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This commit is contained in:
David Bomba 2023-04-20 16:47:29 +10:00
parent 48e1b678da
commit f5ce3fb675
13 changed files with 4404 additions and 4250 deletions
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1
.gitignore vendored
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@ -39,3 +39,4 @@ public/storage/test.pdf
_ide_helper_models.php
_ide_helper.php
/composer.phar
.tx/

150
lang/ar/texts.php
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@ -1190,7 +1190,7 @@ $LANG = array(
'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires',
'white_label_button' => 'Purchase White Label',
'white_label_button' => 'شراء البطاقة البيضاء',
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
@ -5000,73 +5000,87 @@ $LANG = array(
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
'xinvoice_no_buyers_reference' => "No buyer's reference given",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
'pre_payment' => 'Pre Payment',
'number_of_payments' => 'Number of payments',
'number_of_payments_helper' => 'The number of times this payment will be made',
'pre_payment_indefinitely' => 'Continue until cancelled',
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
'record_not_found' => 'Record not found',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Physical Goods',
'product_type_digital' => 'Digital Goods',
'product_type_service' => 'Services',
'product_type_freight' => 'Shipping',
'minimum_payment_amount' => 'Minimum Payment Amount',
'client_initiated_payments' => 'Client Initiated Payments',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
'cc_email' => 'CC Email',
'payment_balance' => 'Payment Balance',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
'activity_138' => 'Payment :payment was emailed to :client',
'one_time_products' => 'One-Time Products',
'optional_one_time_products' => 'Optional One-Time Products',
'required' => 'Required',
'hidden' => 'Hidden',
'payment_links' => 'Payment Links',
'payment_link' => 'Payment Link',
'new_payment_link' => 'New Payment Link',
'edit_payment_link' => 'Edit Payment Link',
'created_payment_link' => 'Successfully created payment link',
'updated_payment_link' => 'Successfully updated payment link',
'archived_payment_link' => 'Successfully archived payment link',
'deleted_payment_link' => 'Successfully deleted payment link',
'removed_payment_link' => 'Successfully removed payment link',
'restored_payment_link' => 'Successfully restored payment link',
'search_payment_link' => 'Search 1 Payment Link',
'search_payment_links' => 'Search :count Payment Links',
'increase_prices' => 'Increase Prices',
'update_prices' => 'Update Prices',
'incresed_prices' => 'Successfully queued prices to be increased',
'updated_prices' => 'Successfully queued prices to be updated',
'api_token' => 'API Token',
'api_key' => 'API Key',
'endpoint' => 'Endpoint',
'not_billable' => 'Not Billable',
'allow_billable_task_items' => 'Allow Billable Task Items',
'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
'show_task_item_description' => 'Show Task Item Description',
'show_task_item_description_help' => 'Enable specifying task item descriptions',
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
'client_sales_report' => 'Customer sales report',
'user_sales_report' => 'User sales report',
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
'taxable_amount' => 'Taxable Amount',
'tax_summary' => 'Tax Summary',
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'xinvoice_payable' => 'مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع',
'xinvoice_no_buyers_reference' => "لم يتم إعطاء إشارة للمشتري",
'xinvoice_online_payment' => 'يجب دفع الفاتورة عبر الإنترنت من خلال الرابط المقدم',
'pre_payment' => 'الدفع المسبق',
'number_of_payments' => 'عدد الدفعات',
'number_of_payments_helper' => 'عدد المرات التي سيتم فيها إجراء هذه الدفعة',
'pre_payment_indefinitely' => 'استمر حتى الإلغاء',
'notification_payment_emailed' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
'notification_payment_emailed_subject' => 'الدفع: الدفع بالبريد الإلكتروني',
'record_not_found' => 'لم يتم العثور على السجل',
'product_tax_exempt' => 'معفى من ضريبة المنتج',
'product_type_physical' => 'البضائع المادية',
'product_type_digital' => 'السلع الرقمية',
'product_type_service' => 'خدمات',
'product_type_freight' => 'شحن',
'minimum_payment_amount' => 'الحد الأدنى لمبلغ السداد',
'client_initiated_payments' => 'مدفوعات يبدأها العميل',
'client_initiated_payments_help' => 'دعم إجراء الدفع في بوابة العميل بدون فاتورة',
'share_invoice_quote_columns' => 'مشاركة أعمدة الفاتورة / الاقتباس',
'cc_email' => 'CC البريد الإلكتروني',
'payment_balance' => 'رصيد المدفوعات',
'view_report_permission' => 'السماح للمستخدم بالوصول إلى التقارير ، تقتصر البيانات على الأذونات المتاحة',
'activity_138' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
'one_time_products' => 'منتجات المرة الواحدة',
'optional_one_time_products' => 'المنتجات الاختيارية لمرة واحدة',
'required' => 'مطلوب',
'hidden' => 'مختفي',
'payment_links' => 'روابط الدفع',
'payment_link' => 'رابط الدفع',
'new_payment_link' => 'رابط دفع جديد',
'edit_payment_link' => 'تحرير رابط الدفع',
'created_payment_link' => 'تم إنشاء رابط الدفع بنجاح',
'updated_payment_link' => 'تم تحديث رابط الدفع بنجاح',
'archived_payment_link' => 'تمت أرشفة رابط الدفع بنجاح',
'deleted_payment_link' => 'تم حذف رابط الدفع بنجاح',
'removed_payment_link' => 'تمت إزالة رابط الدفع بنجاح',
'restored_payment_link' => 'تمت استعادة رابط الدفع بنجاح',
'search_payment_link' => 'بحث 1 رابط الدفع',
'search_payment_links' => 'بحث: حساب روابط الدفع',
'increase_prices' => 'زيادة الأسعار',
'update_prices' => 'تحديث الأسعار',
'incresed_prices' => 'تم رفع الأسعار في قائمة الانتظار بنجاح',
'updated_prices' => 'يتم تحديث الأسعار في قائمة الانتظار بنجاح',
'api_token' => 'رمز API',
'api_key' => 'مفتاح API',
'endpoint' => 'نقطة النهاية',
'not_billable' => 'غير قابل للفوترة',
'allow_billable_task_items' => 'السماح بعناصر المهام القابلة للفوترة',
'allow_billable_task_items_help' => 'تمكين تكوين عناصر المهام التي تتم فوترتها',
'show_task_item_description' => 'إظهار وصف عنصر المهمة',
'show_task_item_description_help' => 'تمكين تحديد أوصاف عنصر المهمة',
'email_record' => 'سجل البريد الإلكتروني',
'invoice_product_columns' => 'أعمدة منتج الفاتورة',
'quote_product_columns' => 'أعمدة المنتج اقتباس',
'vendors' => 'الباعة',
'product_sales' => 'مبيعات المنتجات',
'user_sales_report_header' => 'تقرير مبيعات المستخدم للعميل / العملاء: من تاريخ البدء إلى تاريخ الانتهاء',
'client_balance_report' => 'تقرير رصيد العميل',
'client_sales_report' => 'تقرير مبيعات العملاء',
'user_sales_report' => 'تقرير مبيعات المستخدم',
'aged_receivable_detailed_report' => 'تقرير مفصل عن المقبوضات المسنة',
'aged_receivable_summary_report' => 'تقرير ملخص الذمم المدينة المسنة',
'taxable_amount' => 'المبلغ الخاضع للضريبة',
'tax_summary' => 'ملخص الضرائب',
'oauth_mail' => 'OAuth / البريد',
'preferences' => 'التفضيلات',
'analytics' => 'تحليلات',
'reduced_rate' => 'نسبة مخفضة',
'tax_all' => 'ضريبة الكل',
'tax_selected' => 'تم تحديد الضريبة',
'version' => 'إصدار',
'seller_subregion' => 'منطقة البائع الفرعية',
'calculate_taxes' => 'حساب الضرائب',
'calculate_taxes_help' => 'حساب الضرائب تلقائيًا عند حفظ الفواتير',
'link_expenses' => 'ربط المصاريف',
'converted_client_balance' => 'رصيد العميل المحول',
'converted_payment_balance' => 'رصيد الدفع المحول',
'total_hours' => 'مجموع الساعات',
'date_picker_hint' => 'استخدم + أيام لتعيين التاريخ في المستقبل',
'app_help_link' => 'معلومات اكثر',
'here' => 'هنا',
);

16
lang/bg/texts.php
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@ -5034,7 +5034,7 @@ $LANG = array(
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'vendors' => 'Доставчици',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
@ -5047,6 +5047,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'reduced_rate' => 'Reduced Rate',
'tax_all' => 'Tax All',
'tax_selected' => 'Tax Selected',
'version' => 'version',
'seller_subregion' => 'Seller Subregion',
'calculate_taxes' => 'Calculate Taxes',
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
);

18
lang/da/texts.php
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@ -2617,7 +2617,7 @@ $LANG = array(
'module_credit' => 'Credits',
'module_quote' => 'Pristilbud og projektforslag',
'module_task' => 'Opgaver & projekter',
'module_expense' => 'Expenses & Vendors',
'module_expense' => 'Udgifter og Leverandører',
'module_ticket' => 'Sager',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
@ -5032,7 +5032,7 @@ $LANG = array(
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'vendors' => 'Sælgere',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
@ -5045,6 +5045,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'reduced_rate' => 'Reduced Rate',
'tax_all' => 'Tax All',
'tax_selected' => 'Tax Selected',
'version' => 'version',
'seller_subregion' => 'Seller Subregion',
'calculate_taxes' => 'Calculate Taxes',
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
);

190
lang/de/texts.php
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@ -4896,8 +4896,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show_email_footer' => 'E-Mail Fußzeile anzeigen',
'invoice_task_hours' => 'Aufgabenstunden in Rechnung stellen',
'invoice_task_hours_help' => 'Fügen Sie die Stunden zu den Rechnungspositionen hinzu.',
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
'auto_bill_standard_invoices' => 'Auto Bill Standardrechnungen',
'auto_bill_recurring_invoices' => 'Wiederkehrende Rechnungen automatisch abrechnen',
'email_alignment' => 'E-Mail Ausrichtung',
'pdf_preview_location' => 'PDF Vorschau Ort',
'mailgun' => 'Mailgun',
@ -4920,7 +4920,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'all_clients' => 'Alle Kunden',
'show_aging_table' => 'Alterungstabelle anzeigen',
'show_payments_table' => 'Tabelle der Zahlungen anzeigen',
'email_statement' => 'Email Statement',
'email_statement' => 'E-Mail-Erklärung',
'once' => 'Einmal',
'schedules' => 'Zeitpläne',
'new_schedule' => 'Neuer Zeitplan',
@ -4928,21 +4928,21 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'created_schedule' => 'Erfolgreich neuen Zeitplan erstellt',
'updated_schedule' => 'Zeitplan erfolgreich aktualisiert',
'archived_schedule' => 'Erfolgreich Zeitplan archiviert',
'deleted_schedule' => 'Successfully deleted schedule',
'removed_schedule' => 'Successfully removed schedule',
'restored_schedule' => 'Successfully restored schedule',
'search_schedule' => 'Search Schedule',
'search_schedules' => 'Search Schedules',
'update_product' => 'Update Product',
'create_purchase_order' => 'Create Purchase Order',
'update_purchase_order' => 'Update Purchase Order',
'sent_invoice' => 'Sent Invoice',
'sent_quote' => 'Sent Quote',
'sent_credit' => 'Sent Credit',
'sent_purchase_order' => 'Sent Purchase Order',
'image_url' => 'Image URL',
'max_quantity' => 'Max Quantity',
'test_url' => 'Test URL',
'deleted_schedule' => 'Zeitplan erfolgreich gelöscht',
'removed_schedule' => 'Zeitplan erfolgreich entfernt',
'restored_schedule' => 'Zeitplan erfolgreich wiederhergestellt',
'search_schedule' => 'Zeitplan suchen',
'search_schedules' => 'Suchpläne',
'update_product' => 'Produkt aktualisieren',
'create_purchase_order' => 'Bestellung erstellen',
'update_purchase_order' => 'Bestellung aktualisieren',
'sent_invoice' => 'Rechnung gesendet',
'sent_quote' => 'Angebot gesendet',
'sent_credit' => 'Gutschrift gesendet',
'sent_purchase_order' => 'Bestellung gesendet',
'image_url' => 'Bild URL',
'max_quantity' => 'Maximale Menge',
'test_url' => 'Test-URL',
'auto_bill_help_off' => 'Option wird nicht angezeigt',
'auto_bill_help_optin' => 'Option wird angezeigt, aber nicht ausgewählt',
'auto_bill_help_optout' => 'Option wird angezeigt und ausgewählt',
@ -4960,10 +4960,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'logo_size' => 'Logogröße',
'failed' => 'Fehlgeschlagen',
'client_contacts' => 'Kundenkontakte',
'sync_from' => 'Sync From',
'sync_from' => 'Synchronisieren von',
'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client',
'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Client hier, um alle Variablen zu sehen.',
'ship_to' => 'Liefern an',
'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung',
'branch_name' => 'Zweigstelle',
@ -4978,76 +4978,90 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung',
'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen',
'authorization_sms_failure' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Vielen Dank für den Kauf einer White-Label-Lizenz. <br> <br> Ihr Lizenzschlüssel lautet: <br> <br> :license_key',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
'xinvoice_no_buyers_reference' => "No buyer's reference given",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
'pre_payment' => 'Pre Payment',
'number_of_payments' => 'Number of payments',
'number_of_payments_helper' => 'The number of times this payment will be made',
'pre_payment_indefinitely' => 'Continue until cancelled',
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
'record_not_found' => 'Record not found',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Physical Goods',
'product_type_digital' => 'Digital Goods',
'product_type_service' => 'Services',
'product_type_freight' => 'Shipping',
'minimum_payment_amount' => 'Minimum Payment Amount',
'client_initiated_payments' => 'Client Initiated Payments',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
'cc_email' => 'CC Email',
'payment_balance' => 'Payment Balance',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
'activity_138' => 'Payment :payment was emailed to :client',
'one_time_products' => 'One-Time Products',
'optional_one_time_products' => 'Optional One-Time Products',
'required' => 'Required',
'hidden' => 'Hidden',
'payment_links' => 'Payment Links',
'payment_link' => 'Payment Link',
'new_payment_link' => 'New Payment Link',
'edit_payment_link' => 'Edit Payment Link',
'created_payment_link' => 'Successfully created payment link',
'updated_payment_link' => 'Successfully updated payment link',
'archived_payment_link' => 'Successfully archived payment link',
'deleted_payment_link' => 'Successfully deleted payment link',
'removed_payment_link' => 'Successfully removed payment link',
'restored_payment_link' => 'Successfully restored payment link',
'search_payment_link' => 'Search 1 Payment Link',
'search_payment_links' => 'Search :count Payment Links',
'increase_prices' => 'Increase Prices',
'update_prices' => 'Update Prices',
'incresed_prices' => 'Successfully queued prices to be increased',
'updated_prices' => 'Successfully queued prices to be updated',
'api_token' => 'API Token',
'api_key' => 'API Key',
'endpoint' => 'Endpoint',
'not_billable' => 'Not Billable',
'allow_billable_task_items' => 'Allow Billable Task Items',
'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
'show_task_item_description' => 'Show Task Item Description',
'show_task_item_description_help' => 'Enable specifying task item descriptions',
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'product_sales' => 'Product Sales',
'payment_type_Interac E Transfer' => 'Interac E-Übertragung',
'xinvoice_payable' => 'Zahlbar innerhalb von :payeddue Tagen netto bis :paydate',
'xinvoice_no_buyers_reference' => "Keine Käuferreferenz angegeben",
'xinvoice_online_payment' => 'Die Rechnung muss online über den bereitgestellten Link bezahlt werden',
