Cutlery/invoiceninja
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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_models.php
_ide_helper.php _ide_helper.php
/composer.phar /composer.phar
.tx/

150
lang/ar/texts.php
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@ -1190,7 +1190,7 @@ $LANG = array(
'plan_started' => 'Plan Started', 'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires', '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_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_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', '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_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate', 'xinvoice_payable' => 'مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع',
'xinvoice_no_buyers_reference' => "No buyer's reference given", 'xinvoice_no_buyers_reference' => "لم يتم إعطاء إشارة للمشتري",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link', 'xinvoice_online_payment' => 'يجب دفع الفاتورة عبر الإنترنت من خلال الرابط المقدم',
'pre_payment' => 'Pre Payment', 'pre_payment' => 'الدفع المسبق',
'number_of_payments' => 'Number of payments', 'number_of_payments' => 'عدد الدفعات',
'number_of_payments_helper' => 'The number of times this payment will be made', 'number_of_payments_helper' => 'عدد المرات التي سيتم فيها إجراء هذه الدفعة',
'pre_payment_indefinitely' => 'Continue until cancelled', 'pre_payment_indefinitely' => 'استمر حتى الإلغاء',
'notification_payment_emailed' => 'Payment :payment was emailed to :client', 'notification_payment_emailed' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
'notification_payment_emailed_subject' => 'Payment :payment was emailed', 'notification_payment_emailed_subject' => 'الدفع: الدفع بالبريد الإلكتروني',
'record_not_found' => 'Record not found', 'record_not_found' => 'لم يتم العثور على السجل',
'product_tax_exempt' => 'Product Tax Exempt', 'product_tax_exempt' => 'معفى من ضريبة المنتج',
'product_type_physical' => 'Physical Goods', 'product_type_physical' => 'البضائع المادية',
'product_type_digital' => 'Digital Goods', 'product_type_digital' => 'السلع الرقمية',
'product_type_service' => 'Services', 'product_type_service' => 'خدمات',
'product_type_freight' => 'Shipping', 'product_type_freight' => 'شحن',
'minimum_payment_amount' => 'Minimum Payment Amount', 'minimum_payment_amount' => 'الحد الأدنى لمبلغ السداد',
'client_initiated_payments' => 'Client Initiated Payments', 'client_initiated_payments' => 'مدفوعات يبدأها العميل',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice', 'client_initiated_payments_help' => 'دعم إجراء الدفع في بوابة العميل بدون فاتورة',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', 'share_invoice_quote_columns' => 'مشاركة أعمدة الفاتورة / الاقتباس',
'cc_email' => 'CC Email', 'cc_email' => 'CC البريد الإلكتروني',
'payment_balance' => 'Payment Balance', 'payment_balance' => 'رصيد المدفوعات',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions', 'view_report_permission' => 'السماح للمستخدم بالوصول إلى التقارير ، تقتصر البيانات على الأذونات المتاحة',
'activity_138' => 'Payment :payment was emailed to :client', 'activity_138' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
'one_time_products' => 'One-Time Products', 'one_time_products' => 'منتجات المرة الواحدة',
'optional_one_time_products' => 'Optional One-Time Products', 'optional_one_time_products' => 'المنتجات الاختيارية لمرة واحدة',
'required' => 'Required', 'required' => 'مطلوب',
'hidden' => 'Hidden', 'hidden' => 'مختفي',
'payment_links' => 'Payment Links', 'payment_links' => 'روابط الدفع',
'payment_link' => 'Payment Link', 'payment_link' => 'رابط الدفع',
'new_payment_link' => 'New Payment Link', 'new_payment_link' => 'رابط دفع جديد',
'edit_payment_link' => 'Edit Payment Link', 'edit_payment_link' => 'تحرير رابط الدفع',
'created_payment_link' => 'Successfully created payment link', 'created_payment_link' => 'تم إنشاء رابط الدفع بنجاح',
'updated_payment_link' => 'Successfully updated payment link', 'updated_payment_link' => 'تم تحديث رابط الدفع بنجاح',
'archived_payment_link' => 'Successfully archived payment link', 'archived_payment_link' => 'تمت أرشفة رابط الدفع بنجاح',
'deleted_payment_link' => 'Successfully deleted payment link', 'deleted_payment_link' => 'تم حذف رابط الدفع بنجاح',
'removed_payment_link' => 'Successfully removed payment link', 'removed_payment_link' => 'تمت إزالة رابط الدفع بنجاح',
'restored_payment_link' => 'Successfully restored payment link', 'restored_payment_link' => 'تمت استعادة رابط الدفع بنجاح',
'search_payment_link' => 'Search 1 Payment Link', 'search_payment_link' => 'بحث 1 رابط الدفع',
'search_payment_links' => 'Search :count Payment Links', 'search_payment_links' => 'بحث: حساب روابط الدفع',
'increase_prices' => 'Increase Prices', 'increase_prices' => 'زيادة الأسعار',
'update_prices' => 'Update Prices', 'update_prices' => 'تحديث الأسعار',
'incresed_prices' => 'Successfully queued prices to be increased', 'incresed_prices' => 'تم رفع الأسعار في قائمة الانتظار بنجاح',
'updated_prices' => 'Successfully queued prices to be updated', 'updated_prices' => 'يتم تحديث الأسعار في قائمة الانتظار بنجاح',
'api_token' => 'API Token', 'api_token' => 'رمز API',
'api_key' => 'API Key', 'api_key' => 'مفتاح API',
'endpoint' => 'Endpoint', 'endpoint' => 'نقطة النهاية',
'not_billable' => 'Not Billable', 'not_billable' => 'غير قابل للفوترة',
'allow_billable_task_items' => 'Allow Billable Task Items', 'allow_billable_task_items' => 'السماح بعناصر المهام القابلة للفوترة',
'allow_billable_task_items_help' => 'Enable configuring which task items are billed', 'allow_billable_task_items_help' => 'تمكين تكوين عناصر المهام التي تتم فوترتها',
'show_task_item_description' => 'Show Task Item Description', 'show_task_item_description' => 'إظهار وصف عنصر المهمة',
'show_task_item_description_help' => 'Enable specifying task item descriptions', 'show_task_item_description_help' => 'تمكين تحديد أوصاف عنصر المهمة',
'email_record' => 'Email Record', 'email_record' => 'سجل البريد الإلكتروني',
'invoice_product_columns' => 'Invoice Product Columns', 'invoice_product_columns' => 'أعمدة منتج الفاتورة',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'أعمدة المنتج اقتباس',
'vendors' => 'Vendors', 'vendors' => 'الباعة',
'product_sales' => 'Product Sales', 'product_sales' => 'مبيعات المنتجات',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', 'user_sales_report_header' => 'تقرير مبيعات المستخدم للعميل / العملاء: من تاريخ البدء إلى تاريخ الانتهاء',
'client_balance_report' => 'Customer balance report', 'client_balance_report' => 'تقرير رصيد العميل',
'client_sales_report' => 'Customer sales report', 'client_sales_report' => 'تقرير مبيعات العملاء',
'user_sales_report' => 'User sales report', 'user_sales_report' => 'تقرير مبيعات المستخدم',
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report', 'aged_receivable_detailed_report' => 'تقرير مفصل عن المقبوضات المسنة',
'aged_receivable_summary_report' => 'Aged Receivable Summary Report', 'aged_receivable_summary_report' => 'تقرير ملخص الذمم المدينة المسنة',
'taxable_amount' => 'Taxable Amount', 'taxable_amount' => 'المبلغ الخاضع للضريبة',
'tax_summary' => 'Tax Summary', 'tax_summary' => 'ملخص الضرائب',
'oauth_mail' => 'OAuth / Mail', 'oauth_mail' => 'OAuth / البريد',
'preferences' => 'Preferences', 'preferences' => 'التفضيلات',
'analytics' => 'Analytics', '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', 'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns', 'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors', 'vendors' => 'Доставчици',
'product_sales' => 'Product Sales', 'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report', 'client_balance_report' => 'Customer balance report',
@ -5047,6 +5047,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail', 'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences', 'preferences' => 'Preferences',
'analytics' => 'Analytics', '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_credit' => 'Credits',
'module_quote' => 'Pristilbud og projektforslag', 'module_quote' => 'Pristilbud og projektforslag',
'module_task' => 'Opgaver & projekter', 'module_task' => 'Opgaver & projekter',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Udgifter og Leverandører',
'module_ticket' => 'Sager', 'module_ticket' => 'Sager',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
@ -5032,7 +5032,7 @@ $LANG = array(
'email_record' => 'Email Record', 'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns', 'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors', 'vendors' => 'Sælgere',
'product_sales' => 'Product Sales', 'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report', 'client_balance_report' => 'Customer balance report',
@ -5045,6 +5045,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail', 'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences', 'preferences' => 'Preferences',
'analytics' => 'Analytics', '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', 'show_email_footer' => 'E-Mail Fußzeile anzeigen',
'invoice_task_hours' => 'Aufgabenstunden in Rechnung stellen', 'invoice_task_hours' => 'Aufgabenstunden in Rechnung stellen',
'invoice_task_hours_help' => 'Fügen Sie die Stunden zu den Rechnungspositionen hinzu.', 'invoice_task_hours_help' => 'Fügen Sie die Stunden zu den Rechnungspositionen hinzu.',
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices', 'auto_bill_standard_invoices' => 'Auto Bill Standardrechnungen',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices', 'auto_bill_recurring_invoices' => 'Wiederkehrende Rechnungen automatisch abrechnen',
'email_alignment' => 'E-Mail Ausrichtung', 'email_alignment' => 'E-Mail Ausrichtung',
'pdf_preview_location' => 'PDF Vorschau Ort', 'pdf_preview_location' => 'PDF Vorschau Ort',
'mailgun' => 'Mailgun', 'mailgun' => 'Mailgun',
@ -4920,7 +4920,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'all_clients' => 'Alle Kunden', 'all_clients' => 'Alle Kunden',
'show_aging_table' => 'Alterungstabelle anzeigen', 'show_aging_table' => 'Alterungstabelle anzeigen',
'show_payments_table' => 'Tabelle der Zahlungen anzeigen', 'show_payments_table' => 'Tabelle der Zahlungen anzeigen',
'email_statement' => 'Email Statement', 'email_statement' => 'E-Mail-Erklärung',
'once' => 'Einmal', 'once' => 'Einmal',
'schedules' => 'Zeitpläne', 'schedules' => 'Zeitpläne',
'new_schedule' => 'Neuer Zeitplan', 'new_schedule' => 'Neuer Zeitplan',
@ -4928,21 +4928,21 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'created_schedule' => 'Erfolgreich neuen Zeitplan erstellt', 'created_schedule' => 'Erfolgreich neuen Zeitplan erstellt',
'updated_schedule' => 'Zeitplan erfolgreich aktualisiert', 'updated_schedule' => 'Zeitplan erfolgreich aktualisiert',
'archived_schedule' => 'Erfolgreich Zeitplan archiviert', 'archived_schedule' => 'Erfolgreich Zeitplan archiviert',
'deleted_schedule' => 'Successfully deleted schedule', 'deleted_schedule' => 'Zeitplan erfolgreich gelöscht',
'removed_schedule' => 'Successfully removed schedule', 'removed_schedule' => 'Zeitplan erfolgreich entfernt',
