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Merging tranlations from Transifex

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This commit is contained in:
Hillel Coren 2016-06-30 21:26:14 +03:00
parent fbdabdee64
commit ff911888ec
26 changed files with 7409 additions and 2514 deletions
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19
resources/lang/ca/auth.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Authentication Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used during authentication for various
| messages that we need to display to the user. You are free to modify
| these language lines according to your application's requirements.
|
*/
'failed' => 'Aquestes credencials no concorden amb els nostres registres.',
'throttle' => "Heu superat el nombre màxim d'intents d'accés. Per favor, torna a intentar-ho en :seconds segons.",
];

19
resources/lang/ca/pagination.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Pagination Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used by the paginator library to build
| the simple pagination links. You are free to change them to anything
| you want to customize your views to better match your application.
|
*/
'previous' => '&laquo; Anterior',
'next' => 'Següent &raquo;',
];

22
resources/lang/ca/passwords.php Normal file
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@ -0,0 +1,22 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reminder Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Les contrasenyes han de contenir almenys 6 caràcters i coincidir.',
'reset' => "La contrasenya s'ha restablert!",
'sent' => 'Recordatori de contrasenya enviat!',
'token' => 'Aquest token de recuperació de contrasenya és invàlid.',
'user' => 'No podem trobar a un usuari amb aquest correu electrònic.',
];

1369
resources/lang/ca/texts.php Normal file
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116
resources/lang/ca/validation.php Normal file
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@ -0,0 +1,116 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| such as the size rules. Feel free to tweak each of these messages.
|
*/
'accepted' => ':attribute ha de ser acceptat.',
'active_url' => ':attribute no és un URL vàlid.',
'after' => ':attribute ha de ser una data posterior a :date.',
'alpha' => ':attribute només pot contenir lletres.',
'alpha_dash' => ':attribute només por contenir lletres, números i guions.',
'alpha_num' => ':attribute només pot contenir lletres i números.',
'array' => ':attribute ha de ser un conjunt.',
'before' => ':attribute ha de ser una data anterior a :date.',
'between' => [
'numeric' => ":attribute ha d'estar entre :min - :max.",
'file' => ':attribute ha de pesar entre :min - :max kilobytes.',
'string' => ':attribute ha de tenir entre :min - :max caràcters.',
'array' => ':attribute ha de tenir entre :min - :max ítems.',
],
'boolean' => 'El camp :attribute ha de ser veritat o fals',
'confirmed' => 'La confirmació de :attribute no coincideix.',
'date' => ':attribute no és una data vàlida.',
'date_format' => ':attribute no correspon al format :format.',
'different' => ':attribute i :other han de ser diferents.',
'digits' => ':attribute ha de tenir :digits digits.',
'digits_between' => ':attribute ha de tenir entre :min i :max digits.',
'dimensions' => 'The :attribute has invalid image dimensions.',
'distinct' => 'The :attribute field has a duplicate value.',
'email' => ':attribute no és un e-mail vàlid',
'exists' => ':attribute és invàlid.',
'filled' => 'El camp :attribute és obligatori.',
'image' => ':attribute ha de ser una imatge.',
'in' => ':attribute és invàlid',
'in_array' => 'The :attribute field does not exist in :other.',
'integer' => ':attribute ha de ser un nombre enter.',
'ip' => ':attribute ha de ser una adreça IP vàlida.',
'json' => 'El camp :attribute ha de contenir una cadena JSON vàlida.',
'max' => [
'numeric' => ':attribute no ha de ser major a :max.',
'file' => ':attribute no ha de ser més gran que :max kilobytes.',
'string' => ':attribute no ha de ser més gran que :max characters.',
'array' => ':attribute no ha de tenir més de :max ítems.',
],
'mimes' => ':attribute ha de ser un arxiu amb format: :values.',
'min' => [
'numeric' => "El tamany de :attribute ha de ser d'almenys :min.",
'file' => "El tamany de :attribute ha de ser d'almenys :min kilobytes.",
'string' => ':attribute ha de contenir almenys :min caràcters.',
'array' => ':attribute ha de tenir almenys :min ítems.',
],
'not_in' => ':attribute és invàlid.',
'numeric' => ':attribute ha de ser numèric.',
'present' => 'The :attribute field must be present.',
'regex' => 'El format de :attribute és invàlid.',
'required' => 'El camp :attribute és obligatori.',
'required_if' => 'El camp :attribute és obligatori quan :other és :value.',
'required_unless' => 'The :attribute field is required unless :other is in :values.',
'required_with' => 'El camp :attribute és obligatori quan :values és present.',
'required_with_all' => 'El camp :attribute és obligatori quan :values és present.',
'required_without' => 'El camp :attribute és obligatori quan :values no és present.',
'required_without_all' => 'El camp :attribute és obligatori quan cap dels :values estan presents.',
'same' => ':attribute i :other han de coincidir.',
'size' => [
'numeric' => 'El tamany de :attribute ha de ser :size.',
'file' => 'El tamany de :attribute ha de ser :size kilobytes.',
'string' => ':attribute ha de contenir :size caràcters.',
'array' => ':attribute ha de contenir :size ítems.',
],
'string' => 'El camp :attribute ha de ser una cadena de caràcters.',
'timezone' => 'El camp :attribute ha de ser una zona vàlida.',
'unique' => ':attribute ja ha estat registrat.',
'url' => 'El format :attribute és invàlid.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [
//
],
];

223
resources/lang/cs/texts.php
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@ -268,7 +268,6 @@ $LANG = array(
'erase_data' => 'Toto kompletně vymaže navždy Vaše data.',
'password' => 'Heslo',
'pro_plan_product' => 'Profi plán',
'pro_plan_description' => 'Roční využití Invoice Ninja Profi plánu.',
'pro_plan_success' => 'Děkujeme za použití Invoice Ninja\'s Profi plánu!<p/>&nbsp;<br/>
<b>Další kroky</b><p/>Faktura k úhradě Vám byla zaslána na email spojený s tímto účtem.
Pro povolení všech skvělých profi vlastností si prosím přečtěte instrukce pro provedení platby na zaslané faktuře
@ -423,7 +422,7 @@ $LANG = array(
'invoice_history' => 'Historie faktur',
'quote_history' => 'Historie nabídek',
'current_version' => 'Současná verze',
'select_versiony' => 'Zvolte verzi',
'select_version' => 'Select version',
'view_history' => 'Zobrazit historii',
'edit_payment' => 'Editovat platbu',
'updated_payment' => 'Platba úspěšně změněna',
@ -444,8 +443,8 @@ $LANG = array(
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
'token_billing_4' => 'Vždy',
'token_billing_checkbox' => 'Ukládat detaily platební karty',
'view_in_stripe' => 'Zobrazit ve Stripe',
'use_card_on_file' => 'Použít uloženou kartu',
'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editovat platební údaje',
'token_billing' => 'Ukládat platební údaje',
'token_billing_secure' => 'Data jsou bezpečně uložena u :stripe_link',
@ -655,9 +654,9 @@ $LANG = array(
'created_by_invoice' => 'Vytvořeno :invoice',
'primary_user' => 'Primární uživatel',
'help' => 'Pomoc',
'customize_help' => '<p>Používáme <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pro definování vzhledu faktur. Pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">zkušebna</a> poskytuje skvělou cestu jak knihovnu vidět v akci</p>
<p>Pro přístup k podřízené položce se používá tečkové konvence. Například zobrazit pro zobrazení jména klienta použijte <code>$client.name</code>.</p>
<p>Pokud potřebujete s něčím pomoci - pošlete dotaz na náš <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">fórum podpory</a>.</p>',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do',
@ -899,7 +898,7 @@ $LANG = array(
'view_expense_num' => 'Náklad # :expense',
'updated_expense' => 'Náklad úspěšně změněn',
'created_expense' => 'Náklad úspěšně vytvořen',
'enter_expense' => 'Zadat náklady',
'enter_expense' => 'Zadat náklad',
'view' => 'Zobrazit',
'restore_expense' => 'Obnovit náklady',
'invoice_expense' => 'Fakturovat náklady',
@ -1037,8 +1036,6 @@ $LANG = array(
'custom_invoice_item_fields_help' => 'Během vytváření faktury si přidejte pole a zobrazte si jeho popis a hodnotu v PDF.',
'recurring_invoice_number' => 'Číslo pravidelné faktury',
'recurring_invoice_number_prefix_help' => 'Určete prefix, který se přidá k číslu pravidelných faktur. Výchozí hodnota je \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
// Client Passwords
'enable_portal_password'=>'Faktury chráněné heslem',
@ -1110,8 +1107,8 @@ $LANG = array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1161,18 +1158,214 @@ $LANG = array(
'plan_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview',
'live_preview' => 'Náhled',
'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>.
?>

418
resources/lang/da/texts.php
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@ -1,8 +1,6 @@
<?php
return array(
// client
$LANG = array(
'organization' => 'Organisation',
'name' => 'Navn',
'website' => 'Webside',
@ -25,8 +23,6 @@ return array(
'size_id' => 'Størrelse',
'industry_id' => 'Sektor',
'private_notes' => 'Private notater',
// invoice
'invoice' => 'Faktura',
'client' => 'Klient',
'invoice_date' => 'Faktureringsdato',
@ -50,7 +46,6 @@ return array(
'invoice_design_id' => 'Design',
'terms' => 'Vilkår',
'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Tilføj kontakt',
'create_new_client' => 'Opret ny klient',
@ -74,8 +69,6 @@ return array(
'settings' => 'Indstillinger',
'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>',
'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>',
// navigation
'dashboard' => 'Oversigt',
'clients' => 'Klienter',
'invoices' => 'Fakturaer',
@ -100,8 +93,6 @@ return array(
'provide_email' => 'Opgiv venligst en gyldig e-mail',
'powered_by' => 'Drevet af',
'no_items' => 'Ingen elementer',
// recurring invoices
'recurring_invoices' => 'Gentagende fakturaer',
'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p>
<p>Brug :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grundliggende matematik fungerer også, for eksempel :MONTH-1.</p>
@ -111,8 +102,6 @@ return array(
<li>":YEAR+1 årligt abonnement" => "2015 årligt abonnement"</li>
<li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'totale indtægter',
'billed_client' => 'faktureret klient',
'billed_clients' => 'fakturerede klienter',
@ -121,8 +110,6 @@ return array(
'invoices_past_due' => 'Forfaldne fakturaer',
'upcoming_invoices' => 'Kommende fakturaer',
'average_invoice' => 'Gennemsnitlig fakturaer',
// list pages
'archive' => 'Arkiv',
'delete' => 'Slet',
'archive_client' => 'Arkiver klient',
@ -158,8 +145,6 @@ return array(
'select' => 'Vælg',
'edit_client' => 'Rediger klient',
'edit_invoice' => 'Rediger faktura',
// client view page
'create_invoice' => 'Opret faktura',
'enter_credit' => 'Tilføj kredit',
'last_logged_in' => 'Sidste log ind',
@ -171,12 +156,8 @@ return array(
'message' => 'Besked',
'adjustment' => 'Justering',
'are_you_sure' => 'Er du sikker?',
// payment pages
'payment_type_id' => 'Betalingsmetode',
'amount' => 'Beløb',
// account/company pages
'work_email' => 'E-mail',
'language_id' => 'Sprog',
'timezone_id' => 'Tidszone',
@ -194,11 +175,7 @@ return array(
'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
'site_updates' => 'Webside opdateringer',
'custom_messages' => 'Tilpassede meldinger',
'default_invoice_terms' => 'Sæt standard fakturavilkår',
'default_email_footer' => 'Sæt standard e-mailsignatur',
'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata',
'select_file' => 'Venligst vælg en fil',
'first_row_headers' => 'Brug første række som overskrifter',
'column' => 'Kolonne',
@ -207,9 +184,12 @@ return array(
'client_will_create' => 'Klient vil blive oprettet',
'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Vedhæft PDF til e-mails',
// application messages
'custom_css' => 'Custom CSS',
'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata',
'created_client' => 'Klient oprettet succesfuldt',
'created_clients' => 'Klienter oprettet succesfuldt',
'updated_settings' => 'Indstillinger opdateret',
@ -220,14 +200,12 @@ return array(
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft din e-mail adresse',
'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet',
'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret',
'archived_clients' => 'Arkiverede :count klienter',
'deleted_client' => 'Klient slettet',
'deleted_clients' => 'Slettede :count klienter',
'updated_invoice' => 'Faktura opdateret',
'created_invoice' => 'Faktura oprettet',
'cloned_invoice' => 'Faktura kopieret',
@ -237,21 +215,25 @@ return array(
'archived_invoices' => 'Arkiverede :count fakturaer',
'deleted_invoice' => 'Faktura slettet',
'deleted_invoices' => 'Slettede :count fakturaer',
'created_payment' => 'Betaling oprettet',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Betaling arkiveret',
'archived_payments' => 'Arkiverede :count betalinger',
'deleted_payment' => 'Betaling slettet',
'deleted_payments' => 'Slettede :count betalinger',
'applied_payment' => 'Betaling ajourført',
'created_credit' => 'Kredit oprettet',
'archived_credit' => 'Kredit arkiveret',
'archived_credits' => 'Arkiverede :count kreditter',
'deleted_credit' => 'Kredit slettet',
'deleted_credits' => 'Slettede :count kreditter',
// Emails
'imported_file' => 'Successfully imported file',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
'confirmation_header' => 'Konto bekræftelse',
'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
@ -262,7 +244,6 @@ return array(
'email_salutation' => 'Kære :name,',
'email_signature' => 'Med venlig hilsen,',
'email_from' => 'Invoice Ninja Teamet',
'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
'invoice_link_message' => 'Hvis du vil se din klient faktura klik på linket under:',
'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
@ -271,19 +252,11 @@ return array(
'notification_invoice_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
'notification_invoice_viewed' => ':client har set faktura :invoice pålydende :amount.',
'reset_password' => 'Du kan nulstille din adgangskode ved at besøge følgende link:',
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
// Payment page
'secure_payment' => 'Sikker betaling',
'card_number' => 'Kortnummer',
'expiration_month' => 'Udløbsdato',
'expiration_year' => 'Udløbsår',
'cvv' => 'Kontrolcifre',
// Pro Plan
'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klik her',
'logout' => 'Log ud',
'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms',
@ -294,9 +267,7 @@ return array(
'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
'erase_data' => 'Dette vil permanent slette dine oplysninger.',
'password' => 'Adgangskode',
'pro_plan_product' => 'Pro Plan',
'pro_plan_description' => 'Et års indmelding i Invoice Ninja Pro Plan.',
'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
<b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-email adresse
som er tilknyttet din konto. For at låse op for alle de utrolige
@ -304,7 +275,6 @@ return array(
betale for et år med Pro-niveau funktionerer.<p/>
Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
-- kontakt os på contact@invoiceninja.com',
'unsaved_changes' => 'Du har ikke gemte ændringer',
'custom_fields' => 'Egendefineret felt',
'company_fields' => 'Selskabets felt',
@ -314,8 +284,6 @@ return array(
'edit' => 'Rediger',
'set_name' => 'Sæt dit firmanavn',
'view_as_recipient' => 'Vis som modtager',
// product management
'product_library' => 'Produkt bibliotek',
'product' => 'Produkt',
'products' => 'Produkter',
@ -330,18 +298,14 @@ return array(
'created_product' => 'Produkt oprettet',
'archived_product' => 'Produkt arkiveret',
'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
'advanced_settings' => 'Aavancerede indstillinger',
'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Egendefineret farve',
'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
'chart_builder' => 'Diagram bygger',
'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!',
'go_pro' => 'Vælg Pro',
// Quotes
'quote' => 'Pristilbud',
'quotes' => 'Pristilbud',
'quote_number' => 'Tilbuds nummer',
@ -351,7 +315,6 @@ return array(
'your_quote' => 'Dit tilbud',
'total' => 'Total',
'clone' => 'Kopier',
'new_quote' => 'Nyt tilbud',
'create_quote' => 'Opret tilbud',
'edit_quote' => 'Rediger tilbud',
@ -364,7 +327,6 @@ return array(
'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient',
'view_quote' => 'Se tilbud',
'updated_quote' => 'Tilbud opdateret',
'created_quote' => 'Tilbud oprettet',
'cloned_quote' => 'Tilbud kopieret',
@ -374,7 +336,6 @@ return array(
'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'Nyt tilbud fra :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
@ -382,16 +343,13 @@ return array(
'notification_quote_viewed_subject' => 'Tilbudet :invoice er set af :client',
'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.',
'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.',
'session_expired' => 'Session er udløbet.',
'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura indstillinger',
'hide_quantity' => 'Skjul antal',
'hide_quantity_help' => 'Hvis du altid kun har 1 som antal på dine fakturalinjer på fakturaen, kan du vælge ikke at vise antal på fakturaen.',
'hide_paid_to_date' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skat',
'user_management' => 'Brugerhåndtering',
'add_user' => 'Tilføj bruger',
@ -406,21 +364,16 @@ return array(
'active' => 'Aktiv',
'pending' => 'Afventer',
'deleted_user' => 'Bruger slettet',
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
'confirm_email_invoice' => 'Er du sikker på at du vil sende en e-mail med denne faktura?',
'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
'cancel_account' => 'Annuller konto',
'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
'go_back' => 'Gå tilbage',
'data_visualizations' => 'Data visualisering',
'sample_data' => 'Eksempel data vist',
'hide' => 'Skjul',
'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version',
'invoice_settings' => 'Faktura indstillinger',
'invoice_number_prefix' => 'Faktura nummer præfiks',
'invoice_number_counter' => 'Faktura nummer tæller',
@ -430,59 +383,48 @@ return array(
'invoice_issued_to' => 'Faktura udstedt til',
'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
'mark_sent' => 'Markér som sendt',
'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_17' => ':link til at hente din PayPal API signatur.',
'gateway_help_27' => ':link til at registrere dig hos TwoCheckout.',
'more_designs' => 'Flere designs',
'more_designs_title' => 'Yderligere faktura designs',
'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
'more_designs_self_host_text' => '',
'buy' => 'Køb',
'bought_designs' => 'Yderligere faktura designs tilføjet',
'sent' => 'sendt',
'vat_number' => 'SE/CVR nummer',
'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din faktura adresse og kreditkort information',
'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.',
'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
'id_number' => 'SE/CVR nummer',
'white_label_link' => 'Hvid Label',
'white_label_header' => 'Hvid Label',
'bought_white_label' => 'Hvid Label licens accepteret',
'white_labeled' => 'Hvid Label',
'restore' => 'Genskab',
'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud',
'restore_client' => 'Genskab Klient',
'restore_credit' => 'Genskab Kredit',
'restore_payment' => 'Genskab Betaling',
'restored_invoice' => 'Faktura genskabt',
'restored_quote' => 'Tilbud genskabt',
'restored_client' => 'Klient genskabt',
'restored_payment' => 'Betaling genskabt',
'restored_credit' => 'Kredit genskabt',
'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.',
'discount_percent' => 'Procent',
'discount_amount' => 'Beløb',
'invoice_history' => 'Faktura historik',
'quote_history' => 'Tilbuds historik',
'current_version' => 'Nuværende version',
'select_version' => 'Vælg version',
'view_history' => 'Vis historik',
'edit_payment' => 'Redigér betaling',
'updated_payment' => 'Betaling opdateret',
'deleted' => 'Slettet',
@ -495,7 +437,6 @@ return array(
'quote_email' => 'Tilbuds e-mail',
'reset_all' => 'Nulstil alle',
'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering',
'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
'token_billing_1' => 'Slukket',
@ -504,11 +445,10 @@ return array(
'token_billing_4' => 'Altid',
'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
'view_in_gateway' => 'Vis i :gateway',
'use_card_on_file' => 'Brug allerede gemt kort',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Redigér betalings detaljer',
'token_billing' => 'Gem kort detaljer',
'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link',
'support' => 'Kundeservice',
'contact_information' => 'Kontakt information',
'256_encryption' => '256-Bit Kryptering',
@ -518,11 +458,8 @@ return array(
'order_overview' => 'Ordre oversigt',
'match_address' => '*Adressen skal matche det tilknyttede kredit kort.',
'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'invoice_footer' => 'Faktura fodnoter',
'save_as_default_footer' => 'Gem som standard fodnoter',
'token_management' => 'Token Administration',
'tokens' => 'Token\'s',
'add_token' => 'Tilføj token',
@ -533,7 +470,6 @@ return array(
'edit_token' => 'Redigér token',
'delete_token' => 'Slet token',
'token' => 'Token',
'add_gateway' => 'Tilføj betalings portal',
'delete_gateway' => 'Slet betalings portal',
'edit_gateway' => 'Redigér betalings portal',
@ -542,7 +478,6 @@ return array(
'deleted_gateway' => 'Betalings portal slettet',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Kredit kort',
'change_password' => 'Skift adgangskode',
'current_password' => 'Nuværende adgangskode',
'new_password' => 'Ny adgangskode',
@ -550,7 +485,6 @@ return array(
'password_error_incorrect' => 'Den nuværende adgangskode er forkert.',
'password_error_invalid' => 'Den nye adgangskode er ugyldig.',
'updated_password' => 'Adgangskode opdateret',
'api_tokens' => 'API Token\'s',
'users_and_tokens' => 'Brugere & Token\'s',
'account_login' => 'Konto Log ind',
@ -562,13 +496,11 @@ return array(
'send_email' => 'Send e-mail',
'set_password' => 'Sæt adgangskode',
'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
'notification_quote_approved_subject' => 'Tilbudet :invoice blev accepteret af :client',
'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.',
'resend_confirmation' => 'Send bekræftelses e-mail igen',
'confirmation_resent' => 'Bekræftelses e-mail er afsendt',
'gateway_help_42' => ':link til registrering hos BitPay.<br/>Bemærk: brug en use a Legacy API nøgle, og ikke en API token.',
'payment_type_credit_card' => 'Kredit kort',
'payment_type_paypal' => 'PayPal',
@ -576,19 +508,16 @@ return array(
'knowledge_base' => 'Vidensbase',
'partial' => 'Delvis',
'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter',
'client_name' => 'Klient navn',
'pdf_settings' => 'PDF Indstillinger',
'utf8_invoices' => 'Ny PDF driver <sup>Beta</sup>',
'product_settings' => 'Produkt Indstillinger',
'auto_wrap' => 'Automatisk linie ombrydning',
'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
'view_documentation' => 'Vis dokumentation',
'app_title' => 'Gratis Open-Source Online fakturering',
'app_description' => 'Invoice Ninja er en gratis, open-source løsning til at håndtere fakturering og betaling af dine kunder. Med Invoice Ninja, kan du let generere og sende smukke fakturaer fra et hvilket som helst udstyr der har adgang til internettet. Dine klienter kan udskrive dine fakturarer, hente dem som PDF filer, og endda betale dem on-line inde fra Invoice Ninja.',
'rows' => 'rækker',
'www' => 'www',
'logo' => 'Logo',
@ -608,7 +537,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Gentagne',
'last_invoice_sent' => 'Sidste faktura sendt :date',
'processed_updates' => 'Opdatering gennemført',
'tasks' => 'Opogaver',
'new_task' => 'Ny opgave',
@ -654,12 +582,10 @@ return array(
'invoice_labels' => 'Faktura labels',
'prefix' => 'Præfix',
'counter' => 'Tæller',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link til at registrere dig hos Dwolla.',
'partial_value' => 'Skal være større end nul og mindre end totalen',
'more_actions' => 'Flere handlinger',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Opgradér Nu!',
'pro_plan_feature1' => 'Opret ubegrænset antal klienter',
@ -670,28 +596,23 @@ return array(
'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer',
'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering',
'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails',
'resume' => 'Genoptag',
'break_duration' => 'Pause',
'edit_details' => 'Rediger detaljer',
'work' => 'Arbejde',
'timezone_unset' => 'Indstil :link din tidszone',
'click_here' => 'Klik her',
'email_receipt' => 'Send e-mail kvittering til klienten',
'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
'add_account' => 'Tilføj konto',
'add_company' => 'Add Company',
'untitled' => 'Ingen titel',
'new_account' => 'Ny konto',
'new_company' => 'New Company',
'associated_accounts' => 'Konti sammenkædet',
'unlinked_account' => 'Sammenkædning af konti ophævet',
'login' => 'Log ind',
'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
'created_by_recurring' => 'Oprettet af gentaget faktura nr.: :invoice',
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href=":link" target="_blank">nyere version browser</a>',
'payment_terms_help' => 'Sætter standard fakturaens forfalds dato',
'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning',
@ -712,7 +633,6 @@ return array(
'primary_color' => 'Primær Farve',
'secondary_color' => 'Sekundær Farve',
'customize_design' => 'Tilpas Design',
'content' => 'Indhold',
'styles' => 'Stilarter',
'defaults' => 'Standarder',
@ -726,17 +646,16 @@ return array(
'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue',
'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura',
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger',
'help' => 'Hjælp',
'customize_help' => '<p>Vi bruger <a href="http://pdfmake.org/" target="_blank">pdfmake</a> til at definere faktura design felter. pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">legeplads</a> giver en god mulighed for at se biblioteket i aktion.</p>
<p>For at tilgå under indstillingerne ved hjælp af dot notation. For eksempel kan man for at vise klient navnet bruge <code>$client.name</code>.</p>
<p>Hvis du mangler svar på nogen spørgsmål så post et spørgsmål i vores <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
@ -749,15 +668,12 @@ return array(
'status_partial' => 'Partial',
'status_paid' => 'Paid',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.',
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
'auto_bill' => 'Auto Bill',
'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject',
@ -769,15 +685,12 @@ return array(
'reminder_subject' => 'Reminder: Invoice :invoice from :account',
'reset' => 'Reset',
'invoice_not_found' => 'The requested invoice is not available',
'referral_program' => 'Referral Program',
'referral_code' => 'Referral Code',
'last_sent_on' => 'Last sent on :date',
'page_expire' => 'This page will expire soon, :click_here to keep working',
'upcoming_quotes' => 'Upcoming Quotes',
'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using',
'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options',
@ -786,16 +699,10 @@ return array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Charges',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced',
'open_balance' => 'Open Balance',
@ -803,15 +710,12 @@ return array(
'basic_settings' => 'Basic Settings',
'pro' => 'Pro',
'gateways' => 'Payment Gateways',
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings',
'customize' => 'Customize',
'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe',
'tax_settings' => 'Tax Settings',
'create_tax_rate' => 'Add Tax Rate',
@ -832,7 +736,6 @@ return array(
'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter',
'type' => 'Type',
'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client',
@ -862,18 +765,24 @@ return array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms',
'default_invoice_footer' => 'Default Invoice Footer',
'default_invoice_terms' => 'Sæt standard fakturavilkår',
'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
'quote_is_approved' => 'This quote is approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
@ -891,7 +800,6 @@ return array(
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms',
@ -900,7 +808,6 @@ return array(
'user' => 'User',
'country' => 'Country',
'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data',
@ -911,14 +818,6 @@ return array(
'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'client_portal' => 'Client Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
@ -927,11 +826,9 @@ return array(
'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design',
'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup',
@ -943,7 +840,6 @@ return array(
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
@ -952,8 +848,6 @@ return array(
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
@ -962,7 +856,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before',
'days_after' => 'days after',
'field_due_date' => 'due date',
@ -970,11 +863,7 @@ return array(
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'Enter Expense',
@ -991,8 +880,6 @@ return array(
'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date',
@ -1014,18 +901,14 @@ return array(
'view' => 'View',
'restore_expense' => 'Restore Expense',
'invoice_expense' => 'Invoice Expense',
'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1053,15 +936,11 @@ return array(
'thursday' => 'Thursday',
'friday' => 'Friday',
'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1078,7 +957,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate Bank Account',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username',
@ -1092,7 +970,6 @@ return array(
'validate' => 'Validate',
'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@ -1113,7 +990,28 @@ return array(
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the client portal and help support our project.',
'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href=":link" target="_blank">nyere version browser</a>',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klik her',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
@ -1136,8 +1034,6 @@ return array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
@ -1209,8 +1105,8 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1267,7 +1163,207 @@ return array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Tilføj konto',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