'pre_payment' => 'Vorauszahlung',
'number_of_payments' => 'Anzahl der Zahlungen',
'number_of_payments_helper' => 'Die Häufigkeit, mit der diese Zahlung erfolgt',
'pre_payment_indefinitely' => 'Fortfahren bis auf Widerruf',
'notification_payment_emailed' => 'Zahlung :payment wurde per E-Mail an den Kunden gesendet',
'notification_payment_emailed_subject' => 'Zahlung :payment wurde per E-Mail gesendet',
'record_not_found' => 'Aufnahme nicht gefunden',
'product_tax_exempt' => 'Produktsteuerbefreit',
'product_type_physical' => 'Physische Güter',
'product_type_digital' => 'Digitale Güter',
'product_type_service' => 'Dienstleistungen',
'product_type_freight' => 'Versand',
'minimum_payment_amount' => 'Mindestzahlungsbetrag',
'client_initiated_payments' => 'Vom Kunden initiierte Zahlungen',
'client_initiated_payments_help' => 'Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung',
'share_invoice_quote_columns' => 'Rechnungs-/Angebotsspalten teilen',
'cc_email' => 'CC-E-Mail',
'payment_balance' => 'Zahlungsbilanz',
'view_report_permission' => 'Benutzern Zugriff auf die Berichte gewähren, Daten sind auf verfügbare Berechtigungen beschränkt',
'activity_138' => 'Zahlung :payment wurde per E-Mail an den Kunden :client',
'one_time_products' => 'Einmalige Produkte',
'optional_one_time_products' => 'Optionale einmalige Produkte',
'required' => 'Erforderlich',
'hidden' => 'Versteckt',
'payment_links' => 'Zahlungslinks',
'payment_link' => 'Zahlungslink',
'new_payment_link' => 'Neuer Zahlungslink',
'edit_payment_link' => 'Zahlungslink bearbeiten',
'created_payment_link' => 'Zahlungslink erfolgreich erstellt',
'updated_payment_link' => 'Zahlungslink erfolgreich aktualisiert',
'archived_payment_link' => 'Zahlungslink erfolgreich archiviert',
'deleted_payment_link' => 'Zahlungslink erfolgreich gelöscht',
'removed_payment_link' => 'Zahlungslink erfolgreich entfernt',
'restored_payment_link' => 'Zahlungslink erfolgreich wiederhergestellt',
'search_payment_link' => 'Suche 1 Zahlungslink',
'search_payment_links' => 'Suchen :count Zahlungslinks',
'increase_prices' => 'Preise erhöhen',
'update_prices' => 'Preise aktualisieren',
'incresed_prices' => 'Erfolgreich in die Warteschlange gestellte Preise, die erhöht werden sollen',
'updated_prices' => 'Preise wurden erfolgreich in die Warteschlange gestellt, um aktualisiert zu werden',
'api_token' => 'API-Token',
'api_key' => 'API-Schlüssel',
'endpoint' => 'Endpunkt',
'not_billable' => 'Nicht abrechenbar',
'allow_billable_task_items' => 'Kostenpflichtige Aufgabenelemente zulassen',
'allow_billable_task_items_help' => 'Aktivieren Sie die Konfiguration, welche Aufgabenelemente in Rechnung gestellt werden',
'show_task_item_description' => 'Aufgabenelementbeschreibung anzeigen',
'show_task_item_description_help' => 'Aktivieren Sie die Angabe von Aufgabenelementbeschreibungen',
'email_record' => 'E-Mail-Datensatz',
'invoice_product_columns' => 'Rechnungsproduktspalten',
'quote_product_columns' => 'Produktspalten zitieren',
'vendors' => 'Lieferanten',
'product_sales' => 'Produktverkäufe',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
'client_sales_report' => 'Customer sales report',
'user_sales_report' => 'User sales report',
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
'taxable_amount' => 'Taxable Amount',
'tax_summary' => 'Tax Summary',
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'client_balance_report' => 'Kontostandsbericht des Kunden',
'client_sales_report' => 'Kundenverkaufsbericht',
'user_sales_report' => 'Benutzerverkaufsbericht',
'aged_receivable_detailed_report' => 'Ausführlicher Bericht über gealterte Forderungen',
'aged_receivable_summary_report' => 'Zusammenfassender Bericht über gealterte Forderungen',
'taxable_amount' => 'Steuerpflichtiger Betrag',
'tax_summary' => 'Steuerzusammenfassung',
'oauth_mail' => 'OAuth / E-Mail',
'preferences' => 'Einstellungen',
'analytics' => 'Analytik',
'reduced_rate' => 'Reduzierte Rate',
'tax_all' => 'Alles besteuern',
'tax_selected' => 'Steuer ausgewählt',
'version' => 'Ausführung',
'seller_subregion' => 'Unterregion des Verkäufers',
'calculate_taxes' => 'Steuern berechnen',
'calculate_taxes_help' => 'Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.',
'link_expenses' => 'Link Ausgabe',
'converted_client_balance' => 'Umgerechneter Gutschriftsbetrag',
'converted_payment_balance' => 'Konvertierter Zahlungssaldo',
'total_hours' => 'Gesamtstunden',
'date_picker_hint' => 'Verwenden Sie +days, um das Datum in die Zukunft zu legen',
'app_help_link' => 'Lieferanten-Informationen',
'here' => 'Hier',
);

8
lang/en/texts.php
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@ -4389,7 +4389,7 @@ $LANG = array(
'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login',
'login_failure' => 'Failed Login',
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
'include_deleted_clients' => 'Include Deleted Clients',
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
'step_1_sign_in' => 'Step 1: Sign In',
@ -4478,7 +4478,7 @@ $LANG = array(
'activity_123' => ':user deleted recurring expense :recurring_expense',
'activity_124' => ':user restored recurring expense :recurring_expense',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
'unsubscribe' => 'Unsubscribe',
'unsubscribed' => 'Unsubscribed',
'unsubscribed_text' => 'You have been removed from notifications for this document',
@ -4576,7 +4576,7 @@ $LANG = array(
'purchase_order_number' => 'Purchase Order Number',
'purchase_order_number_short' => 'Purchase Order #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
'activity_130' => ':user created purchase order :purchase_order',
'activity_131' => ':user updated purchase order :purchase_order',
'activity_132' => ':user archived purchase order :purchase_order',
@ -4608,7 +4608,7 @@ $LANG = array(
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'yes_its_great' => 'Yes, it\'s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',

4078
lang/es/texts.php
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122
lang/fi/texts.php
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@ -253,8 +253,8 @@ $LANG = array(
'notification_invoice_paid' => 'Asiakas :client maksoi :amount laskusta :invoice.',
'notification_invoice_sent' => 'Asiakkaalle :client lähetettiin lasku :invoice summalla :amount.',
'notification_invoice_viewed' => 'Asiakas :client avasi laskun :invoice summalla :amount.',
'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
'stripe_payment_text' => 'Lasku :invoicenumber määrästä :amount asiakkaalle :client',
'stripe_payment_text_without_invoice' => 'Maksu ilman laskua määrästä :amount for asiakkaalle :client',
'reset_password' => 'Voit palauttaa tilisi salasana klikkaamalla nappia',
'secure_payment' => 'Turvallinen maksu',
'card_number' => 'Kortin numero',
@ -801,7 +801,7 @@ $LANG = array(
'activity_51' => ':user poisti käyttäjän :user',
'activity_52' => ':user palutti käyttäjän :user',
'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
'activity_54' => ':user paid invoice :invoice',
'activity_54' => ':user maksoi laskun :invoice',
'activity_55' => ':kontakti vastasi tiketti :tiketti',
'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
@ -1003,7 +1003,7 @@ $LANG = array(
'status_approved' => 'Hyväksytty',
'quote_settings' => 'Tarjouksen asetukset',
'auto_convert_quote' => 'Automaattinen muunnos',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'auto_convert_quote_help' => 'Muunna tarjous automaattisesti laskuksi, kun se on hyväksytty.',
'validate' => 'Validoi',
'info' => 'Info',
'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)',
@ -1267,19 +1267,19 @@ $LANG = array(
'company_account' => 'yritys Account',
'account_holder_name' => 'Account Holder nimi',
'add_account' => 'Lisää tili',
'payment_methods' => 'maksu Methods',
'complete_verification' => 'Complete Verification',
'payment_methods' => 'Maksutavat',
'complete_verification' => 'Saata loppuun todentaminen',
'verification_amount1' => 'määrä 1',
'verification_amount2' => 'määrä 2',
'payment_method_verified' => 'Verification valmis onnistuneesti',
'payment_method_verified' => 'Todentaminen valmis onnistuneesti',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove maksu Method',
'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed maksu method.',
'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.',
'bank_account_verification_next_steps' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement.
Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.',
'bank_account_verification_next_steps' => 'Olemme tehneet tilillesi kaksi talletusta kuvauksella "TODENTAMINEN". Näiden talletusten näkyminen tiliotteessasi kestää 1-2 arkipäivää.
Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todentaminen" tilin vieressä.',
'unknown_bank' => 'Tuntematon pankki',
'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Lisää luottokortti',
@ -1863,7 +1863,7 @@ $LANG = array(
'task' => 'Tehtävä',
'contact_name' => 'Yhteyshenkilön nimi',
'city_state_postal' => 'Kaupunki/Alue/Postitoimipaikka',
'postal_city' => 'Postal/City',
'postal_city' => 'Postinumero/Kaupunki',
'custom_field' => 'Mukautettava kenttä',
'account_fields' => 'Yrityksen kentät',
'facebook_and_twitter' => 'Facebook ja Twitter',
@ -2211,7 +2211,7 @@ $LANG = array(
'navigation_variables' => 'Navigation muuttujat',
'custom_variables' => 'muokattu muuttujat',
'invalid_file' => 'epäkelpo tiedosto tyyppi',
'add_documents_to_invoice' => 'Add Documents to Invoice',
'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun',
'mark_expense_paid' => 'Merkitse maksetuksi',
'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
'plan_price' => 'Paketin hinta',
@ -2466,7 +2466,7 @@ $LANG = array(
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'sepa' => 'SEPA-maksu',
'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
'name_without_special_characters' => 'Kirjoita nimi, jossa on vain kirjaimet a-z ja välilyönnit.',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need be activated in :link.',
@ -2580,7 +2580,7 @@ $LANG = array(
'verification_file_missing' => 'The verification tiedosto is needed accept payments.',
'apple_pay_domain' => 'käytä <koodi>:domain</koodi> as domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay ei ole supported by sinun browser',
'optional_payment_methods' => 'Optional maksu Methods',
'optional_payment_methods' => 'Valinnaiset maksutavat',
'add_subscription' => 'Lisää tilaus',
'target_url' => 'Target',
'target_url_help' => 'When selected event occurs app will post entity target URL.',
@ -2788,11 +2788,11 @@ $LANG = array(
'invalid_url' => 'epäkelpo URL',
'workflow_settings' => 'Workflow asetukset',
'auto_email_invoice' => 'automaattinen Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_email_invoice_help' => 'Lähetä toistuvat laskut automaattisesti sähköpostitse, kun ne on luotu.',
'auto_archive_invoice' => 'automaattinen Arkistoi',
'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_invoice_help' => 'Arkistoi laskut automaattisesti, kun ne on maksettu.',
'auto_archive_quote' => 'automaattinen Arkistoi',
'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'auto_archive_quote_help' => 'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.',
'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä',
'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.',
'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen',
@ -3332,16 +3332,16 @@ $LANG = array(
'three_tax_rates' => 'Kolmas veroluokka',
'default_tax_rate' => 'Oletus veroluokka',
'invoice_tax' => 'Laskun vero',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'line_item_tax' => 'Rivin tuotteen vero',
'inclusive_taxes' => 'Sisältää verot',
'invoice_tax_rates' => 'Laskun veroluokat',
'item_tax_rates' => 'Item Tax Rates',
'item_tax_rates' => 'Tuotteiden veroasteet',
'configure_rates' => 'Määritä kurssit',
'tax_settings_rates' => 'Veroluokat',
'accent_color' => 'Nouseva väri',
'comma_sparated_list' => 'pilkku eroteltu lista',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'single_line_text' => 'Yksirivinen teksti',
'multi_line_text' => 'Monirivinen teksti',
'dropdown' => 'Alasvetovalikko',
'field_type' => 'Kentän tyyppi',
'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.',
@ -3362,8 +3362,8 @@ $LANG = array(
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut',
'translations' => 'Käännökset',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'task_number_pattern' => 'Tehtävänumeroinnin kaava',
'task_number_counter' => 'Tehtävänumeroinnin laskuri',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
@ -3374,7 +3374,7 @@ $LANG = array(
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Laskunumeroinnin kaava',
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_pattern' => 'Luottonumeron kaava',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
@ -3395,14 +3395,14 @@ $LANG = array(
'client_state' => 'Asiakkaan osavaltio',
'client_country' => 'Asiakkaan valtio',
'client_is_active' => 'Asiakas on aktiivinen',
'client_balance' => 'Client Balance',
'client_balance' => 'Asiakassaldo',
'client_address1' => 'Asiakkaan katu',
'client_address2' => 'Asiakkaan huoneisto',
'client_shipping_address1' => 'Asiakkaan toimituskatuosoite',
'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'tax_rate1' => 'Verokanta 1',
'tax_rate2' => 'Verokanta 2',
'tax_rate3' => 'Verokanta 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Mukautettu Vero 1',
@ -3453,22 +3453,22 @@ $LANG = array(
'includes' => 'Includes',
'css_framework' => 'CSS Framework',
'custom_designs' => 'Custom Designs',
'designs' => 'Designs',
'new_design' => 'New Design',
'edit_design' => 'Edit Design',
'created_design' => 'Successfully created design',
'updated_design' => 'Successfully updated design',
'designs' => 'Mallit',
'new_design' => 'Uusi malli',
'edit_design' => 'Muokkaa mallia',
'created_design' => 'Malli luotu onnistuneesti',
'updated_design' => 'Malli päivitetty onnistuneesti',
'archived_design' => 'Successfully archived design',
'deleted_design' => 'Successfully deleted design',
'removed_design' => 'Successfully removed design',
'restored_design' => 'Successfully restored design',
'recurring_tasks' => 'Recurring Tasks',
'deleted_design' => 'Malli poistettu onnistuneesti',
'removed_design' => 'Malli poistettu onnistuneesti',
'restored_design' => 'Malli palautettu onnistuneesti',
'recurring_tasks' => 'Toistuvat tehtävät',
'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version',
'latest_version' => 'Uusin versio',
'update_now' => 'Päivitä nyt',
'a_new_version_is_available' => 'A new version of the web app is available',
'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed',
'a_new_version_is_available' => 'Verkkosovellutuksen uusi versio on saatavilla',
'update_available' => 'Päivitys saatavilla',
'app_updated' => 'Päivitys suoritettu onnistuneesti',
'integrations' => 'Integraatiot',
'tracking_id' => 'Seurantatunnus',
'slack_webhook_url' => 'Slack Webhook URL',
@ -3483,7 +3483,7 @@ $LANG = array(
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
'ledger' => 'Kirjanpito',
'view_pdf' => 'Katso PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
@ -3550,15 +3550,15 @@ $LANG = array(
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs',
'copy_link' => 'Copy Link',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'welcome_to_invoice_ninja' => 'Tervetuloa Invoice Ninja -palveluun',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert',