'restored_schedule' => 'Successfully restored schedule', 'restored_schedule' => 'Zeitplan erfolgreich wiederhergestellt',
'search_schedule' => 'Search Schedule', 'search_schedule' => 'Zeitplan suchen',
'search_schedules' => 'Search Schedules', 'search_schedules' => 'Suchpläne',
'update_product' => 'Update Product', 'update_product' => 'Produkt aktualisieren',
'create_purchase_order' => 'Create Purchase Order', 'create_purchase_order' => 'Bestellung erstellen',
'update_purchase_order' => 'Update Purchase Order', 'update_purchase_order' => 'Bestellung aktualisieren',
'sent_invoice' => 'Sent Invoice', 'sent_invoice' => 'Rechnung gesendet',
'sent_quote' => 'Sent Quote', 'sent_quote' => 'Angebot gesendet',
'sent_credit' => 'Sent Credit', 'sent_credit' => 'Gutschrift gesendet',
'sent_purchase_order' => 'Sent Purchase Order', 'sent_purchase_order' => 'Bestellung gesendet',
'image_url' => 'Image URL', 'image_url' => 'Bild URL',
'max_quantity' => 'Max Quantity', 'max_quantity' => 'Maximale Menge',
'test_url' => 'Test URL', 'test_url' => 'Test-URL',
'auto_bill_help_off' => 'Option wird nicht angezeigt', 'auto_bill_help_off' => 'Option wird nicht angezeigt',
'auto_bill_help_optin' => 'Option wird angezeigt, aber nicht ausgewählt', 'auto_bill_help_optin' => 'Option wird angezeigt, aber nicht ausgewählt',
'auto_bill_help_optout' => 'Option wird angezeigt und ausgewählt', 'auto_bill_help_optout' => 'Option wird angezeigt und ausgewählt',
@ -4960,10 +4960,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'logo_size' => 'Logogröße', 'logo_size' => 'Logogröße',
'failed' => 'Fehlgeschlagen', 'failed' => 'Fehlgeschlagen',
'client_contacts' => 'Kundenkontakte', 'client_contacts' => 'Kundenkontakte',
'sync_from' => 'Sync From', 'sync_from' => 'Synchronisieren von',
'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client', 'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client',
'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount', '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', 'ship_to' => 'Liefern an',
'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung', 'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung',
'branch_name' => 'Zweigstelle', 'branch_name' => 'Zweigstelle',
@ -4978,76 +4978,90 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung', 'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung',
'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen', 'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen',
'authorization_sms_failure' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden', '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_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E-Übertragung',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate', 'xinvoice_payable' => 'Zahlbar innerhalb von :payeddue Tagen netto bis :paydate',
'xinvoice_no_buyers_reference' => "No buyer's reference given", 'xinvoice_no_buyers_reference' => "Keine Käuferreferenz angegeben",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link', 'xinvoice_online_payment' => 'Die Rechnung muss online über den bereitgestellten Link bezahlt werden',
'pre_payment' => 'Pre Payment', 'pre_payment' => 'Vorauszahlung',
'number_of_payments' => 'Number of payments', 'number_of_payments' => 'Anzahl der Zahlungen',
'number_of_payments_helper' => 'The number of times this payment will be made', 'number_of_payments_helper' => 'Die Häufigkeit, mit der diese Zahlung erfolgt',
'pre_payment_indefinitely' => 'Continue until cancelled', 'pre_payment_indefinitely' => 'Fortfahren bis auf Widerruf',
'notification_payment_emailed' => 'Payment :payment was emailed to :client', 'notification_payment_emailed' => 'Zahlung :payment wurde per E-Mail an den Kunden gesendet',
'notification_payment_emailed_subject' => 'Payment :payment was emailed', 'notification_payment_emailed_subject' => 'Zahlung :payment wurde per E-Mail gesendet',
'record_not_found' => 'Record not found', 'record_not_found' => 'Aufnahme nicht gefunden',
'product_tax_exempt' => 'Product Tax Exempt', 'product_tax_exempt' => 'Produktsteuerbefreit',
'product_type_physical' => 'Physical Goods', 'product_type_physical' => 'Physische Güter',
'product_type_digital' => 'Digital Goods', 'product_type_digital' => 'Digitale Güter',
'product_type_service' => 'Services', 'product_type_service' => 'Dienstleistungen',
'product_type_freight' => 'Shipping', 'product_type_freight' => 'Versand',
'minimum_payment_amount' => 'Minimum Payment Amount', 'minimum_payment_amount' => 'Mindestzahlungsbetrag',
'client_initiated_payments' => 'Client Initiated Payments', 'client_initiated_payments' => 'Vom Kunden initiierte Zahlungen',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice', 'client_initiated_payments_help' => 'Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', 'share_invoice_quote_columns' => 'Rechnungs-/Angebotsspalten teilen',
'cc_email' => 'CC Email', 'cc_email' => 'CC-E-Mail',
'payment_balance' => 'Payment Balance', 'payment_balance' => 'Zahlungsbilanz',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions', 'view_report_permission' => 'Benutzern Zugriff auf die Berichte gewähren, Daten sind auf verfügbare Berechtigungen beschränkt',
'activity_138' => 'Payment :payment was emailed to :client', 'activity_138' => 'Zahlung :payment wurde per E-Mail an den Kunden :client',
'one_time_products' => 'One-Time Products', 'one_time_products' => 'Einmalige Produkte',
'optional_one_time_products' => 'Optional One-Time Products', 'optional_one_time_products' => 'Optionale einmalige Produkte',
'required' => 'Required', 'required' => 'Erforderlich',
'hidden' => 'Hidden', 'hidden' => 'Versteckt',
'payment_links' => 'Payment Links', 'payment_links' => 'Zahlungslinks',
'payment_link' => 'Payment Link', 'payment_link' => 'Zahlungslink',
'new_payment_link' => 'New Payment Link', 'new_payment_link' => 'Neuer Zahlungslink',
'edit_payment_link' => 'Edit Payment Link', 'edit_payment_link' => 'Zahlungslink bearbeiten',
'created_payment_link' => 'Successfully created payment link', 'created_payment_link' => 'Zahlungslink erfolgreich erstellt',
'updated_payment_link' => 'Successfully updated payment link', 'updated_payment_link' => 'Zahlungslink erfolgreich aktualisiert',
'archived_payment_link' => 'Successfully archived payment link', 'archived_payment_link' => 'Zahlungslink erfolgreich archiviert',
'deleted_payment_link' => 'Successfully deleted payment link', 'deleted_payment_link' => 'Zahlungslink erfolgreich gelöscht',
'removed_payment_link' => 'Successfully removed payment link', 'removed_payment_link' => 'Zahlungslink erfolgreich entfernt',
'restored_payment_link' => 'Successfully restored payment link', 'restored_payment_link' => 'Zahlungslink erfolgreich wiederhergestellt',
'search_payment_link' => 'Search 1 Payment Link', 'search_payment_link' => 'Suche 1 Zahlungslink',
'search_payment_links' => 'Search :count Payment Links', 'search_payment_links' => 'Suchen :count Zahlungslinks',
'increase_prices' => 'Increase Prices', 'increase_prices' => 'Preise erhöhen',
'update_prices' => 'Update Prices', 'update_prices' => 'Preise aktualisieren',
'incresed_prices' => 'Successfully queued prices to be increased', 'incresed_prices' => 'Erfolgreich in die Warteschlange gestellte Preise, die erhöht werden sollen',
'updated_prices' => 'Successfully queued prices to be updated', 'updated_prices' => 'Preise wurden erfolgreich in die Warteschlange gestellt, um aktualisiert zu werden',
'api_token' => 'API Token', 'api_token' => 'API-Token',
'api_key' => 'API Key', 'api_key' => 'API-Schlüssel',
'endpoint' => 'Endpoint', 'endpoint' => 'Endpunkt',
'not_billable' => 'Not Billable', 'not_billable' => 'Nicht abrechenbar',
'allow_billable_task_items' => 'Allow Billable Task Items', 'allow_billable_task_items' => 'Kostenpflichtige Aufgabenelemente zulassen',
'allow_billable_task_items_help' => 'Enable configuring which task items are billed', 'allow_billable_task_items_help' => 'Aktivieren Sie die Konfiguration, welche Aufgabenelemente in Rechnung gestellt werden',
'show_task_item_description' => 'Show Task Item Description', 'show_task_item_description' => 'Aufgabenelementbeschreibung anzeigen',
'show_task_item_description_help' => 'Enable specifying task item descriptions', 'show_task_item_description_help' => 'Aktivieren Sie die Angabe von Aufgabenelementbeschreibungen',
'email_record' => 'Email Record', 'email_record' => 'E-Mail-Datensatz',
'invoice_product_columns' => 'Invoice Product Columns', 'invoice_product_columns' => 'Rechnungsproduktspalten',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'Produktspalten zitieren',
'vendors' => 'Vendors', 'vendors' => 'Lieferanten',
'product_sales' => 'Product Sales', 'product_sales' => 'Produktverkäufe',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report', 'client_balance_report' => 'Kontostandsbericht des Kunden',
'client_sales_report' => 'Customer sales report', 'client_sales_report' => 'Kundenverkaufsbericht',
'user_sales_report' => 'User sales report', 'user_sales_report' => 'Benutzerverkaufsbericht',
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report', 'aged_receivable_detailed_report' => 'Ausführlicher Bericht über gealterte Forderungen',
'aged_receivable_summary_report' => 'Aged Receivable Summary Report', 'aged_receivable_summary_report' => 'Zusammenfassender Bericht über gealterte Forderungen',
'taxable_amount' => 'Taxable Amount', 'taxable_amount' => 'Steuerpflichtiger Betrag',
'tax_summary' => 'Tax Summary', 'tax_summary' => 'Steuerzusammenfassung',
'oauth_mail' => 'OAuth / Mail', 'oauth_mail' => 'OAuth / E-Mail',
'preferences' => 'Preferences', 'preferences' => 'Einstellungen',
'analytics' => 'Analytics', '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', 'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login', 'login_success' => 'Successful Login',
'login_failure' => 'Failed 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' => 'Include Deleted Clients',
'include_deleted_clients_help' => 'Load records belonging to deleted clients', 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
'step_1_sign_in' => 'Step 1: Sign In', 'step_1_sign_in' => 'Step 1: Sign In',
@ -4478,7 +4478,7 @@ $LANG = array(
'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_123' => ':user deleted recurring expense :recurring_expense',
'activity_124' => ':user restored recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense',
'fpx' => "FPX", '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', 'unsubscribe' => 'Unsubscribe',
'unsubscribed' => 'Unsubscribed', 'unsubscribed' => 'Unsubscribed',
'unsubscribed_text' => 'You have been removed from notifications for this document', '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' => 'Purchase Order Number',
'purchase_order_number_short' => 'Purchase Order #', 'purchase_order_number_short' => 'Purchase Order #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product', '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_130' => ':user created purchase order :purchase_order',
'activity_131' => ':user updated purchase order :purchase_order', 'activity_131' => ':user updated purchase order :purchase_order',