448
resources/lang/de/texts.php
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422
resources/lang/es/texts.php
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@ -1,17 +1,15 @@
<?php
return array(
// client
$LANG = array(
'organization' => 'Empresa',
'name' => 'Nombre', //Razon social-Colombia,
'name' => 'Nombre',
'website' => 'Sitio Web',
'work_phone' => 'Teléfono',
'address' => 'Dirección',
'address1' => 'Calle',
'address2' => 'Bloq/Pta',
'city' => 'Ciudad',
'state' => 'Región/Provincia', //Departamento-Colombia, Comarca-Panama
'state' => 'Región/Provincia',
'postal_code' => 'Código Postal',
'country_id' => 'País',
'contacts' => 'Contactos',
@ -20,14 +18,12 @@ return array(
'phone' => 'Teléfono',
'email' => 'Correo Electrónico',
'additional_info' => 'Información adicional',
'payment_terms' => 'Plazos de pago', //
'payment_terms' => 'Plazos de pago',
'currency_id' => 'Divisa',
'size_id' => 'Tamaño de la Empresa',
'industry_id' => 'Industria',
'private_notes' => 'Notas Privadas',
// invoice
'invoice' => 'Factura de venta', //Factura de Venta-Colombia
'invoice' => 'Factura de venta',
'client' => 'Cliente',
'invoice_date' => 'Fecha de factura',
'due_date' => 'Fecha de pago',
@ -38,7 +34,7 @@ return array(
'frequency_id' => 'Frecuencia',
'discount' => 'Descuento',
'taxes' => 'Impuestos',
'tax' => 'Impuesto', //IVA for almost all latinamerica, ISV-Honduras, ITBMS-Panama, IV-Costa Rica, ITBIS- Republica Dominicana, IVU-Puerto Rico
'tax' => 'Impuesto',
'item' => 'Concepto',
'description' => 'Descripción',
'unit_cost' => 'Coste unitario',
@ -73,8 +69,6 @@ return array(
'settings' => 'Configuración',
'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
// navigation
'dashboard' => 'Inicio',
'clients' => 'Clientes',
'invoices' => 'Facturas',
@ -99,8 +93,6 @@ return array(
'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.',
'powered_by' => 'Plataforma por ',
'no_items' => 'No hay data',
// recurring invoices
'recurring_invoices' => 'Facturas recurrentes',
'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
<p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
@ -110,8 +102,6 @@ return array(
<li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
<li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'ingreso total',
'billed_client' => 'cliente facturado',
'billed_clients' => 'clientes facturados',
@ -120,8 +110,6 @@ return array(
'invoices_past_due' => 'Facturas vencidas',
'upcoming_invoices' => 'Próximas facturas',
'average_invoice' => 'Promedio de facturación',
// list pages
'archive' => 'Archivar',
'delete' => 'Eliminar',
'archive_client' => 'Archivar cliente',
@ -157,25 +145,19 @@ return array(
'select' => 'Seleccionar',
'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Editar Factura',
// client view page
'create_invoice' => 'Crear Factura',
'enter_credit' => 'Agregar Crédito',
'last_logged_in' => 'Último inicio de sesión',
'details' => 'Detalles',
'standing' => 'Standing', //What is this for, context of it's use
'standing' => 'Standing',
'credit' => 'Crédito',
'activity' => 'Actividad',
'date' => 'Fecha',
'message' => 'Mensaje',
'adjustment' => 'Ajustes',
'are_you_sure' => '¿Estás seguro?',
// payment pages
'payment_type_id' => 'Tipo de pago',
'amount' => 'Cantidad',
// account/company pages
'work_email' => 'Correo electrónico de la empresa',
'language_id' => 'Idioma',
'timezone_id' => 'Zona horaria',
@ -193,22 +175,21 @@ return array(
'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
'site_updates' => 'Actualizaciones del sitio',
'custom_messages' => 'Mensajes a medida',
'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_email_footer' => 'Configurar firma de correo por defecto',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
'export_clients' => 'Exportar datos del cliente',
'select_file' => 'Seleccionar archivo',
'first_row_headers' => 'Usar la primera fila como encabezados',
'column' => 'Columna',
'sample' => 'Ejemplo',
'import_to' => 'Importar a',
'client_will_create' => 'cliente se creará', //What is this for, context of it's use
'clients_will_create' => 'clientes se crearan', //What is this for, context of it's use
'client_will_create' => 'cliente se creará',
'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración del Correo Electrónico',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Adjuntar PDF\'s a los Correos',
// application messages
'custom_css' => 'Custom CSS',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
'export_clients' => 'Exportar datos del cliente',
'created_client' => 'cliente creado con éxito',
'created_clients' => ':count clientes creados con éxito',
'updated_settings' => 'Configuración actualizada con éxito',
@ -220,7 +201,7 @@ return array(
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'Cliente creado con éxito',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito',
'archived_clients' => ':count clientes archivados con éxito',
'deleted_client' => 'Cliente eliminado con éxito',
@ -235,6 +216,7 @@ return array(
'deleted_invoice' => 'Factura eliminada con éxito',
'deleted_invoices' => ':count facturas eliminadas con éxito',
'created_payment' => 'Pago creado con éxito',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Pago archivado con éxito',
'archived_payments' => ':count pagos archivados con éxito',
'deleted_payment' => 'Pago eliminado con éxito',
@ -245,7 +227,13 @@ return array(
'archived_credits' => ':count creditos archivados con éxito',
'deleted_credit' => 'Créditos eliminados con éxito',
'deleted_credits' => ':count creditos eliminados con éxito',
// Emails
'imported_file' => 'Successfully imported file',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
@ -256,7 +244,6 @@ return array(
'email_salutation' => 'Estimado :name,',
'email_signature' => 'Un saludo cordial,',
'email_from' => 'El equipo de Invoice Ninja ',
'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu correo, visita :link',
'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace abajo:',
'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
@ -265,19 +252,11 @@ return array(
'notification_invoice_sent' => 'La factura :invoice por valor de :amount fue enviada al cliente :cliente.',
'notification_invoice_viewed' => 'La factura :invoice por valor de :amount fue visualizada por el cliente :client.',
'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
// Payment page
'secure_payment' => 'Pago seguro',
'card_number' => 'Número de tarjeta',
'expiration_month' => 'Mes de caducidad',
'expiration_year' => 'Año de caducidad',
'cvv' => 'CVV',
// Pro Plan
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', //Maybe incorrect for the context
'pro_plan_remove_logo_link' => 'Haz clic aquí',
'logout' => 'Cerrar sesión',
'sign_up_to_save' => 'Registrate para guardar tu trabajo',
'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
@ -288,9 +267,7 @@ return array(
'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace de el correo de confirmación para verificar tu dirección de correo electrónico.',
'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro',
'pro_plan_description' => 'Un año de inscripción en el Plan Pro de Invoice Ninja.',
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
'unsaved_changes' => 'Tienes cambios no guardados',
'custom_fields' => 'Campos a medida',
@ -299,9 +276,8 @@ return array(
'field_label' => 'Etiqueta del campo',
'field_value' => 'Valor del campo',
'edit' => 'Editar',
'set_name' => 'Set your company name',
'view_as_recipient' => 'Ver como destinitario',
// product management
'product_library' => 'Inventario de productos',
'product' => 'Producto',
'products' => 'Productos',
@ -324,8 +300,6 @@ return array(
'chart_builder' => 'Constructor de graficos',
'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
'go_pro' => 'Hazte Pro',
// Quotes
'quote' => 'Cotización',
'quotes' => 'Cotizaciones',
'quote_number' => 'Numero de cotización',
@ -334,7 +308,7 @@ return array(
'quote_total' => 'Total cotizado',
'your_quote' => 'Tu cotización',
'total' => 'Total',
'clone' => 'Clon', //Whats the context for this one
'clone' => 'Clon',
'new_quote' => 'Nueva cotización',
'create_quote' => 'Crear Cotización',
'edit_quote' => 'Editar Cotización',
@ -345,8 +319,8 @@ return array(
'clone_quote' => 'Clonar Cotización',
'convert_to_invoice' => 'Convertir a Factura',
'view_invoice' => 'Ver Factura',
'view_quote' => 'Ver Cotización',
'view_client' => 'Ver Cliente',
'view_quote' => 'Ver Cotización',
'updated_quote' => 'Cotización actualizada con éxito',
'created_quote' => 'Cotización creada con éxito',
'cloned_quote' => 'Cotización clonada con éxito',
@ -373,7 +347,7 @@ return array(
'charge_taxes' => 'Cargar impuestos',
'user_management' => 'Gestión de usario',
'add_user' => 'Añadir usario',
'send_invite' => 'Enviar invitación', //Context for its use
'send_invite' => 'Enviar invitación',
'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.',
@ -384,7 +358,6 @@ return array(
'active' => 'Activar',
'pending' => 'Pendiente',
'deleted_user' => 'Usario eliminado con éxito',
'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?',
'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
@ -404,59 +377,48 @@ return array(
'invoice_issued_to' => 'Factura emitida a',
'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.',
'mark_sent' => 'Marcar como enviado',
'gateway_help_1' => ':link para registrarse con Authorize.net.',
'gateway_help_2' => ':link para registrarse con Authorize.net.',
'gateway_help_17' => ':link para obtener su firma del API de PayPal.',
'gateway_help_27' => ':link para registrarse con TwoCheckout.',
'more_designs' => 'Más diseños',
'more_designs_title' => 'Diseños Adicionales de Facturas',
'more_designs_cloud_header' => 'Vete Pro para más diseños de facturas',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $:price',
'more_designs_self_host_text' => '',
'buy' => 'Comprar',
'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
'sent' => 'enviado',
'vat_number' => 'Número de Impuesto',
'timesheets' => 'Hojas de Tiempo',
'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte posterior de tu tarjeta de crédito',
'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
'payment_footer2' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
'vat_number' => 'Número de Impuesto',
'id_number' => 'ID Number',
'white_label_link' => 'Etiqueta Blanca',
'white_label_header' => 'Etiqueta Blanca',
'bought_white_label' => 'Licencia de etiqueta blanca habilitada con éxito',
'white_labeled' => 'Etiqueta Blanca',
'restore' => 'Restaurar',
'restore_invoice' => 'Restaurar Invoice',
'restore_quote' => 'Restaurar Quote',
'restore_client' => 'Restaurar Client',
'restore_credit' => 'Restaurar Credit',
'restore_payment' => 'Restaurar Payment',
'restored_invoice' => 'Factura restaurada con éxito',
'restored_quote' => 'Cotización restaurada con éxito',
'restored_client' => 'Cliente restaurado con éxito',
'restored_payment' => 'Pago restaurado con éxito',
'restored_credit' => 'Crédito restaurado con éxito',
'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.',
'discount_percent' => 'Porcentaje',
'discount_amount' => 'Cantidad',
'invoice_history' => 'Facturar Historial',
'quote_history' => 'Cotizar Historial',
'current_version' => 'Versión actual',
'select_version' => 'Seleccionar versión',
'view_history' => 'Ver Historial',
'edit_payment' => 'Editar Pago',
'updated_payment' => 'Pago actualizado con éxito',
'deleted' => 'Eliminado',
@ -469,7 +431,6 @@ return array(
'quote_email' => 'Correo de Cotizacion',
'reset_all' => 'Reiniciar Todos',
'approve' => 'Aprobar',
'token_billing_type_id' => 'Token de Facturación',
'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
'token_billing_1' => 'Deshabilitado',
@ -478,11 +439,10 @@ return array(
'token_billing_4' => 'Siempre',
'token_billing_checkbox' => 'Almacenar detalles de la tarjeta de crédito',
'view_in_gateway' => 'Ver en :gateway',
'use_card_on_file' => 'Usar la tarjeta en el archivo',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editar detalles del pago',
'token_billing' => 'Guardar detalles de la tarjeta',
'token_billing_secure' => 'La información es almacenada de manera segura por :link',
'support' => 'Soporte',
'contact_information' => 'Información de Contacto',
'256_encryption' => 'Encripción de 256-Bit',
@ -492,11 +452,8 @@ return array(
'order_overview' => 'Resumen de la orden',
'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
'click_once' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
'default_invoice_footer' => 'Asignar pié de página por defecto para la factura',
'invoice_footer' => 'Pié de págia de la factura',
'save_as_default_footer' => 'Guardar como el pié de página por defecto',
'token_management' => 'Administración de Tokens',
'tokens' => 'Tokens',
'add_token' => 'Agregar Token',
@ -507,7 +464,6 @@ return array(
'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token',
'token' => 'Token',
'add_gateway' => 'Agregar Gateway',
'delete_gateway' => 'Eliminar Gateway',
'edit_gateway' => 'Editar Gateway',
@ -516,7 +472,6 @@ return array(
'deleted_gateway' => 'Gateway eliminado con éxito',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Tarjeta de Crédito',
'change_password' => 'Cambiar contraseña',
'current_password' => 'contraseña actual',
'new_password' => 'Nueva contraseña',
@ -524,7 +479,6 @@ return array(
'password_error_incorrect' => 'La contraseña actual es incorrecta.',
'password_error_invalid' => 'La nueva contraseña es inválida.',
'updated_password' => 'Contraseñaactualizada con éxito',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuarios y Tokens',
'account_login' => 'Ingreso',
@ -536,13 +490,11 @@ return array(
'send_email' => 'Enviar Correo',
'set_password' => 'Asignar Contraseña',
'converted' => 'Convertido',
'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
'notification_quote_approved_subject' => 'Cotización :invoice fue aprobada por :client',
'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
'resend_confirmation' => 'Reenviar correo de confirmación',
'confirmation_resent' => 'El correo de confirmación fue reenviado',
'gateway_help_42' => ':link para registrarse en BitPay.<br/>Nota: use una llave del API legacy, no un token API.',
'payment_type_credit_card' => 'Tarjeta de Crédito',
'payment_type_paypal' => 'PayPal',
@ -550,7 +502,6 @@ return array(
'knowledge_base' => 'Base de Conocimiento',
'partial' => 'Parcial',
'partial_remaining' => ':partial de :balance',
'more_fields' => ' Más Campos',
'less_fields' => 'Menos Campos',
'client_name' => 'Nombre del Cliente',
@ -561,7 +512,6 @@ return array(
'view_documentation' => 'Ver Documentación',
'app_title' => 'Facturación Open-Source Gratuita',
'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma',
'rows' => 'filas',
'www' => 'www',
'logo' => 'Logo',
@ -581,7 +531,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Recurrente',
'last_invoice_sent' => 'Ultima factura enviada en :date',
'processed_updates' => 'Actualización completada con éxito',
'tasks' => 'Tareas',
'new_task' => 'Nueva Tarea',
@ -627,12 +576,10 @@ return array(
'invoice_labels' => 'Etiquetas',
'prefix' => 'Prefijo',
'counter' => 'Contador',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link para registrarse con Dwolla.',
'partial_value' => 'Debe ser mayor que cero y menor que el total',
'more_actions' => 'Más Acciones',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Actualízate Ahora!',
'pro_plan_feature1' => 'Crea Clientes Ilimitados',
@ -643,21 +590,12 @@ return array(
'pro_plan_feature6' => 'Crea Cotizaciones y facturas Pro-forma',
'pro_plan_feature7' => 'Personaliza los Títulos de los Campos y Numeración de las Facturas',
'pro_plan_feature8' => 'Opción para adjuntarle documentos PDF a los correos dirigidos a los clientes',
'resume' => 'Continuar',
'break_duration' => 'Descanso',
'edit_details' => 'Editar Detalles',
'work' => 'Trabajo',
'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
'click_here' => 'haz clic aquí',
'resume' => 'Continuar',
'break_duration' => 'Descanso',
'edit_details' => 'Editar Detalles',
'work' => 'Tranajo',
'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
'click_here' => 'haga clic aquí',
'email_receipt' => 'Enviar por correo electrónico el recibo de pago al cliente',
'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito',
'add_company' => 'Agregar Compañía',
@ -667,10 +605,8 @@ return array(
'unlinked_account' => 'Cuentas desconectadas con éxito',
'login' => 'Ingresar',
'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
'old_browser' => 'Por favor utiliza <a href=":link" target="_blank">más reciente</a>',
'payment_terms_help' => 'Asigna la fecha de vencimiento por defecto de la factura',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
@ -691,7 +627,6 @@ return array(
'primary_color' => 'Color Primario',
'secondary_color' => 'Color Secundario',
'customize_design' => 'Personalizar el Diseño',
'content' => 'Contenido',
'styles' => 'Estílos',
'defaults' => 'Valores por Defecto',
@ -705,17 +640,16 @@ return array(
'outstanding' => 'Sobresaliente',
'manage_companies' => 'Administrar Compañías',
'total_revenue' => 'Ingresos Totales',
'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Recurrente',
'recurring_invoice' => 'Factura Recurrente',
'recurring_too_soon' => 'Es my pronto para crear la siguiente factura recurrente, it\'s scheduled for :date',
'created_by_invoice' => 'Creado por :invoice',
'primary_user' => 'Usuario Primario',
'help' => 'Ayuda',
'customize_help' => '<p>Nosotros usamos <a href="http://pdfmake.org/" target="_blank">pdfmake</a> para definir los diseños de las facturas de manera declarativa. El <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> de pdfmake es una excelente manera de ver a la librería en acción.</p>
<p>Para acceder a una propiedad hija usando notación de punto.Por ejemplo, para mostrar el nombre de un cliente se puede usar <code>$client.name</code>.</p>
<p>Si necesitas ayuda entendiendo algo puede preguntar en nuestro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">foro de soporte</a>.</p>',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Fecha de Vencimiento',
'quote_due_date' => 'Válida Hasta',
'valid_until' => 'Válida Hasta',
@ -728,15 +662,12 @@ return array(
'status_partial' => 'Parcial',
'status_paid' => 'Pagado',
'show_line_item_tax' => ' Mostrar <b>impuestos por cada ítem</b> en línea.',
'iframe_url' => 'Sitio Web',
'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
'iframe_url_help2' => 'Puedes probar esta funcionalidad haciendo clic en \'Ver como el destinitario\' de una factura.',
'auto_bill' => 'Cobro Automático',
'military_time' => 'Tiempo 24 Horas',
'last_sent' => 'Último Enviado',
'reminder_emails' => 'Correos de Recordatorio',
'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto',
@ -748,15 +679,12 @@ return array(
'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
'reset' => 'Reiniciar',
'invoice_not_found' => 'La factura solicitada no está disponible',
'referral_program' => 'Programa de Referidos',
'referral_code' => 'Código de Referidos',
'last_sent_on' => 'ültimo enviado en :date',
'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando',
'upcoming_quotes' => 'Próximas Cotizaciones',
'expired_quotes' => 'Cotizaciones Vencidas',
'sign_up_using' => 'Ingrese usando',
'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
'show_all_options' => 'Mostrar todas las opciones',
@ -765,16 +693,10 @@ return array(
'disable' => 'Deshabilitar',
'invoice_quote_number' => 'Números de Cotización y Factura',
'invoice_charges' => 'Cargos de Factura',
'invitation_status_sent' => 'Correo enviado',
'invitation_status_opened' => 'Correo Abierto',
'invitation_status_viewed' => 'Factura Vista',
'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
'custom_invoice_link' => 'Link Personalizado de Factura',
'total_invoiced' => 'Total Facturado',
'open_balance' => 'Abrir Balance',
@ -782,15 +704,12 @@ return array(
'basic_settings' => 'Configuración Básica',
'pro' => 'Pro',
'gateways' => 'Pasarelas de Pago',
'recurring_too_soon' => 'Es my pronto para crear la siguiente factura recurrente, it\'s scheduled for :date',
'next_send_on' => 'Enviar Siguiente: :date',
'no_longer_running' => 'La ejecución de esta factura no está programada',
'general_settings' => 'Configuración General',
'customize' => 'Personalizar',
'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña',
'referral_code_help' => 'Gana dinero compartiendo nuestra app en linea',
'enable_with_stripe' => 'Habilitar | Requiere Stripe',
'tax_settings' => 'Configuración de Impuestos',
'create_tax_rate' => 'Agregar Tasa de Impuesto',
@ -811,7 +730,6 @@ return array(
'invoice_counter' => 'Contador de Facturas',
'quote_counter' => 'Contador de Cotizaciones',
'type' => 'Tipo',
'activity_1' => ':user creó el cliente :client',
'activity_2' => ':user archivó el cliente :client',
'activity_3' => ':user eliminó el cliente :client',
@ -841,18 +759,24 @@ return array(
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit créditos',
'activity_29' => ':contact aprovó la cotización :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'payment' => 'pago',
'system' => 'Sistema',
'signature' => 'Email Signature',
'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms',
'default_invoice_footer' => 'Default Invoice Footer',
'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_invoice_footer' => 'Asignar pié de página por defecto para la factura',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
'quote_is_approved' => 'This quote is approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
@ -870,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms',
@ -879,7 +802,6 @@ return array(
'user' => 'User',
'country' => 'Country',
'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data',
@ -890,14 +812,6 @@ return array(
'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'client_portal' => 'Client Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
@ -906,11 +820,9 @@ return array(
'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design',
'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup',
@ -922,7 +834,6 @@ return array(
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
@ -931,8 +842,6 @@ return array(
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
@ -941,7 +850,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before',
'days_after' => 'days after',
'field_due_date' => 'due date',
@ -949,10 +857,7 @@ return array(
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'Enter Expense',
@ -969,8 +874,6 @@ return array(
'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date',
@ -995,15 +898,11 @@ return array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1031,15 +930,11 @@ return array(
'thursday' => 'Thursday',
'friday' => 'Friday',
'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1056,7 +951,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate Bank Account',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username',
@ -1070,7 +964,6 @@ return array(
'validate' => 'Validate',
'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@ -1091,7 +984,28 @@ return array(
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the client portal and help support our project.',
'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu correo, visita :link',
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $:price',
'old_browser' => 'Por favor utiliza <a href=":link" target="_blank">más reciente</a>',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz clic aquí',
'invitation_status_sent' => 'Correo enviado',
'invitation_status_opened' => 'Correo Abierto',
'invitation_status_viewed' => 'Factura Vista',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
@ -1114,8 +1028,6 @@ return array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
@ -1187,8 +1099,8 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1245,7 +1157,207 @@ return array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

