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Merging tranlations from Transifex

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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.', 'erase_data' => 'Toto kompletně vymaže navždy Vaše data.',
'password' => 'Heslo', 'password' => 'Heslo',
'pro_plan_product' => 'Profi plán', '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/> '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. <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 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', 'invoice_history' => 'Historie faktur',
'quote_history' => 'Historie nabídek', 'quote_history' => 'Historie nabídek',
'current_version' => 'Současná verze', 'current_version' => 'Současná verze',
'select_versiony' => 'Zvolte verzi', 'select_version' => 'Select version',
'view_history' => 'Zobrazit historii', 'view_history' => 'Zobrazit historii',
'edit_payment' => 'Editovat platbu', 'edit_payment' => 'Editovat platbu',
'updated_payment' => 'Platba úspěšně změněna', 'updated_payment' => 'Platba úspěšně změněna',
@ -444,8 +443,8 @@ $LANG = array(
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý', 'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
'token_billing_4' => 'Vždy', 'token_billing_4' => 'Vždy',
'token_billing_checkbox' => 'Ukládat detaily platební karty', 'token_billing_checkbox' => 'Ukládat detaily platební karty',
'view_in_stripe' => 'Zobrazit ve Stripe', 'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Použít uloženou kartu', 'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editovat platební údaje', 'edit_payment_details' => 'Editovat platební údaje',
'token_billing' => 'Ukládat platební údaje', 'token_billing' => 'Ukládat platební údaje',
'token_billing_secure' => 'Data jsou bezpečně uložena u :stripe_link', 'token_billing_secure' => 'Data jsou bezpečně uložena u :stripe_link',
@ -655,9 +654,9 @@ $LANG = array(
'created_by_invoice' => 'Vytvořeno :invoice', 'created_by_invoice' => 'Vytvořeno :invoice',
'primary_user' => 'Primární uživatel', 'primary_user' => 'Primární uživatel',
'help' => 'Pomoc', 'help' => 'Pomoc',
'customize_help' => '<p>Používáme <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pro definování vzhledu faktur. Pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">zkušebna</a> poskytuje skvělou cestu jak knihovnu vidět v akci</p> 'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>Pro přístup k podřízené položce se používá tečkové konvence. Například zobrazit pro zobrazení jména klienta použijte <code>$client.name</code>.</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>Pokud potřebujete s něčím pomoci - pošlete dotaz na náš <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">fórum podpory</a>.</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', 'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do', 'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do', 'valid_until' => 'Platí do',
@ -899,7 +898,7 @@ $LANG = array(
'view_expense_num' => 'Náklad # :expense', 'view_expense_num' => 'Náklad # :expense',
'updated_expense' => 'Náklad úspěšně změněn', 'updated_expense' => 'Náklad úspěšně změněn',
'created_expense' => 'Náklad úspěšně vytvořen', 'created_expense' => 'Náklad úspěšně vytvořen',
'enter_expense' => 'Zadat náklady', 'enter_expense' => 'Zadat náklad',
'view' => 'Zobrazit', 'view' => 'Zobrazit',
'restore_expense' => 'Obnovit náklady', 'restore_expense' => 'Obnovit náklady',
'invoice_expense' => 'Fakturovat 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.', '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' => 'Číslo pravidelné faktury',
'recurring_invoice_number_prefix_help' => 'Určete prefix, který se přidá k číslu pravidelných faktur. Výchozí hodnota je \'R\'.', '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 // Client Passwords
'enable_portal_password'=>'Faktury chráněné heslem', 'enable_portal_password'=>'Faktury chráněné heslem',