'activity_132' => ':user archived 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' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents', 'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?', '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', 'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?', '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?', '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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File diff suppressed because it is too large Load Diff

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_paid' => 'Asiakas :client maksoi :amount laskusta :invoice.',
'notification_invoice_sent' => 'Asiakkaalle :client lähetettiin lasku :invoice summalla :amount.', 'notification_invoice_sent' => 'Asiakkaalle :client lähetettiin lasku :invoice summalla :amount.',
'notification_invoice_viewed' => 'Asiakas :client avasi laskun :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' => 'Lasku :invoicenumber määrästä :amount asiakkaalle :client',
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client', 'stripe_payment_text_without_invoice' => 'Maksu ilman laskua määrästä :amount for asiakkaalle :client',
'reset_password' => 'Voit palauttaa tilisi salasana klikkaamalla nappia', 'reset_password' => 'Voit palauttaa tilisi salasana klikkaamalla nappia',
'secure_payment' => 'Turvallinen maksu', 'secure_payment' => 'Turvallinen maksu',
'card_number' => 'Kortin numero', 'card_number' => 'Kortin numero',
@ -801,7 +801,7 @@ $LANG = array(
'activity_51' => ':user poisti käyttäjän :user', 'activity_51' => ':user poisti käyttäjän :user',
'activity_52' => ':user palutti käyttäjän :user', 'activity_52' => ':user palutti käyttäjän :user',
'activity_53' => ':user merkitsi lähetetyksi laskun :invoice', '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_55' => ':kontakti vastasi tiketti :tiketti',
'activity_56' => ':käyttäjä katsoi tiketti :tiketti', 'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
@ -1003,7 +1003,7 @@ $LANG = array(
'status_approved' => 'Hyväksytty', 'status_approved' => 'Hyväksytty',
'quote_settings' => 'Tarjouksen asetukset', 'quote_settings' => 'Tarjouksen asetukset',
'auto_convert_quote' => 'Automaattinen muunnos', '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', 'validate' => 'Validoi',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)', 'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)',
@ -1267,19 +1267,19 @@ $LANG = array(
'company_account' => 'yritys Account', 'company_account' => 'yritys Account',
'account_holder_name' => 'Account Holder nimi', 'account_holder_name' => 'Account Holder nimi',
'add_account' => 'Lisää tili', 'add_account' => 'Lisää tili',
'payment_methods' => 'maksu Methods', 'payment_methods' => 'Maksutavat',
'complete_verification' => 'Complete Verification', 'complete_verification' => 'Saata loppuun todentaminen',
'verification_amount1' => 'määrä 1', 'verification_amount1' => 'määrä 1',
'verification_amount2' => 'määrä 2', 'verification_amount2' => 'määrä 2',
'payment_method_verified' => 'Verification valmis onnistuneesti', 'payment_method_verified' => 'Todentaminen valmis onnistuneesti',
'verification_failed' => 'Verification Failed', 'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove maksu Method', 'remove_payment_method' => 'Remove maksu Method',
'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?', 'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?',
'remove' => 'Remove', 'remove' => 'Remove',
'payment_method_removed' => 'Removed maksu method.', '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_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. 'bank_account_verification_next_steps' => 'Olemme tehneet tilillesi kaksi talletusta kuvauksella "TODENTAMINEN". Näiden talletusten näkyminen tiliotteessasi kestää 1-2 arkipäivää.
Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.', Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todentaminen" tilin vieressä.',
'unknown_bank' => 'Tuntematon pankki', 'unknown_bank' => 'Tuntematon pankki',
'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.', 'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Lisää luottokortti', 'add_credit_card' => 'Lisää luottokortti',
@ -1863,7 +1863,7 @@ $LANG = array(
'task' => 'Tehtävä', 'task' => 'Tehtävä',
'contact_name' => 'Yhteyshenkilön nimi', 'contact_name' => 'Yhteyshenkilön nimi',
'city_state_postal' => 'Kaupunki/Alue/Postitoimipaikka', 'city_state_postal' => 'Kaupunki/Alue/Postitoimipaikka',
'postal_city' => 'Postal/City', 'postal_city' => 'Postinumero/Kaupunki',
'custom_field' => 'Mukautettava kenttä', 'custom_field' => 'Mukautettava kenttä',
'account_fields' => 'Yrityksen kentät', 'account_fields' => 'Yrityksen kentät',
'facebook_and_twitter' => 'Facebook ja Twitter', 'facebook_and_twitter' => 'Facebook ja Twitter',
@ -2211,7 +2211,7 @@ $LANG = array(
'navigation_variables' => 'Navigation muuttujat', 'navigation_variables' => 'Navigation muuttujat',
'custom_variables' => 'muokattu muuttujat', 'custom_variables' => 'muokattu muuttujat',
'invalid_file' => 'epäkelpo tiedosto tyyppi', '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', '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.', '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', 'plan_price' => 'Paketin hinta',
@ -2466,7 +2466,7 @@ $LANG = array(
'alipay' => 'Alipay', 'alipay' => 'Alipay',
'sofort' => 'Sofort', 'sofort' => 'Sofort',
'sepa' => 'SEPA-maksu', '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_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers', 'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need be activated in :link.', '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.', 'verification_file_missing' => 'The verification tiedosto is needed accept payments.',
'apple_pay_domain' => 'käytä <koodi>:domain</koodi> as domain in :link.', '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', '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', 'add_subscription' => 'Lisää tilaus',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When selected event occurs app will post entity target URL.', 'target_url_help' => 'When selected event occurs app will post entity target URL.',
@ -2788,11 +2788,11 @@ $LANG = array(
'invalid_url' => 'epäkelpo URL', 'invalid_url' => 'epäkelpo URL',
'workflow_settings' => 'Workflow asetukset', 'workflow_settings' => 'Workflow asetukset',
'auto_email_invoice' => 'automaattinen Email', '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' => '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' => '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' => 'Vaadi tarjouksen hyväksymistä',
'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.', 'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.',
'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen', 'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen',
@ -3332,16 +3332,16 @@ $LANG = array(
'three_tax_rates' => 'Kolmas veroluokka', 'three_tax_rates' => 'Kolmas veroluokka',
'default_tax_rate' => 'Oletus veroluokka', 'default_tax_rate' => 'Oletus veroluokka',
'invoice_tax' => 'Laskun vero', 'invoice_tax' => 'Laskun vero',
'line_item_tax' => 'Line Item Tax', 'line_item_tax' => 'Rivin tuotteen vero',
'inclusive_taxes' => 'Inclusive Taxes', 'inclusive_taxes' => 'Sisältää verot',
'invoice_tax_rates' => 'Laskun veroluokat', 'invoice_tax_rates' => 'Laskun veroluokat',
'item_tax_rates' => 'Item Tax Rates', 'item_tax_rates' => 'Tuotteiden veroasteet',
'configure_rates' => 'Määritä kurssit', 'configure_rates' => 'Määritä kurssit',
'tax_settings_rates' => 'Veroluokat', 'tax_settings_rates' => 'Veroluokat',
'accent_color' => 'Nouseva väri', 'accent_color' => 'Nouseva väri',
'comma_sparated_list' => 'pilkku eroteltu lista', 'comma_sparated_list' => 'pilkku eroteltu lista',
'single_line_text' => 'Single-line text', 'single_line_text' => 'Yksirivinen teksti',
'multi_line_text' => 'Multi-line text', 'multi_line_text' => 'Monirivinen teksti',
'dropdown' => 'Alasvetovalikko', 'dropdown' => 'Alasvetovalikko',
'field_type' => 'Kentän tyyppi', 'field_type' => 'Kentän tyyppi',
'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.', 'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.',
@ -3362,8 +3362,8 @@ $LANG = array(
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti', 'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut', 'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut',
'translations' => 'Käännökset', 'translations' => 'Käännökset',
'task_number_pattern' => 'Task Number Pattern', 'task_number_pattern' => 'Tehtävänumeroinnin kaava',
'task_number_counter' => 'Task Number Counter', 'task_number_counter' => 'Tehtävänumeroinnin laskuri',
'expense_number_pattern' => 'Expense Number Pattern', 'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter', 'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern', 'vendor_number_pattern' => 'Vendor Number Pattern',
@ -3374,7 +3374,7 @@ $LANG = array(
'payment_number_counter' => 'Payment Number Counter', 'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Laskunumeroinnin kaava', 'invoice_number_pattern' => 'Laskunumeroinnin kaava',
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio', 'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
'client_number_pattern' => 'Credit Number Pattern', 'client_number_pattern' => 'Luottonumeron kaava',
'client_number_counter' => 'Credit Number Counter', 'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern', 'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
@ -3395,14 +3395,14 @@ $LANG = array(
'client_state' => 'Asiakkaan osavaltio', 'client_state' => 'Asiakkaan osavaltio',
'client_country' => 'Asiakkaan valtio', 'client_country' => 'Asiakkaan valtio',
'client_is_active' => 'Asiakas on aktiivinen', 'client_is_active' => 'Asiakas on aktiivinen',
'client_balance' => 'Client Balance', 'client_balance' => 'Asiakassaldo',
'client_address1' => 'Asiakkaan katu', 'client_address1' => 'Asiakkaan katu',
'client_address2' => 'Asiakkaan huoneisto', 'client_address2' => 'Asiakkaan huoneisto',
'client_shipping_address1' => 'Asiakkaan toimituskatuosoite', 'client_shipping_address1' => 'Asiakkaan toimituskatuosoite',
'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite', 'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Verokanta 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Verokanta 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Verokanta 3',
'archived_at' => 'Archived At', 'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses', 'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Mukautettu Vero 1', 'custom_taxes1' => 'Mukautettu Vero 1',
@ -3453,22 +3453,22 @@ $LANG = array(
'includes' => 'Includes', 'includes' => 'Includes',
'css_framework' => 'CSS Framework', 'css_framework' => 'CSS Framework',
'custom_designs' => 'Custom Designs', 'custom_designs' => 'Custom Designs',
'designs' => 'Designs', 'designs' => 'Mallit',
'new_design' => 'New Design', 'new_design' => 'Uusi malli',
'edit_design' => 'Edit Design', 'edit_design' => 'Muokkaa mallia',