487
resources/lang/es_ES/texts.php
View File

@ -1,8 +1,6 @@
<?php
return array(
// client
$LANG = array(
'organization' => 'Empresa',
'name' => 'Nombre',
'website' => 'Sitio Web',
@ -20,13 +18,11 @@ return array(
'phone' => 'Teléfono',
'email' => 'Email',
'additional_info' => 'Información adicional',
'payment_terms' => 'Plazos de pago', //
'payment_terms' => 'Plazos de pago',
'currency_id' => 'Divisa',
'size_id' => 'Tamaño',
'industry_id' => 'Industria',
'private_notes' => 'Notas Privadas',
// invoice
'invoice' => 'Factura',
'client' => 'Cliente',
'invoice_date' => 'Fecha de factura',
@ -73,8 +69,6 @@ return array(
'settings' => 'Configuración',
'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
// navigation
'dashboard' => 'Inicio',
'clients' => 'Clientes',
'invoices' => 'Facturas',
@ -99,8 +93,6 @@ return array(
'provide_email' => 'Por favor facilita una dirección de correo válida.',
'powered_by' => 'Creado por',
'no_items' => 'No hay datos',
// recurring invoices
'recurring_invoices' => 'Facturas periódicas',
'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
<p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
@ -110,8 +102,6 @@ return array(
<li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
<li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'Ingreso Total',
'billed_client' => 'Cliente Facturado',
'billed_clients' => 'Clientes Facturados',
@ -120,8 +110,6 @@ return array(
'invoices_past_due' => 'Facturas Vencidas',
'upcoming_invoices' => 'Próximas Facturas',
'average_invoice' => 'Promedio de Facturación',
// list pages
'archive' => 'Archivar',
'delete' => 'Eliminar',
'archive_client' => 'Archivar Cliente',
@ -157,42 +145,24 @@ return array(
'select' => 'Seleccionar',
'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Editar Factura',
// client view page
'create_invoice' => 'Crear Factura',
'Create Invoice' => 'Crear Factura',
'enter_credit' => 'Agregar Crédito',
'last_logged_in' => 'Último inicio de sesión',
'details' => 'Detalles',
'standing' => 'Situación', //
'standing' => 'Situación',
'credit' => 'Crédito',
'activity' => 'Actividad',
'date' => 'Fecha',
'message' => 'Mensaje',
'adjustment' => 'Ajustes',
'are_you_sure' => '¿Está Seguro?',
// payment pages
'payment_type_id' => 'Tipo de pago',
'amount' => 'Cantidad',
// Nuevo texto extraido - New text extracted
'Recommended Gateway' => 'Pasarelas Recomendadas',//
'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
'Payment Gateway' => 'Pasarelas de Pago',//
'Select Gateway' => 'Seleccione Pasarela',//
'Enable' => 'Activo',//
'Api Login Id' => 'Introduzca Api Id',//
'Transaction Key' => 'Clave de Transacción',//
'Create an account' => 'Crear cuenta nueva',//
'Other Options' => 'Otras Opciones',//
// account/company pages
'work_email' => 'Correo electrónico de la empresa',
'language_id' => 'Idioma',
'timezone_id' => 'Zona horaria',
'date_format_id' => 'Formato de fecha',
'datetime_format_id' => 'Format de fecha/hora',
'datetime_format_id' => 'Formato de fecha/hora',
'users' => 'Usuarios',
'localization' => 'Localización',
'remove_logo' => 'Eliminar logo',
@ -205,11 +175,7 @@ return array(
'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
'site_updates' => 'Actualizaciones del sitio',
'custom_messages' => 'Mensajes a medida',
'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_email_footer' => 'Configurar firma de email por defecto',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
'export_clients' => 'Exportar datos del cliente',
'default_email_footer' => 'Configurar <b>firma de email</b> por defecto',
'select_file' => 'Seleccionar archivo',
'first_row_headers' => 'Usar la primera fila como encabezados',
'column' => 'Columna',
@ -217,8 +183,13 @@ return array(
'import_to' => 'Importar a',
'client_will_create' => 'cliente se creará',
'clients_will_create' => 'clientes se crearan',
// application messages
'email_settings' => 'Configuración de correo',
'client_view_styling' => 'Estilo de visualización para el cliente',
'pdf_email_attachment' => 'Adjuntar PDFs',
'custom_css' => 'CSS personalizado',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
'export_clients' => 'Exportar datos del cliente',
'created_client' => 'cliente creado con éxito',
'created_clients' => ':count clientes creados con éxito',
'updated_settings' => 'Configuración actualizada con éxito',
@ -229,38 +200,40 @@ return array(
'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'Cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito',
'archived_clients' => ':count clientes archivados con éxito',
'deleted_client' => 'Cliente eliminado con éxito',
'deleted_clients' => ':count clientes eliminados con éxito',
'updated_invoice' => 'Factura actualizada con éxito',
'created_invoice' => 'Factura creada con éxito',
'cloned_invoice' => 'Factura clonada con éxito',
'emailed_invoice' => 'Factura enviada con éxito',
'updated_client' => 'Cliente actualizado correctamente',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado correctamente',
'archived_clients' => ':count clientes archivados correctamente',
'deleted_client' => 'Cliente eliminado correctamente',
'deleted_clients' => ':count clientes eliminados correctamente',
'updated_invoice' => 'Factura actualizada correctamente',
'created_invoice' => 'Factura creada correctamente',
'cloned_invoice' => 'Factura clonada correctamente',
'emailed_invoice' => 'Factura enviada correctamente',
'and_created_client' => 'y cliente creado ',
'archived_invoice' => 'Factura archivada con éxito',
'archived_invoices' => ':count facturas archivados con éxito',
'deleted_invoice' => 'Factura eliminada con éxito',
'deleted_invoices' => ':count facturas eliminadas con éxito',
'created_payment' => 'Pago creado con éxito',
'archived_payment' => 'Pago archivado con éxito',
'archived_payments' => ':count pagos archivados con éxito',
'deleted_payment' => 'Pago eliminado con éxito',
'deleted_payments' => ':count pagos eliminados con éxito',
'applied_payment' => 'Pago aplicado con éxito',
'created_credit' => 'Crédito creado con éxito',
'archived_credit' => 'Crédito archivado con éxito',
'archived_credits' => ':count creditos archivados con éxito',
'deleted_credit' => 'Créditos eliminados con éxito',
'deleted_credits' => ':count creditos eliminados con éxito',
// Emails
'archived_invoice' => 'Factura archivada correctamente',
'archived_invoices' => ':count facturas archivados correctamente',
'deleted_invoice' => 'Factura eliminada correctamente',
'deleted_invoices' => ':count facturas eliminadas correctamente',
'created_payment' => 'Pago creado correctamente',
'created_payments' => ':count pagos creados correctamente.',
'archived_payment' => 'Pago archivado correctamente',
'archived_payments' => ':count pagos archivados correctamente',
'deleted_payment' => 'Pago eliminado correctamente',
'deleted_payments' => ':count pagos eliminados correctamente',
'applied_payment' => 'Pago aplicado correctamente',
'created_credit' => 'Crédito creado correctamente',
'archived_credit' => 'Crédito archivado correctamente',
'archived_credits' => ':count creditos archivados correctamente',
'deleted_credit' => 'Créditos eliminados correctamente',
'deleted_credits' => ':count creditos eliminados correctamente',
'imported_file' => 'Fichero importado correctamente',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
@ -271,7 +244,6 @@ return array(
'email_salutation' => 'Estimado :name,',
'email_signature' => 'Un cordial saludo,',
'email_from' => 'El equipo de Invoice Ninja ',
'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita :link',
'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
@ -280,19 +252,11 @@ return array(
'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
// Payment page
'secure_payment' => 'Pago seguro',
'card_number' => 'Número de tarjeta',
'expiration_month' => 'Mes de caducidad',
'expiration_year' => 'Año de caducidad',
'cvv' => 'CVV',
// Pro Plan
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz click aquí',
'logout' => 'Cerrar sesión',
'sign_up_to_save' => 'Registrate para guardar tu trabajo',
'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
@ -303,9 +267,7 @@ return array(
'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro',
'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
'unsaved_changes' => 'Tienes cambios no guardados',
'custom_fields' => 'Campos personalizados',
@ -314,9 +276,8 @@ return array(
'field_label' => 'Etiqueta del campo',
'field_value' => 'Valor del campo',
'edit' => 'Editar',
'set_name' => 'Set your company name',
'view_as_recipient' => 'Ver como destinitario',
// product management
'product_library' => 'Inventario de productos',
'product' => 'Producto',
'products' => 'Productos',
@ -339,8 +300,6 @@ return array(
'chart_builder' => 'Constructor de graficos',
'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
'go_pro' => 'Hazte Pro',
// Quotes
'quote' => 'Presupuesto',
'quotes' => 'Presupuestos',
'quote_number' => 'Numero de Presupuesto',
@ -350,7 +309,6 @@ return array(
'your_quote' => 'Su Presupuesto',
'total' => 'Total',
'clone' => 'Clonar',
'new_quote' => 'Nuevo Presupuesto',
'create_quote' => 'Crear Presupuesto',
'edit_quote' => 'Editar Presupuesto',
@ -361,9 +319,8 @@ return array(
'clone_quote' => 'Clonar Presupuesto',
'convert_to_invoice' => 'Convertir a Factura',
'view_invoice' => 'Ver Factura',
'view_quote' => 'Ver Presupuesto',
'view_client' => 'Ver Cliente',
'view_quote' => 'Ver Presupuesto',
'updated_quote' => 'Presupuesto actualizado con éxito',
'created_quote' => 'Presupuesto creado con éxito',
'cloned_quote' => 'Presupuesto clonado con éxito',
@ -373,7 +330,6 @@ return array(
'deleted_quote' => 'Presupuesto eliminado con éxito',
'deleted_quotes' => ':count Presupuestos eliminados con exito',
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
'quote_subject' => 'Nuevo Presupuesto de :account',
'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
@ -391,7 +347,7 @@ return array(
'charge_taxes' => 'Cargar Impuestos',
'user_management' => 'Gestión de Usuarios',
'add_user' => 'Añadir Usuario',
'send_invite' => 'Enviar Invitación', //Context for its use
'send_invite' => 'Enviar Invitación',
'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
@ -402,7 +358,6 @@ return array(
'active' => 'Activo',
'pending' => 'Pendiente',
'deleted_user' => 'Usario eliminado con éxito',
'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
@ -422,61 +377,48 @@ return array(
'invoice_issued_to' => 'Factura emitida a',
'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
'mark_sent' => 'Marcar como enviado',
'gateway_help_1' => ':link para registrarse en Authorize.net.',
'gateway_help_2' => ':link para registrarse en Authorize.net.',
'gateway_help_17' => ':link para obtener su firma API de PayPal.',
'gateway_help_27' => ':link para registrarse en TwoCheckout.',
'more_designs' => 'Más diseños',
'more_designs_title' => 'Diseños adicionales para factura',
'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo $:price', // comprobar
'more_designs_self_host_text' => '',
'buy' => 'Comprar',
'bought_designs' => 'Añadidos con exito los diseños de factura',
'sent' => 'Enviado',
'vat_number' => 'NIF/CIF',
'timesheets' => 'Parte de Horas',
'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
'vat_number' => 'NIF/CIF',
'id_number' => 'Número de Identificación',
'white_label_link' => 'Marca Blanca" ',
'white_label_link' => 'Marca Blanca" ',
'white_label_header' => 'White Label',
'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
'white_labeled' => 'Marca Blanca',
'restore' => 'Restaurar',
'restore_invoice' => 'Restaurar Factura',
'restore_quote' => 'Restaurar Presupuesto',
'restore_client' => 'Restaurar Cliente',
'restore_credit' => 'Restaurar Pendiente',
'restore_payment' => 'Restaurar Pago',
'restored_invoice' => 'Factura restaurada con éxito',
'restored_quote' => 'Presupuesto restaurada con éxito',
'restored_client' => 'Cliente restaurada con éxito',
'restored_payment' => 'Pago restaurada con éxito',
'restored_credit' => 'Pendiente restaurada con éxito',
'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
'discount_percent' => 'Porcentaje',
'discount_amount' => 'Cantidad',
// Ver. 1.7.0
'invoice_history' => 'Historial de Facturas',
'quote_history' => 'Historial de Presupuestos',
'current_version' => 'Versión Actual',
'select_version' => 'Seleccione la Versión',
'view_history' => 'Ver Historial',
'edit_payment' => 'Editar Pago',
'updated_payment' => 'Pago actualizado correctamente',
'deleted' => 'Eliminado',
@ -489,8 +431,7 @@ return array(
'quote_email' => 'Email de Presupuestos',
'reset_all' => 'Restablecer Todos',
'approve' => 'Aprobar',
'token_billing_type_id' => 'Token Billing', //¿?
'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
'token_billing_1' => 'Deshabilitar',
'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
@ -498,11 +439,10 @@ return array(
'token_billing_4' => 'Siempre',
'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
'view_in_gateway' => 'Ver en :gateway',
'use_card_on_file' => 'Usar tarjeta en fichero', //??
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editar detalles de pago',
'token_billing' => 'Guardar datos de la tarjeta',
'token_billing_secure' => 'Los datos serán almacenados de forma segura por :link',
'support' => 'Soporte',
'contact_information' => 'Información de Contacto',
'256_encryption' => 'Encriptación de 256-Bit',
@ -512,12 +452,9 @@ return array(
'order_overview' => 'Lista de pedidos',
'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
'invoice_footer' => 'Pie de página de la factura',
'save_as_default_footer' => 'Guardar como pie de página por defecto',
'token_management' => 'Administrar Tokent', //?
'token_management' => 'Administrar Tokent',
'tokens' => 'Tokens',
'add_token' => 'Agregar Token',
'show_deleted_tokens' => 'Mostrar tokens eliminados',
@ -527,7 +464,6 @@ return array(
'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token',
'token' => 'Token',
'add_gateway' => 'Agregar Pasarela',
'delete_gateway' => 'Eliminar Pasarela',
'edit_gateway' => 'Editar Pasarela',
@ -536,7 +472,6 @@ return array(
'deleted_gateway' => 'Pasarela eliminada correctamente',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Tarjeta de Crédito',
'change_password' => 'Cambiar Contraseña',
'current_password' => 'Contraseña Actual',
'new_password' => 'Nueva Contraseña',
@ -544,7 +479,6 @@ return array(
'password_error_incorrect' => 'La contraseña actual es incorrecta.',
'password_error_invalid' => 'La nueva contraseña no es válida.',
'updated_password' => 'Contraseña actualizada correctamente',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuarios & Tokens',
'account_login' => 'Iniciar Sesión',
@ -556,20 +490,11 @@ return array(
'send_email' => 'Enviar email',
'set_password' => 'Establecer Contraseña',
'converted' => 'Modificada',
//------Texto extraido -----------------------------------------------------------------------------------------
'manual_entry' => 'Entrada Manual',
// Error
'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
'resend_confirmation' => 'Reenviar correo de confirmacion',
'confirmation_resent' => 'El correo de confirmación fué reenviado',
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
'payment_type_credit_card' => 'Tarjeta de crédito',
'payment_type_paypal' => 'PayPal',
@ -577,7 +502,6 @@ return array(
'knowledge_base' => 'Ayuda',
'partial' => 'Parcial',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mas campos',
'less_fields' => 'Menos campos',
'client_name' => 'Nombre del cliente',
@ -588,7 +512,6 @@ return array(
'view_documentation' => 'Ver documentación',
'app_title' => 'Facturacion Online Open-Source gratuita',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'filas',
'www' => 'www',
'logo' => 'Logo',
@ -608,7 +531,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Periódico',
'last_invoice_sent' => 'Última factura enviada el :date',
'processed_updates' => 'Actualización correcta',
'tasks' => 'Tareas',
'new_task' => 'Nueva tarea',
@ -654,12 +576,10 @@ return array(
'invoice_labels' => 'Etiquetas de factura',
'prefix' => 'Prefijo',
'counter' => 'Contador',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link to sign up for Dwolla.',
'partial_value' => 'Debe ser mayor que 0 y menos que el total',
'more_actions' => 'Mas Acciones',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Upgrade Now!',
'pro_plan_feature1' => 'Create Unlimited Clients',
@ -670,14 +590,12 @@ return array(
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
'resume' => 'Reanudar',
'break_duration' => 'Interrumpir',
'edit_details' => 'Editar detalles',
'work' => 'Trabajo',
'timezone_unset' => 'Pro favor :link para especificar su timezone',
'click_here' => 'pulse aqui',
'email_receipt' => 'Enviar recibo de pago al cliente',
'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
'add_company' => 'Añadir compañía',
@ -687,10 +605,8 @@ return array(
'unlinked_account' => 'Desvínculo de cuentas correcta',
'login' => 'Login',
'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
'old_browser' => 'Por favor use un <a href=":link" target="_blank">navegador mas actual</a>',
'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
'unlink_account' => 'Cuenta desvinculada',
'unlink' => 'Desvincular',
@ -711,7 +627,6 @@ return array(
'primary_color' => 'Color Primario',
'secondary_color' => 'Color Secundario',
'customize_design' => 'Personalizar diseño',
'content' => 'Contenido',
'styles' => 'Estilos',
'defaults' => 'Por defectos',
@ -725,7 +640,6 @@ return array(
'outstanding' => 'Pendiente de Cobro',
'manage_companies' => 'Gestionar compañías',
'total_revenue' => 'Ingresos Totales',
'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Periódica',
'recurring_invoice' => 'Factura Periódica',
@ -734,9 +648,8 @@ return array(
'primary_user' => 'Usuario Principal',
'help' => 'Ayuda',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Fecha de Pago',
'quote_due_date' => 'Válido hasta',
'valid_until' => 'Válido hasta',
@ -749,15 +662,12 @@ return array(
'status_partial' => 'Parcial',
'status_paid' => 'Pagada',
'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
'iframe_url' => 'Website',
'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
'auto_bill' => 'Facturación automática',
'military_time' => '24 Horas',
'last_sent' => 'Última enviada',
'reminder_emails' => 'Correos recordatorio',
'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto',
@ -769,15 +679,12 @@ return array(
'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
'reset' => 'Reiniciar',
'invoice_not_found' => 'La Factura solicitara no está disponible',
'referral_program' => 'Programa de Recomendaciones',
'referral_code' => 'Codigo de Recomendacion',
'last_sent_on' => 'Enviado la ultima vez en :date',
'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
'upcoming_quotes' => 'Próximos Presupuestos',
'expired_quotes' => 'Presupuestos Expirados',
'sign_up_using' => 'Registrarse usando',
'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
'show_all_options' => 'Mostrar todas las opciones',
@ -786,16 +693,10 @@ return array(
'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Factura y Presupuesto',
'invoice_charges' => 'Cargos de factura',
'invitation_status_sent' => 'Correo Enviado',
'invitation_status_opened' => 'Correo abierto',
'invitation_status_viewed' => 'Factura vista',
'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
'custom_invoice_link' => 'Enlace a factura personalizado',
'total_invoiced' => 'Total facturado',
'open_balance' => 'Saldo abierto',
@ -803,14 +704,12 @@ return array(
'basic_settings' => 'Configuraciones Básicas',
'pro' => 'Pro',
'gateways' => 'Pasarelas de Pago',
'next_send_on' => 'Próximo envío: :date',
'no_longer_running' => 'Esta factura no esta programada para su ejecución',
'general_settings' => 'Configuraciones Generales',
'customize' => 'Personalizar',
'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
'enable_with_stripe' => 'Habilitado | Requiere Stripe',
'tax_settings' => 'Configuraciones de Impuestos',
'create_tax_rate' => 'Añadir Tipo Impositivo',
@ -831,7 +730,6 @@ return array(
'invoice_counter' => 'Contador de Factura',
'quote_counter' => 'Contador de Presupuesto',
'type' => 'Tipo',
'activity_1' => ':user creó el cliente :client',
'activity_2' => ':user archivó el cliente :client',
'activity_3' => ':user borró el cliente :client',
@ -861,18 +759,24 @@ return array(
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact approved presupuesto :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'payment' => 'Pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
'default_messages' => 'Mensajes por defecto',
'quote_terms' => 'Terminos del presupuesto',
'default_quote_terms' => 'Terminos del presupuesto por defecto',
'default_invoice_terms' => 'Terminos de la factura por defecto',
'default_invoice_footer' => 'Pie de la factura por defecto',
'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
'quote_footer' => 'Pie del presupuesto',
'free' => 'Gratis',
'quote_is_approved' => 'Este presupuesto esta aprovado',
'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema',
@ -890,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Factura periódica restaurada',
'archived' => 'Archivado',
'untitled_account' => 'Compañía sin Nombre',
'before' => 'Antes',
'after' => 'Despues',
'reset_terms_help' => 'Reset to the default account terms',
@ -899,7 +802,6 @@ return array(
'user' => 'Usuario',
'country' => 'Pais',
'include' => 'Incluir',
'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
'import_freshbooks' => 'Importar desde FreshBooks',
'import_data' => 'Importar datos',
@ -910,14 +812,6 @@ return array(
'task_file' => 'Fichero de Tareas',
'no_mapper' => 'Mapeo no válido para el fichero',
'invalid_csv_header' => 'Cabecera CSV no Válida',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
'email_error_invalid_contact_email' => 'Correo de contacto no válido',
'client_portal' => 'Portal Cliente',
'admin' => 'Admin.',
'disabled' => 'Deshabilitado',
@ -926,11 +820,9 @@ return array(
'invoice_will_create' => 'cliente será creado',
'invoices_will_create' => 'facturas seran creadas',
'failed_to_import' => 'Los siguientes registros fallaron al importar',
'publishable_key' => 'Clave pública',
'secret_key' => 'Clave Privada',
'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
'email_design' => 'Diseño de Correo',
'due_by' => 'Pagado en :date',
'enable_email_markup' => 'Habilitar Markup',
@ -942,7 +834,6 @@ return array(
'plain' => 'Plano',
'light' => 'Claro',
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
@ -951,8 +842,6 @@ return array(
'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
'color_help' => 'Nota: el color primario también se utiliza en el portal del cliente y los diseños de correo electrónico personalizado.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura',
'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
@ -961,7 +850,6 @@ return array(
'created_invoices' => ':count factura(s) creada(s) correctamente',
'next_invoice_number' => 'El próximo número de factura es :number.',
'next_quote_number' => 'El próximo número de presupuesto es :number.',
'days_before' => 'dias antes',
'days_after' => 'dias despues',
'field_due_date' => 'fecha de pago',
@ -969,11 +857,7 @@ return array(
'schedule' => 'Programar',
'email_designs' => 'Diseños de correo',
'assigned_when_sent' => 'Asignado al enviar',
'white_label_custom_css' => ':link para $:price to enable custom styling and help support our project.',
'white_label_purchase_link' => 'Comprar licencia de marca blanca',
// Expense / vendor
'expense' => 'Gasto',
'expenses' => 'Gastos',
'new_expense' => 'Nuevo Gasto',
@ -990,8 +874,6 @@ return array(
'archived_expense' => 'Gasto archivado correctamente',
'deleted_expenses' => 'Gastos borrados correctamente',
'archived_expenses' => 'Gastos archivados correctamente',
// Expenses
'expense_amount' => 'Importe del Gasto',
'expense_balance' => 'Saldo del Gasto',
'expense_date' => 'Fecha del Gasto',
@ -1016,15 +898,11 @@ return array(
'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
'convert_currency' => 'Convertir moneda',
// Payment terms
'num_days' => 'Número de días',
'create_payment_term' => 'Crear Término de Pago',
'edit_payment_terms' => 'Editar los Términos de Pago',
'edit_payment_term' => 'Editar el Término de Pago',
'archive_payment_term' => 'Archivar Término de Pago',
// recurring due dates
'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica',
'recurring_due_date_help' => '<p>Define automáticamente una fecha de vencimiento de la factura..</p>
<p>Facturas en un ciclo mensual o anual preparadas para vencer el día que se crearon o antes, vencerán al siguiente mes. Facturas preparadas para vencer el 29 o el 30, en los meses que no tienen ese día, vencerán el último día del mes</p>
@ -1051,15 +929,11 @@ return array(
'thursday' => 'Jueves',
'friday' => 'Viernes',
'saturday' => 'Sabado',
// Fonts
'header_font_id' => 'Tipo de letra de la cabecera',
'body_font_id' => 'Tipo de letra del cuerpo',
'color_font_help' => 'Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..',
'invoice_message_button' => 'Para ver su factura con importe :amount, pulse el siguiente botón.',
'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
'payment_message_button' => 'Gracias por su pago de :amount.',
@ -1076,7 +950,6 @@ return array(
'archived_bank_account' => 'Cuenta Bancaria archivada correctamente',
'created_bank_account' => 'Cuenta Bancaria creada correctamente',
'validate_bank_account' => 'Validar Cuenta Bancaria',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Usuario',
@ -1090,7 +963,6 @@ return array(
'validate' => 'Validar',
'info' => 'Info',
'imported_expenses' => ' :count_vendors proveedor(es) and :count_expenses gasto(s) importados correctamente',
'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@ -1111,7 +983,28 @@ return array(
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the client portal and help support our project.',
'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita :link',
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo $:price',
'old_browser' => 'Por favor use un <a href=":link" target="_blank">navegador mas actual</a>',
'white_label_custom_css' => ':link para $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz click aquí',
'invitation_status_sent' => 'Correo Enviado',
'invitation_status_opened' => 'Correo abierto',
'invitation_status_viewed' => 'Factura vista',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
'email_error_invalid_contact_email' => 'Correo de contacto no válido',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
@ -1134,8 +1027,6 @@ return array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
@ -1207,8 +1098,8 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1265,7 +1156,207 @@ return array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