@ -1110,8 +1107,8 @@ $LANG = array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', '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_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.', 'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview', 'live_preview' => 'Náhled',
'page_size' => 'Page Size', 'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding', 'invoice_number_padding' => 'Padding',
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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; return $LANG;
?>. ?>

418
resources/lang/da/texts.php
View File

@ -1,8 +1,6 @@
<?php <?php
return array( $LANG = array(
// client
'organization' => 'Organisation', 'organization' => 'Organisation',
'name' => 'Navn', 'name' => 'Navn',
'website' => 'Webside', 'website' => 'Webside',
@ -25,8 +23,6 @@ return array(
'size_id' => 'Størrelse', 'size_id' => 'Størrelse',
'industry_id' => 'Sektor', 'industry_id' => 'Sektor',
'private_notes' => 'Private notater', 'private_notes' => 'Private notater',
// invoice
'invoice' => 'Faktura', 'invoice' => 'Faktura',
'client' => 'Klient', 'client' => 'Klient',
'invoice_date' => 'Faktureringsdato', 'invoice_date' => 'Faktureringsdato',
@ -50,7 +46,6 @@ return array(
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Vilkår', 'terms' => 'Vilkår',
'your_invoice' => 'Din faktura', 'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt', 'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Tilføj kontakt', 'add_contact' => 'Tilføj kontakt',
'create_new_client' => 'Opret ny klient', 'create_new_client' => 'Opret ny klient',
@ -74,8 +69,6 @@ return array(
'settings' => 'Indstillinger', 'settings' => 'Indstillinger',
'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>', '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>', 'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>',
// navigation
'dashboard' => 'Oversigt', 'dashboard' => 'Oversigt',
'clients' => 'Klienter', 'clients' => 'Klienter',
'invoices' => 'Fakturaer', 'invoices' => 'Fakturaer',
@ -100,8 +93,6 @@ return array(
'provide_email' => 'Opgiv venligst en gyldig e-mail', 'provide_email' => 'Opgiv venligst en gyldig e-mail',
'powered_by' => 'Drevet af', 'powered_by' => 'Drevet af',
'no_items' => 'Ingen elementer', 'no_items' => 'Ingen elementer',
// recurring invoices
'recurring_invoices' => 'Gentagende fakturaer', 'recurring_invoices' => 'Gentagende fakturaer',
'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p> '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> <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>":YEAR+1 årligt abonnement" => "2015 årligt abonnement"</li>
<li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li> <li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'totale indtægter', 'in_total_revenue' => 'totale indtægter',
'billed_client' => 'faktureret klient', 'billed_client' => 'faktureret klient',
'billed_clients' => 'fakturerede klienter', 'billed_clients' => 'fakturerede klienter',
@ -121,8 +110,6 @@ return array(
'invoices_past_due' => 'Forfaldne fakturaer', 'invoices_past_due' => 'Forfaldne fakturaer',
'upcoming_invoices' => 'Kommende fakturaer', 'upcoming_invoices' => 'Kommende fakturaer',
'average_invoice' => 'Gennemsnitlig fakturaer', 'average_invoice' => 'Gennemsnitlig fakturaer',
// list pages
'archive' => 'Arkiv', 'archive' => 'Arkiv',
'delete' => 'Slet', 'delete' => 'Slet',
'archive_client' => 'Arkiver klient', 'archive_client' => 'Arkiver klient',
@ -158,8 +145,6 @@ return array(
'select' => 'Vælg', 'select' => 'Vælg',
'edit_client' => 'Rediger klient', 'edit_client' => 'Rediger klient',
'edit_invoice' => 'Rediger faktura', 'edit_invoice' => 'Rediger faktura',
// client view page
'create_invoice' => 'Opret faktura', 'create_invoice' => 'Opret faktura',
'enter_credit' => 'Tilføj kredit', 'enter_credit' => 'Tilføj kredit',
'last_logged_in' => 'Sidste log ind', 'last_logged_in' => 'Sidste log ind',