'created_design' => 'Successfully created design', 'created_design' => 'Malli luotu onnistuneesti',
'updated_design' => 'Successfully updated design', 'updated_design' => 'Malli päivitetty onnistuneesti',
'archived_design' => 'Successfully archived design', 'archived_design' => 'Successfully archived design',
'deleted_design' => 'Successfully deleted design', 'deleted_design' => 'Malli poistettu onnistuneesti',
'removed_design' => 'Successfully removed design', 'removed_design' => 'Malli poistettu onnistuneesti',
'restored_design' => 'Successfully restored design', 'restored_design' => 'Malli palautettu onnistuneesti',
'recurring_tasks' => 'Recurring Tasks', 'recurring_tasks' => 'Toistuvat tehtävät',
'removed_credit' => 'Successfully removed credit', 'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version', 'latest_version' => 'Uusin versio',
'update_now' => 'Päivitä nyt', 'update_now' => 'Päivitä nyt',
'a_new_version_is_available' => 'A new version of the web app is available', 'a_new_version_is_available' => 'Verkkosovellutuksen uusi versio on saatavilla',
'update_available' => 'Update Available', 'update_available' => 'Päivitys saatavilla',
'app_updated' => 'Update successfully completed', 'app_updated' => 'Päivitys suoritettu onnistuneesti',
'integrations' => 'Integraatiot', 'integrations' => 'Integraatiot',
'tracking_id' => 'Seurantatunnus', 'tracking_id' => 'Seurantatunnus',
'slack_webhook_url' => 'Slack Webhook URL', '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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Kirjanpito',
'view_pdf' => 'Katso PDF', 'view_pdf' => 'Katso PDF',
'all_records' => 'All records', 'all_records' => 'All records',
'owned_by_user' => 'Owned by user', 'owned_by_user' => 'Owned by user',
@ -3550,15 +3550,15 @@ $LANG = array(
'upstream_failure' => 'Upstream Failure', 'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs', 'system_logs' => 'System Logs',
'copy_link' => 'Copy Link', 'copy_link' => 'Copy Link',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', 'welcome_to_invoice_ninja' => 'Tervetuloa Invoice Ninja -palveluun',
'optin' => 'Opt-In', 'optin' => 'Opt-In',
'optout' => 'Opt-Out', 'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert', 'auto_convert' => 'Auto Convert',
'reminder1_sent' => 'Reminder 1 Sent', 'reminder1_sent' => 'Muistutus 1 Lähetetty',
'reminder2_sent' => 'Reminder 2 Sent', 'reminder2_sent' => 'Muistutus 2 Lähetetty',
'reminder3_sent' => 'Reminder 3 Sent', 'reminder3_sent' => 'Muistutus 3 Lähetetty',
'reminder_last_sent' => 'Reminder Last Sent', 'reminder_last_sent' => 'Viimeksi lähetetty muistutus',
'pdf_page_info' => 'Page :current of :total', 'pdf_page_info' => 'Sivu :current kokonaismäärästä :total',
'emailed_credits' => 'Successfully emailed credits', 'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe', 'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page', 'rows_per_page' => 'Rows Per Page',
@ -3921,7 +3921,7 @@ $LANG = array(
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by 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', 'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.', 'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
@ -4783,14 +4783,14 @@ $LANG = array(
'create_credit' => 'Create Credit', 'create_credit' => 'Create Credit',
'transactions' => 'Transactions', 'transactions' => 'Transactions',
'new_transaction' => 'New Transaction', 'new_transaction' => 'New Transaction',
'edit_transaction' => 'Edit Transaction', 'edit_transaction' => 'Muokkaa tapahtumaa',
'created_transaction' => 'Successfully created transaction', 'created_transaction' => 'Successfully created transaction',
'updated_transaction' => 'Successfully updated transaction', 'updated_transaction' => 'Successfully updated transaction',
'archived_transaction' => 'Successfully archived transaction', 'archived_transaction' => 'Successfully archived transaction',
'deleted_transaction' => 'Successfully deleted transaction', 'deleted_transaction' => 'Successfully deleted transaction',
'removed_transaction' => 'Successfully removed transaction', 'removed_transaction' => 'Successfully removed transaction',
'restored_transaction' => 'Successfully restored transaction', 'restored_transaction' => 'Successfully restored transaction',
'search_transaction' => 'Search Transaction', 'search_transaction' => 'Etsi tapahtuma',
'search_transactions' => 'Search :count Transactions', 'search_transactions' => 'Search :count Transactions',
'deleted_bank_account' => 'Successfully deleted bank account', 'deleted_bank_account' => 'Successfully deleted bank account',
'removed_bank_account' => 'Successfully removed 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_invoice' => 'Successfully queued invoice to be auto-billed',
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed', 'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
'operator' => 'Operator', 'operator' => 'Operator',
'value' => 'Value', 'value' => 'Arvo',
'is' => 'Is', 'is' => 'on',
'contains' => 'Contains', 'contains' => 'Contains',
'starts_with' => 'Starts with', 'starts_with' => 'Starts with',
'is_empty' => 'Is empty', 'is_empty' => 'Is empty',
@ -4841,7 +4841,7 @@ $LANG = array(
'match_all_rules' => 'Match All Rules', 'match_all_rules' => 'Match All Rules',
'match_all_rules_help' => 'All criteria needs to match for the rule to be applied', 'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
'auto_convert_help' => 'Automatically convert matched transactions to expenses', 'auto_convert_help' => 'Automatically convert matched transactions to expenses',
'rules' => 'Rules', 'rules' => 'Säännöt',
'transaction_rule' => 'Transaction Rule', 'transaction_rule' => 'Transaction Rule',
'transaction_rules' => 'Transaction Rules', 'transaction_rules' => 'Transaction Rules',
'new_transaction_rule' => 'New Transaction Rule', 'new_transaction_rule' => 'New Transaction Rule',
@ -5046,6 +5046,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail', 'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences', 'preferences' => 'Preferences',
'analytics' => 'Analytics', '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', 'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture', 'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer la facture par courriel', 'email_invoice' => 'Envoyer la facture par courriel',
'enter_payment' => 'Inscrire un paiement', 'enter_payment' => 'Saisir un paiement',
'tax_rates' => 'Taux de taxe', 'tax_rates' => 'Taux de taxe',
'rate' => 'Taux', 'rate' => 'Taux',
'settings' => 'Paramètres', 'settings' => 'Paramètres',
@ -125,17 +125,17 @@ $LANG = array(
'filter' => 'Filtrer', 'filter' => 'Filtrer',
'new_client' => 'Nouveau client', 'new_client' => 'Nouveau client',
'new_invoice' => 'Nouvelle facture', 'new_invoice' => 'Nouvelle facture',
'new_payment' => 'Inscrire un paiement', 'new_payment' => 'Saisir un paiement',
'new_credit' => 'Inscrire un crédit', 'new_credit' => 'Inscrire un crédit',
'contact' => 'Contact', 'contact' => 'Contact',
'date_created' => 'Date de création', 'date_created' => 'Date de création',
'last_login' => 'Dernière connexion', 'last_login' => 'Dernière connexion',
'balance' => 'Solde', 'balance' => 'Solde',
'action' => 'Action', 'action' => 'Action',
'status' => 'Statut', 'status' => 'État',
'invoice_total' => 'Montant total', 'invoice_total' => 'Montant total',
'frequency' => 'Fréquence', 'frequency' => 'Fréquence',
'range' => 'Étendue', 'range' => 'Période',
'start_date' => 'Date de début', 'start_date' => 'Date de début',
'end_date' => 'Date de fin', 'end_date' => 'Date de fin',
'transaction_reference' => 'N° de référence', 'transaction_reference' => 'N° de référence',
@ -914,13 +914,13 @@ $LANG = array(
'expense_amount' => 'Montant de la dépense', 'expense_amount' => 'Montant de la dépense',
'expense_balance' => 'Solde de la dépense', 'expense_balance' => 'Solde de la dépense',
'expense_date' => 'Date 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', 'public_notes' => 'Notes publiques',
'invoice_amount' => 'Montant de la facture', 'invoice_amount' => 'Montant de la facture',
'exchange_rate' => 'Taux de change', 'exchange_rate' => 'Taux de change',
'yes' => 'Oui', 'yes' => 'Oui',
'no' => 'Non', 'no' => 'Non',
'should_be_invoiced' => 'Devrait être facturée', 'should_be_invoiced' => 'Facturable',
'view_expense' => 'Voir la dépense # :expense', 'view_expense' => 'Voir la dépense # :expense',
'edit_expense' => 'Éditer la dépense', 'edit_expense' => 'Éditer la dépense',
'archive_expense' => 'Archiver la dépense', 'archive_expense' => 'Archiver la dépense',
@ -965,8 +965,8 @@ $LANG = array(
'friday' => 'Vendredi', 'friday' => 'Vendredi',
'saturday' => 'Samedi', 'saturday' => 'Samedi',
'header_font_id' => 'Police de l\'en-tête', 'header_font_id' => 'Police de l\'en-tête',
'body_font_id' => 'Police du corps', 'body_font_id' => 'Police d\'écriture 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.', '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', 'live_preview' => 'PRÉVISUALISATION',
'invalid_mail_config' => 'impossible d\'envoyer le courriel, veuillez vérifier vos paramètres courriel.', '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.', '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.', 'bank_account_error' => 'Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.',
'status_approved' => 'Acceptée', 'status_approved' => 'Acceptée',
'quote_settings' => 'Paramètres des soumissions', '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.', 'auto_convert_quote_help' => 'Convertir automatiquement une soumission lorsque celle-ci est approuvée.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
@ -1192,7 +1192,7 @@ $LANG = array(
'plan_refunded' => 'Un remboursement vous a été émis.', 'plan_refunded' => 'Un remboursement vous a été émis.',
'page_size' => 'Taille de page', '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)', 'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'PRÉVISUALISATION', 'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs', '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:', 'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification', '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', 'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de crédit', 'credit_card' => 'Carte de crédit',
'bank_transfer' => 'Virement bancaire', 'bank_transfer' => 'Virement bancaire',
@ -1883,7 +1883,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'max' => 'Max', 'max' => 'Max',
'limits_not_met' => 'Cette facture ne rencontre pas les limites définies pour ce type de paiement.', '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' => 'Brut',
'raw_html' => 'HTML brut', 'raw_html' => 'HTML brut',
'update' => 'Mise à jour', '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_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Empêcher le téléchargement', 'force_pdfjs' => 'Empêcher le téléchargement',
'redirect_url' => 'URL de redirection', 'redirect_url' => 'URL de redirection',