421
resources/lang/fr/texts.php
View File

@ -1,8 +1,6 @@
<?php
return array(
// client
$LANG = array(
'organization' => 'Entreprise',
'name' => 'Nom',
'website' => 'Site web',
@ -25,9 +23,6 @@ return array(
'size_id' => 'Taille',
'industry_id' => 'Secteur',
'private_notes' => 'Note personnelle',
'manual_entry' => 'Entrée manuel',
// invoice
'invoice' => 'Facture',
'client' => 'Client',
'invoice_date' => 'Date de la facture',
@ -51,7 +46,6 @@ return array(
'invoice_design_id' => 'Design',
'terms' => 'Conditions',
'your_invoice' => 'Votre facture',
'remove_contact' => 'Supprimer un contact',
'add_contact' => 'Ajouter un contact',
'create_new_client' => 'Ajouter un nouveau client',
@ -75,8 +69,6 @@ return array(
'settings' => 'Paramètres',
'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>',
'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>',
// navigation
'dashboard' => 'Tableau de bord',
'clients' => 'Clients',
'invoices' => 'Factures',
@ -101,8 +93,6 @@ return array(
'provide_email' => 'Veuillez renseigner une adresse courriel valide',
'powered_by' => 'Propulsé par',
'no_items' => 'Aucun élément',
// recurring invoices
'recurring_invoices' => 'Factures récurrentes',
'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p>
<p>Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.</p>
@ -112,8 +102,6 @@ return array(
<li>":YEAR+1 - abonnement annuel" => "2015 - abonnement annuel"</li>
<li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé',
'billed_clients' => 'clients facturés',
@ -122,8 +110,6 @@ return array(
'invoices_past_due' => 'Date limite de paiement dépassée',
'upcoming_invoices' => 'Factures à venir',
'average_invoice' => 'Facture moyenne',
// list pages
'archive' => 'Archiver',
'delete' => 'Supprimer',
'archive_client' => 'Archiver ce client',
@ -159,8 +145,6 @@ return array(
'select' => 'Sélectionner',
'edit_client' => 'Éditer le client',
'edit_invoice' => 'Éditer la facture',
// client view page
'create_invoice' => 'Créer une facture',
'enter_credit' => 'Saisissez un crédit',
'last_logged_in' => 'Dernière connexion',
@ -172,12 +156,8 @@ return array(
'message' => 'Message',
'adjustment' => 'Réglements',
'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
// payment pages
'payment_type_id' => 'Type de paiement',
'amount' => 'Montant',
// account/company pages
'work_email' => 'Courriel',
'language_id' => 'Langage',
'timezone_id' => 'Fuseau horaire',
@ -195,11 +175,7 @@ return array(
'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
'site_updates' => 'Mises à jour du site',
'custom_messages' => 'Messages personnalisés',
'default_invoice_terms' => 'Définir comme les conditions par défaut',
'default_email_footer' => 'Définir comme la signature de courriel par défaut',
'import_clients' => 'Importer des données clients',
'csv_file' => 'Sélectionner un fichier CSV',
'export_clients' => 'Exporter des données clients',
'select_file' => 'Veuillez sélectionner un fichier',
'first_row_headers' => 'Utiliser la première ligne comme en-tête',
'column' => 'Colonne',
@ -208,9 +184,12 @@ return array(
'client_will_create' => 'client sera créé',
'clients_will_create' => 'clients seront créés',
'email_settings' => 'Paramètres mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Joindre PDF aux emails',
// application messages
'custom_css' => 'Custom CSS',
'import_clients' => 'Importer des données clients',
'csv_file' => 'Sélectionner un fichier CSV',
'export_clients' => 'Exporter des données clients',
'created_client' => 'Client créé avec succès',
'created_clients' => ':count clients créés avec succès',
'updated_settings' => 'Paramètres mis à jour avec succès',
@ -221,14 +200,12 @@ return array(
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
'updated_client' => 'Client modifié avec succès',
'created_client' => 'Client créé avec succès',
'archived_client' => 'Client archivé avec succès',
'archived_clients' => ':count clients archivés avec succès',
'deleted_client' => 'Client supprimé avec succès',
'deleted_clients' => ':count clients supprimés avec succès',
'updated_invoice' => 'Facture modifiée avec succès',
'created_invoice' => 'Facture créée avec succès',
'cloned_invoice' => 'Facture dupliquée avec succès',
@ -238,21 +215,25 @@ return array(
'archived_invoices' => ':count factures archivées avec succès',
'deleted_invoice' => 'Facture supprimée avec succès',
'deleted_invoices' => ':count factures supprimées avec succès',
'created_payment' => 'Paiement créé avec succès',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Paiement archivé avec succès',
'archived_payments' => ':count paiement archivés avec succès',
'deleted_payment' => 'Paiement supprimé avec succès',
'deleted_payments' => ':count paiement supprimés avec succès',
'applied_payment' => 'Paiement appliqué avec succès',
'created_credit' => 'Crédit créé avec succès',
'archived_credit' => 'Crédit archivé avec succès',
'archived_credits' => ':count crédits archivés avec succès',
'deleted_credit' => 'Crédit supprimé avec succès',
'deleted_credits' => ':count crédits supprimés avec succès',
// Emails
'imported_file' => 'Successfully imported file',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Validation du compte Invoice Ninja',
'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
@ -263,7 +244,6 @@ return array(
'email_salutation' => 'Cher :name,',
'email_signature' => 'Cordialement,',
'email_from' => 'L\'équipe Invoice Ninja',
'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link',
'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
@ -272,19 +252,11 @@ return array(
'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
// Payment page
'secure_payment' => 'Paiement sécurisé',
'card_number' => 'Numéro de carte',
'expiration_month' => 'Mois d\'expiration',
'expiration_year' => 'Année d\'expiration',
'cvv' => 'Cryptogramme visuel',
// Pro Plan
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici',
'logout' => 'Se déconnecter',
'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
@ -295,11 +267,8 @@ return array(
'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
'erase_data' => 'Cela supprimera vos données de façon permanente.',
'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro',
'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja',
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
'unsaved_changes' => 'Vous avez des modifications non enregistrées',
'custom_fields' => 'Champs personnalisés',
'company_fields' => 'Champs de société',
@ -307,9 +276,8 @@ return array(
'field_label' => 'Nom du champ',
'field_value' => 'Valeur du champ',
'edit' => 'Éditer',
'set_name' => 'Set your company name',
'view_as_recipient' => 'Voir en tant que destinataire',
// product management
'product_library' => 'Inventaire',
'product' => 'Produit',
'products' => 'Produits',
@ -324,18 +292,14 @@ return array(
'created_product' => 'Produit créé',
'archived_product' => 'Produit archivé',
'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro',
'advanced_settings' => 'Paramètres avancés',
'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro',
'invoice_design' => 'Modèle de facture',
'specify_colors' => 'Spécifiez les couleurs',
'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
'chart_builder' => 'Concepteur de graphiques',
'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
'go_pro' => 'Passez au Plan Pro',
// Quotes
'quote' => 'Devis',
'quotes' => 'Devis',
'quote_number' => 'Devis numéro',
@ -345,7 +309,6 @@ return array(
'your_quote' => 'Votre devis',
'total' => 'Total',
'clone' => 'Dupliquer',
'new_quote' => 'Nouveau devis',
'create_quote' => 'Créer un devis',
'edit_quote' => 'Éditer le devis',
@ -356,9 +319,8 @@ return array(
'clone_quote' => 'Dupliquer le devis',
'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Nouvelle facture',
'view_quote' => 'Voir le devis',
'view_client' => 'Voir le client',
'view_quote' => 'Voir le devis',
'updated_quote' => 'Devis mis à jour',
'created_quote' => 'Devis créé',
'cloned_quote' => 'Devis dupliqué avec succès',
@ -368,7 +330,6 @@ return array(
'deleted_quote' => 'Devis supprimé',
'deleted_quotes' => ':count devis ont bien été supprimés',
'converted_to_invoice' => 'Le devis a bien été converti en facture',
'quote_subject' => 'Nouveau devis de :account',
'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
@ -376,16 +337,13 @@ return array(
'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client',
'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.',
'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.',
'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facturation',
'hide_quantity' => 'Masquer la quantité',
'hide_quantity_help' => 'Si la quantité de vos produits sont toujours 1, vous pouvez alors masquer la colonne "Quantité".',
'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
'charge_taxes' => 'Taxe supplémentaire',
'user_management' => 'Gestion des utilisateurs',
'add_user' => 'Ajouter utilisateur',
@ -400,21 +358,16 @@ return array(
'active' => 'Actif',
'pending' => 'En attente',
'deleted_user' => 'Utilisateur supprimé',
'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs',
'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'cancel_account' => 'Supprimer le compte',
'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
'go_back' => 'Retour',
'data_visualizations' => 'Visualisation des données',
'sample_data' => 'Données fictives présentées',
'hide' => 'Cacher',
'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
'invoice_settings' => 'Paramètres des factures',
'invoice_number_prefix' => 'Préfixe du numéro de facture',
'invoice_number_counter' => 'Compteur du numéro de facture',
@ -424,59 +377,48 @@ return array(
'invoice_issued_to' => 'Facture destinée à',
'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
'mark_sent' => 'Marquer comme envoyé',
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_17' => ':link pour obtenir votre signature PayPal API.',
'gateway_help_27' => ':link pour vous enregistrer sur TwoCheckout.',
'more_designs' => 'Plus de modèles',
'more_designs_title' => 'Modèles de factures additionnels',
'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price',
'more_designs_self_host_text' => '',
'buy' => 'Acheter',
'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
'sent' => 'envoyé',
'vat_number' => 'Numéro de TVA',
'timesheets' => 'Feuilles de temps',
'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires',
'payment_cvv' => '*Numéro à 3 ou 4 chiffres au dos de votre carte',
'payment_footer1' => '*L\'adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire',
'payment_footer2' => '*Merci de cliquer sur "Payer maintenant" une seule fois. Le processus peut prendre jusqu\'à 1 minute.',
'vat_number' => 'Numéro de TVA',
'id_number' => 'Numéro ID',
'white_label_link' => 'Marque blanche',
'white_label_header' => 'Marque blanche',
'bought_white_label' => 'Licence marque blanche entrée avec succès',
'white_labeled' => 'Marque blanche',
'restore' => 'Restaurer',
'restore_invoice' => 'Restaurer la facture',
'restore_quote' => 'Restaurer le devis',
'restore_client' => 'Restaurer le client',
'restore_credit' => 'Restaurer le crédit',
'restore_payment' => 'Restaurer le paiement',
'restored_invoice' => 'Facture restaurée avec succès',
'restored_quote' => 'Devis restauré avec succès',
'restored_client' => 'Client restauré avec succès',
'restored_payment' => 'Paiement restauré avec succès',
'restored_credit' => 'Crédit restauré avec succès',
'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.',
'discount_percent' => 'Pourcent',
'discount_amount' => 'Montant',
'invoice_history' => 'Historique des factures',
'quote_history' => 'Historique des devis',
'current_version' => 'Version courante',
'select_versiony' => 'Choix de la verison',
'select_version' => 'Select version',
'view_history' => 'Consulter l\'historique',
'edit_payment' => 'Editer le paiement',
'updated_payment' => 'Paiement édité avec succès',
'deleted' => 'Supprimé',
@ -489,7 +431,6 @@ return array(
'quote_email' => 'Email de déclaration',
'reset_all' => 'Réinitialiser',
'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement',
'token_billing_help' => 'Permet de stocker des cartes de crédit avec votre passerelle, et de déclancher le paiement à une date ultérieure.',
'token_billing_1' => 'Désactiver',
@ -498,11 +439,10 @@ return array(
'token_billing_4' => 'Toujours',
'token_billing_checkbox' => 'Enregistrer les informations de paiement',
'view_in_gateway' => 'Voir sur :gateway',
'use_card_on_file' => 'Use card on file',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editer les détails de pauement',
'token_billing' => 'Enregister les détails de paiement',
'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :link',
'support' => 'Support',
'contact_information' => 'Information de contact',
'256_encryption' => 'Cryptage 256 bit',
@ -512,11 +452,8 @@ return array(
'order_overview' => 'Résumé de la commande',
'match_address' => '*L\'adresse doit correspondre à l\'adresse associée à la carte de crédit.',
'click_once' => '*S\'il vous plaît cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.',
'default_invoice_footer' => 'Définir par défaut',
'invoice_footer' => 'Pied de facture',
'save_as_default_footer' => 'Définir comme pied de facture par défaut',
'token_management' => 'Gestion des jetons',
'tokens' => 'Jetons',
'add_token' => 'Ajouter jeton',
@ -527,7 +464,6 @@ return array(
'edit_token' => 'Editer jeton',
'delete_token' => 'Supprimer jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter passerelle',
'delete_gateway' => 'Supprimer passerelle',
'edit_gateway' => 'Editer passerelle',
@ -536,7 +472,6 @@ return array(
'deleted_gateway' => 'Passerelle supprimée avec succès',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Carte bancaire',
'change_password' => 'Changer le mot de passe',
'current_password' => 'Mot de passe actuel',
'new_password' => 'Nouveau mot de passe',
@ -544,7 +479,6 @@ return array(
'password_error_incorrect' => 'Le mot de passe actuel est incorrect.',
'password_error_invalid' => 'Le nouveau mot de passe est invalide',
'updated_password' => 'Mot de passe mis à jour avec succès',
'api_tokens' => 'Jetons d\'API',
'users_and_tokens' => 'Utilisateurs & jetons',
'account_login' => 'Connexion à votre compte',
@ -556,13 +490,11 @@ return array(
'send_email' => 'Envoyer email',
'set_password' => 'Ajouter mot de passe',
'converted' => 'Converti',
'email_approved' => 'M\'envoyer un email quand un devis est <b>approuvé</b>',
'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client',
'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
'resend_confirmation' => 'Renvoyer l\'email de confirmation',
'confirmation_resent' => 'L\'email de confirmation a été renvoyé',
'gateway_help_42' => ':link pour vous inscrire à BitPay <br/> Remarque:. utiliser une clé API "Legacy", pas un jeton.',
'payment_type_credit_card' => 'Carte de crédit',
'payment_type_paypal' => 'PayPal',
@ -570,7 +502,6 @@ return array(
'knowledge_base' => 'Base de connaissances',
'partial' => 'Partiel',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs',
'client_name' => 'Nom du client',
@ -581,7 +512,6 @@ return array(
'view_documentation' => 'Voir documentation',
'app_title' => 'Outil de facturation gratuit & Open-Source',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'lignes',
'www' => 'www',
'logo' => 'Logo',
@ -601,7 +531,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Récurrent',
'last_invoice_sent' => 'Dernière facture envoyée le :date',
'processed_updates' => 'Mise à jour effectuée avec succès',
'tasks' => 'Tâches',
'new_task' => 'Nouvelle tâche',
@ -647,12 +576,10 @@ return array(
'invoice_labels' => 'Champs facture',
'prefix' => 'Préfixe',
'counter' => 'Compteur',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link pour vous inscrire à Dwolla.',
'partial_value' => 'Doit être supérieur à zéro et inférieur au total',
'more_actions' => 'Plus d\'actions',
'pro_plan_title' => 'Pro Plan',
'pro_plan_call_to_action' => 'Mettre à jour maintenant !',
'pro_plan_feature1' => 'Créer un nombre illimité de clients',
@ -663,14 +590,12 @@ return array(
'pro_plan_feature6' => 'Créer des factures Quotes & Pro-forma',
'pro_plan_feature7' => 'Personnaliser les champs Titres et Numérotation des factures',
'pro_plan_feature8' => 'Option pour attacher des PDFs aux courriels pour le client',
'resume' => 'Reprendre',
'break_duration' => 'Pause',
'edit_details' => 'Modifier',
'work' => 'Travail',
'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire',
'click_here' => 'cliquer ici',
'email_receipt' => 'Envoyer le reçu par courriel au client',
'created_payment_emailed_client' => 'Paiement crée avec succès et envoyé au client',
'add_company' => 'Ajouter compte',
@ -680,10 +605,8 @@ return array(
'unlinked_account' => 'Compte déliés avec succès.',
'login' => 'Connexion',
'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel',
'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
'old_browser' => 'Merci d\'utiliser un <a href=":link" target="_blank">navigateur plus récent</a>',
'payment_terms_help' => 'Définir la date d\'échéance par défaut de la facture',
'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier',
@ -704,7 +627,6 @@ return array(
'primary_color' => 'Couleur principale',
'secondary_color' => 'Couleur secondaire',
'customize_design' => 'Design personnalisé',
'content' => 'Contenu',
'styles' => 'Styles',
'defaults' => 'Valeurs par défaut',
@ -718,17 +640,16 @@ return array(
'outstanding' => 'Impayé',
'manage_companies' => 'Gérer les sociétés',
'total_revenue' => 'Revenu total',
'current_user' => 'Utilisateur actuel',
'new_recurring_invoice' => 'Nouvelle facture récurrente',
'recurring_invoice' => 'Facture récurrente',
'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date',
'created_by_invoice' => 'Créé par :invoice',
'primary_user' => 'Utilisateur principal',
'help' => 'Aide',
'customize_help' => '<p>Nous utilisons <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pour définir le design des factures. Le <a href="http://pdfmake.org/playground.html" target="_blank">bac à sable<a> de pdfmake est une bonne façon de voir cette bibliothèque en action.</p>
<p>Pour accéder à une propriété héritée avec la notation par point. Par exemple pour montrer le nom du client vous pouvez utiliser <code>$client.name</code>.</p>
<p>Si vous avez besoin d\'aide pour comprendre quelque chose envoyez une question à notre <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de support</a>.</p>',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Date limite',
'quote_due_date' => 'Date limite',
'valid_until' => 'Valide jusqu\'au',
@ -741,15 +662,12 @@ return array(
'status_partial' => 'Partiel',
'status_paid' => 'Payé',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Site internet',
'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.',
'iframe_url_help2' => 'Vous pouvez tester la fonctionnalité en cliquant sur \'Voir en tant que destinataire\' pour une facture.',
'auto_bill' => 'Facturation automatique',
'military_time' => '24H',
'last_sent' => 'Dernier envoi',
'reminder_emails' => 'Emails de rappel',
'templates_and_reminders' => 'Templates & Rappels',
'subject' => 'Sujet',
@ -761,15 +679,12 @@ return array(
'reminder_subject' => 'Rappel: Facture :invoice de :account',
'reset' => 'Remettre à zéro',
'invoice_not_found' => 'La facture demandée n\'est pas disponible',
'referral_program' => 'Programme de parrainage',
'referral_code' => 'Code de Parrainage',
'last_sent_on' => 'Dernier envoi le :date',
'page_expire' => 'Cette page va bientôt expirer, :click_here pour continuer à travailler',
'upcoming_quotes' => 'Devis à venir',
'expired_quotes' => 'Devis expirés',
'sign_up_using' => 'Connexion avec',
'invalid_credentials' => 'Ces informations de connexion sont invalides',
'show_all_options' => 'Voir toutes les options',
@ -778,16 +693,10 @@ return array(
'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures',
'invoice_charges' => 'Charges de facturation',
'invitation_status_sent' => 'Email envoyé',
'invitation_status_opened' => 'Email ouvert',
'invitation_status_viewed' => 'Facture vue',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Personnaliser le lien de la facture',
'total_invoiced' => 'Total facturé',
'open_balance' => 'Open Balance',
@ -795,16 +704,12 @@ return array(
'basic_settings' => 'Paramètres généraux',
'pro' => 'Pro',
'gateways' => 'Passerelles de paiement',
'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date',
'next_send_on' => 'Envoi suivant: :date',
'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'Réglages généraux',
'customize' => 'Personnaliser',
'oneclick_login_help' => 'Connectez un compte pour vous connecter sans votre mot de passe',
'referral_code_help' => 'Gagnez de l\'argent en partagent notre outil en ligne',
'enable_with_stripe' => 'Activer | Stripe est requis',
'tax_settings' => 'Réglages des taxes',
'create_tax_rate' => 'Ajouter un taux de taxe.',
@ -825,7 +730,6 @@ return array(
'invoice_counter' => 'Compteur de factures',
'quote_counter' => 'Compteur de devis',
'type' => 'Type',
'activity_1' => ':user a crée le client :client',
'activity_2' => ':user a archivé le client :client',
'activity_3' => ':user a supprimé le client :client',
@ -855,18 +759,24 @@ return array(
'activity_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact a approuvé le devis :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'payment' => 'Paiement',
'system' => 'Système',
'signature' => 'Signature email',
'default_messages' => 'Messages par défaut',
'quote_terms' => 'Conditions des devis',
'default_quote_terms' => 'Conditions des devis par défaut',
'default_invoice_terms' => 'Conditions des factures par défaut',
'default_invoice_footer' => 'Pied de page des factures par défaut',
'default_invoice_terms' => 'Définir comme les conditions par défaut',
'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit',
'quote_is_approved' => 'Ce devis est approuvé',
'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système',
@ -884,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès',
'archived' => 'Archivé',
'untitled_account' => 'Société sans nom',
'before' => 'Avant',
'after' => 'Après',
'reset_terms_help' => 'Remettre les conditions par défaut',
@ -893,7 +802,6 @@ return array(
'user' => 'Utilisateur',
'country' => 'Pays',
'include' => 'Inclure',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Importer depuis FreshBooks',
'import_data' => 'Importer des données',
@ -904,14 +812,6 @@ return array(
'task_file' => 'Fichier de tâches',
'no_mapper' => 'Mappage invalide pour ce fichier',
'invalid_csv_header' => 'En-tête du fichier CSV invalide',
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives',
'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails',
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail',
'email_error_invalid_contact_email' => 'Adresse mail du contact invalide',
'client_portal' => 'Portail client',
'admin' => 'Admin',
'disabled' => 'Désactivé',
@ -920,11 +820,9 @@ return array(
'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Clé publique',
'secret_key' => 'Clé secrète',
'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré',
'email_design' => 'Email Design',
'due_by' => 'A échéanche du :date',
'enable_email_markup' => 'Enable Markup',
@ -936,7 +834,6 @@ return array(
'plain' => 'Brut',
'light' => 'Clair',
'dark' => 'Sombre',
'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
@ -945,8 +842,6 @@ return array(
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
'invoice_link' => 'Lien vers la facture',
'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.',
@ -955,7 +850,6 @@ return array(
'created_invoices' => ':count factures(s) créées avec succès',
'next_invoice_number' => 'Le prochain numéro de facture est :number.',
'next_quote_number' => 'Le prochain numéro de devis est :number.',
'days_before' => 'days before',
'days_after' => 'days after',
'field_due_date' => 'date d\'échéance',
@ -963,11 +857,7 @@ return array(
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'white_label_purchase_link' => 'Acheter une licence marque blanche',
// Expense / vendor
'expense' => 'Dépense',
'expenses' => 'Dépenses',
'new_expense' => 'Enter Expense',
@ -984,8 +874,6 @@ return array(
'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Montant de la dépense',
'expense_balance' => 'Expense Balance',
'expense_date' => 'Date de la dépense',
@ -1003,22 +891,18 @@ return array(
'view_expense_num' => 'Dépense # :expense',
'updated_expense' => 'Successfully updated expense',
'created_expense' => 'Successfully created expense',
'enter_expense' => 'Entrer la dépense',
'enter_expense' => 'Enter Expense',
'view' => 'Voir',
'restore_expense' => 'Restorer la dépense',
'invoice_expense' => 'Invoice Expense',
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Nombre de jours',
'create_payment_term' => 'Créer une condition de paiement',
'edit_payment_terms' => 'Editer condition de paiement',
'edit_payment_term' => 'Editer la condition de paiement',
'archive_payment_term' => 'Archiver la condition de paiement',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1046,15 +930,11 @@ return array(
'thursday' => 'Jeudi',
'friday' => 'Vendredi',
'saturday' => 'Samedi',
// Fonts
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Aperçu',
'invalid_mail_config' => 'Impossible d\'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.',
'invoice_message_button' => 'Pour visionner votre facture de :amount, cliquer sur le lien ci-dessous',
'quote_message_button' => 'Pour visionner votre devis de :amount, cliquer sur le lien ci-dessous',
'payment_message_button' => 'Merci pour votre paiement de :amount.',
@ -1071,7 +951,6 @@ return array(
'archived_bank_account' => 'Compte bancaire archivé',
'created_bank_account' => 'Compte bancaire créé',
'validate_bank_account' => 'Valider le compte bancaire',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
'bank_password_warning' => 'Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.',
'username' => 'Nom d\'utilisateur',
@ -1085,7 +964,6 @@ return array(
'validate' => 'Valider',
'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@ -1106,7 +984,28 @@ return array(
'trial_call_to_action' => 'Commencer l\'essai gratuit',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Impayé',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the client portal and help support our project.',
'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link',
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs',
'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price',
'old_browser' => 'Merci d\'utiliser un <a href=":link" target="_blank">navigateur plus récent</a>',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'Email envoyé',
'invitation_status_opened' => 'Email ouvert',
'invitation_status_viewed' => 'Facture vue',
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives',
'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails',
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail',
'email_error_invalid_contact_email' => 'Adresse mail du contact invalide',
'navigation' => 'Navigation',
'list_invoices' => 'Liste des factures',
@ -1129,8 +1028,6 @@ return array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Tableau de bord',
'enable_client_portal_help' => 'Afficher / masquer le tableau de bord sur le portail client.',
// Client Passwords
'enable_portal_password'=>'Protéger les factures avec un mot de passe',
@ -1202,8 +1099,8 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Tableau de bord',
'enable_client_portal_help' => 'Afficher / masquer le tableau de bord sur le portail client.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1253,14 +1150,214 @@ return array(
'plan_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview',
'live_preview' => 'Aperçu',
'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