'reminder1_sent' => 'Reminder 1 Sent',
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last Sent',
'pdf_page_info' => 'Page :current of :total',
'reminder1_sent' => 'Muistutus 1 Lähetetty',
'reminder2_sent' => 'Muistutus 2 Lähetetty',
'reminder3_sent' => 'Muistutus 3 Lähetetty',
'reminder_last_sent' => 'Viimeksi lähetetty muistutus',
'pdf_page_info' => 'Sivu :current kokonaismäärästä :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
@ -3921,7 +3921,7 @@ $LANG = array(
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'list_of_payment_methods' => 'Lista maksutavoista',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
@ -4783,14 +4783,14 @@ $LANG = array(
'create_credit' => 'Create Credit',
'transactions' => 'Transactions',
'new_transaction' => 'New Transaction',
'edit_transaction' => 'Edit Transaction',
'edit_transaction' => 'Muokkaa tapahtumaa',
'created_transaction' => 'Successfully created transaction',
'updated_transaction' => 'Successfully updated transaction',
'archived_transaction' => 'Successfully archived transaction',
'deleted_transaction' => 'Successfully deleted transaction',
'removed_transaction' => 'Successfully removed transaction',
'restored_transaction' => 'Successfully restored transaction',
'search_transaction' => 'Search Transaction',
'search_transaction' => 'Etsi tapahtuma',
'search_transactions' => 'Search :count Transactions',
'deleted_bank_account' => 'Successfully deleted bank account',
'removed_bank_account' => 'Successfully removed bank account',
@ -4832,8 +4832,8 @@ $LANG = array(
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
'operator' => 'Operator',
'value' => 'Value',
'is' => 'Is',
'value' => 'Arvo',
'is' => 'on',
'contains' => 'Contains',
'starts_with' => 'Starts with',
'is_empty' => 'Is empty',
@ -4841,7 +4841,7 @@ $LANG = array(
'match_all_rules' => 'Match All Rules',
'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
'auto_convert_help' => 'Automatically convert matched transactions to expenses',
'rules' => 'Rules',
'rules' => 'Säännöt',
'transaction_rule' => 'Transaction Rule',
'transaction_rules' => 'Transaction Rules',
'new_transaction_rule' => 'New Transaction Rule',
@ -5046,6 +5046,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'reduced_rate' => 'Reduced Rate',
'tax_all' => 'Tax All',
'tax_selected' => 'Tax Selected',
'version' => 'version',
'seller_subregion' => 'Seller Subregion',
'calculate_taxes' => 'Calculate Taxes',
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
);

2080
lang/fr/texts.php
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320
lang/fr_CA/texts.php
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@ -64,7 +64,7 @@ $LANG = array(
'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer la facture par courriel',
'enter_payment' => 'Inscrire un paiement',
'enter_payment' => 'Saisir un paiement',
'tax_rates' => 'Taux de taxe',
'rate' => 'Taux',
'settings' => 'Paramètres',
@ -125,17 +125,17 @@ $LANG = array(
'filter' => 'Filtrer',
'new_client' => 'Nouveau client',
'new_invoice' => 'Nouvelle facture',
'new_payment' => 'Inscrire un paiement',
'new_payment' => 'Saisir un paiement',
'new_credit' => 'Inscrire un crédit',
'contact' => 'Contact',
'date_created' => 'Date de création',
'last_login' => 'Dernière connexion',
'balance' => 'Solde',
'action' => 'Action',
'status' => 'Statut',
'status' => 'État',
'invoice_total' => 'Montant total',
'frequency' => 'Fréquence',
'range' => 'Étendue',
'range' => 'Période',
'start_date' => 'Date de début',
'end_date' => 'Date de fin',
'transaction_reference' => 'N° de référence',
@ -914,13 +914,13 @@ $LANG = array(
'expense_amount' => 'Montant de la dépense',
'expense_balance' => 'Solde de la dépense',
'expense_date' => 'Date de la dépense',
'expense_should_be_invoiced' => 'Dépense facturée?',
'expense_should_be_invoiced' => 'Dépense facturable?',
'public_notes' => 'Notes publiques',
'invoice_amount' => 'Montant de la facture',
'exchange_rate' => 'Taux de change',
'yes' => 'Oui',
'no' => 'Non',
'should_be_invoiced' => 'Devrait être facturée',
'should_be_invoiced' => 'Facturable',
'view_expense' => 'Voir la dépense # :expense',
'edit_expense' => 'Éditer la dépense',
'archive_expense' => 'Archiver la dépense',
@ -965,8 +965,8 @@ $LANG = array(
'friday' => 'Vendredi',
'saturday' => 'Samedi',
'header_font_id' => 'Police de l\'en-tête',
'body_font_id' => 'Police du corps',
'color_font_help' => 'Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.',
'body_font_id' => 'Police d\'écriture du corps',
'color_font_help' => 'Note: la couleur principale et les polices d\'écritures sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.',
'live_preview' => 'PRÉVISUALISATION',
'invalid_mail_config' => 'impossible d\'envoyer le courriel, veuillez vérifier vos paramètres courriel.',
'invoice_message_button' => 'Pour voir la facture de :amount, cliquez sur le bouton ci-dessous.',
@ -993,7 +993,7 @@ $LANG = array(
'bank_account_error' => 'Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.',
'status_approved' => 'Acceptée',
'quote_settings' => 'Paramètres des soumissions',
'auto_convert_quote' => 'Autoconversion',
'auto_convert_quote' => 'Conversion automatique',
'auto_convert_quote_help' => 'Convertir automatiquement une soumission lorsque celle-ci est approuvée.',
'validate' => 'Valider',
'info' => 'Info',
@ -1192,7 +1192,7 @@ $LANG = array(
'plan_refunded' => 'Un remboursement vous a été émis.',
'page_size' => 'Taille de page',
'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police',
'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police d\'écriture',
'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs',
@ -1385,7 +1385,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification',
'update_font_cache' => 'Veuillez actualiser la page pour mettre à jour le cache de la police de caractères',
'update_font_cache' => 'Veuillez actualiser la page pour mettre à jour le cache de la police d\'écriture',
'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de crédit',
'bank_transfer' => 'Virement bancaire',
@ -1883,7 +1883,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'max' => 'Max',
'limits_not_met' => 'Cette facture ne rencontre pas les limites définies pour ce type de paiement.',
'date_range' => 'Intervalle de dates',
'date_range' => 'Période',
'raw' => 'Brut',
'raw_html' => 'HTML brut',
'update' => 'Mise à jour',
@ -1975,7 +1975,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
'redirect_url' => 'URL de redirection',
'redirect_url_help' => 'Veuillez spécifier une URL optionnelle de redirection après la saisi d\'un paiement.',
'redirect_url_help' => 'Veuillez spécifier une URL optionnelle de redirection après la saisie d\'un paiement.',
'save_draft' => 'Sauvegarder le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursés',
'keyboard_shortcuts' => 'Raccourcis clavier',
@ -1987,7 +1987,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'user_guide' => 'Guide de l\'utilisateur',
'promo_message' => 'Profitez de l\'offre avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.',
'discount_message' => 'L\'offre de :amount expire le :expires',
'mark_paid' => 'Marquer payée',
'mark_paid' => 'Marquer comme payée',
'marked_sent_invoice' => 'La facture marquée a été envoyée avec succès',
'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès',
'invoice_name' => 'Facture',
@ -2000,7 +2000,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'current_quarter' => 'Trimestre en cours',
'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année',
'custom_range' => 'Personnalisé',
'custom_range' => 'Période personnalisée',
'url' => 'URL',
'debug' => 'Débogage',
'https' => 'HTTPS',
@ -2072,7 +2072,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'recipients' => 'destinataires',
'save_as_default' => 'Sauvegarder comme valeur par défaut',
'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>',
'financial_year_start_help' => 'Utilisé par les sélecteurs d\'<b>écart de date</b>',
'financial_year_start_help' => 'Utilisé par les sélecteurs de<b>période</b>',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année',
@ -2189,7 +2189,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_products' => ':count produits archivés avec succès',
'recommend_on' => 'Il est recommandé d\'<b>activer</b> cette option.',
'recommend_off' => 'Il est recommandé de <b>désactiver</b> cette option.',
'notes_auto_billed' => 'Autofacturation',
'notes_auto_billed' => 'Facturation automatique',
'surcharge_label' => 'Intitulé de surcharge',
'contact_fields' => 'Champs de contact',
'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contrat et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
@ -2494,7 +2494,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'time_hrs' => 'hrs',
'clear' => 'Remettre à zéro',
'warn_payment_gateway' => 'Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.',
'task_rate' => 'Taux de tâche',
'task_rate' => 'Taux de tâche',
'task_rate_help' => 'Définit le taux par défaut pour les tâches facturées.',
'past_due' => 'En souffrance',
'document' => 'Justificatifs',
@ -2636,9 +2636,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'backlog' => 'En retard',
'ready_to_do' => 'Prêt à exécuter',
'in_progress' => 'En cours',
'add_status' => 'Ajouter un statut',
'archive_status' => 'Archiver le statut',
'new_status' => 'Nouveau statut',
'add_status' => 'Ajouter un état',
'archive_status' => 'Archiver le état',
'new_status' => 'Nouvel état',
'convert_products' => 'Convertir les produits',
'convert_products_help' => 'Convertir automatiquement le prix des produits dans la devise du client',
'improve_client_portal_link' => 'Définit un sous-domaine pour raccourcir le lie du portail client.',
@ -2723,7 +2723,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_proposal_categories' => ':count catégories ont été archivées avec succès',
'restored_proposal_category' => 'La catégorie a été restaurée',
'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'État de suppression',
'delete_status' => 'Supprimer l\'état',
'standard' => 'Standard',
'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas accessible',
@ -2781,10 +2781,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoi automatique',
'auto_email_invoice_help' => 'Envoyer automatiquement un courriel lorsqu\'une facture récurente est créée.',
'auto_archive_invoice' => 'Autoarchivage',
'auto_archive_invoice' => 'Archivage automatique',
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_quote' => 'Autoarchivage',
'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsque converti en facture',
'auto_archive_quote' => 'Archivage automatique',
'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsqu\'elle sont converties en facture',
'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',
@ -2826,14 +2826,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'paid_invoice' => 'Facture payée',
'unapproved_quote' => 'Soumission non approuvée',
'unapproved_proposal' => 'Proposition non approuvée',
'autofills_city_state' => 'Autoremplissage ville/prov',
'autofills_city_state' => 'Remplissage automatique ville/prov',
'no_match_found' => 'Aucun résultat',
'password_strength' => 'Force du mot de passe',
'strength_weak' => 'Faible',
'strength_good' => 'Bon',
'strength_strong' => 'Fort',
'mark' => 'Marquer',
'updated_task_status' => 'Le statut de la tâche a été mis à jour avec succès',
'updated_task_status' => 'L\'état de la tâche a été mis à jour',
'background_image' => 'Image de fond',
'background_image_help' => 'Utilisé ce :link pour gérer vos images. Nous recommandons l\'utilisation d\'un petit fichier.',
'proposal_editor' => 'éditeur de proposition',
@ -3135,8 +3135,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'after_invoice_date' => 'Après la date de facturation',
'filtered_by_user' => 'Filtré par utilisateur',
'created_user' => 'L\'utilisateur a été créé avec succès',
'primary_font' => 'Fonte principale',
'secondary_font' => 'Fonte secondaire',
'primary_font' => 'Police d\'écriture principale',
'secondary_font' => 'Police d\'écriture secondaire',
'number_padding' => 'Marge interne du nombre',
'general' => 'Général',
'surcharge_field' => 'Champ Surcharge',
@ -3430,7 +3430,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_events' => 'Ajouter un événement',
'owned' => 'Propriétaire',
'payment_success' => 'Paiement réussi',
'payment_failure' => 'Le paiement a échoué',
'payment_failure' => 'Paiement échoué',
'quote_sent' => 'Soumission envoyée',
'credit_sent' => 'Crédit envoyé',
'invoice_viewed' => 'Facture visualisée',
@ -3481,7 +3481,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'owned_by_user' => 'Propriété de l\'utilisateur',
'credit_remaining' => 'Crédit restant',
'use_default' => 'Utiliser la valeur par défaut',
'reminder_endless' => 'Rappels infinis',
'reminder_endless' => 'Rappels perpétuels',
'number_of_days' => 'Nombre de jours',
'configure_payment_terms' => 'Configuration des délais de paiements',
'payment_term' => 'Délai de paiement',
@ -3501,8 +3501,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'quote_amount' => 'Montant de la soumission',
'hosted' => 'Hébergé',
'selfhosted' => 'Auto-hébergé',
'hide_menu' => 'Masquer le menu',
'show_menu' => 'Afficher le menu',
'hide_menu' => 'Masquer',
'show_menu' => 'Afficher',
'partially_refunded' => 'Partiellement remboursé',
'search_documents' => 'Recherche de documents',
'search_designs' => 'Recherche de designs',
@ -3657,7 +3657,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hide_password' => 'Masquer le mot de passe',
'copy_error' => 'Erreur de copie',
'capture_card' => 'Carte saisie',
'auto_bill_enabled' => 'Autofacturation activée',
'auto_bill_enabled' => 'Facturation automatique activée',
'total_taxes' => 'Taxes totales',
'line_taxes' => 'Taxes par ligne',
'total_fields' => 'Champs des totaux',
@ -3681,7 +3681,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_recurring_invoice' => 'Recherche 1 facture récurrente',
'search_recurring_invoices' => 'Recherche :count factures récurrentes',
'send_date' => 'Date d\'envoi',
'auto_bill_on' => 'Autofacturer le',
'auto_bill_on' => 'Facturer automatiquement le',
'minimum_under_payment_amount' => 'Montant minimum de sous-paiement',
'allow_over_payment' => 'Accepter Sur-paiement',
'allow_over_payment_help' => 'Accepter paiement supplémentaire pour pourboire',
@ -3693,14 +3693,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'clear_cache' => 'Vider le cache',
'sort_order' => 'Ordre de tri',
'task_status' => 'État',
'task_statuses' => 'États de tâche',
'task_statuses' => 'États des tâches',
'new_task_status' => 'Nouvel état de tâche',
'edit_task_status' => 'Édition de l\'état de tâche',
'created_task_status' => 'L\'état de tâche a été créé avec succès',
'archived_task_status' => 'L\'état de tâche a été archivé avec succès',
'deleted_task_status' => 'L\'état de tâche a été supprimé avec succès',
'removed_task_status' => 'L\'état de tâche a été retiré avec succès',
'restored_task_status' => 'L\'état de tâche a été restauré avec succès',
'created_task_status' => 'L\'état de tâche a été créé',
'archived_task_status' => 'L\'état de tâche a été archivé',
'deleted_task_status' => 'L\'état de tâche a été supprimé',
'removed_task_status' => 'L\'état de tâche a été retiré',
'restored_task_status' => 'L\'état de tâche a été restauré',
'search_task_status' => 'Recherche 1 état de tâche',