'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', 'save_draft' => 'Sauvegarder le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursés', 'refunded_credit_payment' => 'Paiement de crédit remboursés',
'keyboard_shortcuts' => 'Raccourcis clavier', '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', '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.', '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', '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_invoice' => 'La facture marquée a été envoyée avec succès',
'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès', 'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès',
'invoice_name' => 'Facture', 'invoice_name' => 'Facture',
@ -2000,7 +2000,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'current_quarter' => 'Trimestre en cours', 'current_quarter' => 'Trimestre en cours',
'last_quarter' => 'Dernier trimestre', 'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année', 'last_year' => 'Dernière année',
'custom_range' => 'Personnalisé', 'custom_range' => 'Période personnalisée',
'url' => 'URL', 'url' => 'URL',
'debug' => 'Débogage', 'debug' => 'Débogage',
'https' => 'HTTPS', 'https' => 'HTTPS',
@ -2072,7 +2072,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'recipients' => 'destinataires', 'recipients' => 'destinataires',
'save_as_default' => 'Sauvegarder comme valeur par défaut', 'save_as_default' => 'Sauvegarder comme valeur par défaut',
'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>', '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.', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année', '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', 'archived_products' => ':count produits archivés avec succès',
'recommend_on' => 'Il est recommandé d\'<b>activer</b> cette option.', 'recommend_on' => 'Il est recommandé d\'<b>activer</b> cette option.',
'recommend_off' => 'Il est recommandé de <b>désactiver</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', 'surcharge_label' => 'Intitulé de surcharge',
'contact_fields' => 'Champs de contact', '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.', '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', 'time_hrs' => 'hrs',
'clear' => 'Remettre à zéro', '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.', '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.', 'task_rate_help' => 'Définit le taux par défaut pour les tâches facturées.',
'past_due' => 'En souffrance', 'past_due' => 'En souffrance',
'document' => 'Justificatifs', 'document' => 'Justificatifs',
@ -2636,9 +2636,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'backlog' => 'En retard', 'backlog' => 'En retard',
'ready_to_do' => 'Prêt à exécuter', 'ready_to_do' => 'Prêt à exécuter',
'in_progress' => 'En cours', 'in_progress' => 'En cours',
'add_status' => 'Ajouter un statut', 'add_status' => 'Ajouter un état',
'archive_status' => 'Archiver le statut', 'archive_status' => 'Archiver le état',
'new_status' => 'Nouveau statut', 'new_status' => 'Nouvel état',
'convert_products' => 'Convertir les produits', 'convert_products' => 'Convertir les produits',
'convert_products_help' => 'Convertir automatiquement le prix des produits dans la devise du client', '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.', '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', 'deleted_proposal_categories' => ':count catégories ont été archivées avec succès',
'restored_proposal_category' => 'La catégorie a été restaurée', 'restored_proposal_category' => 'La catégorie a été restaurée',
'restore_proposal_category' => 'Restaurer la catégorie', 'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'État de suppression', 'delete_status' => 'Supprimer l\'état',
'standard' => 'Standard', 'standard' => 'Standard',
'icon' => 'Icône', 'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas accessible', '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', 'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoi automatique', 'auto_email_invoice' => 'Envoi automatique',
'auto_email_invoice_help' => 'Envoyer automatiquement un courriel lorsqu\'une facture récurente est créée.', '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_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_quote' => 'Autoarchivage', 'auto_archive_quote' => 'Archivage automatique',
'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsque converti en facture', 'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsqu\'elle sont converties en facture',
'require_approve_quote' => 'Approbation de soumission requise', 'require_approve_quote' => 'Approbation de soumission requise',
'require_approve_quote_help' => 'Soumissions approuvées par le client requise.', 'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées', 'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
@ -2826,14 +2826,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'paid_invoice' => 'Facture payée', 'paid_invoice' => 'Facture payée',
'unapproved_quote' => 'Soumission non approuvée', 'unapproved_quote' => 'Soumission non approuvée',
'unapproved_proposal' => 'Proposition 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', 'no_match_found' => 'Aucun résultat',
'password_strength' => 'Force du mot de passe', 'password_strength' => 'Force du mot de passe',
'strength_weak' => 'Faible', 'strength_weak' => 'Faible',
'strength_good' => 'Bon', 'strength_good' => 'Bon',
'strength_strong' => 'Fort', 'strength_strong' => 'Fort',
'mark' => 'Marquer', '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' => 'Image de fond',
'background_image_help' => 'Utilisé ce :link pour gérer vos images. Nous recommandons l\'utilisation d\'un petit fichier.', 'background_image_help' => 'Utilisé ce :link pour gérer vos images. Nous recommandons l\'utilisation d\'un petit fichier.',
'proposal_editor' => 'éditeur de proposition', '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', 'after_invoice_date' => 'Après la date de facturation',
'filtered_by_user' => 'Filtré par utilisateur', 'filtered_by_user' => 'Filtré par utilisateur',
'created_user' => 'L\'utilisateur a été créé avec succès', 'created_user' => 'L\'utilisateur a été créé avec succès',
'primary_font' => 'Fonte principale', 'primary_font' => 'Police d\'écriture principale',
'secondary_font' => 'Fonte secondaire', 'secondary_font' => 'Police d\'écriture secondaire',
'number_padding' => 'Marge interne du nombre', 'number_padding' => 'Marge interne du nombre',
'general' => 'Général', 'general' => 'Général',
'surcharge_field' => 'Champ Surcharge', 'surcharge_field' => 'Champ Surcharge',
@ -3430,7 +3430,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_events' => 'Ajouter un événement', 'all_events' => 'Ajouter un événement',
'owned' => 'Propriétaire', 'owned' => 'Propriétaire',
'payment_success' => 'Paiement réussi', 'payment_success' => 'Paiement réussi',
'payment_failure' => 'Le paiement a échoué', 'payment_failure' => 'Paiement échoué',
'quote_sent' => 'Soumission envoyée', 'quote_sent' => 'Soumission envoyée',
'credit_sent' => 'Crédit envoyé', 'credit_sent' => 'Crédit envoyé',
'invoice_viewed' => 'Facture visualisée', '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', 'owned_by_user' => 'Propriété de l\'utilisateur',
'credit_remaining' => 'Crédit restant', 'credit_remaining' => 'Crédit restant',
'use_default' => 'Utiliser la valeur par défaut', 'use_default' => 'Utiliser la valeur par défaut',
'reminder_endless' => 'Rappels infinis', 'reminder_endless' => 'Rappels perpétuels',
'number_of_days' => 'Nombre de jours', 'number_of_days' => 'Nombre de jours',
'configure_payment_terms' => 'Configuration des délais de paiements', 'configure_payment_terms' => 'Configuration des délais de paiements',
'payment_term' => 'Délai de paiement', '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', 'quote_amount' => 'Montant de la soumission',
'hosted' => 'Hébergé', 'hosted' => 'Hébergé',
'selfhosted' => 'Auto-hébergé', 'selfhosted' => 'Auto-hébergé',
'hide_menu' => 'Masquer le menu', 'hide_menu' => 'Masquer',
'show_menu' => 'Afficher le menu', 'show_menu' => 'Afficher',
'partially_refunded' => 'Partiellement remboursé', 'partially_refunded' => 'Partiellement remboursé',
'search_documents' => 'Recherche de documents', 'search_documents' => 'Recherche de documents',
'search_designs' => 'Recherche de designs', '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', 'hide_password' => 'Masquer le mot de passe',
'copy_error' => 'Erreur de copie', 'copy_error' => 'Erreur de copie',
'capture_card' => 'Carte saisie', 'capture_card' => 'Carte saisie',
'auto_bill_enabled' => 'Autofacturation activée', 'auto_bill_enabled' => 'Facturation automatique activée',
'total_taxes' => 'Taxes totales', 'total_taxes' => 'Taxes totales',
'line_taxes' => 'Taxes par ligne', 'line_taxes' => 'Taxes par ligne',
'total_fields' => 'Champs des totaux', '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_invoice' => 'Recherche 1 facture récurrente',
'search_recurring_invoices' => 'Recherche :count factures récurrentes', 'search_recurring_invoices' => 'Recherche :count factures récurrentes',
'send_date' => 'Date d\'envoi', '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', 'minimum_under_payment_amount' => 'Montant minimum de sous-paiement',
'allow_over_payment' => 'Accepter Sur-paiement', 'allow_over_payment' => 'Accepter Sur-paiement',
'allow_over_payment_help' => 'Accepter paiement supplémentaire pour pourboire', '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', 'clear_cache' => 'Vider le cache',
'sort_order' => 'Ordre de tri', 'sort_order' => 'Ordre de tri',
'task_status' => 'État', 'task_status' => 'État',
'task_statuses' => 'États de tâche', 'task_statuses' => 'États des tâches',
'new_task_status' => 'Nouvel état de tâche', 'new_task_status' => 'Nouvel état de tâche',
'edit_task_status' => 'Édition de l\'état de tâche', 'edit_task_status' => 'Édition de l\'état de tâche',
'created_task_status' => 'L\'état de tâche a été créé avec succès', 'created_task_status' => 'L\'état de tâche a été créé',
'archived_task_status' => 'L\'état de tâche a été archivé avec succès', 'archived_task_status' => 'L\'état de tâche a été archivé',
'deleted_task_status' => 'L\'état de tâche a été supprimé avec succès', 'deleted_task_status' => 'L\'état de tâche a été supprimé',
'removed_task_status' => 'L\'état de tâche a été retiré avec succès', 'removed_task_status' => 'L\'état de tâche a été retiré',
'restored_task_status' => 'L\'état de tâche a été restauré avec succès', 'restored_task_status' => 'L\'état de tâche a été restauré',
'search_task_status' => 'Recherche 1 état de tâche', 'search_task_status' => 'Recherche 1 état de tâche',
'search_task_statuses' => 'Recherche :count états de tâche', 'search_task_statuses' => 'Recherche :count états de tâche',
'show_tasks_table' => 'Afficher le tableau des tâches', '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_name1' => 'Nom de la taxe 1',
'tax_name2' => 'Nom de la taxe 2', 'tax_name2' => 'Nom de la taxe 2',
'transaction_id' => 'ID de transaction', 'transaction_id' => 'ID de transaction',
'invoice_late' => 'facture en retard', 'invoice_late' => 'Facture en retard',