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resources/lang/fr_CA/texts.php
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70
resources/lang/hr/texts.php
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@ -445,7 +445,7 @@ $LANG = array(
'token_billing_4' => 'Uvijek',
'token_billing_checkbox' => 'Pohrani detalje kreditne kartice',
'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Koristi karticu na datoteci',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Uredi detalje plaćanja',
'token_billing' => 'Pohrani detalje kartice',
'token_billing_secure' => 'The data is stored securely by :link',
@ -1163,7 +1163,7 @@ $LANG = array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
@ -1203,7 +1203,7 @@ $LANG = array(
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'stripe_ach_disabled' => 'Another gateway is already configured for direct debit.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
@ -1257,7 +1257,7 @@ $LANG = array(
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to electronically debit my account and, if necessary, electronically credit my account to correct erroneous debits.',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
@ -1301,9 +1301,69 @@ $LANG = array(
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>.
?>

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resources/lang/it/texts.php
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214
resources/lang/ja/texts.php
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@ -5,8 +5,8 @@ $LANG = array(
'name' => '名前',
'website' => 'WEBサイト',
'work_phone' => '電話番号',
'address' => "住所",
'address1' => "番地",
'address' => '住所',
'address1' => '番地',
'address2' => '建物',
'city' => '市区町村',
'state' => '都道府県',
@ -268,7 +268,6 @@ $LANG = array(
'erase_data' => 'あなたのデータを完全に削除します。',
'password' => 'パスワード',
'pro_plan_product' => 'プロ・プラン',
'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
<b>Next Steps</b><p/>A payable invoice has been sent to the email
address associated with your account. To unlock all of the awesome
@ -446,7 +445,7 @@ $LANG = array(
'token_billing_4' => 'Always',
'token_billing_checkbox' => 'Store credit card details',
'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Use card on file',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Edit payment details',
'token_billing' => 'Save card details',
'token_billing_secure' => 'The data is stored securely by :link',
@ -1035,8 +1034,6 @@ $LANG = array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'ダッシュボード',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
@ -1108,8 +1105,8 @@ $LANG = array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'ダッシュボード',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1159,19 +1156,214 @@ $LANG = array(
'plan_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview',
'live_preview' => 'ライブ・プレビュー',
'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>.
?>

960
resources/lang/lt/texts.php
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409
resources/lang/nb_NO/texts.php
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@ -1,8 +1,6 @@
<?php
return array(
// client
$LANG = array(
'organization' => 'Organisasjon',
'name' => 'Navn',
'website' => 'Nettside',
@ -25,8 +23,6 @@ return array(
'size_id' => 'Størrelse',
'industry_id' => 'Sektor',
'private_notes' => 'Private notater',
// invoice
'invoice' => 'Faktura',
'client' => 'Klient',
'invoice_date' => 'Faktureringsdato',
@ -50,7 +46,6 @@ return array(
'invoice_design_id' => 'Design',
'terms' => 'Vilkår',
'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Legg til kontakt',
'create_new_client' => 'Opprett ny klient',
@ -74,8 +69,6 @@ return array(
'settings' => 'Innstillinger',
'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>',
'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>',
// navigation
'dashboard' => 'Skrivebord',
'clients' => 'Klienter',
'invoices' => 'Fakturaer',
@ -100,8 +93,6 @@ return array(
'provide_email' => 'Vennligst oppgi en gyldig e-postadresse',
'powered_by' => 'Drevet av',
'no_items' => 'Ingen elementer',
// recurring invoices
'recurring_invoices' => 'Gjentakende Fakturaer',
'recurring_help' => '<p>Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p>
<p>Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.</p>
@ -111,8 +102,6 @@ return array(
<li>":YEAR+1 årlig abonnement" => "2015 årlig abonnement"</li>
<li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'totale inntekter',
'billed_client' => 'fakturert klient',
'billed_clients' => 'fakturerte klienter',
@ -121,8 +110,6 @@ return array(
'invoices_past_due' => 'Forfalte Fakturaer',
'upcoming_invoices' => 'Forestående Fakturaer',
'average_invoice' => 'Gjennomsnittlige Fakturaer',
// list pages
'archive' => 'Arkiv',
'delete' => 'Slett',
'archive_client' => 'Arkiver klient',
@ -158,8 +145,6 @@ return array(
'select' => 'Velg',
'edit_client' => 'Rediger Klient',
'edit_invoice' => 'Rediger Faktura',
// client view page
'create_invoice' => 'Lag Faktura',
'enter_credit' => 'Oppgi Kreditt',
'last_logged_in' => 'Sist pålogget',
@ -171,12 +156,8 @@ return array(
'message' => 'Beskjed',
'adjustment' => 'Justering',
'are_you_sure' => 'Er du sikker?',
// payment pages
'payment_type_id' => 'Betalingsmetode',
'amount' => 'Beløp',
// account/company pages
'work_email' => 'E-post',
'language_id' => 'Språk',
'timezone_id' => 'Tidssone',
@ -195,9 +176,6 @@ return array(
'site_updates' => 'Side Oppdateringer',
'custom_messages' => 'Tilpassede Meldinger',
'default_email_footer' => 'Sett standard <b>e-post signatur</b>',
'import_clients' => 'Importer Klientdata',
'csv_file' => 'Velg CSV-fil',
'export_clients' => 'Eksporter Klientdata',
'select_file' => 'Vennligst velg en fil',
'first_row_headers' => 'Bruk første rad som overskrifter',
'column' => 'Kolonne',
@ -206,9 +184,12 @@ return array(
'client_will_create' => 'klient vil bli opprettet',
'clients_will_create' => 'klienter vil bli opprettet',
'email_settings' => 'E-post Innstillinger',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Legg ved PDF',
// application messages
'custom_css' => 'Custom CSS',
'import_clients' => 'Importer Klientdata',
'csv_file' => 'Velg CSV-fil',
'export_clients' => 'Eksporter Klientdata',
'created_client' => 'Klient opprettet suksessfullt',
'created_clients' => 'Klienter opprettet suksessfullt',
'updated_settings' => 'Innstillinger oppdatert',
@ -219,14 +200,12 @@ return array(
'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Vennligst bekreft din e-postadresse',
'updated_client' => 'Klient oppdatert',
'created_client' => 'Klient lagret',
'created_client' => 'Klient opprettet suksessfullt',
'archived_client' => 'Klient arkivert',
'archived_clients' => 'Arkiverte :count klienter',
'deleted_client' => 'Klient slettet',
'deleted_clients' => 'Slettet :count klienter',
'updated_invoice' => 'Faktura oppdatert',
'created_invoice' => 'Faktura opprettet',
'cloned_invoice' => 'Faktura kopiert',
@ -236,21 +215,25 @@ return array(
'archived_invoices' => 'Fakturaer arkivert',
'deleted_invoice' => 'Faktura slettet',
'deleted_invoices' => 'Slettet :count fakturaer',
'created_payment' => 'Betaling opprettet',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Betaling arkivert',
'archived_payments' => 'Arkiverte :count betalinger',
'deleted_payment' => 'Betaling slettet',
'deleted_payments' => 'Slettet :count betalinger',
'applied_payment' => 'Betaling lagret',
'created_credit' => 'Kreditt opprettet',
'archived_credit' => 'Kreditt arkivert',
'archived_credits' => 'Arkiverte :count kreditter',
'deleted_credit' => 'Kreditt slettet',
'deleted_credits' => 'Slettet :count kreditter',
// Emails
'imported_file' => 'Successfully imported file',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Invoice Ninja Kontobekreftelse',
'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
@ -261,7 +244,6 @@ return array(
'email_salutation' => 'Kjære :name,',
'email_signature' => 'Med vennlig hilsen,',
'email_from' => 'Invoice Ninja Gjengen',
'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk :link',
'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på lenken under:',
'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
@ -270,23 +252,14 @@ return array(
'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.',
'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:',
'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email',
// Payment page
'secure_payment' => 'Sikker betaling',
'card_number' => 'Kortnummer',
'expiration_month' => 'Utløpsdato',
'expiration_year' => 'Utløpsår',
'cvv' => 'CVV',
// Pro Plan
'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klikk her',
'logout' => 'Logg ut',
'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
'agree_to_terms' =>'Jeg godtar Invoice Ninja :terms',
'agree_to_terms' => 'Jeg godtar Invoice Ninja :terms',
'terms_of_service' => 'vilkår for bruk',
'email_taken' => 'Epost-adressen er allerede registrert',
'working' => 'Jobber',
@ -294,9 +267,7 @@ return array(
'success_message' => 'Du har nå blitt registrert. Vennligst gå inn på lenken som du har mottatt i e-postbekreftelsen for å bekrefte e-postadressen.',
'erase_data' => 'Dette vil permanent slette alle dine data.',
'password' => 'Passord',
'pro_plan_product' => 'Pro Plan',
'pro_plan_description' => 'Ett års innmelding i Invoice Ninja Pro Plan.',
'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
<b>Neste steg</b><p/>en betalbar faktura er sendt til e-postadressen
som er tilknyttet kontoen din. For å låse opp alle de utrolige
@ -304,7 +275,6 @@ return array(
betale for et år med Pro-nivå funksjoner.<p/>
Finner du ikke fakturaen? Trenger du mer hjelp? Vi hjelper deg gjerne om det skulle være noe
-- kontakt oss på contact@invoiceninja.com',
'unsaved_changes' => 'Du har ulagrede endringer',
'custom_fields' => 'Egendefinerte felt',
'company_fields' => 'Selskapets felt',
@ -314,8 +284,6 @@ return array(
'edit' => 'Endre',
'set_name' => 'Sett ditt firmanavn',
'view_as_recipient' => 'Vis som mottaker',
// product management
'product_library' => 'Produktbibliotek',
'product' => 'Produkt',
'products' => 'Produkter',
@ -330,18 +298,14 @@ return array(
'created_product' => 'Produkt lagret',
'archived_product' => 'Produkt arkivert',
'pro_plan_custom_fields' => ':link for å aktivere egendefinerte felt ved å delta i Pro Plan',
'advanced_settings' => 'Avanserte innstillinger',
'pro_plan_advanced_settings' => ':link for å aktivere avanserte innstillinger ved å delta i en Pro Plan',
'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Egendefinerte farger',
'specify_colors_label' => 'Velg farger som brukes i fakturaen',
'chart_builder' => 'Diagram bygger',
'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!',
'go_pro' => 'Velg Pro',
// Quotes
'quote' => 'Pristilbud',
'quotes' => 'Pristilbud',
'quote_number' => 'Tilbud nummer',
@ -351,7 +315,6 @@ return array(
'your_quote' => 'Ditt tilbud',
'total' => 'Totalt',
'clone' => 'Kopier',
'new_quote' => 'Nytt tilbud',
'create_quote' => 'Lag tilbud',
'edit_quote' => 'Endre tilbud',
@ -364,7 +327,6 @@ return array(
'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient',
'view_quote' => 'Se tilbud',
'updated_quote' => 'Tilbud oppdatert',
'created_quote' => 'Tilbud opprettet',
'cloned_quote' => 'Tilbud kopiert',
@ -374,7 +336,6 @@ return array(
'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettet :count tilbud',
'converted_to_invoice' => 'Tilbud konvertert til faktura',
'quote_subject' => 'Nytt tilbud fra :account',
'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:',
@ -382,16 +343,13 @@ return array(
'notification_quote_viewed_subject' => 'Tilbudet :invoice er nå sett av :client',
'notification_quote_sent' => 'Følgende klient :client ble sendt tilbudsfaktura :invoice pålydende :amount.',
'notification_quote_viewed' => 'Følgende klient :client har nå sett tilbudsfakturaen :invoice pålydende :amount.',
'session_expired' => 'Økten er utløpt.',
'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura alternativer',
'hide_quantity' => 'Skjul antall',
'hide_quantity_help' => 'Hvis du alltid har 1 (en) av hvert element på fakturaen, kan du velge dette alternativet for å ikke vise antall på fakturaen.',
'hide_paid_to_date' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skatt',
'user_management' => 'Brukerhåndtering',
'add_user' => 'Legg til bruker',
@ -406,21 +364,16 @@ return array(
'active' => 'Aktiv',
'pending' => 'Avventer',
'deleted_user' => 'Bruker slettet',
'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere',
'confirm_email_invoice' => 'Er du sikker på at du ønsker å e-poste denne fakturaen?',
'confirm_email_quote' => 'Er du sikker på at du ønsker å e-poste dette tilbudet?',
'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen e-postet?',
'cancel_account' => 'Kanseler Konto',
'cancel_account_message' => 'Advarsel: Dette vil slette alle dine data og kan ikke angres.',
'go_back' => 'Gå Tilbake',
'data_visualizations' => 'Data Visualiseringer',
'sample_data' => 'Eksempel data vist',
'hide' => 'Skjul',
'new_version_available' => 'En ny versjon av :releases_link er tilgjengelig. Du kjører v:user_version, siste versjon er v:latest_version',
'invoice_settings' => 'Faktura Innstillinger',
'invoice_number_prefix' => 'Faktura Nummer Prefiks',
'invoice_number_counter' => 'Faktura Nummer Teller',
@ -430,59 +383,48 @@ return array(
'invoice_issued_to' => 'Faktura utgitt til',
'invalid_counter' => 'For å forhindre en mulig konflikt, sett et faktura eller tilbuds nummmer prefiks',
'mark_sent' => 'Merk som Sendt',
'gateway_help_1' => ':link for å lage en konto for Authorize.net.',
'gateway_help_2' => ':link for å lage en konto for Authorize.net.',
'gateway_help_17' => ':link for å få din PayPal API signatur.',
'gateway_help_27' => ':link for å lage en konto for TwoCheckout.',
'more_designs' => 'Flere design',
'more_designs_title' => 'Flere Faktura Design',
'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Få 6 flere design for bare $:price',
'more_designs_self_host_text' => '',
'buy' => 'Kjøp',
'bought_designs' => 'Det ble suksessfullt lagt til flere design',
'sent' => 'sendt',
'vat_number' => 'MVA Nummer',
'timesheets' => 'Tidsskjemaer',
'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
'payment_cvv' => '*Dette er de 3-4 tallene på baksiden av ditt kort',
'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.',
'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
'id_number' => 'ID Nummer',
'white_label_link' => 'Reklamefri',
'white_label_header' => 'Reklamefri',
'bought_white_label' => 'Du har suksessfullt aktivert din reklamefrie lisens.',
'white_labeled' => 'Reklamefrie',
'restore' => 'Gjenopprette',
'restore_invoice' => 'Gjenopprette Faktura',
'restore_quote' => 'Gjenopprette Tilbud',
'restore_client' => 'Gjenopprette Klient',
'restore_credit' => 'Gjenopprette Kreditt',
'restore_payment' => 'Gjenopprette Betaling',
'restored_invoice' => 'Suksessfullt gjenopprettet faktura',
'restored_quote' => 'Suksessfullt gjenopprettet tilbud',
'restored_client' => 'Suksessfullt gjenopprettet klient',
'restored_payment' => 'Suksessfullt gjenopprettet betaling',
'restored_credit' => 'Suksessfullt gjenopprettet kreditt',
'reason_for_canceling' => 'Hjelp oss å forbedre vår side ved å fortelle oss hvorfor du forlater oss.',
'discount_percent' => 'Prosent',
'discount_amount' => 'Beløp',
'invoice_history' => 'Faktura Historikk',
'quote_history' => 'Tilbuds Historikk',
'current_version' => 'Nåværende versjon',
'select_version' => 'Velg versjon',
'view_history' => 'Vis Historikk',
'edit_payment' => 'Rediger Betaling',
'updated_payment' => 'Suksessfullt oppdatert betaling',
'deleted' => 'Slettet',
@ -495,7 +437,6 @@ return array(
'quote_email' => 'Tilbuds E-post',
'reset_all' => 'Tilbakebestill Alt',
'approve' => 'Godkjenn',
'token_billing_type_id' => 'Token Fakturering',
'token_billing_help' => 'Tillater deg å lagre betalingskort gjennom din betalingsleverandør og belaste dem på et senere tidspunkt.',
'token_billing_1' => 'Deaktivert',
@ -504,11 +445,10 @@ return array(
'token_billing_4' => 'Alltid',
'token_billing_checkbox' => 'Lagre bankkort detaljer',
'view_in_gateway' => 'Vis i :gateway',
'use_card_on_file' => 'Bruk lagret kort',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Rediger betalings detaljer',
'token_billing' => 'Lagre kort detaljer',
'token_billing_secure' => 'Dataene er trygt lagret av :link',
'support' => 'Brukerstøtte',
'contact_information' => 'Kontaktinformasjon',
'256_encryption' => '256-Bit Kryptering',
@ -518,10 +458,8 @@ return array(
'order_overview' => 'Bestillings oversikt',
'match_address' => '*Adressen må være lik adressen med assosiert betalingskort',
'click_once' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
'invoice_footer' => 'Faktura Bunntekst',
'save_as_default_footer' => 'Lagre som standard bunntekst',
'token_management' => 'Token Organisering',
'tokens' => 'Tokens',
'add_token' => 'Legg til Token',
@ -532,7 +470,6 @@ return array(
'edit_token' => 'Rediger Token',
'delete_token' => 'Slett Token',
'token' => 'Token',
'add_gateway' => 'Legg til Tilbyder',
'delete_gateway' => 'Slett Tilbyder',
'edit_gateway' => 'Rediger Tilbyder',
@ -541,7 +478,6 @@ return array(
'deleted_gateway' => 'Suksessfullt slettet tilbyder',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Betalingskort',
'change_password' => 'Skift passord',
'current_password' => 'Nåværende passord',
'new_password' => 'Nytt passord',
@ -549,7 +485,6 @@ return array(
'password_error_incorrect' => 'Nåværende passord er ikke riktig.',
'password_error_invalid' => 'Det nye passordet er ikke godkjent.',
'updated_password' => 'Suksessfullt oppdatert passord',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Brukere & Tokens',
'account_login' => 'Kontoinnlogging',
@ -557,18 +492,15 @@ return array(
'forgot_password' => 'Glemt ditt passord?',
'email_address' => 'E-post adresse',
'lets_go' => 'La oss fortsette',
//'lets_go' => 'Login',
'password_recovery' => 'Passord gjenoppretting',
'send_email' => 'Send e-post',
'set_password' => 'Sett Passord',
'converted' => 'Konvertert',
'email_approved' => 'Send meg en e-post når tilbudet er <b>godkjent</b>',
'notification_quote_approved_subject' => 'Tilbud :invoice ble godkjent av :client',
'notification_quote_approved' => 'Følgende klient :client godkjente Tilbud :invoice pålydende :amount.',
'resend_confirmation' => 'Send bekreftelses e-post på nytt',
'confirmation_resent' => 'E-postbekreftelsen ble sendt på nytt',
'gateway_help_42' => ':link for å lage en konto hos BitPay.<br/>Info: bruk en Legacy API Nøkkel, ikke en API token.',
'payment_type_credit_card' => 'Bankkort',
'payment_type_paypal' => 'PayPal',
@ -576,7 +508,6 @@ return array(
'knowledge_base' => 'Kunnskapsbase',
'partial' => 'Delvis',
'partial_remaining' => ':delvis av :balance',
'more_fields' => 'Flere Felt',
'less_fields' => 'Mindre Felt',
'client_name' => 'Klient Navn',
@ -587,7 +518,6 @@ return array(
'view_documentation' => 'Vis Dokumentasjon',
'app_title' => 'Gratis Åpen Kildekode Internett Fakturering',
'app_description' => 'Invoice Ninja er en gratis, åpen kildekode løsning for fakturaer og fakturering av kunder. Med Invoice Ninja, kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Dine kunder kan skrive ut fakturaer, laste dem ned som pdf-filer og selv betale deg på internett fra systemet.',
'rows' => 'rader',
'www' => 'www',
'logo' => 'Logo',
@ -607,7 +537,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Gjentakende',
'last_invoice_sent' => 'Siste faktura sendt :date',
'processed_updates' => 'Suksessfullt fullført oppdatering',
'tasks' => 'Oppgaver',
'new_task' => 'Ny Oppgave',
@ -653,12 +582,10 @@ return array(
'invoice_labels' => 'Fakturerings Etiketter',
'prefix' => 'Prefiks',
'counter' => 'Teller',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link for å lage en konto hos Dwolla.<br/>Info: fjern bindestreker fra Destinasjons/Dwolla IDen',
'partial_value' => 'Må være større enn null og mindre enn totalen',
'more_actions' => 'Flere Valg',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Oppgrader Nå!',
'pro_plan_feature1' => 'Lag Ubegrensede Klienter',
@ -669,14 +596,12 @@ return array(
'pro_plan_feature6' => 'Lag Tilbud & Proforma Fakturaer',
'pro_plan_feature7' => 'Modifiser Faktura Felt Titler & Nummerering',
'pro_plan_feature8' => 'Mulighet til å Legge ved PDFer til Klient E-poster',
'resume' => 'Gjenoppta',
'break_duration' => 'Pause',
'edit_details' => 'Rediger Detaljer',
'work' => 'Arbeid',
'timezone_unset' => 'Vennligst :link for å sette din tidssone',
'click_here' => 'klikk her',
'email_receipt' => 'E-post betalingskvittering til klienten',
'created_payment_emailed_client' => 'Suksessfullt opprettet en betaling og e-postet klient',
'add_company' => 'Legg til Selskap',
@ -686,10 +611,8 @@ return array(
'unlinked_account' => 'Suksessfullt frakoblet kontoer',
'login' => 'Logg inn',
'or' => 'eller',
'email_error' => 'Det oppstod et problem med utsending av e-posten',
'confirm_recurring_timing' => 'Info: e-poster er sendt på starten av en time.',
'old_browser' => 'Vennligst bruk en <a href=":link" target="_blank">nyere nettleser</a>',
'payment_terms_help' => 'Setter standard faktura dato',
'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble',
@ -710,7 +633,6 @@ return array(
'primary_color' => 'Primærfarge',
'secondary_color' => 'Sekundær farge',
'customize_design' => 'Modifiser Design',
'content' => 'Innhold',
'styles' => 'Stiler',
'defaults' => 'Standarder',
@ -724,7 +646,6 @@ return array(
'outstanding' => 'Utestående',
'manage_companies' => 'Administrer Selskaper',
'total_revenue' => 'Sum Omsetning',
'current_user' => 'Nåværende Bruker',
'new_recurring_invoice' => 'Ny Gjentakende Faktura',
'recurring_invoice' => 'Gjentakende Faktura',
@ -732,10 +653,9 @@ return array(
'created_by_invoice' => 'Laget av :invoice',
'primary_user' => 'Hovedbruker',
'help' => 'Hjelp',
'customize_help' => '<p>Vi bruker <a href="http://pdfmake.org/" target="_blank">pdfmake</a> for å definere faktura designene deklarativt. Pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> gir en flott måte å se biblioteket i aksjon.</p>
<p>For å få tilgang til et underelementet ved bruk av prikk notasjon. For eksempel for å vise klientens navn, kan du bruke <code>$client.name</code>.</p>
<p>Om du trenger hjelp til å finne ut noe, poster et spørsmål til vårt <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">brukerforum</a>.</p>',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Tidsfrist',
'quote_due_date' => 'Gyldig til',
'valid_until' => 'Gyldig til',
@ -748,15 +668,12 @@ return array(
'status_partial' => 'Delvis',
'status_paid' => 'Betalt',
'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>',
'iframe_url' => 'Nettside',
'iframe_url_help1' => 'Kopier følgende kode til en side på din nettside.',
'iframe_url_help2' => 'Du kan teste funksjonen ved å klikke \'Vis som mottager\' for en faktura.',
'auto_bill' => 'Auto Fakturer',
'military_time' => '24 Timers Tid',
'last_sent' => 'Sist Sendt',
'reminder_emails' => 'Påminnelses E-poster',
'templates_and_reminders' => 'Design & Påminnelser',
'subject' => 'Emne',
@ -768,15 +685,12 @@ return array(
'reminder_subject' => 'Påminnelse: Faktura :invoice fra :account',
'reset' => 'Nullstill',
'invoice_not_found' => 'Ønsket faktura er ikke tilgjengelig',
'referral_program' => 'Henvisningsprogram',
'referral_code' => 'Henvisnings Kode',
'last_sent_on' => 'Sendt Sist: :date',
'page_expire' => 'Denne siden vil utløpe snart, :click_here for å fortsette å arbeide',
'upcoming_quotes' => 'Oppkommende Tilbud',
'expired_quotes' => 'Utløpte Tilbud',
'sign_up_using' => 'Meld deg på ved å bruke',
'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger',
'show_all_options' => 'Vis alle alternativene',
@ -785,16 +699,10 @@ return array(
'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura og Tilbuds Nummer',
'invoice_charges' => 'Faktura Kostnader',
'invitation_status_sent' => 'E-post Sendt',
'invitation_status_opened' => 'E-post Åpnet',
'invitation_status_viewed' => 'Faktura Vist',
'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
'notification_quote_bounced_subject' => 'Klarte ikke å levere Tilbud :invoice',
'custom_invoice_link' => 'Tilpasset Faktura Lenke',
'total_invoiced' => 'Totalt Fakturert',
'open_balance' => 'Åpen Balanse',
@ -802,15 +710,12 @@ return array(
'basic_settings' => 'Grunnleggende Innstillinger',
'pro' => 'Pro',
'gateways' => 'Betalings Tilbydere',
'next_send_on' => 'Send Neste: :date',
'no_longer_running' => 'Denne fakturaen er ikke planlagt for kjøring',
'general_settings' => 'Systeminnstillinger',
'customize' => 'Tilpass',
'oneclick_login_help' => 'Koble til en konto for å logge inn uten et passord',
'referral_code_help' => 'Tjen penger ved å dele appen vår på internett',
'enable_with_stripe' => 'Aktiver | Krever Stripe',
'tax_settings' => 'Skatteinnstillinger',
'create_tax_rate' => 'Legg Til Skattesats',
@ -831,7 +736,6 @@ return array(
'invoice_counter' => 'Faktura Teller',
'quote_counter' => 'Tilbuds Teller',
'type' => 'Type',
'activity_1' => ':user opprettet klient :client',
'activity_2' => ':user arkiverte klient :client',
'activity_3' => ':user slettet klient :client',
@ -861,7 +765,14 @@ return array(
'activity_27' => ':user gjenopprettet betaling :payment',
'activity_28' => ':user gjenopprettet :credit kreditt',
'activity_29' => ':contact godkjente tilbud :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'payment' => 'Betaling',
'system' => 'System',
'signature' => 'E-post Signatur',
@ -872,7 +783,6 @@ return array(
'default_invoice_footer' => 'Standard Faktura Bunntekst',
'quote_footer' => 'Tilbud Bunntekst',
'free' => 'Gratis',
'quote_is_approved' => 'Dette tilbudet er godkjent',
'apply_credit' => 'Bruk Kreditt',
'system_settings' => 'Systeminnstillinger',
@ -890,7 +800,6 @@ return array(
'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura',
'archived' => 'Arkivert',
'untitled_account' => 'Selskap Uten Navn',
'before' => 'Before',
'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms',
@ -899,7 +808,6 @@ return array(
'user' => 'User',
'country' => 'Country',
'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data',
@ -910,14 +818,6 @@ return array(
'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'client_portal' => 'Client Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
@ -926,11 +826,9 @@ return array(
'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design',
'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup',
@ -942,7 +840,6 @@ return array(
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
@ -951,8 +848,6 @@ return array(
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
@ -961,7 +856,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before',
'days_after' => 'days after',
'field_due_date' => 'due date',
@ -969,11 +863,7 @@ return array(
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'Enter Expense',
@ -990,8 +880,6 @@ return array(
'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date',
@ -1013,18 +901,14 @@ return array(
'view' => 'View',
'restore_expense' => 'Restore Expense',
'invoice_expense' => 'Invoice Expense',
'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1052,15 +936,11 @@ return array(
'thursday' => 'Thursday',
'friday' => 'Friday',
'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1077,7 +957,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate Bank Account',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username',
@ -1091,7 +970,6 @@ return array(
'validate' => 'Validate',
'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@ -1112,7 +990,28 @@ return array(
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the client portal and help support our project.',
'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk :link',
'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email',
'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere',
'more_designs_self_host_header' => 'Få 6 flere design for bare $:price',
'old_browser' => 'Vennligst bruk en <a href=":link" target="_blank">nyere nettleser</a>',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klikk her',
'invitation_status_sent' => 'E-post Sendt',
'invitation_status_opened' => 'E-post Åpnet',
'invitation_status_viewed' => 'Faktura Vist',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
@ -1135,8 +1034,6 @@ return array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
@ -1208,8 +1105,8 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1266,7 +1163,207 @@ return array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