'search_task_statuses' => 'Recherche :count états de tâche',
'show_tasks_table' => 'Afficher le tableau des tâches',
@ -3726,7 +3726,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_name1' => 'Nom de la taxe 1',
'tax_name2' => 'Nom de la taxe 2',
'transaction_id' => 'ID de transaction',
'invoice_late' => 'facture en retard',
'invoice_late' => 'Facture en retard',
'quote_expired' => 'Soumission expirée',
'recurring_invoice_total' => 'Total de facture',
'actions' => 'Actions',
@ -3764,9 +3764,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'paid_invoices_are_locked' => 'Les factures payées sont verrouillées',
'source_code' => 'Code source',
'app_platforms' => 'Plateformes d\'app',
'archived_task_statuses' => 'Les :value états de tâche ont été archivés succès',
'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés avec succès',
'restored_task_statuses' => 'Les :value états de tâche ont été restaurés avec succès',
'archived_task_statuses' => 'Les :value états de tâche ont été archivés',
'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés',
'restored_task_statuses' => 'Les :value états de tâche ont été restaurés',
'deleted_expense_categories' => 'Les :value catégories de dépense ont été supprimées avec succès',
'restored_expense_categories' => 'Les :value catégories de dépense ont été restaurées avec succès',
'archived_recurring_invoices' => 'Les :value factures récurrentes ont été archivées avec succès',
@ -4206,14 +4206,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'default_payment_method_label' => 'Méthode de paiement par défaut',
'default_payment_method' => 'Faire de cette méthode de paiement votre préférée',
'already_default_payment_method' => 'Ceci est votre méthode de paiement favorite.',
'auto_bill_disabled' => 'Autofacturation désactivée',
'auto_bill_disabled' => 'Facturation automatique désactivée',
'select_payment_method' => 'Sélectionner une méthode de paiement:',
'login_without_password' => 'Se connecter sans mot de passe',
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
'one_time_purchases' => 'Achat définitif',
'recurring_purchases' => 'Achat récurrent',
'you_might_be_interested_in_following' => 'Ceci pourrait vous intéresser',
'quotes_with_status_sent_can_be_approved' => 'Seulement les soumissions avant la mention envoyé peuvent être approuvé.',
'quotes_with_status_sent_can_be_approved' => 'Seules les soumissions avec l\'état "Envoyée" peuvent être approuvées',
'no_quotes_available_for_download' => 'Aucune soumission disponible pour le téléchargement.',
'copyright' => 'Droits d\'auteur',
'user_created_user' => ':user a créé :created_user à :time',
@ -4266,13 +4266,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay',
'no_available_methods' => 'Cartes de crédit introuvable sur cet appareil. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Plus d\'information.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_instant_bank_pay' => 'Interac',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Virement bancaire mobile',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_Hosted Page' => 'Page hébergée',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Prélèvement automatique',
@ -4288,7 +4288,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_pdf_preview_help' => 'Afficher l\'aperçu PDF lors de la rédaction des factures',
'print_pdf' => 'Imprimer le PDF',
'remind_me' => 'Rappel',
'instant_bank_pay' => 'Instant Bank Pay',
'instant_bank_pay' => 'Interac',
'click_selected' => 'Click Selected',
'hide_preview' => 'Cacher l\'aperçu',
'edit_record' => 'Modifier l\'enregistrement',
@ -4302,7 +4302,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bulk_download' => 'Télécharger',
'persist_data_help' => 'Sauvegardez localement les données pour un démarrage de l\'application plus rapide. La désactivation peut améliorer les performances sur les comptes volumineux.',
'persist_ui' => 'Persist UI',
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
'persist_ui_help' => 'Sauvegarder localement l\'état de l\'interface de l\'application pour revenir au lieu de la dernière utilisation. Désactiver cette option peut améliorer les performances.',
'client_postal_code' => 'Code postal du client',
'client_vat_number' => 'No de taxe du client',
'has_tasks' => 'Has Tasks',
@ -4322,11 +4322,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bulk_email_quote' => 'Envoyer la soumission par courriel',
'bulk_email_credit' => 'Envoyer le crédit par courriel',
'removed_recurring_expense' => 'Dépenses récurrentes retirées',
'search_recurring_expense' => 'Recherchez une dépense récurrentes',
'search_recurring_expenses' => 'Rechercher dans Dépenses récurrentes',
'search_recurring_expense' => 'Recherchez une dépense récurrente',
'search_recurring_expenses' => 'Rechercher des dépenses récurrentes',
'last_sent_date' => 'Date du dernier envoi',
'include_drafts' => 'Inclure les brouillons',
'include_drafts_help' => 'Include draft records in reports',
'include_drafts_help' => 'Inclure les enregistrements e brouillons dans les rapports',
'is_invoiced' => 'Est facturé',
'change_plan' => 'Changer de plan',
'persist_data' => 'Persist Data',
@ -4338,9 +4338,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'select_method' => 'Sélectionnez la mtéhode',
'select_platform' => 'Sélectionnez la plateforme',
'use_web_app_to_connect_gmail' => 'Veuillez utiliser l\'application web pour vous connecter à Gmail',
'expense_tax_help' => 'Les taxes par articles sont désactivées',
'enable_markdown' => 'Enable Markdown',
'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
'expense_tax_help' => 'Les taxes par article sont désactivées',
'enable_markdown' => 'Activer Markdown',
'enable_markdown_help' => 'Convertir Markdown en HTML dans le PDF',
'add_second_contact' => 'Ajouter un 2e contact',
'previous_page' => 'Page précédente',
'next_page' => 'Page suivante',
@ -4351,14 +4351,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'custom_colors' => 'Couleurs personnalisées',
'colors' => 'Couleurs',
'sidebar_active_background_color' => 'Couleur de fond active pour barre latérale',
'sidebar_active_font_color' => 'Couleur de police de caractères active pour barre latérale',
'sidebar_active_font_color' => 'Couleur de police d\'écriture active pour barre latérale',
'sidebar_inactive_background_color' => 'Couleur de fond inactive pour barre latérale',
'sidebar_inactive_font_color' => 'Couleur de police de caractères inactive pour barre latérale',
'sidebar_inactive_font_color' => 'Couleur de police d\'écriture inactive pour barre latérale',
'table_alternate_row_background_color' => 'Couleur de fond de rangée alternée dans les tables',
'invoice_header_background_color' => 'Couleur de fond de l\'en-tête de facture',
'invoice_header_font_color' => 'Couleur de police de caractères de l\'en-tête de facture',
'invoice_header_font_color' => 'Couleur de police d\'écriture de l\'en-tête de facture',
'review_app' => 'Review App',
'check_status' => 'Check Status',
'check_status' => 'Vérifier l\'état',
'free_trial' => 'Essai gratuit',
'free_trial_help' => 'Tous les comptes bénéficient d\'une période d\'essai de 2 semaines au Plan Pro. Lorsque cette période d\'essai est terminée, votre compte sera automatiquement converti au Plan gratuit.',
'free_trial_ends_in_days' => 'La période d\'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à jour.',
@ -4368,10 +4368,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tasks_shown_in_portal' => 'Tâches affichées dans le portail',
'uninvoiced' => 'Uninvoiced',
'subdomain_guide' => 'Le sous-domaine est utilisé dans le portail du client pour personnaliser les liens à votre marque. Ex. https://votremarque.invoicing.co',
'send_time' => 'Send Time',
'send_time' => 'Heure d\'envoi',
'import_settings' => 'Importer les paramètres',
'json_file_missing' => 'Veuillez sélectionner un fichier JSON',
'json_option_missing' => 'Please select to import the settings and/or data',
'json_option_missing' => 'Veuillez sélectionner pour l\'importation des paramètres et/ou des données',
'json' => 'JSON',
'no_payment_types_enabled' => 'Aucun type de paiement activé',
'wait_for_data' => 'Veuillez patienter pendant le chargement des données',
@ -4381,13 +4381,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Connexion réussie',
'login_failure' => 'Connexion échouée',
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
'exported_data' => 'Lorsque le fichier sera prêt, vous recevrez un courriel avec le lien de téléchargement',
'include_deleted_clients' => 'Inclure les clients supprimés',
'include_deleted_clients_help' => 'Charger les enregistrements des clients supprimés',
'step_1_sign_in' => 'Étape 1 : Connexion',
'step_2_authorize' => 'Étape 2 : Autorisation',
'account_id' => 'ID du compte',
'migration_not_yet_completed' => 'The migration has not yet completed',
'migration_not_yet_completed' => 'La migration n\'est pas encore complétée',
'show_task_end_date' => 'Show Task End Date',
'show_task_end_date_help' => 'Enable specifying the task end date',
'gateway_setup' => 'Configuraiton de passerelle',
@ -4454,7 +4454,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'modified' => 'Modifié',
'html_mode' => 'Mode HTML',
'html_mode_help' => 'Prévisualisation plus rapide, mais moins précise',
'status_color_theme' => 'Status Color Theme',
'status_color_theme' => 'Couleur de l\'état',
'load_color_theme' => 'Load Color Theme',
'lang_Estonian' => 'Estonien',
'marked_credit_as_paid' => 'Le crédit a été marqué comme payé',
@ -4470,7 +4470,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'activity_123' => ':user a supprimé la dépense récurrente :recurring_expense',
'activity_124' => ':user a restauré la dépense récurrente :recurring_expense',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
'to_view_entity_set_password' => 'Pour voir :entity, vous devez spécifier un mot de passe.',
'unsubscribe' => 'Se désabonner',
'unsubscribed' => 'Désabonné',
'unsubscribed_text' => 'Vous avez été retiré des notifications pour ce document',
@ -4481,11 +4481,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'load_pdf' => 'Charger le PDF',
'start_free_trial' => 'Démarrer la période d\'essai',
'start_free_trial_message' => 'Démarrer votre période d\'essai GRATUITE de 14 jours au Plan pro',
'due_on_receipt' => 'Due on Receipt',
'due_on_receipt' => 'Payable sur réception',
'is_paid' => 'Is Paid',
'age_group_paid' => 'Paid',
'id' => 'Id',
'convert_to' => 'Convert To',
'convert_to' => 'Convertir en',
'client_currency' => 'Devis du client',
'company_currency' => 'Company Currency',
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
@ -4495,26 +4495,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'quotes_backup_subject' => 'Vos soumissions sont prêtes pour le téléchargement',
'credits_backup_subject' => 'Your credits are ready for download',
'document_download_subject' => 'Your documents are ready for download',
'reminder_message' => 'Reminder for invoice :number for :balance',
'reminder_message' => 'Rappel pour la facture :invoice de :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'total_columns' => 'Total Fields',
'view_task' => 'View Task',
'cancel_invoice' => 'Cancel',
'changed_status' => 'Successfully changed task status',
'change_status' => 'Change Status',
'changed_status' => 'L\'état de la tâche a été modifié',
'change_status' => 'Modifier l\'état',
'enable_touch_events' => 'Enable Touch Events',
'enable_touch_events_help' => 'Support drag events to scroll',
'after_saving' => 'After Saving',
'view_record' => 'Voir l\'enregsitrement',
'enable_email_markdown' => 'Enable Email Markdown',
'enable_email_markdown_help' => 'Use visual markdown editor for emails',
'enable_pdf_markdown' => 'Enable PDF Markdown',
'view_record' => 'Voir l\'enregistrement',
'enable_email_markdown' => 'Activation Markdown pour le courriel',
'enable_email_markdown_help' => 'Utiliser l\'éditeur visuel Markdown pour les courriels',
'enable_pdf_markdown' => 'Activer Markdown pour PDF',
'json_help' => 'Note: Les fichiers JSON générés par la v4 ne sont pas supportés',
'release_notes' => 'Notes de mise à jour',
'upgrade_to_view_reports' => 'Passer à un plan supérieur pour voir les rapports',
'started_tasks' => 'Successfully started :value tasks',
'stopped_tasks' => 'Successfully stopped :value tasks',
'stopped_tasks' => ':value tâches ont été arrêtées',
'approved_quote' => 'Soumission approuvé avec succès',
'approved_quotes' => ':value soumissions approuvé avec succès',
'client_website' => 'Site web du client',
@ -4529,23 +4529,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_amount2' => 'Tax Amount 2',
'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'auto_archive_invoice_cancelled' => 'Archivage automatique de facture annulée',
'auto_archive_invoice_cancelled_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'created_record' => 'L\'enregistrement a été créé',
'auto_archive_paid_invoices' => 'Archivage automatiquement payé',
'auto_archive_paid_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_cancelled_invoices' => 'Archivage automatiquement annulé',
'auto_archive_cancelled_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'alternate_pdf_viewer_help' => 'Améliorer le défilement dans la prévisualisation d\'un fichier PDF [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar',
'download_report_description' => 'Please see attached file to check your report.',
'left' => 'Left',
'right' => 'Right',
'center' => 'Center',
'page_numbering' => 'Page Numbering',
'page_numbering_alignment' => 'Page Numbering Alignment',
'left' => 'Gauche',
'right' => 'Droite',
'center' => 'Centre',
'page_numbering' => 'Numérotation de page',
'page_numbering_alignment' => 'Justification de la numérotation de page',
'invoice_sent_notification_label' => 'Invoice Sent',
'show_product_description' => 'Show Product Description',
'show_product_description_help' => 'Include the description in the product dropdown',
@ -4555,11 +4555,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'import_format' => 'Import Format',
'export_format' => 'Export Format',
'export_type' => 'Export Type',
'stop_on_unpaid' => 'Stop On Unpaid',
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
'stop_on_unpaid' => 'Bloquer en cas de non-paiement',
'stop_on_unpaid_help' => 'Bloquer la création de factures récurrentes lorsque la dernière facture est impayée',
'use_quote_terms' => 'Utiliser les termes de la soumission',
'use_quote_terms_help' => 'Lors de la conversion d\'une soumission en facture',
'add_country' => 'Add Country',
'add_country' => 'Ajouter un pays',
'enable_tooltips' => 'Enable Tooltips',
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
'multiple_client_error' => 'Erreur: Les enregistrements appartiennent à plus d\'un client',
@ -4567,8 +4567,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'purchase_order' => 'Bon de commande',
'purchase_order_number' => 'Numéro de bon de commande',
'purchase_order_number_short' => 'Bon de commande #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
'inventory_notification_subject' => 'Notification du seuil d\'inventaire pour le produit :product',
'inventory_notification_body' => 'Le seuil de :amount a été atteint pour le produit :product',
'activity_130' => ':user a créé le bon de commande :purchase_order',
'activity_131' => ':user a mis à jour le bon de commande :purchase_order',