'quote_expired' => 'Soumission expirée', 'quote_expired' => 'Soumission expirée',
'recurring_invoice_total' => 'Total de facture', 'recurring_invoice_total' => 'Total de facture',
'actions' => 'Actions', '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', 'paid_invoices_are_locked' => 'Les factures payées sont verrouillées',
'source_code' => 'Code source', 'source_code' => 'Code source',
'app_platforms' => 'Plateformes d\'app', 'app_platforms' => 'Plateformes d\'app',
'archived_task_statuses' => 'Les :value états de tâche ont été archivés succès', 'archived_task_statuses' => 'Les :value états de tâche ont été archivés',
'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés avec succès', 'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés',
'restored_task_statuses' => 'Les :value états de tâche ont été restaurés avec succès', 'restored_task_statuses' => 'Les :value états de tâche ont été restaurés',
'deleted_expense_categories' => 'Les :value catégories de dépense ont été supprimées avec succès', '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', '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', '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_label' => 'Méthode de paiement par défaut',
'default_payment_method' => 'Faire de cette méthode de paiement votre préférée', 'default_payment_method' => 'Faire de cette méthode de paiement votre préférée',
'already_default_payment_method' => 'Ceci est votre méthode de paiement favorite.', '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:', 'select_payment_method' => 'Sélectionner une méthode de paiement:',
'login_without_password' => 'Se connecter sans mot de passe', 'login_without_password' => 'Se connecter sans mot de passe',
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>', 'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
'one_time_purchases' => 'Achat définitif', 'one_time_purchases' => 'Achat définitif',
'recurring_purchases' => 'Achat récurrent', 'recurring_purchases' => 'Achat récurrent',
'you_might_be_interested_in_following' => 'Ceci pourrait vous intéresser', '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.', 'no_quotes_available_for_download' => 'Aucune soumission disponible pour le téléchargement.',
'copyright' => 'Droits d\'auteur', 'copyright' => 'Droits d\'auteur',
'user_created_user' => ':user a créé :created_user à :time', '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', '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>', '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.', '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_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24', 'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Virement bancaire mobile', 'payment_type_Mollie Bank Transfer' => 'Virement bancaire mobile',
'payment_type_KBC/CBC' => 'KBC/CBC', 'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay', '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_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS', 'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Prélèvement automatique', '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', 'show_pdf_preview_help' => 'Afficher l\'aperçu PDF lors de la rédaction des factures',
'print_pdf' => 'Imprimer le PDF', 'print_pdf' => 'Imprimer le PDF',
'remind_me' => 'Rappel', 'remind_me' => 'Rappel',
'instant_bank_pay' => 'Instant Bank Pay', 'instant_bank_pay' => 'Interac',
'click_selected' => 'Click Selected', 'click_selected' => 'Click Selected',
'hide_preview' => 'Cacher l\'aperçu', 'hide_preview' => 'Cacher l\'aperçu',
'edit_record' => 'Modifier l\'enregistrement', 'edit_record' => 'Modifier l\'enregistrement',
@ -4302,7 +4302,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bulk_download' => 'Télécharger', '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_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' => '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_postal_code' => 'Code postal du client',
'client_vat_number' => 'No de taxe du client', 'client_vat_number' => 'No de taxe du client',
'has_tasks' => 'Has Tasks', '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_quote' => 'Envoyer la soumission par courriel',
'bulk_email_credit' => 'Envoyer le crédit par courriel', 'bulk_email_credit' => 'Envoyer le crédit par courriel',
'removed_recurring_expense' => 'Dépenses récurrentes retirées', 'removed_recurring_expense' => 'Dépenses récurrentes retirées',
'search_recurring_expense' => 'Recherchez une dépense récurrentes', 'search_recurring_expense' => 'Recherchez une dépense récurrente',
'search_recurring_expenses' => 'Rechercher dans Dépenses récurrentes', 'search_recurring_expenses' => 'Rechercher des dépenses récurrentes',
'last_sent_date' => 'Date du dernier envoi', 'last_sent_date' => 'Date du dernier envoi',
'include_drafts' => 'Inclure les brouillons', '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', 'is_invoiced' => 'Est facturé',
'change_plan' => 'Changer de plan', 'change_plan' => 'Changer de plan',
'persist_data' => 'Persist Data', '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_method' => 'Sélectionnez la mtéhode',
'select_platform' => 'Sélectionnez la plateforme', 'select_platform' => 'Sélectionnez la plateforme',
'use_web_app_to_connect_gmail' => 'Veuillez utiliser l\'application web pour vous connecter à Gmail', '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', 'expense_tax_help' => 'Les taxes par article sont désactivées',
'enable_markdown' => 'Enable Markdown', 'enable_markdown' => 'Activer Markdown',
'enable_markdown_help' => 'Convert markdown to HTML on the PDF', 'enable_markdown_help' => 'Convertir Markdown en HTML dans le PDF',
'add_second_contact' => 'Ajouter un 2e contact', 'add_second_contact' => 'Ajouter un 2e contact',
'previous_page' => 'Page précédente', 'previous_page' => 'Page précédente',
'next_page' => 'Page suivante', 'next_page' => 'Page suivante',
@ -4351,14 +4351,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'custom_colors' => 'Couleurs personnalisées', 'custom_colors' => 'Couleurs personnalisées',
'colors' => 'Couleurs', 'colors' => 'Couleurs',
'sidebar_active_background_color' => 'Couleur de fond active pour barre latérale', '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_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', '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_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', 'review_app' => 'Review App',
'check_status' => 'Check Status', 'check_status' => 'Vérifier l\'état',
'free_trial' => 'Essai gratuit', '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_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.', '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', 'tasks_shown_in_portal' => 'Tâches affichées dans le portail',
'uninvoiced' => 'Uninvoiced', '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', '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', 'import_settings' => 'Importer les paramètres',
'json_file_missing' => 'Veuillez sélectionner un fichier JSON', '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', 'json' => 'JSON',
'no_payment_types_enabled' => 'Aucun type de paiement activé', 'no_payment_types_enabled' => 'Aucun type de paiement activé',
'wait_for_data' => 'Veuillez patienter pendant le chargement des données', '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', 'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Connexion réussie', 'login_success' => 'Connexion réussie',
'login_failure' => 'Connexion échouée', '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' => 'Inclure les clients supprimés',
'include_deleted_clients_help' => 'Charger les enregistrements des clients supprimés', 'include_deleted_clients_help' => 'Charger les enregistrements des clients supprimés',
'step_1_sign_in' => 'Étape 1 : Connexion', 'step_1_sign_in' => 'Étape 1 : Connexion',
'step_2_authorize' => 'Étape 2 : Autorisation', 'step_2_authorize' => 'Étape 2 : Autorisation',
'account_id' => 'ID du compte', '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' => 'Show Task End Date',
'show_task_end_date_help' => 'Enable specifying the task end date', 'show_task_end_date_help' => 'Enable specifying the task end date',
'gateway_setup' => 'Configuraiton de passerelle', 'gateway_setup' => 'Configuraiton de passerelle',
@ -4454,7 +4454,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'modified' => 'Modifié', 'modified' => 'Modifié',
'html_mode' => 'Mode HTML', 'html_mode' => 'Mode HTML',
'html_mode_help' => 'Prévisualisation plus rapide, mais moins précise', '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', 'load_color_theme' => 'Load Color Theme',
'lang_Estonian' => 'Estonien', 'lang_Estonian' => 'Estonien',
'marked_credit_as_paid' => 'Le crédit a été marqué comme payé', '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_123' => ':user a supprimé la dépense récurrente :recurring_expense',
'activity_124' => ':user a restauré la dépense récurrente :recurring_expense', 'activity_124' => ':user a restauré la dépense récurrente :recurring_expense',
'fpx' => "FPX", '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', 'unsubscribe' => 'Se désabonner',
'unsubscribed' => 'Désabonné', 'unsubscribed' => 'Désabonné',
'unsubscribed_text' => 'Vous avez été retiré des notifications pour ce document', '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', 'load_pdf' => 'Charger le PDF',
'start_free_trial' => 'Démarrer la période d\'essai', 'start_free_trial' => 'Démarrer la période d\'essai',
'start_free_trial_message' => 'Démarrer votre période d\'essai GRATUITE de 14 jours au Plan pro', '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', 'is_paid' => 'Is Paid',
'age_group_paid' => 'Paid', 'age_group_paid' => 'Paid',
'id' => 'Id', 'id' => 'Id',
'convert_to' => 'Convert To', 'convert_to' => 'Convertir en',
'client_currency' => 'Devis du client', 'client_currency' => 'Devis du client',
'company_currency' => 'Company Currency', 'company_currency' => 'Company Currency',
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email', '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', 'quotes_backup_subject' => 'Vos soumissions sont prêtes pour le téléchargement',
'credits_backup_subject' => 'Your credits are ready for download', 'credits_backup_subject' => 'Your credits are ready for download',
'document_download_subject' => 'Your documents 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_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', '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', 'total_columns' => 'Total Fields',
'view_task' => 'View Task', 'view_task' => 'View Task',
'cancel_invoice' => 'Cancel', 'cancel_invoice' => 'Cancel',
'changed_status' => 'Successfully changed task status', 'changed_status' => 'L\'état de la tâche a été modifié',
'change_status' => 'Change Status', 'change_status' => 'Modifier l\'état',
'enable_touch_events' => 'Enable Touch Events', 'enable_touch_events' => 'Enable Touch Events',