591
resources/lang/nl/texts.php
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File diff suppressed because it is too large Load Diff

216
resources/lang/pl/texts.php
View File

@ -39,7 +39,7 @@ $LANG = array(
'description' => 'Opis',
'unit_cost' => 'Cena jednostkowa',
'quantity' => 'Ilość',
'line_total' => 'Wartość całkowita',
'line_total' => 'Suma',
'subtotal' => 'Suma częściowa',
'paid_to_date' => 'Wypłacono do tej pory',
'balance_due' => 'Balance Due',
@ -201,7 +201,7 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Proszę potwierdzić adres email',
'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został uwtorzony',
'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany',
'archived_clients' => 'Zarchiwizowano :count klientów',
'deleted_client' => 'Klient został usunięty',
@ -444,8 +444,8 @@ $LANG = array(
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
'token_billing_4' => 'Zawsze',
'token_billing_checkbox' => 'Zapisz dane karty kredytowej',
'view_in_stripe' => 'View in Stripe',
'use_card_on_file' => 'Use card on file',
'view_in_gateway' => 'Zobacz w :gateway',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Edit payment details',
'token_billing' => 'Save card details',
'token_billing_secure' => 'The data is stored securely by :stripe_link',
@ -506,8 +506,8 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Baza wiedzy',
'partial' => 'Partial',
'partial_remaining' => ':partial of :balance',
'partial' => 'Zaliczka',
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Więcej pól',
'less_fields' => 'Mniej pól',
'client_name' => 'Nazwa klienta',
@ -665,7 +665,7 @@ $LANG = array(
'status_draft' => 'Wersja robocza',
'status_sent' => 'Wysłane',
'status_viewed' => 'Przeglądnięte',
'status_partial' => 'Częściowo',
'status_partial' => 'Zaliczka',
'status_paid' => 'Zapłacone',
'show_line_item_tax' => 'Wyświetl <b>podatki pozycji w tej samej linii</b>',
'iframe_url' => 'Strona internetowa',
@ -1057,7 +1057,7 @@ $LANG = array(
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'partial_due' => 'Zaliczka',
'restore_vendor' => 'Przywróć sprzedawcę',
'restored_vendor' => 'Sprzedawca został przywrócony',
'restored_expense' => 'Wydatek został przywrócony',
@ -1163,11 +1163,207 @@ $LANG = array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Zwrot płatności',
'refund_max' => 'Max:',
'refund' => 'Zwrot',
'are_you_sure_refund' => 'Zwrot wybranych płatności',
'status_pending' => 'Oczekuję',
'status_completed' => 'Zakończone',
'status_failed' => 'Niepowodzenie',
'status_partially_refunded' => 'Częściowo zwrócone',
'status_partially_refunded_amount' => 'zwrócone',
'status_refunded' => 'Zwrócone',
'status_voided' => 'Anulowane',
'refunded_payment' => 'Zwrócono płatność',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Nieznany',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Numer klienta',
'secret' => 'Tajny',
'public_key' => 'Klucz publiczny',
'plaid_optional' => '(opcjonalne)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Inni dostawcy',
'country_not_supported' => 'Dany kraj nie jest obsługiwany.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'Numer konta jest nieprawidłowy',
'account_number_mismatch' => 'Numery konta nie pasują.',
'missing_account_holder_type' => 'Proszę wybrać osobiste lub firmowe konto.',
'missing_account_holder_name' => 'Wprowadź nazwę właściciela konta',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Potwierdź numer konta',
'individual_account' => 'Konto osobiste',
'company_account' => 'Konto firmowe',
'account_holder_name' => 'Nazwa właściciela konta',
'add_account' => 'Dodaj konto',
'payment_methods' => 'Formy płatności',
'complete_verification' => 'Dokończ weryfikację',
'verification_amount1' => '1 Kwota',
'verification_amount2' => '2 Kwota',
'payment_method_verified' => 'Veryfikacja zakończona pomyślnie',
'verification_failed' => 'Nieudana weryfikacja',
'remove_payment_method' => 'Usuń formę płatności',
'confirm_remove_payment_method' => 'Czy na pewno chcesz usunąć tą formę płatności?',
'remove' => 'Usuń',
'payment_method_removed' => 'Forma płatności usunięta',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Nieznany bank',
'ach_verification_delay_help' => 'Konto będzie aktywne, po dokończeniu weryfikacji. Weryfikacja trwa 1-2 dni robocze.',
'add_credit_card' => 'Dodaj kartę kredytową',
'payment_method_added' => 'Dodano formę płatności',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Płatność dla faktury :invoice nie powiodła się',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Twoje konto bankowe w :bank',
'add_payment_method' => 'Dodaj formę płatności',
'account_holder_type' => 'Typ konta właściciela',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Zawsze',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Aktywny',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Zapisz dane płatności',
'add_paypal_account' => 'Dodaj konto PayPal',
'no_payment_method_specified' => 'Nie wybrano formy płatności',
'chart_type' => 'Typ wykresu',
'format' => 'Format',
'import_ofx' => 'Importuj OFX',
'ofx_file' => 'Plik OFX',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Użyj innego dostawcy',
'company_name' => 'Nazwa firmy',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'Cel konta',
'wepay_tos_agree' => 'Zgadzam się z :link',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Wyślij ponownie email potwierdzający',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Zakończ konfigurację',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Zmień',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'Stany Zjednoczone',
'canada' => 'Kanada',
'accept_debit_cards' => 'Akceptuj karty debetowe',
'debit_cards' => 'Karty debetowe',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>.
?>