'activity_132' => ':user a archivé le bon de commande :purchase_order',
@ -4591,16 +4591,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_purchase_order_accepted_subject' => 'Le bon de commande :purchase_order a été accepté par :vendor',
'notification_purchase_order_accepted' => 'Le fournisseur :vendor a accepté le bon de commande :purchase_order au montant de :amount.',
'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'purchase_order_already_expensed' => 'Déjà converti en dépense',
'convert_to_expense' => 'Convertir en dépense',
'add_to_inventory' => 'Ajouter à l\'inventaire',
'added_purchase_order_to_inventory' => 'Le bon de commande a été ajouté à l\'inventaire',
'added_purchase_orders_to_inventory' => 'Les bons de commande ont été ajoutés à l\'inventaire',
'client_document_upload' => 'Téléversement de document du client',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'vendor_document_upload' => 'Téléversement de document du fournisseur',
'vendor_document_upload_help' => 'Autoriser les fournisseurs à téléverser des documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'yes_its_great' => 'Oui, c\'est super!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
@ -4608,7 +4608,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search' => 'Activer la recherche flexible',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Détails du bon de commande',
@ -4631,7 +4631,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'email_provider' => 'Fournisseur de courriel',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
@ -4640,7 +4640,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'enable_react_app' => 'Basculer vers l\'interface React',
'purchase_order_design' => 'Design du bon de commande',
'purchase_order_terms' => 'Conditions du bon de commande',
'purchase_order_footer' => 'Pied de page du bon de commande',
@ -4657,22 +4657,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_purchase_order' => 'Rechercher un bon de commande',
'search_purchase_orders' => 'Rechercher des bons de commande',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments' => 'Activer les paiements applicables',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'stock_quantity' => 'Quantité en stock',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Suivre l\'inventaire',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'track_inventory' => 'Gérer l\'inventaire',
'track_inventory_help' => 'Afficher un champ de stock de produit et le met à jour lorsque les factures sont envoyées',
'stock_notifications' => 'Notifications du stock',
'stock_notifications_help' => 'Envoyer un courriel lorsque le stock atteint le seuil',
'vat' => 'VAT',
'view_map' => 'Voir la carte',
'set_default_design' => 'Définir design par défaut',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Bon de commande émis pour',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'archive_task_status' => 'Archiver l\'état de tâche',
'delete_task_status' => 'Supprimer l\'état de tâche',
'restore_task_status' => 'Restaurer l\'état de tâche',
'lang_Hebrew' => 'Hébreu',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
@ -4683,9 +4683,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Envoyer maintenant',
'received' => 'Reçu',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'converted_to_expense' => 'La dépense a été convertie',
'converted_to_expenses' => 'Les dépenses ont été converties',
'entity_removed' => 'Ce document a été retiré. Veuille contacter le fournisseur pour plus d\'information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Champ',
'period' => 'Period',
@ -4706,7 +4706,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Portail du fournisseur',
'send_code' => 'Envoyer le code',
'save_to_upload_documents' => 'Save the record to upload documents',
'save_to_upload_documents' => 'Sauvegarder l\'enregistrement pour téléverser des documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Taux de taxes pour l\'article de facture',
'verified_phone_number' => 'Successfully verified phone number',
@ -4728,12 +4728,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restore_purchase_order' => 'Restaurer le bon de commande',
'delete_purchase_order' => 'Supprimer le bon de commande',
'connect' => 'Comptes connectés',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'mark_paid_payment_email' => 'Courriel de paiement marqué comme payé',
'convert_to_project' => 'Convertir en projet',
'client_email' => 'Courriel du client',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'bulk_action' => 'Action de masse',
'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
'disable_2fa' => 'Disable 2FA',
@ -4744,28 +4744,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bank_transaction' => 'Transaction',
'bulk_print' => 'Print PDF',
'vendor_postal_code' => 'Vendor Postal Code',
'preview_location' => 'Preview Location',
'preview_location' => 'Emplacement de prévisualisation',
'bottom' => 'Bottom',
'side' => 'Side',
'pdf_preview' => 'PDF Preview',
'pdf_preview' => 'Prévisualisation du PDF',
'long_press_to_select' => 'Long Press to Select',
'purchase_order_item' => 'Article de bon de commande',
'would_you_rate_the_app' => 'Would you like to rate the app?',
'include_deleted' => 'Include Deleted',
'include_deleted_help' => 'Include deleted records in reports',
'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports',
'due_on' => 'Due On',
'browser_pdf_viewer' => 'Use Browser PDF Viewer',
'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
'converted_transactions' => 'Successfully converted transactions',
'converted_transactions' => 'Les transactions ont été converties',
'default_category' => 'Default Category',
'connect_accounts' => 'Comptes connectés',
'manage_rules' => 'Manage Rules',
'search_category' => 'Search 1 Category',
'search_categories' => 'Search :count Categories',
'search_category' => 'Rechercher 1 catégorie',
'search_categories' => 'Rechercher :count catégories',
'min_amount' => 'Min Amount',
'max_amount' => 'Max Amount',
'converted_transaction' => 'Successfully converted transaction',
'convert_to_payment' => 'Convert to Payment',
'converted_transaction' => 'La transaction a été convertie',
'convert_to_payment' => 'Convertir en paiement',
'deposit' => 'Dépôt',
'withdrawal' => 'Retrait',
'deposits' => 'Dépôts',
@ -4788,10 +4788,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'removed_bank_account' => 'Le compte bancaire a été retiré',
'restored_bank_account' => 'Le compte bancaire a été restauré',
'search_bank_account' => 'Rechercher un compte bancaire',
'search_bank_accounts' => 'Search :count Bank Accounts',
'search_bank_accounts' => 'Rechercher :count comptes bancaires',
'code_was_sent_to' => 'Un code a été envoyé par texto à :number',
'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
'enable_applying_payments_later' => 'Enable Applying Payments Later',
'enable_applying_payments_later' => 'Activer les paiements applicables ultérieurement',
'line_item_tax_rates' => 'Line Item Tax Rates',
'show_tasks_in_client_portal' => 'Afficher les tâches sur le portail du client',
'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :client',
@ -4811,18 +4811,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'manual_payment_email_help' => 'Envoyer un courriel lorsque un paiement a été saisi manuellement',
'mark_paid_payment_email_help' => 'Envoyer un courriel lorsque une facture a été marquée comme payée',
'linked_transaction' => 'La transaction a été liée',
'link_payment' => 'Link Payment',
'link_payment' => 'Lier le paiement',
'link_expense' => 'Link Expense',
'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
'lock_invoiced_tasks' => 'Verrouiller les tâches facturées',
'lock_invoiced_tasks_help' => 'Bloquer les tâches lorsqu\'elles sont facturées',
'registration_required_help' => 'Inscription requise pour le client',
'use_inventory_management' => 'Utiliser la gestion d\'inventaire',
'use_inventory_management_help' => 'Requiert les produits en stock',
'optional_products' => 'Produits optionnels',
'optional_recurring_products' => 'Produits récurrents optionnels',
'convert_matched' => 'Convertir',
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
'auto_billed_invoice' => 'La facture est en file d\'attente pour la facturation automatique',
'auto_billed_invoices' => 'Les factures sont en file d\'attente pour la facturation automatique',
'operator' => 'Opérateur',
'value' => 'Valeur',
'is' => 'Is',
@ -4871,7 +4871,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'purchase_order_viewed' => 'Bon de commande vu',
'purchase_order_accepted' => 'Bon de commande accepté',
'credit_payment_error' => 'Le montant du crédit ne peut pas être plus grand que le montant du paiement',
'convert_payment_currency_help' => 'Définir un taux de change lors de la saisi d\'un paiement manuel',
'convert_payment_currency_help' => 'Définir un taux de change lors de la saisie d\'un paiement manuel',
'convert_expense_currency_help' => 'Définir un taux de change lors de la création d\'une dépense',
'matomo_url' => 'URL Matomo',
'matomo_id' => 'ID Matomo',
@ -4881,15 +4881,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_statement_body' => 'Votre relevé de :start_date à :end_date est en pièce jointe',
'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
'inventory_threshold' => 'Inventory Threshold',
'inventory_threshold' => 'Seuil d\'inventaire',
'emailed_statement' => 'Successfully queued statement to be sent',
'show_email_footer' => 'Afficher le pied de page du courriel',
'invoice_task_hours' => 'Invoice Task Hours',
'invoice_task_hours_help' => 'Add the hours to the invoice line items',
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
'email_alignment' => 'Email Alignment',
'pdf_preview_location' => 'PDF Preview Location',
'auto_bill_standard_invoices' => 'Facturation automatique de factures régulières',
'auto_bill_recurring_invoices' => 'Facturation automatique de factures récurrentes',
'email_alignment' => 'Justification du courriel',
'pdf_preview_location' => 'Emplacement de prévisualisation du PDF',
'mailgun' => 'Mailgun',
'postmark' => 'Postmark',
'microsoft' => 'Microsoft',
@ -4906,12 +4906,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'markup' => 'Markup',
'unlock_pro' => 'Unlock Pro',
'upgrade_to_paid_plan_to_schedule' => 'Mettre à jour le plan pour pouvoir utiliser la planification',
'next_run' => 'Prochain départ',
'next_run' => 'Prochain envoi',
'all_clients' => 'Tous les clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Afficher la table des paiements',
'email_statement' => 'Email Statement',
'once' => 'Once',
'email_statement' => 'Envoyer par courriel l\'état de compte',
'once' => 'Une fois',
'schedules' => 'Planifications',
'new_schedule' => 'Nouvelle planification',
'edit_schedule' => 'Éditer la planification',
@ -4937,15 +4937,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_bill_help_optin' => 'Option affichée mais non sélectionnée',
'auto_bill_help_optout' => 'Option affichée et sélectionnée',
'auto_bill_help_always' => 'Option non affichée',
'view_all' => 'View All',
'edit_all' => 'Edit All',
'accept_purchase_order_number' => 'Accept Purchase Order Number',
'view_all' => 'Lire',
'edit_all' => 'Éditer',
'accept_purchase_order_number' => 'Accepter un N° de bon de commande',
'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
'from_email' => 'From Email',
'show_preview' => 'Afficher la prévisualisation',
'show_paid_stamp' => 'Afficher l\'étampe PAYÉ',
'show_shipping_address' => 'Afficher l\'adresse de livraison',
'no_documents_to_download' => 'There are no documents in the selected records to download',
'no_documents_to_download' => 'Aucun document disponible en téléchargement pour les enregistrements sélectionnés',
'pixels' => 'Pixels',
'logo_size' => 'Taille du logo',
'failed' => 'Échec',
@ -4966,7 +4966,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'add_stripe' => 'Ajouter Stripe',
'invalid_coupon' => 'Coupon non valide',
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_failure' => 'Permissions insuffisantes pour accomplir cette action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'payment_type_Klarna' => 'Klarna',
@ -4987,7 +4987,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product_type_service' => 'Services',
'product_type_freight' => 'Livraison',
'minimum_payment_amount' => 'Minimum Payment Amount',
'client_initiated_payments' => 'Client Initiated Payments',
'client_initiated_payments' => 'Paiements initiés par le client',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
'cc_email' => 'CC Email',
@ -5008,8 +5008,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_payment_link' => 'Le lien de paiement a été supprimé',
'removed_payment_link' => 'Le lien de paiement a été retiré',
'restored_payment_link' => 'Le lien de paiement a été restauré',
'search_payment_link' => 'Search 1 Payment Link',
'search_payment_links' => 'Search :count Payment Links',
'search_payment_link' => 'Recherche 1 lien de paiement',
'search_payment_links' => 'Rechercher :count liens de paiement',
'increase_prices' => 'Augmentation des prix',
'update_prices' => 'Mettre les prix à jour',
'incresed_prices' => 'Successfully queued prices to be increased',
@ -5022,7 +5022,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'allow_billable_task_items_help' => 'Activer la configuration des articles de tâches facturables',
'show_task_item_description' => 'Afficher la description des articles de tâches',
'show_task_item_description_help' => 'Activer les descriptions de tâches d\'article',
'email_record' => 'Email Record',
'email_record' => 'Envoyer l\'enregistrement par courriel',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Fournisseurs',
@ -5038,6 +5038,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'reduced_rate' => 'Reduced Rate',
'tax_all' => 'Tax All',
'tax_selected' => 'Tax Selected',
'version' => 'version',
'seller_subregion' => 'Seller Subregion',
'calculate_taxes' => 'Calculate Taxes',
'calculate_taxes_help' => 'Calcul automatique des taxes à la sauvegarde des factures',
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
);

809
lang/ja/texts.php
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846
lang/nl/texts.php
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@ -1179,7 +1179,7 @@ $LANG = array(
'plan_started' => 'Abonnement gestart',
'plan_expires' => 'Abonnement verloopt',
'white_label_button' => 'Purchase White Label',
'white_label_button' => 'Whitelabel kopen',
'pro_plan_year_description' => 'Jaarabonnement op Invoice Ninja Pro.',
'pro_plan_month_description' => 'Maandabonnement op Invoice Ninja Pro.',
@ -4254,10 +4254,10 @@ Email: :email<b><br><b>',
'klarna' => 'Klarna',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'bacs' => 'BACS Direct Debit',
'payment_type_BACS' => 'BACS Direct Debit',
'bacs' => 'BACS-incasso',
'payment_type_BACS' => 'BACS-incasso',
'missing_payment_method' => 'Voeg eerst een betaalmethode toe voordat je probeert te betalen.',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'becs_mandate' => 'Door uw bankrekeninggegevens op te geven, gaat u akkoord met dit <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal"> automatische incasso-verzoek en de automatische incasso-serviceovereenkomst </a> , en autoriseert u Stripe Payments Australia Pty Ltd ACN 160 180 343 automatische incasso gebruikers-ID-nummer 507156 ("Stripe") om uw rekening te debiteren via het Bulk Electronic Clearing System (BECS) namens :company (de "Handelaar") voor alle bedragen die afzonderlijk door de Handelaar aan u zijn meegedeeld. U verklaart dat u ofwel een rekeninghouder ofwel een tekenbevoegde bent op de hierboven vermelde rekening.',