'enable_touch_events_help' => 'Support drag events to scroll', 'enable_touch_events_help' => 'Support drag events to scroll',
'after_saving' => 'After Saving', 'after_saving' => 'After Saving',
'view_record' => 'Voir l\'enregsitrement', 'view_record' => 'Voir l\'enregistrement',
'enable_email_markdown' => 'Enable Email Markdown', 'enable_email_markdown' => 'Activation Markdown pour le courriel',
'enable_email_markdown_help' => 'Use visual markdown editor for emails', 'enable_email_markdown_help' => 'Utiliser l\'éditeur visuel Markdown pour les courriels',
'enable_pdf_markdown' => 'Enable PDF Markdown', 'enable_pdf_markdown' => 'Activer Markdown pour PDF',
'json_help' => 'Note: Les fichiers JSON générés par la v4 ne sont pas supportés', 'json_help' => 'Note: Les fichiers JSON générés par la v4 ne sont pas supportés',
'release_notes' => 'Notes de mise à jour', 'release_notes' => 'Notes de mise à jour',
'upgrade_to_view_reports' => 'Passer à un plan supérieur pour voir les rapports', 'upgrade_to_view_reports' => 'Passer à un plan supérieur pour voir les rapports',
'started_tasks' => 'Successfully started :value tasks', '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_quote' => 'Soumission approuvé avec succès',
'approved_quotes' => ':value soumissions approuvé avec succès', 'approved_quotes' => ':value soumissions approuvé avec succès',
'client_website' => 'Site web du client', '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_amount2' => 'Tax Amount 2',
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Archivage automatique de facture annulée',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled', 'auto_archive_invoice_cancelled_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'L\'enregistrement a été créé',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Archivage automatiquement payé',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Archivage automatiquement annulé',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.', 'auto_archive_cancelled_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', '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', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
'download_report_description' => 'Please see attached file to check your report.', 'download_report_description' => 'Please see attached file to check your report.',
'left' => 'Left', 'left' => 'Gauche',
'right' => 'Right', 'right' => 'Droite',
'center' => 'Center', 'center' => 'Centre',
'page_numbering' => 'Page Numbering', 'page_numbering' => 'Numérotation de page',
'page_numbering_alignment' => 'Page Numbering Alignment', 'page_numbering_alignment' => 'Justification de la numérotation de page',
'invoice_sent_notification_label' => 'Invoice Sent', 'invoice_sent_notification_label' => 'Invoice Sent',
'show_product_description' => 'Show Product Description', 'show_product_description' => 'Show Product Description',
'show_product_description_help' => 'Include the description in the product dropdown', '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', 'import_format' => 'Import Format',
'export_format' => 'Export Format', 'export_format' => 'Export Format',
'export_type' => 'Export Type', 'export_type' => 'Export Type',
'stop_on_unpaid' => 'Stop On Unpaid', 'stop_on_unpaid' => 'Bloquer en cas de non-paiement',
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.', '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' => 'Utiliser les termes de la soumission',
'use_quote_terms_help' => 'Lors de la conversion d\'une soumission en facture', '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' => 'Enable Tooltips',
'enable_tooltips_help' => 'Show tooltips when hovering the mouse', 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
'multiple_client_error' => 'Erreur: Les enregistrements appartiennent à plus d\'un client', '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' => 'Bon de commande',
'purchase_order_number' => 'Numéro de bon de commande', 'purchase_order_number' => 'Numéro de bon de commande',
'purchase_order_number_short' => 'Bon de commande #', 'purchase_order_number_short' => 'Bon de commande #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product', 'inventory_notification_subject' => 'Notification du seuil d\'inventaire pour le produit :product',
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :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_130' => ':user a créé le bon de commande :purchase_order',
'activity_131' => ':user a mis à jour 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', '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_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.', 'notification_purchase_order_accepted' => 'Le fournisseur :vendor a accepté le bon de commande :purchase_order au montant de :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.', 'purchase_order_already_expensed' => 'Déjà converti en dépense',
'convert_to_expense' => 'Convert to Expense', 'convert_to_expense' => 'Convertir en dépense',
'add_to_inventory' => 'Add to Inventory', 'add_to_inventory' => 'Ajouter à l\'inventaire',
'added_purchase_order_to_inventory' => 'Le bon de commande a été ajouté 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', 'added_purchase_orders_to_inventory' => 'Les bons de commande ont été ajoutés à l\'inventaire',
'client_document_upload' => 'Téléversement de document du client', 'client_document_upload' => 'Téléversement de document du client',
'vendor_document_upload' => 'Vendor Document Upload', 'vendor_document_upload' => 'Téléversement de document du fournisseur',
'vendor_document_upload_help' => 'Enable vendors to upload documents', 'vendor_document_upload_help' => 'Autoriser les fournisseurs à téléverser des documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?', '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', 'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?', '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?', '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', 'no_not_now' => 'No, not now',
'add' => 'Add', 'add' => 'Add',
'last_sent_template' => 'Last Sent Template', '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"', 'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details', 'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Détails du bon de commande', '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', 'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email', 'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft', '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', 'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft', 'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected 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', 'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent', 'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders 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_design' => 'Design du bon de commande',
'purchase_order_terms' => 'Conditions du bon de commande', 'purchase_order_terms' => 'Conditions du bon de commande',
'purchase_order_footer' => 'Pied de page 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_order' => 'Rechercher un bon de commande',
'search_purchase_orders' => 'Rechercher des bons de commande', 'search_purchase_orders' => 'Rechercher des bons de commande',
'login_url' => 'Login URL', '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', 'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity', 'stock_quantity' => 'Quantité en stock',
'notification_threshold' => 'Notification Threshold', 'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Suivre l\'inventaire', 'track_inventory' => 'Gérer l\'inventaire',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent', 'track_inventory_help' => 'Afficher un champ de stock de produit et le met à jour lorsque les factures sont envoyées',
'stock_notifications' => 'Stock Notifications', 'stock_notifications' => 'Notifications du stock',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold', 'stock_notifications_help' => 'Envoyer un courriel lorsque le stock atteint le seuil',
'vat' => 'VAT', 'vat' => 'VAT',
'view_map' => 'Voir la carte', 'view_map' => 'Voir la carte',
'set_default_design' => 'Définir design par défaut', 'set_default_design' => 'Définir design par défaut',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', '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', 'purchase_order_issued_to' => 'Bon de commande émis pour',
'archive_task_status' => 'Archive Task Status', 'archive_task_status' => 'Archiver l\'état de tâche',
'delete_task_status' => 'Delete Task Status', 'delete_task_status' => 'Supprimer l\'état de tâche',
'restore_task_status' => 'Restore Task Status', 'restore_task_status' => 'Restaurer l\'état de tâche',
'lang_Hebrew' => 'Hébreu', 'lang_Hebrew' => 'Hébreu',
'price_change_accepted' => 'Price change accepted', 'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code', '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', 'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Envoyer maintenant', 'send_now' => 'Envoyer maintenant',
'received' => 'Reçu', 'received' => 'Reçu',
'converted_to_expense' => 'Successfully converted to expense', 'converted_to_expense' => 'La dépense a été convertie',
'converted_to_expenses' => 'Successfully converted to expenses', 'converted_to_expenses' => 'Les dépenses ont été converties',
'entity_removed' => 'This document has been removed, please contact the vendor for further information', 'entity_removed' => 'Ce document a été retiré. Veuille contacter le fournisseur pour plus d\'information',
'entity_removed_title' => 'Document no longer available', 'entity_removed_title' => 'Document no longer available',
'field' => 'Champ', 'field' => 'Champ',
'period' => 'Period', 'period' => 'Period',
@ -4706,7 +4706,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'total_invoice_paid_expenses' => 'Invoice Paid Expenses', 'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Portail du fournisseur', 'vendor_portal' => 'Portail du fournisseur',
'send_code' => 'Envoyer le code', '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', 'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Taux de taxes pour l\'article de facture', 'invoice_item_tax_rates' => 'Taux de taxes pour l\'article de facture',
'verified_phone_number' => 'Successfully verified phone number', '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', 'restore_purchase_order' => 'Restaurer le bon de commande',
'delete_purchase_order' => 'Supprimer le bon de commande', 'delete_purchase_order' => 'Supprimer le bon de commande',
'connect' => 'Comptes connectés', 'connect' => 'Comptes connectés',
'mark_paid_payment_email' => 'Mark Paid Payment Email', 'mark_paid_payment_email' => 'Courriel de paiement marqué comme payé',
'convert_to_project' => 'Convert to Project', 'convert_to_project' => 'Convertir en projet',
'client_email' => 'Courriel du client', 'client_email' => 'Courriel du client',
'invoice_task_project' => 'Invoice Task Project', 'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items', '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', 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction', 'transaction' => 'Transaction',