423
resources/lang/pt_BR/texts.php
View File

@ -1,7 +1,6 @@
<?php
return array(
$LANG = array(
'organization' => 'Organização',
'name' => 'Nome',
'website' => 'Website',
@ -24,8 +23,6 @@ return array(
'size_id' => 'Tamanho',
'industry_id' => 'Empresa',
'private_notes' => 'Notas Privadas',
// invoice
'invoice' => 'Fatura',
'client' => 'Cliente',
'invoice_date' => 'Data da Fatura',
@ -49,7 +46,6 @@ return array(
'invoice_design_id' => 'Modelo',
'terms' => 'Condições',
'your_invoice' => 'Sua Fatura',
'remove_contact' => 'Remover contato',
'add_contact' => 'Adicionar contato',
'create_new_client' => 'Criar novo cliente',
@ -73,8 +69,6 @@ return array(
'settings' => 'Configurações',
'enable_invoice_tax' => 'Permitir especificar a <b>taxa da fatura</b>',
'enable_line_item_tax' => 'Permitir especificar o <b>taxas por item</b>',
// navigation
'dashboard' => 'Dashboard',
'clients' => 'Clientes',
'invoices' => 'Faturas',
@ -95,11 +89,10 @@ return array(
'import' => 'Importar',
'download' => 'Download',
'cancel' => 'Cancelar',
'close' => 'Fechar',
'provide_email' => 'Forneça um endereço de e-mail válido',
'powered_by' => 'Powered by',
'no_items' => 'Sem itens',
// recurring invoices
'recurring_invoices' => 'Faturas Recorrentes',
'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas faturas semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p>
<p>Use :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Operadores matemáticos também funcionam, por exemplo :MONTH-1.</p>
@ -109,8 +102,6 @@ return array(
<li>"Plano anual de :YEAR+1" => "Plano anual de 2015"</li>
<li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'no total de faturamento',
'billed_client' => 'Cliente faturado',
'billed_clients' => 'Clientes faturados',
@ -119,8 +110,6 @@ return array(
'invoices_past_due' => 'Faturas Vencidas',
'upcoming_invoices' => 'Próximas Faturas',
'average_invoice' => 'Média por Fatura',
// list pages
'archive' => 'Arquivos',
'delete' => 'Apagar',
'archive_client' => 'Arquivar Cliente',
@ -156,8 +145,6 @@ return array(
'select' => 'Selecionar',
'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Editar Fatura',
// client view page
'create_invoice' => 'Criar Fatura',
'enter_credit' => 'Informar Crédito',
'last_logged_in' => 'Último acesso em',
@ -169,12 +156,8 @@ return array(
'message' => 'Mensagem',
'adjustment' => 'Movimento',
'are_you_sure' => 'Você tem certeza?',
// payment pages
'payment_type_id' => 'Tipo de pagamento',
'amount' => 'Quantidade',
// account/company pages
'work_email' => 'E-mail',
'language_id' => 'Idioma',
'timezone_id' => 'Fuso Horário',
@ -192,11 +175,7 @@ return array(
'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>',
'site_updates' => 'Atualizações',
'custom_messages' => 'Mensagens Customizadas',
'default_invoice_terms' => 'Definir condições padrões da fatura',
'default_email_footer' => 'Definir assinatura de e-mail padrão',
'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Selecionar arquivo CSV',
'export_clients' => 'Exportar Dados do Cliente',
'select_file' => 'Favor selecionar um arquivo',
'first_row_headers' => 'Usar as primeiras linhas como cabeçalho',
'column' => 'Coluna',
@ -205,9 +184,12 @@ return array(
'client_will_create' => 'cliente será criado',
'clients_will_create' => 'clientes serão criados',
'email_settings' => 'Configurações de E-mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Anexar PDF aos e-mails',
// application messages
'custom_css' => 'CSS Personalizado',
'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Selecionar arquivo CSV',
'export_clients' => 'Exportar Dados do Cliente',
'created_client' => 'Cliente criado com sucesso',
'created_clients' => ':count clientes criados com sucesso',
'updated_settings' => 'Configurações atualizadas com sucesso',
@ -218,14 +200,12 @@ return array(
'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
'confirmation_required' => 'Favor confirmar o seu endereço de e-mail',
'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Clientes removidos com sucesso',
'deleted_clients' => ':count clientes removidos com sucesso',
'updated_invoice' => 'Fatura atualizado com sucesso',
'created_invoice' => 'Fatura criada com sucesso',
'cloned_invoice' => 'Fatura clonada com sucesso',
@ -235,30 +215,35 @@ return array(
'archived_invoices' => ':count faturas arquivados com sucesso',
'deleted_invoice' => 'Fatura apagados com sucesso',
'deleted_invoices' => ':count faturas apagados com sucesso',
'created_payment' => 'Pagamento criado com sucesso',
'created_payments' => ':count pagamento(s) criados com sucesso',
'archived_payment' => 'Pagamento arquivado com sucesso',
'archived_payments' => ':count pagamentos arquivados com sucesso',
'deleted_payment' => 'Pagamento apagado com sucesso',
'deleted_payments' => ':count pagamentos apagados com sucesso',
'applied_payment' => 'Pagamentos aplicados com sucesso',
'created_credit' => 'Crédito criado com sucesso',
'archived_credit' => 'Crédito arquivado com sucesso',
'archived_credits' => ':count créditos arquivados com sucesso',
'deleted_credit' => 'Crédito apagado com sucesso',
'deleted_credits' => ':count créditos apagados com sucesso',
// Emails
'imported_file' => 'Arquivo importado com sucesso',
'updated_vendor' => 'Fornecedor atualizado com sucesso',
'created_vendor' => 'Fornecedor criado com sucesso',
'archived_vendor' => 'Fornecedor arquivado com sucesso',
'archived_vendors' => ':count fornecedores arquivados com sucesso',
'deleted_vendor' => 'Fornecedor removido com sucesso',
'deleted_vendors' => ':count fornecedores removidos com sucesso',
'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
'confirmation_header' => 'Confirmação de Conta',
'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.',
'invoice_subject' => 'Nova fatura :invoice de :account',
'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.',
'payment_subject' => 'Recebimento de pagamento de',
'payment_message' => 'Obrigado, pagamento de :amount confirmado',
'email_salutation' => 'Caro :name,',
'email_signature' => 'Atenciosamente,',
'email_from' => 'Equipe InvoiceNinja',
'user_email_footer' => 'Para ajustar suas configurações de notificações de e-mail acesse :link',
'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:',
'notification_invoice_paid_subject' => 'Fatura :invoice foi pago por :client',
'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado por :client',
@ -267,19 +252,11 @@ return array(
'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à fatura :invoice de :amount.',
'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.',
'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:',
'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: :email',
// Payment page
'secure_payment' => 'Pagamento Seguro',
'card_number' => 'Número do cartão',
'expiration_month' => 'Mês de expiração',
'expiration_year' => 'Ano de expiração',
'cvv' => 'CVV',
// Pro Plan
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui',
'logout' => 'Sair',
'sign_up_to_save' => 'Faça login para salvar o seu trabalho',
'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja',
@ -290,14 +267,8 @@ return array(
'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.',
'erase_data' => 'Isto irá apagar completamente todos os seus dados.',
'password' => 'Senha',
'close' => 'Fechar',
'invoice_subject' => 'Nova fatura :invoice de :account',
'payment_subject' => 'Recebimento de pagamento de',
'pro_plan_product' => 'Plano Profissional',
'pro_plan_description' => 'Um ano de inscrição no Plano Invoice Ninja Pro',
'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
'unsaved_changes' => 'Existem alterações não salvas',
'custom_fields' => 'Campos Personalizados',
'company_fields' => 'Campos para Empresa',
@ -305,10 +276,8 @@ return array(
'field_label' => 'Nome do Campo',
'field_value' => 'Valor do Campo',
'edit' => 'Editar',
'view_invoice' => 'Visualizar fatura',
'set_name' => 'Informe o nome da sua empresa',
'view_as_recipient' => 'Visualizar como destinatário',
// product management
'product_library' => 'Lista de Produtos',
'product' => 'Produto',
'products' => 'Produtos',
@ -323,18 +292,14 @@ return array(
'created_product' => 'Produto criado',
'archived_product' => 'Produto arquivado',
'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional',
'advanced_settings' => 'Configurações Avançadas',
'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional',
'invoice_design' => 'Modelo da Fatura',
'specify_colors' => 'Definição de Cores',
'specify_colors_label' => 'Selecione as cores para sua fatura',
'chart_builder' => 'Contrutor de Gráficos',
'ninja_email_footer' => 'Use :site para gerenciar os orçamentos e faturas de seus clientes!',
'go_pro' => 'Adquira o Plano Pro',
// Quotes
'quote' => 'Orçamento',
'quotes' => 'Orçamentos',
'quote_number' => 'Número do Orçamento',
@ -344,7 +309,6 @@ return array(
'your_quote' => 'Seu Orçamento',
'total' => 'Total',
'clone' => 'Clonar',
'new_quote' => 'Novo Orçamento',
'create_quote' => 'Criar Orçamento',
'edit_quote' => 'Editar Orçamento',
@ -354,10 +318,9 @@ return array(
'email_quote' => 'Enviar Orçamento',
'clone_quote' => 'Clonar Orçamento',
'convert_to_invoice' => 'Faturar Orçamento',
'view_invoice' => 'Visualizar Fatura',
'view_quote' => 'Visualizar Orçamento',
'view_invoice' => 'Visualizar fatura',
'view_client' => 'Visualizar Cliente',
'view_quote' => 'Visualizar Orçamento',
'updated_quote' => 'Orçamento atualizado',
'created_quote' => 'Orçamento criado',
'cloned_quote' => 'Orçamento clonaro',
@ -367,7 +330,6 @@ return array(
'deleted_quote' => 'Orçamento deletado',
'deleted_quotes' => ':count Orçamento(s) deletado(s)',
'converted_to_invoice' => 'Orçamento faturado',
'quote_subject' => 'Novo Orçamento de :account',
'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
@ -375,16 +337,13 @@ return array(
'notification_quote_viewed_subject' => 'Orçamento :invoice visualizado por :client',
'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.',
'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.',
'session_expired' => 'Sessão expirada.',
'invoice_fields' => 'Campos da Fatura',
'invoice_options' => 'Opções da Fatura',
'hide_quantity' => 'Ocultar quantidade',
'hide_quantity_help' => 'Se a quantidade dos itens é sempre 1, então você pode definir para nao exibir na sua fatura.',
'hide_paid_to_date' => 'Ocultar data de pagamento',
'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
'charge_taxes' => 'Taxas',
'user_management' => 'Gerenciamento de Usuários',
'add_user' => 'Adicionar Usuários',
@ -399,21 +358,16 @@ return array(
'active' => 'Ativo',
'pending' => 'Pendente',
'deleted_user' => 'Usuário deletado',
'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários',
'confirm_email_invoice' => 'Deseja enviar esta fatura?',
'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
'cancel_account' => 'Cancelar Conta',
'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.',
'go_back' => 'Voltar',
'data_visualizations' => 'Visualização de Dados',
'sample_data' => 'Dados de Exemplo',
'hide' => 'Ocultar',
'new_version_available' => 'Uma nova versão :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version',
'invoice_settings' => 'Configuração das Faturas',
'invoice_number_prefix' => 'Prefixo na Numeração das Faturas',
'invoice_number_counter' => 'Numeração das Faturas',
@ -423,59 +377,48 @@ return array(
'invoice_issued_to' => 'Fatura emitida para',
'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos',
'mark_sent' => 'Marcar como Enviada',
'gateway_help_1' => ':link para acessar Authorize.net.',
'gateway_help_2' => ':link para acessar Authorize.net.',
'gateway_help_17' => ':link para adquirir sua "PayPal API signature".',
'gateway_help_27' => ':link para acessar TwoCheckout.',
'more_designs' => 'Mais Modelos',
'more_designs_title' => 'Modelo Adicionais',
'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price',
'more_designs_self_host_text' => '',
'buy' => 'Comprar',
'bought_designs' => 'Novos Modelos Adicionados',
'sent' => 'enviado',
'vat_number' => 'Insc.',
'timesheets' => 'Planilha de Tempos',
'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito',
'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.',
'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartã de Crédito.',
'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
'vat_number' => 'Insc.',
'id_number' => 'CNPJ',
'white_label_link' => 'White Label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Licença "white label" habilitada',
'white_labeled' => 'White labeled',
'restore' => 'Restaurar',
'restore_invoice' => 'Restaurar Fatura',
'restore_quote' => 'Restaurar Orçamento',
'restore_client' => 'Restaurar Cliente',
'restore_credit' => 'Restaurar Credito',
'restore_payment' => 'Restaurar Pagamento',
'restored_invoice' => 'Fatura restaurada',
'restored_quote' => 'Orçamento restaurado',
'restored_client' => 'Cliente restaurado',
'restored_payment' => 'Pagamento restaurado',
'restored_credit' => 'Crédito restaurado',
'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.',
'discount_percent' => '%',
'discount_amount' => 'Valor',
'invoice_history' => 'Histórico de Faturas',
'quote_history' => 'Histórico de Orçamentos',
'current_version' => 'Versão Atual',
'select_version' => 'Selecionar versão',
'view_history' => 'Visualizar Histórico',
'edit_payment' => 'Editar Pagamento',
'updated_payment' => 'Pagamento atualizado',
'deleted' => 'Deletado',
@ -488,7 +431,6 @@ return array(
'quote_email' => 'E-mail de Orçamentos',
'reset_all' => 'Resetar Todos',
'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança',
'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.',
'token_billing_1' => 'Desabilitado',
@ -496,12 +438,11 @@ return array(
'token_billing_3' => 'Opt-out - selecionado',
'token_billing_4' => 'Sempre',
'token_billing_checkbox' => 'Guardar detalhes do cartão',
'view_in_stripe' => 'Ver no Stripe',
'use_card_on_file' => 'Usar cartão no arquivo',
'view_in_gateway' => 'Ver em :gateway',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editar detalhes do pagamento',
'token_billing' => 'Salvar detalhes do cartão',
'token_billing_secure' => 'Dados armazenados com seguração por :link',
'support' => 'Suporte',
'contact_information' => 'Informações de Contato',
'256_encryption' => 'Criptografia de 256-Bit',
@ -511,10 +452,8 @@ return array(
'order_overview' => 'Geral',
'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartão de Crédito.',
'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
'default_invoice_footer' => 'Definir padrão',
'invoice_footer' => 'Rodapé da Fatura',
'save_as_default_footer' => 'Salvar como rodapé padrão',
'token_management' => 'Gerenciar Token',
'tokens' => 'Tokens',
'add_token' => 'Adicionar Token',
@ -525,7 +464,6 @@ return array(
'edit_token' => 'Editat Token',
'delete_token' => 'Deletar Token',
'token' => 'Token',
'add_gateway' => 'Adicionar Provedor',
'delete_gateway' => 'Deletar Provedor',
'edit_gateway' => 'Editar Provedor',
@ -534,7 +472,6 @@ return array(
'deleted_gateway' => 'Provedor Deletado',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Cartão de Crédito',
'change_password' => 'Altera senha',
'current_password' => 'Senha atual',
'new_password' => 'Nova senha',
@ -542,7 +479,6 @@ return array(
'password_error_incorrect' => 'Senha atual incorreta.',
'password_error_invalid' => 'Nova senha inválida.',
'updated_password' => 'Senha atualizada',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuários & Tokens',
'account_login' => 'Login',
@ -554,13 +490,11 @@ return array(
'send_email' => 'Enviar e-mail',
'set_password' => 'Definir Senha',
'converted' => 'Faturado',
'email_approved' => 'Notificar-me por e-mail quando um orçamento for <b>aprovado</b>',
'notification_quote_approved_subject' => 'Orçamento :invoice foi aprovado por :client',
'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.',
'resend_confirmation' => 'Reenviar e-mail de confirmação',
'confirmation_resent' => 'E-mail de confirmação reenviado',
'gateway_help_42' => ':link acessar BitPay.<br/>Aviso: use a "Legacy API Key", não "API token".',
'payment_type_credit_card' => 'Cartão de Crédito',
'payment_type_paypal' => 'PayPal',
@ -568,7 +502,6 @@ return array(
'knowledge_base' => 'Base de Conhecimento',
'partial' => 'Parcial',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos',
'client_name' => 'Nome do Cliente',
@ -579,7 +512,6 @@ return array(
'view_documentation' => 'Ver Documentação',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'linhas',
'www' => 'www',
'logo' => 'Logo',
@ -599,7 +531,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Recorrente',
'last_invoice_sent' => 'Última cobrança enviada em :date',
'processed_updates' => 'Atualização completa',
'tasks' => 'Tarefas',
'new_task' => 'Nova Tarefa',
@ -645,12 +576,10 @@ return array(
'invoice_labels' => 'Etiquetas das Faturas',
'prefix' => 'Prefixo',
'counter' => 'Contador',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link acessar Dwolla.',
'partial_value' => 'Deve ser maior que zero e menor que o total',
'more_actions' => 'Mais ações',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Adquira Agora!',
'pro_plan_feature1' => 'Sem Limite de Clientes',
@ -661,14 +590,12 @@ return array(
'pro_plan_feature6' => 'Orçamentos & Pedidos',
'pro_plan_feature7' => 'Campos personalizados',
'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails',
'resume' => 'Retormar',
'break_duration' => 'Interromper',
'edit_details' => 'Editar Detalhes',
'work' => 'Trabalhar',
'timezone_unset' => 'Por favor :link defina sua timezone',
'click_here' => 'clique aqui',
'email_receipt' => 'E-mail para envio do recibo de pagamento',
'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail',
'add_company' => 'Adicionar Empresa',
@ -678,10 +605,8 @@ return array(
'unlinked_account' => 'Contas desvinculadas',
'login' => 'Login',
'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
'old_browser' => 'Utilize um <a href=":link" target="_blank">navegador atualizado</a>',
'payment_terms_help' => 'Defina a data de vencimento padrão',
'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular',
@ -702,7 +627,6 @@ return array(
'primary_color' => 'Cor Principal',
'secondary_color' => 'Cor Secundaria',
'customize_design' => 'Personalizar Modelo',
'content' => 'Conteúdo',
'styles' => 'Estilos',
'defaults' => 'Padrões',
@ -716,7 +640,6 @@ return array(
'outstanding' => 'Em Aberto',
'manage_companies' => 'Gerenciar Empresas',
'total_revenue' => 'Faturamento',
'current_user' => 'Usuário',
'new_recurring_invoice' => 'Nova Fatura Recorrente',
'recurring_invoice' => 'Fatura Recorrente',
@ -725,9 +648,8 @@ return array(
'primary_user' => 'Usuário Principal',
'help' => 'Ajuda',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Data de vencimento',
'quote_due_date' => 'Valido até',
'valid_until' => 'Válido até',
@ -740,15 +662,12 @@ return array(
'status_partial' => 'Parcial',
'status_paid' => 'Pago',
'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>',
'iframe_url' => 'Website',
'iframe_url_help1' => 'Copie o código abaixo em seu website.',
'iframe_url_help2' => 'Você pode testar clicando em \'Ver como destinatário\' em uma fatura.',
'auto_bill' => 'Cobrança Automática',
'military_time' => '24h',
'last_sent' => 'Último Envio',
'reminder_emails' => 'E-mails de Lembrete',
'templates_and_reminders' => 'Modelos & Lembretes',
'subject' => 'Assunto',
@ -760,15 +679,12 @@ return array(
'reminder_subject' => 'Lembrente: Fatura :invoice de :account',
'reset' => 'Resetar',
'invoice_not_found' => 'A fatura requisitada não está disponível',
'referral_program' => 'Programa de Indicação',
'referral_code' => 'Código de Indicação',
'last_sent_on' => 'Último envio em :date',
'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando',
'upcoming_quotes' => 'Próximos Orçamentos',
'expired_quotes' => 'Orçamentos Expirados',
'sign_up_using' => 'Acesse',
'invalid_credentials' => 'Usuário e/ou senha inválidos',
'show_all_options' => 'Mostrar todas as opções',
@ -777,16 +693,10 @@ return array(
'disable' => 'Desabilitar',
'invoice_quote_number' => 'Numero de Faturas e Orçamentos',
'invoice_charges' => 'Encargos da Fatura',
'invitation_status_sent' => 'E-mail Enviado',
'invitation_status_opened' => 'E-mail Aberto',
'invitation_status_viewed' => 'E-mail Visualizado',
'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.',
'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue',
'custom_invoice_link' => 'Link de Fauturas Personalizado',
'total_invoiced' => 'Faturas',
'open_balance' => 'Em Aberto',
@ -794,15 +704,12 @@ return array(
'basic_settings' => 'Configurações Básicas',
'pro' => 'Pro',
'gateways' => 'Provedores de Pagamento',
'next_send_on' => 'Próximo Envio: :date',
'no_longer_running' => 'Esta fatura não está agendada',
'general_settings' => 'Configurações Gerais',
'customize' => 'Personalizar',
'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.',
'referral_code_help' => 'Recomende nosso sistema.',
'enable_with_stripe' => 'Habilite | Requer Stripe',
'tax_settings' => 'Configurações de Taxas',
'create_tax_rate' => 'Adicionar Taxa',
@ -823,7 +730,6 @@ return array(
'invoice_counter' => 'Contador de Faturas',
'quote_counter' => 'Contador de Orçamentos',
'type' => 'Tipo',
'activity_1' => ':user cadastrou o cliente :client',
'activity_2' => ':user arquivo o cliente :client',
'activity_3' => ':user removeu o cliente :client',
@ -853,18 +759,24 @@ return array(
'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact aprovou o orçamento :quote',
'activity_30' => ':user criou :vendor',
'activity_31' => ':user criou :vendor',
'activity_32' => ':user criou :vendor',
'activity_33' => ':user criou :vendor',
'activity_34' => ':user criou a despesa :expense',
'activity_35' => ':user criou :vendor',
'activity_36' => ':user criou :vendor',
'activity_37' => ':user criou :vendor',
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do E-mail',
'default_messages' => 'Mensagens Padrões',
'quote_terms' => 'Condições do Orçamento',
'default_quote_terms' => 'Condições Padrões dos Orçamentos',
'default_invoice_terms' => 'Condições Padrões das Faturas',
'default_invoice_footer' => 'Rodapé Padrão das Faturas',
'default_invoice_terms' => 'Definir condições padrões da fatura',
'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis',
'quote_is_approved' => 'Orçamento aprovado.',
'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema',
@ -882,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Fatura Recorrente restaurada',
'archived' => 'Arquivado',
'untitled_account' => 'Empresa Sem Nome',
'before' => 'Antes',
'after' => 'Depois',
'reset_terms_help' => 'Resetar para as condições padrões',
@ -891,15 +802,7 @@ return array(
'user' => 'Usuário',
'country' => 'País',
'include' => 'Incluir',
'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos',
'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas',
'email_error_user_unregistered' => 'Registre sua conta para enviar e-mails',
'email_error_user_unconfirmed' => 'Confirme sua conta para enviar e-mails',
'email_error_invalid_contact_email' => 'E-mail do contato inválido',
'import_freshbooks' => 'Importar de FreshBooks',
'import_data' => 'Importar Dados',
'source' => 'Fonte',
@ -909,7 +812,6 @@ return array(
'task_file' => 'Arquivo de Tarefas',
'no_mapper' => 'Mapeamento inválido',
'invalid_csv_header' => 'CSV com cabeçalho inválido',
'client_portal' => 'Portal do Cliente',
'admin' => 'Admin',
'disabled' => 'Desabilitado',
@ -918,11 +820,9 @@ return array(
'invoice_will_create' => 'cliente será criado',
'invoices_will_create' => 'faturas serão criadas',
'failed_to_import' => 'A importação dos seguintes registros falhou',
'publishable_key' => 'Chave Publicável',
'secret_key' => 'Chave Secreta',
'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de pagamento melhorado',
'email_design' => 'Template de E-mail',
'due_by' => 'Vencido em :date',
'enable_email_markup' => 'Habilitar Marcação',
@ -934,7 +834,6 @@ return array(
'plain' => 'Plano',
'light' => 'Claro',
'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.',
'subdomain_help' => 'Personalizar o link da fatura ou exibir a fatura em seu próprio site.',
'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.',
@ -943,8 +842,6 @@ return array(
'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.',
'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e exibir no PDF.',
'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da fatura.',
'color_help' => 'Nota: A cor primária também é utilizada nos projetos do portal do cliente e-mail personalizado.',
'token_expired' => 'Token de acesso expirado. Tente novamente!',
'invoice_link' => 'Link da Fatura',
'button_confirmation_message' => 'Clique para confirmar seu endereço de e-mail.',
@ -953,7 +850,6 @@ return array(
'created_invoices' => ':count fatura(s) criadas com sucesso',
'next_invoice_number' => 'O número da próxima fatura será :number.',
'next_quote_number' => 'O número do próximo orçamento será :number.',
'days_before' => 'dias antes',
'days_after' => 'dias depois',
'field_due_date' => 'data de vencimento',
@ -961,11 +857,7 @@ return array(
'schedule' => 'Agendamento',
'email_designs' => 'Design de E-mails',
'assigned_when_sent' => 'Assinar quando enviar',
'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.',
'white_label_purchase_link' => 'Adquira uma licença white label',
// Expense / vendor
'expense' => 'Despesa',
'expenses' => 'Despesas',
'new_expense' => 'Adicionar Despesa',
@ -982,8 +874,6 @@ return array(
'archived_expense' => 'Despesa arquivada com sucesso',
'deleted_expenses' => 'Despesas excluídas com sucesso',
'archived_expenses' => 'Despesas arquivada com sucesso',
// Expenses
'expense_amount' => 'Total de Despesas',
'expense_balance' => 'Saldo de Despesas',
'expense_date' => 'Data da Despesa',
@ -1008,15 +898,11 @@ return array(
'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes',
'expense_error_invoiced' => 'Despeja já faturada',
'convert_currency' => 'Converter moeda',
// Payment terms
'num_days' => 'Número de dias',
'create_payment_term' => 'Criar Termo de Pagamento',
'edit_payment_terms' => 'Editar Termos de Pagamento',
'edit_payment_term' => 'Editar Termo de Pagamento',
'archive_payment_term' => 'Arquivar Termo de Pagamento',
// recurring due dates
'recurring_due_dates' => 'Data de Vencimento das Faturas Recorrentes',
'recurring_due_date_help' => '<p>Definir automaticamente a data de vencimento da fatura.</p>
<p>Faturas em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão faturadas para o próximo mês. Faturas com vencimento no dia 29 ou 30 nos meses que não tem esse dia será faturada no último dia do mês..</p>
@ -1041,15 +927,11 @@ return array(
'thursday' => 'Quinta-Feira',
'friday' => 'Sexta-Feira',
'saturday' => 'Sábado',
// Fonts
'header_font_id' => 'Fonte do Cabeçalho',
'body_font_id' => 'Fonte dos Textos',
'color_font_help' => 'Nota: A cor primária também é utilizada nos projetos do portal do cliente e-mail personalizado.',
'live_preview' => 'Preview',
'invalid_mail_config' => 'Falha ao enviar e-mail, verifique as configurações.',
'invoice_message_button' => 'Para visualizar sua fatura de :amount, clique no botão abaixo.',
'quote_message_button' => 'Para visualizar seu orçamento de :amount, clique no botão abaixo.',
'payment_message_button' => 'Obrigado pelo seu pagamento de :amount.',
@ -1066,7 +948,6 @@ return array(
'archived_bank_account' => 'Conta bancária arquivada com sucesso',
'created_bank_account' => 'Conta bancária criada com sucesso',
'validate_bank_account' => 'Validar Conta Bancária',
'bank_accounts_help' => 'Conecte sua conta bancária para importar suas despesas e criar fornecedores. Suporte ao American Express e <a href=":link" target="_blank">400+ bancos americanos.</a>',
'bank_password_help' => 'Nota: sua senha é transferida de forma segura e não será armazenada em nossos servidores.',
'bank_password_warning' => 'Atenção: sua senha será transferida de forma não segura, considere habilitar HTTPS.',
'username' => 'Usuário',
@ -1080,7 +961,6 @@ return array(
'validate' => 'Validado',
'info' => 'Info',
'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso',
'iframe_url_help3' => 'Nota: se o seu plano aceita detalhes do cartão de crédito recomendamos que seja habilitado o HTTPS em seu site.',
'expense_error_multiple_currencies' => 'As despesas não podem ter diferentes moedas.',
'expense_error_mismatch_currencies' => 'As configurações de moeda do cliente não coincide com a moeda nesta despesa.',
@ -1101,7 +981,28 @@ return array(
'trial_call_to_action' => 'Iniciar período de testes',
'trial_success' => 'Duas semanas de testes foi habilitado com sucesso',
'overdue' => 'Vencido',
'white_label_text' => 'Adquira UM ano de licença white label por $:price para remover a marca Invoice Ninja do portal do cliente e ajudar nosso projeto.',
'user_email_footer' => 'Para ajustar suas configurações de notificações de e-mail acesse :link',
'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: :email',
'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários',
'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price',
'old_browser' => 'Utilize um <a href=":link" target="_blank">navegador atualizado</a>',
'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.',
'bank_accounts_help' => 'Conecte sua conta bancária para importar suas despesas e criar fornecedores. Suporte ao American Express e <a href=":link" target="_blank">400+ bancos americanos.</a>',
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'E-mail Enviado',
'invitation_status_opened' => 'E-mail Aberto',
'invitation_status_viewed' => 'E-mail Visualizado',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos',
'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas',
'email_error_user_unregistered' => 'Registre sua conta para enviar e-mails',
'email_error_user_unconfirmed' => 'Confirme sua conta para enviar e-mails',
'email_error_invalid_contact_email' => 'E-mail do contato inválido',
'navigation' => 'Navegação',
'list_invoices' => 'Listar Faturas',
@ -1124,8 +1025,6 @@ return array(
'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.',
'recurring_invoice_number' => 'Número da Fatura Recorrente',
'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.',
'enable_client_portal' => 'Painel',
'enable_client_portal_help' => 'Mostrar/Ocultar o painel no portal do cliente.',
// Client Passwords
'enable_portal_password'=>'Faturas protegidas por senha',
@ -1197,13 +1096,13 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Painel',
'enable_client_portal_help' => 'Mostrar/Ocultar o painel no portal do cliente.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
// Plans
'account_management' => 'Account Management',
'account_management' => 'Gerenciamento da Conta',
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
@ -1248,14 +1147,214 @@ return array(
'plan_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview',
'live_preview' => 'Preview',
'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Reembolsar Pagamento',
'refund_max' => 'Máx:',
'refund' => 'Reembolsar',
'are_you_sure_refund' => 'Reembolsar pagamentos selecionados?',
'status_pending' => 'Pendente',
'status_completed' => 'Completo',
'status_failed' => 'Falhou',
'status_partially_refunded' => 'Parcialmente Reembolsado',
'status_partially_refunded_amount' => ':amount Reembolsado',
'status_refunded' => 'Reembolsado',
'status_voided' => 'Cancelado',
'refunded_payment' => 'Pagamento Reembolsado',
'activity_39' => ':user cancelou um pagamento de :payment_amount (:payment)',
'activity_40' => ':user reembolsou :adjustment de um pagamento de :payment_amount (:payment)',
'card_expiration' => 'Venc:&nbsp:expires',
'card_creditcardother' => 'Desconhecido',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Habilitar ACH',
'stripe_ach_help' => 'ACH também deve estar habilitado no Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Cód Cliente',
'secret' => 'Chave',
'public_key' => 'Chave Pública',
'plaid_optional' => '(opcional)',
'plaid_environment_help' => 'Quando uma chave de teste do Stripe é informada, um ambiente de desenvolvimento (tartan) do Plaid será utilizado.',
'other_providers' => 'Outros Provedores',
'country_not_supported' => 'Este país não é suportado.',
'invalid_routing_number' => 'O número de roteamento é inválido.',
'invalid_account_number' => 'O número da conta e inválido.',
'account_number_mismatch' => 'Números da conta não combinam.',
'missing_account_holder_type' => 'Por favor, selecione uma conta ou empresa individual.',
'missing_account_holder_name' => 'Por favor, informe o nome do proprietário da conta.',
'routing_number' => 'Número de Roteamento',
'confirm_account_number' => 'Confirmar Número da Conta',
'individual_account' => 'Conta Individual',
'company_account' => 'Conta Empresarial',
'account_holder_name' => 'Nome do Proprietário da Conta',
'add_account' => 'Adicionar Conta',
'payment_methods' => 'Formas de Pagamentos',
'complete_verification' => 'Verificação Completa',
'verification_amount1' => 'Total 1',
'verification_amount2' => 'Total 2',
'payment_method_verified' => 'Verificação completa com sucesso',
'verification_failed' => 'Verificação falhou',
'remove_payment_method' => 'Remover método de Pagamento',
'confirm_remove_payment_method' => 'Deseja remover este método de pagamento?',
'remove' => 'Remover',
'payment_method_removed' => 'Método de pagamento removido.',
'bank_account_verification_help' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aprecer no seu extrato. Por favor informe os valores de cada um deles abaixo.',
'bank_account_verification_next_steps' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aprecer no seu extrato.
Quando tiver os valores dos depósitos, volte a esta pagina e complete a verificação da sua conta.',
'unknown_bank' => 'Banco Desconhecido',
'ach_verification_delay_help' => 'Você poderá utilizar esta conta após a completar a verificação. A verficação normalmente leva 1-2 dias.',
'add_credit_card' => 'Adicionar Cartão de Crédito',
'payment_method_added' => 'Médodo de pagamento adicionado.',
'use_for_auto_bill' => 'Usar para Cobrança Automática',
'used_for_auto_bill' => 'Método de Pagamento Autobill',
'payment_method_set_as_default' => 'Definir método de pagamento Autobill.',
'activity_41' => ':payment_amount payment (:payment) falhou',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Você deve :link.',
'stripe_webhook_help_link_text' => 'adicionar esta URL como um endpoint no Stripe',
'payment_method_error' => 'Ouve um erro ao adicionar seu método de pagamento. Tente novamente.',
'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice',
'notification_invoice_payment_failed' => 'U pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "erro" e :amount foi adicionado ao saldo do cliente.',
'link_with_plaid' => 'Lincar Conta Instantâneamente com Plaid',
'link_manually' => 'Linkar Manualmente',
'secured_by_plaid' => 'Assegurado por Plaid',
'plaid_linked_status' => 'Sua conta bancária no :bank',
'add_payment_method' => 'Adicionar Método de Pagamento',
'account_holder_type' => 'Tipo do Proprietário da Conta',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'Você deve permitir transações ACH.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Sempre',
'opted_out' => 'Optado por',
'opted_in' => 'Optou',
'manage_auto_bill' => 'Gerenciar Cobrança Automática',
'enabled' => 'Habilitado',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Habilitar pagamentos do PayPal através do BrainTree',
'braintree_paypal_disabled_help' => 'O gateway PayPal está processando pagamentos do PayPal',
'braintree_paypal_help' => 'Você deve também :link.',
'braintree_paypal_help_link_text' => 'linkar o PayPal à sua conta do BrainTree',
'token_billing_braintree_paypal' => 'Salvar detalhes do pagamento',
'add_paypal_account' => 'Adicionar Conta do PayPal',
'no_payment_method_specified' => 'Nenhum método de pagamento definido',
'chart_type' => 'Tipo de Gráfico',
'format' => 'Formato',
'import_ofx' => 'Importar OFX',
'ofx_file' => 'Arquivo OFX',
'ofx_parse_failed' => 'Falha ao ler o arquivo OFX',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Acessar com WePay',
'use_another_provider' => 'Usar outro provedor',
'company_name' => 'Nome da Empresa',
'wepay_company_name_help' => 'Isso vai aparecer na fatura do cartão de crédito do cliente.',
'wepay_description_help' => 'O objetivo desta conta.',
'wepay_tos_agree' => 'Concordo com :link.',
'wepay_tos_link_text' => 'Termos de Serviço do WePay',
'resend_confirmation_email' => 'Reenviar e-Mail de Confirmação',
'manage_wepay_account' => 'Gerenciar Conta WePay',
'action_required' => 'Ação Obrigatória',
'finish_setup' => 'Finalizar Configuração',
'created_wepay_confirmation_required' => 'Por favor verifique seu e-mail e confirme seu endereço de e-mail com o WePay',
'switch_to_wepay' => 'Mudar para WePay',
'switch' => 'Mudar',
'restore_account_gateway' => 'Restaurar Gateway',
'restored_account_gateway' => 'Gateway restaurado com sucesso',
'united_states' => 'Estados Unidos',
'canada' => 'Canadá',
'accept_debit_cards' => 'Aceitar Cartão de Débito',
'debit_cards' => 'Cartões de Débito',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