'you_need_to_accept_the_terms_before_proceeding' => 'U moet de voorwaarden accepteren voordat u verder gaat.',
'direct_debit' => 'Automatische Incasso',
'clone_to_expense' => 'Dupliceer naar uitgave',
@ -4475,18 +4475,18 @@ Email: :email<b><br><b>',
'to_view_entity_set_password' => 'Om de :entity te zien moet u een wachtwoord aanmaken.',
'unsubscribe' => 'Afmelden',
'unsubscribed' => 'Afgemeld',
'unsubscribed_text' => 'You have been removed from notifications for this document',
'client_shipping_state' => 'Client Shipping State',
'client_shipping_city' => 'Client Shipping City',
'client_shipping_postal_code' => 'Client Shipping Postal Code',
'client_shipping_country' => 'Client Shipping Country',
'unsubscribed_text' => 'Je bent verwijderd uit meldingen voor dit document',
'client_shipping_state' => 'Verzendstaat klant',
'client_shipping_city' => 'Opdrachtgever Scheepvaartstad',
'client_shipping_postal_code' => 'Postcode verzending klant',
'client_shipping_country' => 'Land van verzending van de klant',
'load_pdf' => 'Laad PDF',
'start_free_trial' => 'Start Free Trial',
'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
'due_on_receipt' => 'Due on Receipt',
'start_free_trial' => 'Start gratis proefperiode',
'start_free_trial_message' => 'Start uw GRATIS proefperiode van 14 dagen voor het pro-abonnement',
'due_on_receipt' => 'Verschuldigd bij ontvangst',
'is_paid' => 'Is betaald',
'age_group_paid' => 'Betaald',
'id' => 'Id',
'id' => 'ID kaart',
'convert_to' => 'Reken om naar',
'client_currency' => 'Klant valuta',
'company_currency' => 'Bedrijf valuta',
@ -4497,24 +4497,24 @@ Email: :email<b><br><b>',
'quotes_backup_subject' => 'Uw offertes zijn klaar om te downloaden.',
'credits_backup_subject' => 'Je creditnota\'s zijn klaar om te downloaden',
'document_download_subject' => 'Je documenten zijn klaar om te downloaden',
'reminder_message' => 'Reminder for invoice :number for :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'reminder_message' => 'Herinnering voor factuur :number voor :balance',
'gmail_credentials_invalid_subject' => 'Verzenden met GMail ongeldige inloggegevens',
'gmail_credentials_invalid_body' => 'Uw GMail-referenties zijn niet correct. Meld u aan bij de beheerdersportal en navigeer naar Instellingen > Gebruikersgegevens en koppel uw Gmail-account los en maak opnieuw verbinding. We sturen u deze melding dagelijks totdat dit probleem is opgelost',
'total_columns' => 'Totaal velden',
'view_task' => 'View Task',
'view_task' => 'Taak bekijken',
'cancel_invoice' => 'Annuleer',
'changed_status' => 'Successfully changed task status',
'change_status' => 'Change Status',
'enable_touch_events' => 'Enable Touch Events',
'enable_touch_events_help' => 'Support drag events to scroll',
'changed_status' => 'Taakstatus gewijzigd',
'change_status' => 'Verander status',
'enable_touch_events' => 'Schakel Touch-gebeurtenissen in',
'enable_touch_events_help' => 'Ondersteuning van sleepgebeurtenissen om te scrollen',
'after_saving' => 'Na opslaan',
'view_record' => 'Bekijk record',
'enable_email_markdown' => 'Enable Email Markdown',
'enable_email_markdown_help' => 'Use visual markdown editor for emails',
'enable_pdf_markdown' => 'Enable PDF Markdown',
'json_help' => 'Note: JSON files generated by the v4 app are not supported',
'release_notes' => 'Release Notes',
'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
'enable_email_markdown' => 'Schakel E-mail Markdown in',
'enable_email_markdown_help' => 'Gebruik visuele markdown-editor voor e-mails',
'enable_pdf_markdown' => 'Schakel PDF-markering in',
'json_help' => 'Opmerking: JSON-bestanden die door de v4-app zijn gegenereerd, worden niet ondersteund',
'release_notes' => 'Release-opmerkingen',
'upgrade_to_view_reports' => 'Upgrade uw abonnement om rapporten te bekijken',
'started_tasks' => 'Succesvol :value taken gestart',
'stopped_tasks' => 'Succesvol :value taken gestopt',
'approved_quote' => 'Goedgekeurde offerte',
@ -4523,26 +4523,26 @@ Email: :email<b><br><b>',
'invalid_time' => 'Ongeldige tijd',
'signed_in_as' => 'Ingelogd als',
'total_results' => 'Totaal resultaat',
'restore_company_gateway' => 'Restore gateway',
'archive_company_gateway' => 'Archive gateway',
'delete_company_gateway' => 'Delete gateway',
'exchange_currency' => 'Exchange currency',
'restore_company_gateway' => 'Poort herstellen',
'archive_company_gateway' => 'Archief gateway',
'delete_company_gateway' => 'Gateway verwijderen',
'exchange_currency' => 'Wisselkoers',
'tax_amount1' => 'Belastingbedrag 1',
'tax_amount2' => 'Belastingbedrag 2',
'tax_amount3' => 'Belastingbedrag 3',
'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Automatisch geannuleerde facturen archiveren',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'auto_archive_invoice_cancelled_help' => 'Facturen automatisch archiveren bij annulering',
'no_invoices_found' => 'Geen facturen gevonden',
'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'created_record' => 'Record gemaakt',
'auto_archive_paid_invoices' => 'Automatisch archiveren betaald',
'auto_archive_paid_invoices_help' => 'Facturen automatisch archiveren wanneer ze betaald zijn.',
'auto_archive_cancelled_invoices' => 'Automatisch archiveren geannuleerd',
'auto_archive_cancelled_invoices_help' => 'Facturen automatisch archiveren bij annulering.',
'alternate_pdf_viewer' => 'Alternatieve PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'alternate_pdf_viewer_help' => 'Verbeter het scrollen over het PDF-voorbeeld [BETA]',
'currency_cayman_island_dollar' => 'Dollar Kaaimaneilanden',
'download_report_description' => 'Please see attached file to check your report.',
'download_report_description' => 'Zie bijgevoegd bestand om uw rapport te controleren.',
'left' => 'Links',
'right' => 'Rechts',
'center' => 'Midden',
@ -4552,46 +4552,46 @@ Email: :email<b><br><b>',
'show_product_description' => 'Toon productomschrijving',
'show_product_description_help' => 'Toon de omschrijving in de productdropdown',
'invoice_items' => 'Factuur items',
'quote_items' => 'Quote Items',
'quote_items' => 'Citeer artikelen',
'profitloss' => 'Winst en verlies',
'import_format' => 'Import Formaat',
'export_format' => 'Export Formaat',
'export_type' => 'Export Type',
'stop_on_unpaid' => 'Stop On Unpaid',
'stop_on_unpaid' => 'Stop bij onbetaald',
'stop_on_unpaid_help' => 'Stop met het maken van terugkerende facturen als de laatste factuur onbetaald is.',
'use_quote_terms' => 'Use Quote Terms',
'use_quote_terms' => 'Gebruik offertevoorwaarden',
'use_quote_terms_help' => 'Bij het omzetten van een offerte naar een factuur',
'add_country' => 'Voeg land toe',
'enable_tooltips' => 'Enable Tooltips',
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
'multiple_client_error' => 'Error: records belong to more than one client',
'login_label' => 'Login to an existing account',
'enable_tooltips' => 'Knopinfo inschakelen',
'enable_tooltips_help' => 'Toon tooltips wanneer u met de muis beweegt',
'multiple_client_error' => 'Fout: records behoren tot meer dan één klant',
'login_label' => 'Login met een bestaand account',
'purchase_order' => 'Aankoop order',
'purchase_order_number' => 'Aankoop ordernummer',
'purchase_order_number_short' => 'Aankoop order #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
'inventory_notification_subject' => 'Melding van voorraaddrempel voor product: :product',
'inventory_notification_body' => 'Drempel van :amount is bereikt voor product: :product',
'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt',
'activity_131' => ':user heeft aankooporder :purchase_order aangepast',
'activity_132' => ':user heeft aankooporder :purchase_order gearchiveerd',
'activity_133' => ':user heeft aankooporder :purchase_order verwijderd',
'activity_134' => ':user heeft aankooporder :purchase_order hersteld',
'activity_135' => ':user emailed purchase order :purchase_order',
'activity_136' => ':contact viewed purchase order :purchase_order',
'purchase_order_subject' => 'New Purchase Order :number from :account',
'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
'activity_135' => ': user gebruiker gemailde inkooporder :purchase_order',
'activity_136' => ':contact bekeken inkooporder :purchase_order',
'purchase_order_subject' => 'Nieuwe inkooporder :number van :account',
'purchase_order_message' => 'Klik op de onderstaande link om uw bestelling voor :amount te bekijken.',
'view_purchase_order' => 'Bekijk aankoop order',
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
'purchase_orders_backup_subject' => 'Uw inkooporders zijn klaar om te downloaden',
'notification_purchase_order_viewed_subject' => 'Inkooporder :invoice werd bekeken door :client',
'notification_purchase_order_viewed' => 'De volgende leverancier :client heeft inkooporder :invoice voor :amount bekeken.',
'purchase_order_date' => 'Datum aankoop order',
'purchase_orders' => 'Aankoop orders',
'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
'purchase_order_number_placeholder' => 'Inkooporder #:purchase_order',
'accepted' => 'Geaccepteerd',
'activity_137' => ':contact accepted purchase order :purchase_order',
'activity_137' => ':contact geaccepteerde bestelling :purchase_order',
'vendor_information' => 'Informatie verkoper',
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'notification_purchase_order_accepted_subject' => 'Inkooporder :purchase_order is geaccepteerd door :vendor',
'notification_purchase_order_accepted' => 'De volgende leverancier :vendor heeft inkooporder :purchase_order geaccepteerd voor :amount.',
'amount_received' => 'Bedrag ontvangen',
'purchase_order_already_expensed' => 'Is reeds omgezet naar een uitgave.',
'convert_to_expense' => 'Zet om naar uitgave',
@ -4600,102 +4600,102 @@ Email: :email<b><br><b>',
'added_purchase_orders_to_inventory' => 'Inkooporder met succes aan voorraad toegevoegd',
'client_document_upload' => 'Uploaden klantdocument',
'vendor_document_upload' => 'Uploaden verkoperdocument',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'vendor_document_upload_help' => 'Leveranciers in staat stellen documenten te uploaden',
'are_you_enjoying_the_app' => 'Geniet je van de app?',
'yes_its_great' => 'Ja, het is geweldig!',
'not_so_much' => 'Niet zo veel',
'would_you_rate_it' => 'Goed om te horen! Zou je het willen beoordelen?',
'would_you_tell_us_more' => 'Dat is jammer om te horen! Wil je ons meer vertellen?',
'sure_happy_to' => 'Zeker, graag',
'no_not_now' => 'Nee, nu niet',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'add' => 'Toevoegen',
'last_sent_template' => 'Laatst verzonden sjabloon',
'enable_flexible_search' => 'Flexibel zoeken inschakelen',
'enable_flexible_search_help' => 'Overeenkomen met niet-aangrenzende tekens, dwz. "ct" komt overeen met "kat"',
'vendor_details' => 'Details verkoper',
'purchase_order_details' => 'Details aankoop order',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'besr_id' => 'BESR-ID',
'clone_to_purchase_order' => 'Kloon naar PO',
'vendor_email_not_set' => 'Verkoper heeft geen e-mailadres ingesteld',
'bulk_send_email' => 'Verzend e-mail',
'marked_purchase_order_as_sent' => 'Inkooporder succesvol gemarkeerd als verzonden',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'marked_purchase_orders_as_sent' => 'Inkooporders zijn gemarkeerd als verzonden',
'accepted_purchase_order' => 'Inkooporders zijn gemarkeerd als verzonden',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'accepted_purchase_orders' => 'Succesvol geaccepteerde inkooporders',
'cancelled_purchase_order' => 'Inkooporder succesvol geannuleerd',
'cancelled_purchase_orders' => 'Inkooporders succesvol geannuleerd',
'please_select_a_vendor' => 'Gelieve een verkoper te selecteren',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'purchase_order_total' => 'Inkooporder Totaal',
'email_purchase_order' => 'E-mail inkooporder',
'bulk_email_purchase_order' => 'E-mail inkooporder',
'disconnected_email' => 'E-mail is losgekoppeld',
'connect_email' => 'E-mail koppelen',
'disconnect_email' => 'Koppel e-mail los',
'use_web_app_to_connect_microsoft' => 'Gebruik de web-app om verbinding te maken met Microsoft',
'email_provider' => 'E-mail provider',
'connect_microsoft' => 'Verbind Microsoft',
'disconnect_microsoft' => 'Koppel Microsoft los',
'connected_microsoft' => 'Microsoft succesvol verbonden',
'disconnected_microsoft' => 'Losgekoppeld van Microsoft',
'microsoft_sign_in' => 'Inloggen met Microsoft',
'microsoft_sign_up' => 'Meld u aan bij Microsoft',
'emailed_purchase_order' => 'In de wachtrij geplaatste bestelling wordt verzonden',
'emailed_purchase_orders' => 'In de wachtrij geplaatste inkooporders moeten worden verzonden',
'enable_react_app' => 'Schakel over naar de React-webapp',
'purchase_order_design' => 'Inkooporder ontwerp',
'purchase_order_terms' => 'Voorwaarden voor inkooporders',
'purchase_order_footer' => 'Voettekst inkooporder',
'require_purchase_order_signature' => 'Handtekening inkooporder',
'require_purchase_order_signature_help' => 'Vereisen dat de leverancier zijn handtekening zet.',
'new_purchase_order' => 'Nieuwe inkooporder',
'edit_purchase_order' => 'Inkooporder bewerken',
'created_purchase_order' => 'Inkooporder succesvol aangemaakt',
'updated_purchase_order' => 'Aankooporder succesvol geupdate',
'archived_purchase_order' => 'Aankooporder succesvol gearchiveerd',
'deleted_purchase_order' => 'Aankooporder succesvol verwijderd',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'removed_purchase_order' => 'Bestelling verwijderd',
'restored_purchase_order' => 'Bestelling hersteld',
'search_purchase_order' => 'Zoek verkoop order',
'search_purchase_orders' => 'Zoek verkoop orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'login_url' => 'Inlog-URL',
'enable_applying_payments' => 'Schakel Betalingen toepassen in',
'enable_applying_payments_help' => 'Ondersteuning voor het apart aanmaken en toepassen van betalingen',
'stock_quantity' => 'Voorraad hoeveelheid',
'notification_threshold' => 'Meldingsdrempel',
'track_inventory' => 'Voorraad bijhouden',
'track_inventory_help' => 'Geef een productvoorraadveld weer en update wanneer facturen worden verzonden',
'stock_notifications' => 'Voorraadmeldingen',
'stock_notifications_help' => 'Stuur een e-mail wanneer de voorraad de drempel bereikt',
'vat' => 'BTW',
'view_map' => 'Toon kaart',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'set_default_design' => 'Standaard ontwerp instellen',
'add_gateway_help_message' => 'Voeg een betalingsgateway toe (bijv. Stripe, WePay of PayPal) om online betalingen te accepteren',
'purchase_order_issued_to' => 'Inkooporder uitgegeven aan',
'archive_task_status' => 'Taakstatus archiveren',
'delete_task_status' => 'Taakstatus verwijderen',
'restore_task_status' => 'Taakstatus herstellen',
'lang_Hebrew' => 'Hebreeuws',
'price_change_accepted' => 'Prijswijziging geaccepteerd',
'price_change_failed' => 'Prijswijziging mislukt met code',
'restore_purchases' => 'Aankopen herstellen',
'activate' => 'Activeer',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'connect_apple' => 'Sluit Apple aan',
'disconnect_apple' => 'Koppel Apple los',
'disconnected_apple' => 'De verbinding met Apple is succesvol verbroken',