'disable_2fa' => 'Disable 2FA', 'disable_2fa' => 'Disable 2FA',
@ -4744,28 +4744,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bank_transaction' => 'Transaction', 'bank_transaction' => 'Transaction',
'bulk_print' => 'Print PDF', 'bulk_print' => 'Print PDF',
'vendor_postal_code' => 'Vendor Postal Code', 'vendor_postal_code' => 'Vendor Postal Code',
'preview_location' => 'Preview Location', 'preview_location' => 'Emplacement de prévisualisation',
'bottom' => 'Bottom', 'bottom' => 'Bottom',
'side' => 'Side', 'side' => 'Side',
'pdf_preview' => 'PDF Preview', 'pdf_preview' => 'Prévisualisation du PDF',
'long_press_to_select' => 'Long Press to Select', 'long_press_to_select' => 'Long Press to Select',
'purchase_order_item' => 'Article de bon de commande', 'purchase_order_item' => 'Article de bon de commande',
'would_you_rate_the_app' => 'Would you like to rate the app?', 'would_you_rate_the_app' => 'Would you like to rate the app?',
'include_deleted' => 'Include Deleted', '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', 'due_on' => 'Due On',
'browser_pdf_viewer' => 'Use Browser PDF Viewer', 'browser_pdf_viewer' => 'Use Browser PDF Viewer',
'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF', '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', 'default_category' => 'Default Category',
'connect_accounts' => 'Comptes connectés', 'connect_accounts' => 'Comptes connectés',
'manage_rules' => 'Manage Rules', 'manage_rules' => 'Manage Rules',
'search_category' => 'Search 1 Category', 'search_category' => 'Rechercher 1 catégorie',
'search_categories' => 'Search :count Categories', 'search_categories' => 'Rechercher :count catégories',
'min_amount' => 'Min Amount', 'min_amount' => 'Min Amount',
'max_amount' => 'Max Amount', 'max_amount' => 'Max Amount',
'converted_transaction' => 'Successfully converted transaction', 'converted_transaction' => 'La transaction a été convertie',
'convert_to_payment' => 'Convert to Payment', 'convert_to_payment' => 'Convertir en paiement',
'deposit' => 'Dépôt', 'deposit' => 'Dépôt',
'withdrawal' => 'Retrait', 'withdrawal' => 'Retrait',
'deposits' => 'Dépôts', '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', 'removed_bank_account' => 'Le compte bancaire a été retiré',
'restored_bank_account' => 'Le compte bancaire a été restauré', 'restored_bank_account' => 'Le compte bancaire a été restauré',
'search_bank_account' => 'Rechercher un compte bancaire', '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', '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', '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', 'line_item_tax_rates' => 'Line Item Tax Rates',
'show_tasks_in_client_portal' => 'Afficher les tâches sur le portail du client', 'show_tasks_in_client_portal' => 'Afficher les tâches sur le portail du client',
'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :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', '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', 'mark_paid_payment_email_help' => 'Envoyer un courriel lorsque une facture a été marquée comme payée',
'linked_transaction' => 'La transaction a été liée', 'linked_transaction' => 'La transaction a été liée',
'link_payment' => 'Link Payment', 'link_payment' => 'Lier le paiement',
'link_expense' => 'Link Expense', 'link_expense' => 'Link Expense',
'lock_invoiced_tasks' => 'Lock Invoiced Tasks', 'lock_invoiced_tasks' => 'Verrouiller les tâches facturées',
'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced', 'lock_invoiced_tasks_help' => 'Bloquer les tâches lorsqu\'elles sont facturées',
'registration_required_help' => 'Inscription requise pour le client', 'registration_required_help' => 'Inscription requise pour le client',
'use_inventory_management' => 'Utiliser la gestion d\'inventaire', 'use_inventory_management' => 'Utiliser la gestion d\'inventaire',
'use_inventory_management_help' => 'Requiert les produits en stock', 'use_inventory_management_help' => 'Requiert les produits en stock',
'optional_products' => 'Produits optionnels', 'optional_products' => 'Produits optionnels',
'optional_recurring_products' => 'Produits récurrents optionnels', 'optional_recurring_products' => 'Produits récurrents optionnels',
'convert_matched' => 'Convertir', 'convert_matched' => 'Convertir',
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed', 'auto_billed_invoice' => 'La facture est en file d\'attente pour la facturation automatique',
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed', 'auto_billed_invoices' => 'Les factures sont en file d\'attente pour la facturation automatique',
'operator' => 'Opérateur', 'operator' => 'Opérateur',
'value' => 'Valeur', 'value' => 'Valeur',
'is' => 'Is', '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_viewed' => 'Bon de commande vu',
'purchase_order_accepted' => 'Bon de commande accepté', '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', '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', 'convert_expense_currency_help' => 'Définir un taux de change lors de la création d\'une dépense',
'matomo_url' => 'URL Matomo', 'matomo_url' => 'URL Matomo',
'matomo_id' => 'ID 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', 'client_statement_body' => 'Votre relevé de :start_date à :end_date est en pièce jointe',
'email_queued' => 'Email queued', 'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', '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', 'emailed_statement' => 'Successfully queued statement to be sent',
'show_email_footer' => 'Afficher le pied de page du courriel', 'show_email_footer' => 'Afficher le pied de page du courriel',
'invoice_task_hours' => 'Invoice Task Hours', 'invoice_task_hours' => 'Invoice Task Hours',
'invoice_task_hours_help' => 'Add the hours to the invoice line items', 'invoice_task_hours_help' => 'Add the hours to the invoice line items',
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices', 'auto_bill_standard_invoices' => 'Facturation automatique de factures régulières',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices', 'auto_bill_recurring_invoices' => 'Facturation automatique de factures récurrentes',
'email_alignment' => 'Email Alignment', 'email_alignment' => 'Justification du courriel',
'pdf_preview_location' => 'PDF Preview Location', 'pdf_preview_location' => 'Emplacement de prévisualisation du PDF',
'mailgun' => 'Mailgun', 'mailgun' => 'Mailgun',
'postmark' => 'Postmark', 'postmark' => 'Postmark',
'microsoft' => 'Microsoft', 'microsoft' => 'Microsoft',
@ -4906,12 +4906,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'markup' => 'Markup', 'markup' => 'Markup',
'unlock_pro' => 'Unlock Pro', 'unlock_pro' => 'Unlock Pro',
'upgrade_to_paid_plan_to_schedule' => 'Mettre à jour le plan pour pouvoir utiliser la planification', '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', 'all_clients' => 'Tous les clients',
'show_aging_table' => 'Show Aging Table', 'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Afficher la table des paiements', 'show_payments_table' => 'Afficher la table des paiements',
'email_statement' => 'Email Statement', 'email_statement' => 'Envoyer par courriel l\'état de compte',
'once' => 'Once', 'once' => 'Une fois',
'schedules' => 'Planifications', 'schedules' => 'Planifications',
'new_schedule' => 'Nouvelle planification', 'new_schedule' => 'Nouvelle planification',
'edit_schedule' => 'Éditer la 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_optin' => 'Option affichée mais non sélectionnée',
'auto_bill_help_optout' => 'Option affichée et sélectionnée', 'auto_bill_help_optout' => 'Option affichée et sélectionnée',
'auto_bill_help_always' => 'Option non affichée', 'auto_bill_help_always' => 'Option non affichée',
'view_all' => 'View All', 'view_all' => 'Lire',
'edit_all' => 'Edit All', 'edit_all' => 'Éditer',
'accept_purchase_order_number' => 'Accept Purchase Order Number', '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', 'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
'from_email' => 'From Email', 'from_email' => 'From Email',
'show_preview' => 'Afficher la prévisualisation', 'show_preview' => 'Afficher la prévisualisation',
'show_paid_stamp' => 'Afficher l\'étampe PAYÉ', 'show_paid_stamp' => 'Afficher l\'étampe PAYÉ',
'show_shipping_address' => 'Afficher l\'adresse de livraison', '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', 'pixels' => 'Pixels',
'logo_size' => 'Taille du logo', 'logo_size' => 'Taille du logo',
'failed' => 'Échec', 'failed' => 'Échec',
@ -4966,7 +4966,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'add_stripe' => 'Ajouter Stripe', 'add_stripe' => 'Ajouter Stripe',
'invalid_coupon' => 'Coupon non valide', 'invalid_coupon' => 'Coupon non valide',
'no_assigned_tasks' => 'No billable tasks for this project', '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.', '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', '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_Klarna' => 'Klarna',
@ -4987,7 +4987,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product_type_service' => 'Services', 'product_type_service' => 'Services',
'product_type_freight' => 'Livraison', 'product_type_freight' => 'Livraison',
'minimum_payment_amount' => 'Minimum Payment Amount', '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', 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
'cc_email' => 'CC Email', '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', 'deleted_payment_link' => 'Le lien de paiement a été supprimé',
'removed_payment_link' => 'Le lien de paiement a été retiré', 'removed_payment_link' => 'Le lien de paiement a été retiré',
'restored_payment_link' => 'Le lien de paiement a été restauré', 'restored_payment_link' => 'Le lien de paiement a été restauré',
'search_payment_link' => 'Search 1 Payment Link', 'search_payment_link' => 'Recherche 1 lien de paiement',
'search_payment_links' => 'Search :count Payment Links', 'search_payment_links' => 'Rechercher :count liens de paiement',
'increase_prices' => 'Augmentation des prix', 'increase_prices' => 'Augmentation des prix',
'update_prices' => 'Mettre les prix à jour', 'update_prices' => 'Mettre les prix à jour',
'incresed_prices' => 'Successfully queued prices to be increased', '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', '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' => 'Afficher la description des articles de tâches',
'show_task_item_description_help' => 'Activer les descriptions de tâches d\'article', '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', 'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Fournisseurs', 'vendors' => 'Fournisseurs',
@ -5038,6 +5038,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'oauth_mail' => 'OAuth / Mail', 'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences', 'preferences' => 'Preferences',
'analytics' => 'Analytics', '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',
); );

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