404
resources/lang/sv/texts.php
View File

@ -1,8 +1,6 @@
<?php
return array(
// client
$LANG = array(
'organization' => 'Organisation',
'name' => 'Namn',
'website' => 'Hemsida',
@ -25,8 +23,6 @@ return array(
'size_id' => 'Storlek',
'industry_id' => 'Branch',
'private_notes' => 'Privata anteckningar',
// invoice
'invoice' => 'Faktura',
'client' => 'Kund',
'invoice_date' => 'Fakturadatum',
@ -50,7 +46,6 @@ return array(
'invoice_design_id' => 'Utseende',
'terms' => 'Villkor',
'your_invoice' => 'Din faktura',
'remove_contact' => 'Ta bort kontakt',
'add_contact' => 'Lägg till kontakt',
'create_new_client' => 'Skapa ny kund',
@ -74,8 +69,6 @@ return array(
'settings' => 'Inställningar',
'enable_invoice_tax' => 'Slå på <b>moms per faktura</b>',
'enable_line_item_tax' => 'Slå på <b>moms per rad</b>',
// navigation
'dashboard' => 'Översikt',
'clients' => 'Kunder',
'invoices' => 'Fakturor',
@ -100,8 +93,6 @@ return array(
'provide_email' => 'Du måste ange en giltig e-postadress',
'powered_by' => 'Powered by',
'no_items' => 'Tomt',
// recurring invoices
'recurring_invoices' => 'Återkommande fakturor',
'recurring_help' => '<p>Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.</p>
<p>Använd :MONTH, :QUARTER eller :YEAR för dynamiskt datum. Enkla formler fungerar också, t.ex. :MONTH-1</p>
@ -111,8 +102,6 @@ return array(
<li>":YEAR+1 årlig prenumeration" => "2015 årlig prenumeration"</li>
<li>"Underhåll för :QUARTER+1" => "Underhåll för Q2"</li>
</ul>',
// dashboard
'in_total_revenue' => 'i totala intäkter',
'billed_client' => 'fakturerad kund',
'billed_clients' => 'fakturerade kunder',
@ -121,8 +110,6 @@ return array(
'invoices_past_due' => 'Försenade fakturor',
'upcoming_invoices' => 'Kommande fakturor',
'average_invoice' => 'Genomsnittlig faktura',
// list pages
'archive' => 'Arkiv',
'delete' => 'Ta bort',
'archive_client' => 'Arkiverade kunder',
@ -158,8 +145,6 @@ return array(
'select' => 'Välj',
'edit_client' => 'Ändra kund',
'edit_invoice' => 'Ändra faktura',
// client view page
'create_invoice' => 'Skapa faktura',
'enter_credit' => 'Ange kredit',
'last_logged_in' => 'Senast inloggad',
@ -171,12 +156,8 @@ return array(
'message' => 'Meddelande',
'adjustment' => 'Justering',
'are_you_sure' => 'Är du säker?',
// payment pages
'payment_type_id' => 'Betalningssätt',
'amount' => 'Summa',
// account/company pages
'work_email' => 'E-postadress',
'language_id' => 'Språk',
'timezone_id' => 'Tidszon',
@ -194,11 +175,7 @@ return array(
'email_paid' => 'Skicka mail när faktura <b>betalas</b>',
'site_updates' => 'Sajt-uppdateringar',
'custom_messages' => 'Anpassat meddelande',
'default_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
'default_email_footer' => 'Ange standard <b>mailsignatur</b>',
'import_clients' => 'Importera kunder',
'csv_file' => 'Välj CSV-fil',
'export_clients' => 'Exportera kunder',
'select_file' => 'Välj fil',
'first_row_headers' => 'Använd första raden som rubrik',
'column' => 'Kolumn',
@ -207,9 +184,12 @@ return array(
'client_will_create' => 'kund kommer skapas',
'clients_will_create' => 'kunder kommer skapas',
'email_settings' => 'Mail-inställningar',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'bifoga PDF till mail',
// application messages
'custom_css' => 'Custom CSS',
'import_clients' => 'Importera kunder',
'csv_file' => 'Välj CSV-fil',
'export_clients' => 'Exportera kunder',
'created_client' => 'Kund skapad',
'created_clients' => ':count kunder skapade',
'updated_settings' => 'Inställningar uppdaterade',
@ -220,14 +200,12 @@ return array(
'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.',
'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
'confirmation_required' => 'Var vänlig och bekräfta din e-postadress',
'updated_client' => 'Kund uppdaterad',
'created_client' => 'Kund skapad',
'archived_client' => 'Kund arkiverad',
'archived_clients' => ':count kunder arkiverade',
'deleted_client' => 'kund borttagen',
'deleted_clients' => ':count kunder borttagna',
'updated_invoice' => 'Faktura uppdaterad',
'created_invoice' => 'Faktura skapad',
'cloned_invoice' => 'Faktura kopierad',
@ -237,21 +215,25 @@ return array(
'archived_invoices' => ':count fakturor arkiverade',
'deleted_invoice' => 'Faktura borttagen',
'deleted_invoices' => ':count fakturor borttagna',
'created_payment' => 'Betalning registrerad',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Betalning arkiverad',
'archived_payments' => ':count betalningar arkiverade',
'deleted_payment' => 'Betalning borttagen',
'deleted_payments' => ':count betalningar borttagna',
'applied_payment' => 'Betalning applicerad',
'created_credit' => 'Kreditfaktura skapad',
'archived_credit' => 'Kreditfaktura arkiverad',
'archived_credits' => ':count kreditfakturor arkiverade',
'deleted_credit' => 'Kreditfaktura borttagen',
'deleted_credits' => ':count kreditfakturor borttagna',
// Emails
'imported_file' => 'Successfully imported file',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Bekräfta ditt Invoice Ninja konto',
'confirmation_header' => 'Bekräfta ditt konto',
'confirmation_message' => 'Vänligen klick på länken nedan för att bekräfta ditt konto.',
@ -262,7 +244,6 @@ return array(
'email_salutation' => 'Hej :name,',
'email_signature' => 'Vänliga hälsningar,',
'email_from' => 'Invoice Ninja teamet',
'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till :link',
'invoice_link_message' => 'För att se din kundfaktura klicka på länken nedan:',
'notification_invoice_paid_subject' => 'Faktura :invoice är betald av :client',
'notification_invoice_sent_subject' => 'Faktura :invoice är skickad till :client',
@ -271,19 +252,11 @@ return array(
'notification_invoice_sent' => 'Följande kund :client har mailats fakturan :invoice på :amount.',
'notification_invoice_viewed' => 'Följande kund :client har sett fakturan :invoice på :amount.',
'reset_password' => 'Du kan återställa ditt lösenord genom att klicka på länken nedan:',
'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och maila vår support: :email',
// Payment page
'secure_payment' => 'Säker betalning',
'card_number' => 'Kortnummer',
'expiration_month' => 'Giltig till månad',
'expiration_year' => 'Giltig till år',
'cvv' => 'CVV',
// Pro Plan
'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja loggan genom att uppgradera till Pro Plan',
'pro_plan_remove_logo_link' => 'Klicka här',
'logout' => 'Logga ut',
'sign_up_to_save' => 'Registrera dig för att spara ditt arbete',
'agree_to_terms' => 'Jag godkänner Invoice Ninja :terms',
@ -294,16 +267,13 @@ return array(
'success_message' => 'Du har nu registrerat dig. Klicka på länken i ditt bekräftelsemail för att verifiera din e-postadress.',
'erase_data' => 'Detta kommer radera all din data och går ej att ångra!',
'password' => 'Lösenord',
'pro_plan_product' => 'Pro Plan',
'pro_plan_description' => 'Ett års prenumeration på Invoice Ninja Pro.',
'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!<p/>&nbsp;<br/>
<b>Nästa steg</b><p/>En faktura har skickats till din angivna e-postadress.
Var vänlig och följ instruktionerna på fakturan för att betala för ett års
Pro fakturering och få tillgång till alla fantastiska Pro-funktioner.<p/>
Hittar du inte fakturan? Behöver du support? Vi hjälper dig!
-- maila oss på contact@invoiceninja.com',
'unsaved_changes' => 'Du har osparade ändringar',
'custom_fields' => 'Anpassade fält',
'company_fields' => 'Företagsfält',
@ -313,8 +283,6 @@ return array(
'edit' => 'Ändra',
'set_name' => 'Ange ditt företagsnamn',
'view_as_recipient' => 'Se som mottagare',
// product management
'product_library' => 'Produktbibliotek',
'product' => 'Produkt',
'products' => 'Produkter',
@ -329,18 +297,14 @@ return array(
'created_product' => 'Produkt skapad',
'archived_product' => 'Produkt arkiverad',
'pro_plan_custom_fields' => ':link för att slå på anpassade fält genom att uppgradera till Pro',
'advanced_settings' => 'Avancerade inställningar',
'pro_plan_advanced_settings' => ':link för att slå på avancerade inställningar genom att uppgradera till Pro',
'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Ange färger',
'specify_colors_label' => 'Välj färger som ska användas på fakturan',
'chart_builder' => 'Diagrambyggare',
'ninja_email_footer' => 'Använda :site för att fakturera dina kunder och få betalt online gratis!',
'go_pro' => 'Uppgradera till Pro',
// Quotes
'quote' => 'Offert',
'quotes' => 'Offerter',
'quote_number' => 'Offertnummer',
@ -350,7 +314,6 @@ return array(
'your_quote' => 'Din offert',
'total' => 'Totalsumma',
'clone' => 'Kopiera',
'new_quote' => 'Ny offert',
'create_quote' => 'Skapa offert',
'edit_quote' => 'Ändra offert',
@ -363,7 +326,6 @@ return array(
'view_invoice' => 'Visa faktura',
'view_client' => 'Visa kund',
'view_quote' => 'Visa offert',
'updated_quote' => 'Offert uppdaterad',
'created_quote' => 'Offert skapad',
'cloned_quote' => 'Offert kopierad',
@ -373,7 +335,6 @@ return array(
'deleted_quote' => 'Offert borttagen',
'deleted_quotes' => ':count offerter borttagna',
'converted_to_invoice' => 'Offert konverterad till faktura',
'quote_subject' => 'Ny offert från :account',
'quote_message' => 'Klicka på länken nedan för att visa din offert på :amount.',
'quote_link_message' => 'Klicka på länken nedan för att visa din offert:',
@ -381,16 +342,13 @@ return array(
'notification_quote_viewed_subject' => 'Offert :invoice har setts av :client',
'notification_quote_sent' => 'Följande kunder :client har skickats offerten :invoice på :amount.',
'notification_quote_viewed' => 'Följande kunder :client har sett offerten :invoice på :amount.',
'session_expired' => 'Din session har avslutats.',
'invoice_fields' => 'Fakturafält',
'invoice_options' => 'Fakturainställningar',
'hide_quantity' => 'Dölj antal',
'hide_quantity_help' => 'Om antal alltid är 1 så kan du göra fakturan tydligare genom att dölja detta fält.',
'hide_paid_to_date' => 'Dölj "Betald till"',
'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.',
'charge_taxes' => 'Inkludera moms',
'user_management' => 'Användarhantering',
'add_user' => 'Lägg till användare',
@ -405,21 +363,16 @@ return array(
'active' => 'Aktiv',
'pending' => 'Avvaktar',
'deleted_user' => 'Användare borttagen',
'limit_users' => 'Ledsen, men du får skapa max :limit användare',
'confirm_email_invoice' => 'Är du säker på att du vill maila denna fakturan?',
'confirm_email_quote' => 'Är du säker på att du vill maila denna offerten?',
'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill maila denna fakturan?',
'cancel_account' => 'Avsluta konto',
'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!',
'go_back' => 'Tillbaka',
'data_visualizations' => 'Datavisualisering',
'sample_data' => 'Exempeldata visas',
'hide' => 'Dölj',
'new_version_available' => 'En ny version av :releases_link finns tillgänglig. Du kör just nu v:user_version och senaste är v:latest_version',
'invoice_settings' => 'Fakturainställningar',
'invoice_number_prefix' => 'Fakturaprefix',
'invoice_number_counter' => 'Fakturaräknare',
@ -429,59 +382,48 @@ return array(
'invoice_issued_to' => 'Faktura ställd till',
'invalid_counter' => 'För att undvika nummerkonflikt så bör antingen faktura- eller offertprefix anges',
'mark_sent' => 'Markering skickad',
'gateway_help_1' => ':link för att registrera dig på Authorize.net.',
'gateway_help_2' => ':link för att registrera dig på Authorize.net.',
'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.',
'gateway_help_27' => ':link för att registrera dig för TwoCheckout.',
'more_designs' => 'Fler fakturalayouter',
'more_designs_title' => 'Fler fakturalayouter',
'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter',
'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price',
'more_designs_self_host_text' => '',
'buy' => 'Köp',
'bought_designs' => 'Fler fakturalayouter tillagda',
'sent' => 'skickat',
'vat_number' => 'Momsregistreringsnummer',
'timesheets' => 'Tidrapporter',
'payment_title' => 'Ange din fakturaadress och betalkortsinformation',
'payment_cvv' => '*Detta är det 3-4 siffriga nummret på baksidan av kortet',
'payment_footer1' => '*Fakturaadressen måste stämma överens med adressen kopplad till betalkortet.',
'payment_footer2' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.',
'id_number' => 'ID-nummer',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'White label licens köpt',
'white_labeled' => 'White labeled',
'restore' => 'Återställ',
'restore_invoice' => 'Återställ faktura',
'restore_quote' => 'Återställ offert',
'restore_client' => 'Återställ kund',
'restore_credit' => 'Återställ kreditfaktura',
'restore_payment' => 'Återställ betalning',
'restored_invoice' => 'Faktura återställd',
'restored_quote' => 'Offert återställd',
'restored_client' => 'Kund återställd',
'restored_payment' => 'betalning återställd',
'restored_credit' => 'Kreditfaktura återställd',
'reason_for_canceling' => 'Hjälp oss bli bättre genom att berätta varför du lämnar oss.',
'discount_percent' => 'Procent',
'discount_amount' => 'Summa',
'invoice_history' => 'Fakturahistorik',
'quote_history' => 'Offerthistorik',
'current_version' => 'Nuvarande version',
'select_version' => 'Välj version',
'view_history' => 'Visa historik',
'edit_payment' => 'Ändra betalning',
'updated_payment' => 'Betalning uppdaterad',
'deleted' => 'Ta bort',
@ -494,7 +436,6 @@ return array(
'quote_email' => 'Offert-mail',
'reset_all' => 'Återställ allt',
'approve' => 'Godkänn',
'token_billing_type_id' => 'Token fakturering',
'token_billing_help' => 'Låter dig spara kortinformation i din gateway, och ta betalt vid ett senare tillfälle.',
'token_billing_1' => 'Avstängd',
@ -503,11 +444,10 @@ return array(
'token_billing_4' => 'alltid',
'token_billing_checkbox' => 'Spara betalkortsinformation',
'view_in_gateway' => 'Visa i :gateway',
'use_card_on_file' => 'Använd kort på fil',
'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Ändra betalningsdetaljer',
'token_billing' => 'Spara kortinformation',
'token_billing_secure' => 'Data sparas säkert med :link',
'support' => 'Support',
'contact_information' => 'Kontaktinformation',
'256_encryption' => '256-bitars kryptering',
@ -517,11 +457,8 @@ return array(
'order_overview' => 'Orderöversikt',
'match_address' => '*Adressen måste stämma överens med adressen kopplad till betalkortet.',
'click_once' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.',
'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
'invoice_footer' => 'Faktura sidfot',
'save_as_default_footer' => 'Spara som standard sidfot',
'token_management' => 'Token hantering',
'tokens' => 'Tokens',
'add_token' => 'Lägg till token',
@ -532,7 +469,6 @@ return array(
'edit_token' => 'Ändra token',
'delete_token' => 'Ta bort token',
'token' => 'Token',
'add_gateway' => 'Lägg till gateway',
'delete_gateway' => 'Ta bort gateway',
'edit_gateway' => 'Ändra gateway',
@ -541,7 +477,6 @@ return array(
'deleted_gateway' => 'Gateway borttagen',
'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Betalkort',
'change_password' => 'Ändra lösenord',
'current_password' => 'Nuvarande lösenord',
'new_password' => 'Nytt lösenord',
@ -549,7 +484,6 @@ return array(
'password_error_incorrect' => 'Nuvarande lösenord är felaktigt.',
'password_error_invalid' => 'Det nya lösenordet är felaktigt.',
'updated_password' => 'Lösenord uppdaterat',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Användare och tokens',
'account_login' => 'Inloggning',
@ -561,13 +495,11 @@ return array(
'send_email' => 'Skicka mail',
'set_password' => 'Ange lösenord',
'converted' => 'Konvertera',
'email_approved' => 'Email me when a quote is <b>approved</b>',
'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
'resend_confirmation' => 'Resend confirmation email',
'confirmation_resent' => 'The confirmation email was resent',
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
'payment_type_credit_card' => 'Credit card',
'payment_type_paypal' => 'PayPal',
@ -575,7 +507,6 @@ return array(
'knowledge_base' => 'Knowledge Base',
'partial' => 'Partial',
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
'client_name' => 'Client Name',
@ -586,7 +517,6 @@ return array(
'view_documentation' => 'View Documentation',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'rows',
'www' => 'www',
'logo' => 'Logo',
@ -606,7 +536,6 @@ return array(
'zapier' => 'Zapier',
'recurring' => 'Recurring',
'last_invoice_sent' => 'Last invoice sent :date',
'processed_updates' => 'Successfully completed update',
'tasks' => 'Tasks',
'new_task' => 'New Task',
@ -652,12 +581,10 @@ return array(
'invoice_labels' => 'Invoice Labels',
'prefix' => 'Prefix',
'counter' => 'Counter',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link to sign up for Dwolla.',
'partial_value' => 'Must be greater than zero and less than the total',
'more_actions' => 'More Actions',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Upgrade Now!',
'pro_plan_feature1' => 'Create Unlimited Clients',
@ -668,14 +595,12 @@ return array(
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
'resume' => 'Resume',
'break_duration' => 'Break',
'edit_details' => 'Edit Details',
'work' => 'Work',
'timezone_unset' => 'Please :link to set your timezone',
'click_here' => 'click here',
'email_receipt' => 'Email payment receipt to the client',
'created_payment_emailed_client' => 'Successfully created payment and emailed client',
'add_company' => 'Add Company',
@ -685,10 +610,8 @@ return array(
'unlinked_account' => 'Successfully unlinked accounts',
'login' => 'Login',
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>',
'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@ -709,7 +632,6 @@ return array(
'primary_color' => 'Primary Color',
'secondary_color' => 'Secondary Color',
'customize_design' => 'Customize Design',
'content' => 'Content',
'styles' => 'Styles',
'defaults' => 'Defaults',
@ -723,7 +645,6 @@ return array(
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue',
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
@ -732,9 +653,8 @@ return array(
'primary_user' => 'Primary User',
'help' => 'Help',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
@ -747,15 +667,12 @@ return array(
'status_partial' => 'Partial',
'status_paid' => 'Paid',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.',
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
'auto_bill' => 'Auto Bill',
'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject',
@ -767,15 +684,12 @@ return array(
'reminder_subject' => 'Reminder: Invoice :invoice from :account',
'reset' => 'Reset',
'invoice_not_found' => 'The requested invoice is not available',
'referral_program' => 'Referral Program',
'referral_code' => 'Referral Code',
'last_sent_on' => 'Last sent on :date',
'page_expire' => 'This page will expire soon, :click_here to keep working',
'upcoming_quotes' => 'Upcoming Quotes',
'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using',
'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options',
@ -784,16 +698,10 @@ return array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Charges',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced',
'open_balance' => 'Open Balance',
@ -801,14 +709,12 @@ return array(
'basic_settings' => 'Basic Settings',
'pro' => 'Pro',
'gateways' => 'Payment Gateways',
'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings',
'customize' => 'Customize',
'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe',
'tax_settings' => 'Tax Settings',
'create_tax_rate' => 'Add Tax Rate',
@ -829,7 +735,6 @@ return array(
'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter',
'type' => 'Type',
'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client',
@ -859,18 +764,24 @@ return array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms',
'default_invoice_footer' => 'Default Invoice Footer',
'default_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
'quote_is_approved' => 'This quote is approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
@ -888,7 +799,6 @@ return array(
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms',
@ -897,7 +807,6 @@ return array(
'user' => 'User',
'country' => 'Country',
'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data',
@ -908,14 +817,6 @@ return array(
'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'client_portal' => 'Client Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
@ -924,11 +825,9 @@ return array(
'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design',
'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup',
@ -940,7 +839,6 @@ return array(
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
@ -949,8 +847,6 @@ return array(
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
@ -959,7 +855,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before',
'days_after' => 'days after',
'field_due_date' => 'due date',
@ -967,11 +862,7 @@ return array(
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'Enter Expense',
@ -988,8 +879,6 @@ return array(
'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date',
@ -1014,15 +903,11 @@ return array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1050,15 +935,11 @@ return array(
'thursday' => 'Thursday',
'friday' => 'Friday',
'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1075,7 +956,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate Bank Account',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username',
@ -1089,7 +969,6 @@ return array(
'validate' => 'Validate',
'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@ -1110,7 +989,28 @@ return array(
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the client portal and help support our project.',
'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till :link',
'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och maila vår support: :email',
'limit_users' => 'Ledsen, men du får skapa max :limit användare',
'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',
'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja loggan genom att uppgradera till Pro Plan',
'pro_plan_remove_logo_link' => 'Klicka här',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
@ -1133,8 +1033,6 @@ return array(
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
@ -1206,8 +1104,8 @@ return array(
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Client Portal',
'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1264,7 +1162,207 @@ return array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
'card_diners' => 'Diners Club',
'card_discover' => 'Discover',
'card_jcb' => 'JCB',
'card_laser' => 'Laser',
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
'card_switch' => 'Switch',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
'activity_41' => ':payment_amount payment (:payment) failed',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Always',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Enabled',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_wepay_account' => 'Manage WePay Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
);
return $LANG;
?>

19
resources/lang/th/auth.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Authentication Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used during authentication for various
| messages that we need to display to the user. You are free to modify
| these language lines according to your application's requirements.
|
*/
'failed' => 'ข้อมูลที่ใช้ในการยืนยันตัวตนไม่ถูกต้อง',
'throttle' => 'คุณได้พยายามเข้าระบบหลายครั้งเกินไป กรุณาลองใหม่ใน :seconds วินาทีข้างหน้า.',
];

19
resources/lang/th/pagination.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Pagination Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used by the paginator library to build
| the simple pagination links. You are free to change them to anything
| you want to customize your views to better match your application.
|
*/
'previous' => '&laquo; ก่อนหน้า',
'next' => 'ถัดไป &raquo;',
];

22
resources/lang/th/passwords.php Normal file
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@ -0,0 +1,22 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reminder Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'รหัสผ่านต้องมีความยาวอย่างน้อยหกตัวอักษรและต้องตรงกับช่องยืนยันรหัสผ่าน',
'reset' => 'ทำการตั้งค่ารหัสผ่านใหม่แล้ว',
'sent' => 'ส่งเครื่องช่วยเตือนความจำรหัสผ่านแล้ว!',
'token' => 'ชุดรหัสสำหรับการเปลี่ยนรหัสผ่านไม่ถูกต้อง',
'user' => 'ไม่พบผู้ใช้งานที่ตรงกับอีเมล์นี้',
];

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<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| such as the size rules. Feel free to tweak each of these messages.
|
*/
'accepted' => 'ข้อมูล :attribute ต้องผ่านการยอมรับก่อน',
'active_url' => 'ข้อมูล :attribute ต้องเป็น URL เท่านั้น',
'after' => 'ข้อมูล :attribute ต้องเป็นวันที่หลังจาก :date.',
'alpha' => 'ข้อมูล :attribute ต้องเป็นตัวอักษรภาษาอังกฤษเท่านั้น',
'alpha_dash' => 'ข้อมูล :attribute ต้องเป็นตัวอักษรภาษาอังกฤษ ตัวเลข และ _ เท่านั้น',
'alpha_num' => 'ข้อมูล :attribute ต้องเป็นตัวอักษรภาษาอังกฤษ ตัวเลข เท่านั้น',
'array' => 'ข้อมูล :attribute ต้องเป็น array เท่านั้น',
'before' => 'ข้อมูล :attribute ต้องเป็นวันที่ก่อน :date.',
'between' => [
'numeric' => 'ข้อมูล :attribute ต้องอยู่ในช่วงระหว่าง :min - :max.',
'file' => 'ข้อมูล :attribute ต้องอยู่ในช่วงระหว่าง :min - :max กิโลไบต์',
'string' => 'ข้อมูล :attribute ต้องอยู่ในช่วงระหว่าง :min - :max ตัวอักษร',
'array' => 'ข้อมูล :attribute ต้องอยู่ในช่วงระหว่าง :min - :max ค่า',
],
'boolean' => 'ข้อมูล :attribute ต้องเป็นจริง หรือเท็จ เท่านั้น',
'confirmed' => 'ข้อมูล :attribute ไม่ตรงกัน',
'date' => 'ข้อมูล :attribute ต้องเป็นวันที่',
'date_format' => 'ข้อมูล :attribute ไม่ตรงกับข้อมูลกำหนด :format.',
'different' => 'ข้อมูล :attribute และ :other ต้องไม่เท่ากัน',
'digits' => 'ข้อมูล :attribute ต้องเป็น :digits',
'digits_between' => 'ข้อมูล :attribute ต้องอยู่ในช่วงระหว่าง :min ถึง :max',
'dimensions' => 'The :attribute has invalid image dimensions.',
'distinct' => 'ข้อมูล :attribute มีค่าที่ซ้ำกัน',
'email' => 'ข้อมูล :attribute ต้องเป็นอีเมล์',
'exists' => 'ข้อมูล ที่ถูกเลือกจาก :attribute ไม่ถูกต้อง',
'filled' => 'ข้อมูล :attribute จำเป็นต้องกรอก',
'image' => 'ข้อมูล :attribute ต้องเป็นรูปภาพ',
'in' => 'ข้อมูล ที่ถูกเลือกใน :attribute ไม่ถูกต้อง',
'in_array' => 'ข้อมูล :attribute ไม่มีอยู่ภายในค่าของ :other',
'integer' => 'ข้อมูล :attribute ต้องเป็นตัวเลข',
'ip' => 'ข้อมูล :attribute ต้องเป็น IP',
'json' => 'ข้อมูล :attribute ต้องเป็นอักขระ JSON ที่สมบูรณ์',
'max' => [
'numeric' => 'ข้อมูล :attribute ต้องมีจำนวนไม่เกิน :max.',
'file' => 'ข้อมูล :attribute ต้องมีจำนวนไม่เกิน :max กิโลไบต์',
'string' => 'ข้อมูล :attribute ต้องมีจำนวนไม่เกิน :max ตัวอักษร',
'array' => 'ข้อมูล :attribute ต้องมีจำนวนไม่เกิน :max ค่า',
],
'mimes' => 'ข้อมูล :attribute ต้องเป็นชนิดไฟล์: :values.',
'min' => [
'numeric' => 'ข้อมูล :attribute ต้องมีจำนวนอย่างน้อย :min.',
'file' => 'ข้อมูล :attribute ต้องมีจำนวนอย่างน้อย :min กิโลไบต์',
'string' => 'ข้อมูล :attribute ต้องมีจำนวนอย่างน้อย :min ตัวอักษร',
'array' => 'ข้อมูล :attribute ต้องมีจำนวนอย่างน้อย :min ค่า',
],
'not_in' => 'ข้อมูล ที่เลือกจาก :attribute ไม่ถูกต้อง',
'numeric' => 'ข้อมูล :attribute ต้องเป็นตัวเลข',
'present' => 'ข้อมูล :attribute ต้องเป็นปัจจุบัน',
'regex' => 'ข้อมูล :attribute มีรูปแบบไม่ถูกต้อง',
'required' => 'ข้อมูล :attribute จำเป็นต้องกรอก',
'required_if' => 'ข้อมูล :attribute จำเป็นต้องกรอกเมื่อ :other เป็น :value.',
'required_unless' => 'ข้อมูล :attribute จำเป็นต้องกรอกเว้นแต่ :other เป็น :values.',
'required_with' => 'ข้อมูล :attribute จำเป็นต้องกรอกเมื่อ :values มีค่า',
'required_with_all' => 'ข้อมูล :attribute จำเป็นต้องกรอกเมื่อ :values มีค่าทั้งหมด',
'required_without' => 'ข้อมูล :attribute จำเป็นต้องกรอกเมื่อ :values ไม่มีค่า',
'required_without_all' => 'ข้อมูล :attribute จำเป็นต้องกรอกเมื่อ :values ไม่มีค่าทั้งหมด',
'same' => 'ข้อมูล :attribute และ :other ต้องถูกต้อง',
'size' => [
'numeric' => 'ข้อมูล :attribute ต้องเท่ากับ :size',
'file' => 'ข้อมูล :attribute ต้องเท่ากับ :size กิโลไบต์',
'string' => 'ข้อมูล :attribute ต้องเท่ากับ :size ตัวอักษร',
'array' => 'ข้อมูล :attribute ต้องเท่ากับ :size ค่า',
],
'string' => 'ข้อมูล :attribute ต้องเป็นอักขระ',
'timezone' => 'ข้อมูล :attribute ต้องเป็นข้อมูลเขตเวลาที่ถูกต้อง',
'unique' => 'ข้อมูล :attribute ไม่สามารถใช้ได้',
'url' => 'ข้อมูล :attribute ไม่ถูกต้อง',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [
//
],
];