'send_now' => 'Verzend nu',
'received' => 'Ontvangen',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'converted_to_expense' => 'Succesvol geconverteerd naar onkosten',
'converted_to_expenses' => 'Succesvol geconverteerd naar onkosten',
'entity_removed' => 'Dit document is verwijderd. Neem contact op met de verkoper voor meer informatie',
'entity_removed_title' => 'Document niet langer beschikbaar',
'field' => 'Veld',
'period' => 'Period',
'period' => 'Periode',
'fields_per_row' => 'Velden per rij',
'total_active_invoices' => 'Actieve facturen',
'total_outstanding_invoices' => 'Openstaande facturen',
'total_completed_payments' => 'Voltooide betalingen',
'total_refunded_payments' => 'Refunded Payments',
'total_refunded_payments' => 'Terugbetaalde betalingen',
'total_active_quotes' => 'Actieve offertes',
'total_approved_quotes' => 'Goedgekeurde offertes',
'total_unapproved_quotes' => 'Afgekeurde offertes',
@ -4736,310 +4736,324 @@ Email: :email<b><br><b>',
'invoice_task_project' => 'Factuur taak project',
'invoice_task_project_help' => 'Voeg project toe als factuurregel',
'bulk_action' => 'Groepsbewerking',
'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
'disable_2fa' => 'Disable 2FA',
'phone_validation_error' => 'Dit mobiele (mobiele) telefoonnummer is niet geldig, voer het in E.164-formaat in',
'transaction' => 'Transactie',
'disable_2fa' => 'Schakel 2FA uit',
'change_number' => 'Wijzig Nummer',
'resend_code' => 'Resend Code',
'base_type' => 'Base Type',
'resend_code' => 'Code nogmaals versturen',
'base_type' => 'Basistype',
'category_type' => 'Categorietype',
'bank_transaction' => 'Transaction',
'bank_transaction' => 'Transactie',
'bulk_print' => 'Druk PDF af',
'vendor_postal_code' => 'Vendor Postal Code',
'preview_location' => 'Preview Location',
'bottom' => 'Bottom',
'side' => 'Side',
'pdf_preview' => 'PDF Preview',
'long_press_to_select' => 'Long Press to Select',
'purchase_order_item' => 'Purchase Order Item',
'would_you_rate_the_app' => 'Would you like to rate the app?',
'include_deleted' => 'Include Deleted',
'include_deleted_help' => 'Include deleted records in reports',
'vendor_postal_code' => 'Postcode leverancier',
'preview_location' => 'Voorbeeld locatie',
'bottom' => 'Onderkant',
'side' => 'Kant',
'pdf_preview' => 'PDF-voorbeeld',
'long_press_to_select' => 'Lang indrukken om te selecteren',
'purchase_order_item' => 'Artikel inkooporder',
'would_you_rate_the_app' => 'Wil je de app beoordelen?',
'include_deleted' => 'Inclusief verwijderd',
'include_deleted_help' => 'Neem verwijderde records op in rapporten',
'due_on' => 'Verschuldigd op',
'browser_pdf_viewer' => 'Use Browser PDF Viewer',
'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
'converted_transactions' => 'Successfully converted transactions',
'default_category' => 'Default Category',
'connect_accounts' => 'Connect Accounts',
'manage_rules' => 'Manage Rules',
'search_category' => 'Search 1 Category',
'search_categories' => 'Search :count Categories',
'min_amount' => 'Min Amount',
'max_amount' => 'Max Amount',
'converted_transaction' => 'Successfully converted transaction',
'convert_to_payment' => 'Convert to Payment',
'deposit' => 'Deposit',
'withdrawal' => 'Withdrawal',
'deposits' => 'Deposits',
'withdrawals' => 'Withdrawals',
'matched' => 'Matched',
'unmatched' => 'Unmatched',
'browser_pdf_viewer' => 'Gebruik Browser PDF-viewer',
'browser_pdf_viewer_help' => 'Waarschuwing: voorkomt interactie met de app via de pdf',
'converted_transactions' => 'Succesvol geconverteerde transacties',
'default_category' => 'Standaard categorie',
'connect_accounts' => 'Accounts koppelen',
'manage_rules' => 'Regels beheren',
'search_category' => 'Zoek 1 categorie',
'search_categories' => 'Zoek :count Categorieën',
'min_amount' => 'Min. bedrag',
'max_amount' => 'Maximaal bedrag',
'converted_transaction' => 'Transactie succesvol geconverteerd',
'convert_to_payment' => 'Converteren naar betaling',
'deposit' => 'Borg',
'withdrawal' => 'Opname',
'deposits' => 'stortingen',
'withdrawals' => 'Opnames',
'matched' => 'Op elkaar afgestemd',
'unmatched' => 'Ongeëvenaard',
'create_credit' => 'Maak creditnota',
'transactions' => 'Transactions',
'new_transaction' => 'New Transaction',
'edit_transaction' => 'Edit Transaction',
'created_transaction' => 'Successfully created transaction',
'updated_transaction' => 'Successfully updated transaction',
'archived_transaction' => 'Successfully archived transaction',
'deleted_transaction' => 'Successfully deleted transaction',
'removed_transaction' => 'Successfully removed transaction',
'restored_transaction' => 'Successfully restored transaction',
'search_transaction' => 'Search Transaction',
'search_transactions' => 'Search :count Transactions',
'deleted_bank_account' => 'Successfully deleted bank account',
'removed_bank_account' => 'Successfully removed bank account',
'restored_bank_account' => 'Successfully restored bank account',
'search_bank_account' => 'Search Bank Account',
'search_bank_accounts' => 'Search :count Bank Accounts',
'code_was_sent_to' => 'A code has been sent via SMS to :number',
'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
'enable_applying_payments_later' => 'Enable Applying Payments Later',
'transactions' => 'Transacties',
'new_transaction' => 'Nieuwe transactie',
'edit_transaction' => 'Transactie bewerken',
'created_transaction' => 'Transactie succesvol aangemaakt',
'updated_transaction' => 'Transactie succesvol bijgewerkt',
'archived_transaction' => 'Succesvol gearchiveerde transactie',
'deleted_transaction' => 'Transactie succesvol verwijderd',
'removed_transaction' => 'Transactie succesvol verwijderd',
'restored_transaction' => 'Transactie succesvol hersteld',
'search_transaction' => 'Zoek transactie',
'search_transactions' => 'Zoek :count Transacties',
'deleted_bank_account' => 'Succesvol verwijderde bankrekening',
'removed_bank_account' => 'Bankrekening succesvol verwijderd',
'restored_bank_account' => 'Bankrekening succesvol hersteld',
'search_bank_account' => 'Zoek bankrekening',
'search_bank_accounts' => 'Zoek :count bankrekeningen',
'code_was_sent_to' => 'Er is een code verzonden via sms naar :number',
'verify_phone_number_2fa_help' => 'Verifieer uw telefoonnummer voor 2FA-back-up',
'enable_applying_payments_later' => 'Schakel Betalingen later toepassen in',
'line_item_tax_rates' => 'Lijn item BTW-Tarief',
'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
'auto_sync' => 'Auto Sync',
'show_tasks_in_client_portal' => 'Toon Taken in Klantenportaal',
'notification_quote_expired_subject' => 'Offerte :invoice is verlopen voor :client',
'notification_quote_expired' => 'De volgende Offerte :invoice voor klant :client en :amount is nu verlopen.',
'auto_sync' => 'Automatisch synchroniseren',
'refresh_accounts' => 'Ververs accounts',
'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
'upgrade_to_connect_bank_account' => 'Upgrade naar Enterprise om uw bankrekening te koppelen',
'click_here_to_connect_bank_account' => 'Klik hier om uw bankrekening te koppelen',
'include_tax' => 'BTW inclusief',
'email_template_change' => 'E-mail template body can be changed on',
'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
'cash_vs_accrual' => 'Accrual accounting',
'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
'expense_paid_report' => 'Expensed reporting',
'email_template_change' => 'De hoofdtekst van het e-mailsjabloon kan worden gewijzigd',
'task_update_authorization_error' => 'Onvoldoende machtigingen of taak is mogelijk vergrendeld',
'cash_vs_accrual' => 'Boekhouding op transactiebasis',
'cash_vs_accrual_help' => 'Inschakelen voor rapportage op transactiebasis, uitschakelen voor rapportage op kasbasis.',
'expense_paid_report' => 'Onkosten rapportage',
'expense_paid_report_help' => 'Schakel in voor het rapporteren van alle onkosten, schakel uit voor het rapporteren van alleen betaalde onkosten',
'online_payment_email_help' => 'Send an email when an online payment is made',
'manual_payment_email_help' => 'Send an email when manually entering a payment',
'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
'linked_transaction' => 'Successfully linked transaction',
'link_payment' => 'Link Payment',
'link_expense' => 'Link Expense',
'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
'registration_required_help' => 'Require clients to register',
'use_inventory_management' => 'Use Inventory Management',
'use_inventory_management_help' => 'Require products to be in stock',
'optional_products' => 'Optional Products',
'optional_recurring_products' => 'Optional Recurring Products',
'convert_matched' => 'Convert',
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
'operator' => 'Operator',
'value' => 'Value',
'online_payment_email_help' => 'Stuur een e-mail wanneer een online betaling is gedaan',
'manual_payment_email_help' => 'Stuur een e-mail bij het handmatig invoeren van een betaling',
'mark_paid_payment_email_help' => 'Stuur een e-mail wanneer u een factuur als betaald markeert',
'linked_transaction' => 'Succesvol gekoppelde transactie',
'link_payment' => 'Betaling koppelen',
'link_expense' => 'Link kosten',
'lock_invoiced_tasks' => 'Gefactureerde taken vergrendelen',
'lock_invoiced_tasks_help' => 'Voorkom dat taken worden bewerkt nadat ze zijn gefactureerd',
'registration_required_help' => 'Vereisen dat klanten zich registreren',
'use_inventory_management' => 'Gebruik Voorraadbeheer',
'use_inventory_management_help' => 'Vereisen dat producten op voorraad zijn',
'optional_products' => 'Optionele producten',
'optional_recurring_products' => 'Optionele terugkerende producten',
'convert_matched' => 'Overzetten',
'auto_billed_invoice' => 'Factuur in wachtrij geplaatst om automatisch te worden gefactureerd',
'auto_billed_invoices' => 'Facturen in de wachtrij geplaatst om automatisch te worden gefactureerd',
'operator' => 'Exploitant',
'value' => 'Waarde',
'is' => 'Is',
'contains' => 'Contains',
'starts_with' => 'Starts with',
'is_empty' => 'Is empty',
'add_rule' => 'Add Rule',
'match_all_rules' => 'Match All Rules',
'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
'auto_convert_help' => 'Automatically convert matched transactions to expenses',
'rules' => 'Rules',
'transaction_rule' => 'Transaction Rule',
'transaction_rules' => 'Transaction Rules',
'new_transaction_rule' => 'New Transaction Rule',
'edit_transaction_rule' => 'Edit Transaction Rule',
'created_transaction_rule' => 'Successfully created rule',
'updated_transaction_rule' => 'Successfully updated transaction rule',
'archived_transaction_rule' => 'Successfully archived transaction rule',
'deleted_transaction_rule' => 'Successfully deleted transaction rule',
'removed_transaction_rule' => 'Successfully removed transaction rule',
'restored_transaction_rule' => 'Successfully restored transaction rule',
'search_transaction_rule' => 'Search Transaction Rule',
'search_transaction_rules' => 'Search Transaction Rules',
'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
'delete_bank_account' => 'Delete Bank Account',
'archive_transaction' => 'Archive Transaction',
'delete_transaction' => 'Delete Transaction',
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
'otp_code_subject' => 'Your one time passcode code',
'otp_code_body' => 'Your one time passcode is :code',
'contains' => 'Bevat',
'starts_with' => 'Begint met',
'is_empty' => 'Is leeg',
'add_rule' => 'Regel toevoegen',
'match_all_rules' => 'Overeenkomen met alle regels',
'match_all_rules_help' => 'Alle criteria moeten overeenkomen om de regel toe te passen',
'auto_convert_help' => 'Zet gekoppelde transacties automatisch om in onkosten',
'rules' => 'Reglement',
'transaction_rule' => 'Transactie Regel',
'transaction_rules' => 'Transactie regels',
'new_transaction_rule' => 'Nieuwe transactieregel',
'edit_transaction_rule' => 'Transactieregel bewerken',
'created_transaction_rule' => 'Regel gemaakt',
'updated_transaction_rule' => 'Transactieregel geüpdatet',
'archived_transaction_rule' => 'Gearchiveerde transactieregel',
'deleted_transaction_rule' => 'Transactieregel succesvol verwijderd',
'removed_transaction_rule' => 'Transactieregel is verwijderd',
'restored_transaction_rule' => 'Transactieregel hersteld',
'search_transaction_rule' => 'Zoek transactieregel',
'search_transaction_rules' => 'Zoek transactieregels',
'payment_type_Interac E-Transfer' => 'Interac E-overdracht',
'delete_bank_account' => 'Bankrekening verwijderen',
'archive_transaction' => 'Archief transactie',
'delete_transaction' => 'Transactie verwijderen',
'otp_code_message' => 'We hebben een code gestuurd naar :email voer deze code in om verder te gaan.',
'otp_code_subject' => 'Uw eenmalige toegangscode',
'otp_code_body' => 'Uw eenmalige toegangscode is :code',
'delete_tax_rate' => 'Verwijder BTW-Tarief',
'restore_tax_rate' => 'Herstel BTW-Tarief',
'company_backup_file' => 'Select company backup file',
'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
'backup_restore' => 'Backup | Restore',
'export_company' => 'Create company backup',
'backup' => 'Backup',
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
'subscription_blocked_title' => 'Product not available.',
'purchase_order_created' => 'Purchase Order Created',
'purchase_order_sent' => 'Purchase Order Sent',
'purchase_order_viewed' => 'Purchase Order Viewed',
'purchase_order_accepted' => 'Purchase Order Accepted',
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
'matomo_url' => 'Matomo URL',
'company_backup_file' => 'Selecteer bedrijfsback-upbestand',
'company_backup_file_help' => 'Upload het .zip-bestand dat is gebruikt om deze back-up te maken.',
'backup_restore' => 'Back-up | Herstellen',
'export_company' => 'Maak bedrijfsback-up',
'backup' => 'Back-up',
'notification_purchase_order_created_body' => 'De volgende purchase_order :purchase_order is gemaakt voor vendor :vendor for :amount.',
'notification_purchase_order_created_subject' => 'Inkooporder :purchase_order is aangemaakt voor :vendor',
'notification_purchase_order_sent_subject' => 'Inkooporder :purchase_order is verzonden naar :vendor',
'notification_purchase_order_sent' => 'De volgende leverancier :vendor kreeg een inkooporder per e-mail :purchase_order voor :amount.',
'subscription_blocked' => 'Dit product is een beperkt artikel, neem contact op met de verkoper voor meer informatie.',
'subscription_blocked_title' => 'Artikel niet beschikbaar.',
'purchase_order_created' => 'Inkooporder aangemaakt',
'purchase_order_sent' => 'Inkooporder verzonden',
'purchase_order_viewed' => 'Inkooporder bekeken',
'purchase_order_accepted' => 'Inkooporder geaccepteerd',
'credit_payment_error' => 'Het kredietbedrag kan niet groter zijn dan het betalingsbedrag',
'convert_payment_currency_help' => 'Stel een wisselkoers in bij het invoeren van een handmatige betaling',
'convert_expense_currency_help' => 'Stel een wisselkoers in bij het aanmaken van een uitgave',
'matomo_url' => 'Matomo-URL',
'matomo_id' => 'Matomo Id',
'action_add_to_invoice' => 'Add To Invoice',
'danger_zone' => 'Danger Zone',
'import_completed' => 'Import completed',
'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
'inventory_threshold' => 'Inventory Threshold',
'emailed_statement' => 'Successfully queued statement to be sent',
'show_email_footer' => 'Show Email Footer',
'invoice_task_hours' => 'Invoice Task Hours',
'invoice_task_hours_help' => 'Add the hours to the invoice line items',
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
'email_alignment' => 'Email Alignment',
'pdf_preview_location' => 'PDF Preview Location',
'mailgun' => 'Mailgun',
'postmark' => 'Postmark',
'action_add_to_invoice' => 'Toevoegen aan factuur',
'danger_zone' => 'Gevarenzone',
'import_completed' => 'Importeren voltooid',
'client_statement_body' => 'Uw afschrift van :start_date tot :end_date is bijgevoegd.',
'email_queued' => 'E-mail in wachtrij',
'clone_to_recurring_invoice' => 'Kloon naar terugkerende factuur',
'inventory_threshold' => 'Voorraaddrempel',
'emailed_statement' => 'Verklaring in wachtrij geplaatst om te worden verzonden',
'show_email_footer' => 'Toon e-mailvoettekst',
'invoice_task_hours' => 'Werkuren factureren',
'invoice_task_hours_help' => 'Voeg de uren toe aan de factuurregelitems',
'auto_bill_standard_invoices' => 'Auto Bill Standaard Facturen',
'auto_bill_recurring_invoices' => 'Terugkerende facturen automatisch factureren',
'email_alignment' => 'E-mailuitlijning',
'pdf_preview_location' => 'Pdf-voorbeeldlocatie',
'mailgun' => 'Postpistool',
'postmark' => 'Poststempel',
'microsoft' => 'Microsoft',
'click_plus_to_create_record' => 'Click + to create a record',
'last365_days' => 'Last 365 Days',
'import_design' => 'Import Design',
'imported_design' => 'Successfully imported design',
'invalid_design' => 'The design is invalid, the :value section is missing',
'setup_wizard_logo' => 'Would you like to upload your logo?',
'installed_version' => 'Installed Version',
'notify_vendor_when_paid' => 'Notify Vendor When Paid',
'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
'update_payment' => 'Update Payment',
'markup' => 'Markup',
'unlock_pro' => 'Unlock Pro',
'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
'next_run' => 'Next Run',
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
'new_schedule' => 'New Schedule',
'edit_schedule' => 'Edit Schedule',
'created_schedule' => 'Successfully created schedule',
'updated_schedule' => 'Successfully updated schedule',
'archived_schedule' => 'Successfully archived schedule',
'deleted_schedule' => 'Successfully deleted schedule',
'removed_schedule' => 'Successfully removed schedule',
'restored_schedule' => 'Successfully restored schedule',
'search_schedule' => 'Search Schedule',
'search_schedules' => 'Search Schedules',
'update_product' => 'Update Product',
'create_purchase_order' => 'Create Purchase Order',
'update_purchase_order' => 'Update Purchase Order',
'sent_invoice' => 'Sent Invoice',
'sent_quote' => 'Sent Quote',
'sent_credit' => 'Sent Credit',
'sent_purchase_order' => 'Sent Purchase Order',
'image_url' => 'Image URL',
'max_quantity' => 'Max Quantity',
'test_url' => 'Test URL',
'auto_bill_help_off' => 'Option is not shown',
'auto_bill_help_optin' => 'Option is shown but not selected',
'auto_bill_help_optout' => 'Option is shown and selected',
'auto_bill_help_always' => 'Option is not shown',
'view_all' => 'View All',
'edit_all' => 'Edit All',
'accept_purchase_order_number' => 'Accept Purchase Order Number',
'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
'from_email' => 'From Email',
'show_preview' => 'Show Preview',
'show_paid_stamp' => 'Show Paid Stamp',
'show_shipping_address' => 'Show Shipping Address',
'no_documents_to_download' => 'There are no documents in the selected records to download',
'click_plus_to_create_record' => 'Klik op + om een record te maken',
'last365_days' => 'Laatste 365 dagen',
'import_design' => 'Ontwerp importeren',
'imported_design' => 'Ontwerp geïmporteerd',
'invalid_design' => 'Het ontwerp is ongeldig, de :value sectie ontbreekt',
'setup_wizard_logo' => 'Wilt u uw logo uploaden?',
'installed_version' => 'Geïnstalleerde versie',
'notify_vendor_when_paid' => 'Leverancier op de hoogte stellen wanneer betaald',
'notify_vendor_when_paid_help' => 'Stuur een e-mail naar de leverancier wanneer de onkosten zijn gemarkeerd als betaald',
'update_payment' => 'Betaling bijwerken',
'markup' => 'Opmaak',
'unlock_pro' => 'Ontgrendel Pro',
'upgrade_to_paid_plan_to_schedule' => 'Upgrade naar een betaald abonnement om schema\'s te maken',
'next_run' => 'Volgende run',
'all_clients' => 'Alle klanten',
'show_aging_table' => 'Verouderingstabel tonen',
'show_payments_table' => 'Toon betalingstabel',
'email_statement' => 'E-mail verklaring',
'once' => 'Eenmaal',
'schedules' => 'Schema\'s',
'new_schedule' => 'Nieuw schema',
'edit_schedule' => 'Schema bewerken',
'created_schedule' => 'Planning gemaakt',
'updated_schedule' => 'Planning bijgewerkt',
'archived_schedule' => 'Planning is gearchiveerd',
'deleted_schedule' => 'Planning succesvol verwijderd',
'removed_schedule' => 'Planning is succesvol verwijderd',
'restored_schedule' => 'Planning is hersteld',
'search_schedule' => 'Zoek schema',
'search_schedules' => 'Zoek schema\'s',
'update_product' => 'Product bijwerken',
'create_purchase_order' => 'Inkooporder maken',
'update_purchase_order' => 'Inkooporder bijwerken',
'sent_invoice' => 'Factuur verzonden',
'sent_quote' => 'Verzonden offerte',
'sent_credit' => 'Verzonden tegoed',
'sent_purchase_order' => 'Inkooporder verzonden',
'image_url' => 'afbeelding URL',
'max_quantity' => 'Maximale hoeveelheid',
'test_url' => 'Test-URL',
'auto_bill_help_off' => 'Optie wordt niet getoond',
'auto_bill_help_optin' => 'Optie wordt weergegeven maar niet geselecteerd',
'auto_bill_help_optout' => 'Optie wordt weergegeven en geselecteerd',
'auto_bill_help_always' => 'Optie wordt niet getoond',
'view_all' => 'Bekijk alles',
'edit_all' => 'Alles bewerken',
'accept_purchase_order_number' => 'Accepteer inkoopordernummer',
'accept_purchase_order_number_help' => 'Stel klanten in staat om een PO-nummer op te geven bij het goedkeuren van een offerte',
'from_email' => 'Van email',
'show_preview' => 'Toon voorbeeld',
'show_paid_stamp' => 'Betaalde zegel tonen',
'show_shipping_address' => 'Verzendadres weergeven',
'no_documents_to_download' => 'Er zijn geen documenten in de geselecteerde records om te downloaden',
'pixels' => 'Pixels',
'logo_size' => 'Logo Size',
'failed' => 'Failed',
'client_contacts' => 'Client Contacts',
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
'branch_code' => 'Branch Code',
'bank_name' => 'Bank Name',
'bank_code' => 'Bank Code',
'logo_size' => 'Logo-formaat',
'failed' => 'Mislukt',
'client_contacts' => 'Klantencontacten',
'sync_from' => 'Synchroniseren van',
'gateway_payment_text' => 'Facturen: :invoices voor :amount voor opdrachtgever :client',
'gateway_payment_text_no_invoice' => 'Betaling zonder factuur voor bedrag :amount voor opdrachtgever :client',
'click_to_variables' => 'Client hier om alle variabelen te zien.',
'ship_to' => 'Verzend naar',
'stripe_direct_debit_details' => 'Gelieve over te maken op de genoemde bankrekening hierboven.',
'branch_name' => 'Filiaal naam',
'branch_code' => 'Filiaalcode',
'bank_name' => 'Banknaam',
'bank_code' => 'Bankcode',
'bic' => 'BIC',
'change_plan_description' => 'Upgrade or downgrade your current plan.',
'add_company_logo' => 'Add Logo',
'add_stripe' => 'Add Stripe',
'invalid_coupon' => 'Invalid Coupon',
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'change_plan_description' => 'Upgrade of downgrade uw huidige abonnement.',
'add_company_logo' => 'Logo toevoegen',
'add_stripe' => 'Streep toevoegen',
'invalid_coupon' => 'Ongeldige coupon',
'no_assigned_tasks' => 'Geen factureerbare taken voor dit project',
'authorization_failure' => 'Onvoldoende machtigingen om deze actie uit te voeren',
'authorization_sms_failure' => 'Verifieer uw account om e-mails te verzenden.',
'white_label_body' => 'Bedankt voor het aanschaffen van een white label licentie. <br> <br> Uw licentiesleutel is: <br> <br> :license_key',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
'xinvoice_no_buyers_reference' => "No buyer's reference given",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
'pre_payment' => 'Pre Payment',
'number_of_payments' => 'Number of payments',
'number_of_payments_helper' => 'The number of times this payment will be made',
'pre_payment_indefinitely' => 'Continue until cancelled',
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
'record_not_found' => 'Record not found',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Physical Goods',
'product_type_digital' => 'Digital Goods',
'product_type_service' => 'Services',
'product_type_freight' => 'Shipping',
'minimum_payment_amount' => 'Minimum Payment Amount',
'client_initiated_payments' => 'Client Initiated Payments',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
'cc_email' => 'CC Email',
'payment_balance' => 'Payment Balance',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
'activity_138' => 'Payment :payment was emailed to :client',
'one_time_products' => 'One-Time Products',
'optional_one_time_products' => 'Optional One-Time Products',
'required' => 'Required',
'hidden' => 'Hidden',
'payment_links' => 'Payment Links',
'payment_link' => 'Payment Link',
'new_payment_link' => 'New Payment Link',
'edit_payment_link' => 'Edit Payment Link',
'created_payment_link' => 'Successfully created payment link',
'updated_payment_link' => 'Successfully updated payment link',
'archived_payment_link' => 'Successfully archived payment link',
'deleted_payment_link' => 'Successfully deleted payment link',
'removed_payment_link' => 'Successfully removed payment link',
'restored_payment_link' => 'Successfully restored payment link',
'search_payment_link' => 'Search 1 Payment Link',
'search_payment_links' => 'Search :count Payment Links',
'increase_prices' => 'Increase Prices',
'update_prices' => 'Update Prices',
'incresed_prices' => 'Successfully queued prices to be increased',
'updated_prices' => 'Successfully queued prices to be updated',
'api_token' => 'API Token',
'api_key' => 'API Key',
'endpoint' => 'Endpoint',
'not_billable' => 'Not Billable',
'allow_billable_task_items' => 'Allow Billable Task Items',
'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
'show_task_item_description' => 'Show Task Item Description',
'show_task_item_description_help' => 'Enable specifying task item descriptions',
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
'client_sales_report' => 'Customer sales report',
'user_sales_report' => 'User sales report',
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
'taxable_amount' => 'Taxable Amount',
'tax_summary' => 'Tax Summary',
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'payment_type_Interac E Transfer' => 'Interac E-overdracht',
'xinvoice_payable' => 'Te betalen binnen :payeddue vervaldagen netto tot :paydate',
'xinvoice_no_buyers_reference' => "Geen kopersreferentie opgegeven",
'xinvoice_online_payment' => 'De factuur dient online betaald te worden via de voorziene link',
'pre_payment' => 'Vooruitbetaling',
'number_of_payments' => 'Aantal betalingen',
'number_of_payments_helper' => 'Het aantal keren dat deze betaling zal worden gedaan',
'pre_payment_indefinitely' => 'Ga door tot geannuleerd',
'notification_payment_emailed' => 'Betaling :payment is gemaild naar :client',
'notification_payment_emailed_subject' => 'Betaling :payment is per e-mail verzonden',
'record_not_found' => 'document niet gevonden',
'product_tax_exempt' => 'Vrijgesteld van productbelasting',
'product_type_physical' => 'Fysieke goederen',
'product_type_digital' => 'Digitale Goederen',
'product_type_service' => 'Diensten',
'product_type_freight' => 'Verzenden',
'minimum_payment_amount' => 'Minimum betalingsbedrag',
'client_initiated_payments' => 'Door de klant geïnitieerde betalingen',
'client_initiated_payments_help' => 'Ondersteuning bij het uitvoeren van een betaling in het klantenportaal zonder factuur',
'share_invoice_quote_columns' => 'Deel factuur-/offertekolommen',
'cc_email' => 'CC-e-mail',
'payment_balance' => 'Betalingssaldo',
'view_report_permission' => 'Geef de gebruiker toegang tot de rapporten, gegevens zijn beperkt tot de beschikbare machtigingen',
'activity_138' => 'Betaling :payment is gemaild naar :client',
'one_time_products' => 'Eenmalige producten',
'optional_one_time_products' => 'Optionele eenmalige producten',
'required' => 'Vereist',
'hidden' => 'Verborgen',
'payment_links' => 'Betalingslinks',
'payment_link' => 'Betalingslink',
'new_payment_link' => 'Nieuwe betaallink',
'edit_payment_link' => 'Betalingslink bewerken',
'created_payment_link' => 'Betaallink aangemaakt',
'updated_payment_link' => 'Betaallink succesvol geüpdatet',
'archived_payment_link' => 'Succesvol gearchiveerde betalingslink',
'deleted_payment_link' => 'Betalingslink succesvol verwijderd',
'removed_payment_link' => 'Betaallink succesvol verwijderd',
'restored_payment_link' => 'Betaallink succesvol hersteld',
'search_payment_link' => 'Zoek 1 Betaallink',
'search_payment_links' => 'Zoek :count Betalingslinks',
'increase_prices' => 'Verhoog de prijzen',
'update_prices' => 'Prijzen bijwerken',
'incresed_prices' => 'Met succes in de wachtrij geplaatste prijzen worden verhoogd',
'updated_prices' => 'Succesvol in de wachtrij geplaatste prijzen worden geüpdatet',
'api_token' => 'API-token',
'api_key' => 'API sleutel',
'endpoint' => 'Eindpunt',
'not_billable' => 'Niet factureerbaar',
'allow_billable_task_items' => 'Factureerbare taakitems toestaan',
'allow_billable_task_items_help' => 'Schakel configureren in welke taakitems worden gefactureerd',
'show_task_item_description' => 'Beschrijving taakitem weergeven',
'show_task_item_description_help' => 'Schakel het specificeren van taakitembeschrijvingen in',
'email_record' => 'E-mailrecord',
'invoice_product_columns' => 'Factuurproductkolommen',
'quote_product_columns' => 'Citeer productkolommen',
'vendors' => 'Verkoper',
'product_sales' => 'Product verkoop',
'user_sales_report_header' => 'Gebruikersverkooprapport voor klant(en):klant van :start_date tot :end_date',
'client_balance_report' => 'Klant saldo rapport',
'client_sales_report' => 'Klant verkoop rapport',
'user_sales_report' => 'Verkooprapport van de gebruiker',
'aged_receivable_detailed_report' => 'Gedetailleerd rapport ouderdomsvorderingen',
'aged_receivable_summary_report' => 'Samenvattend rapport ouderdomsvorderingen',
'taxable_amount' => 'Belastbaar bedrag',
'tax_summary' => 'Belastingoverzicht',
'oauth_mail' => 'OAuth/Mail',
'preferences' => 'Voorkeuren',
'analytics' => 'Analyse',
'reduced_rate' => 'Gereduceerd tarief',
'tax_all' => 'Belasting allemaal',
'tax_selected' => 'Belasting geselecteerd',
'version' => 'versie',
'seller_subregion' => 'Verkoper Subregio',
'calculate_taxes' => 'Belastingen berekenen',
'calculate_taxes_help' => 'Bereken automatisch belastingen bij het opslaan van facturen',
'link_expenses' => 'Link kosten',
'converted_client_balance' => 'Geconverteerd klantensaldo',
'converted_payment_balance' => 'Geconverteerd betalingssaldo',
'total_hours' => 'Totaal aantal uren',
'date_picker_hint' => 'Gebruik +days om de datum in de toekomst te zetten',
'app_help_link' => 'Meer informatie',
'here' => 'hier',
);

16
lang/sq/texts.php
View File

@ -5031,7 +5031,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'vendors' => 'Kompanitë',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
@ -5044,6 +5044,20 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'reduced_rate' => 'Reduced Rate',
'tax_all' => 'Tax All',
'tax_selected' => 'Tax Selected',
'version' => 'version',
'seller_subregion' => 'Seller Subregion',
'calculate_taxes' => 'Calculate Taxes',
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
);