@ -171,12 +156,8 @@ return array(
'message' => 'Besked', 'message' => 'Besked',
'adjustment' => 'Justering', 'adjustment' => 'Justering',
'are_you_sure' => 'Er du sikker?', 'are_you_sure' => 'Er du sikker?',
// payment pages
'payment_type_id' => 'Betalingsmetode', 'payment_type_id' => 'Betalingsmetode',
'amount' => 'Beløb', 'amount' => 'Beløb',
// account/company pages
'work_email' => 'E-mail', 'work_email' => 'E-mail',
'language_id' => 'Sprog', 'language_id' => 'Sprog',
'timezone_id' => 'Tidszone', 'timezone_id' => 'Tidszone',
@ -194,11 +175,7 @@ return array(
'email_paid' => 'Notifikation når en faktura er <b>betalt</b>', 'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
'site_updates' => 'Webside opdateringer', 'site_updates' => 'Webside opdateringer',
'custom_messages' => 'Tilpassede meldinger', 'custom_messages' => 'Tilpassede meldinger',
'default_invoice_terms' => 'Sæt standard fakturavilkår',
'default_email_footer' => 'Sæt standard e-mailsignatur', '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', 'select_file' => 'Venligst vælg en fil',
'first_row_headers' => 'Brug første række som overskrifter', 'first_row_headers' => 'Brug første række som overskrifter',
'column' => 'Kolonne', 'column' => 'Kolonne',
@ -207,9 +184,12 @@ return array(
'client_will_create' => 'Klient vil blive oprettet', 'client_will_create' => 'Klient vil blive oprettet',
'clients_will_create' => 'Klienter vil blive oprettet', 'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger', 'email_settings' => 'E-mail Indstillinger',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Vedhæft PDF til e-mails', 'pdf_email_attachment' => 'Vedhæft PDF til e-mails',
'custom_css' => 'Custom CSS',
// application messages 'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata',
'created_client' => 'Klient oprettet succesfuldt', 'created_client' => 'Klient oprettet succesfuldt',
'created_clients' => 'Klienter oprettet succesfuldt', 'created_clients' => 'Klienter oprettet succesfuldt',
'updated_settings' => 'Indstillinger opdateret', 'updated_settings' => 'Indstillinger opdateret',
@ -220,14 +200,12 @@ return array(
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.', 'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft din e-mail adresse', 'confirmation_required' => 'Venligst bekræft din e-mail adresse',
'updated_client' => 'Klient opdateret', 'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet', 'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret', 'archived_client' => 'Klient arkiveret',
'archived_clients' => 'Arkiverede :count klienter', 'archived_clients' => 'Arkiverede :count klienter',
'deleted_client' => 'Klient slettet', 'deleted_client' => 'Klient slettet',
'deleted_clients' => 'Slettede :count klienter', 'deleted_clients' => 'Slettede :count klienter',
'updated_invoice' => 'Faktura opdateret', 'updated_invoice' => 'Faktura opdateret',
'created_invoice' => 'Faktura oprettet', 'created_invoice' => 'Faktura oprettet',
'cloned_invoice' => 'Faktura kopieret', 'cloned_invoice' => 'Faktura kopieret',
@ -237,21 +215,25 @@ return array(
'archived_invoices' => 'Arkiverede :count fakturaer', 'archived_invoices' => 'Arkiverede :count fakturaer',
'deleted_invoice' => 'Faktura slettet', 'deleted_invoice' => 'Faktura slettet',
'deleted_invoices' => 'Slettede :count fakturaer', 'deleted_invoices' => 'Slettede :count fakturaer',
'created_payment' => 'Betaling oprettet', 'created_payment' => 'Betaling oprettet',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Betaling arkiveret', 'archived_payment' => 'Betaling arkiveret',
'archived_payments' => 'Arkiverede :count betalinger', 'archived_payments' => 'Arkiverede :count betalinger',
'deleted_payment' => 'Betaling slettet', 'deleted_payment' => 'Betaling slettet',
'deleted_payments' => 'Slettede :count betalinger', 'deleted_payments' => 'Slettede :count betalinger',
'applied_payment' => 'Betaling ajourført', 'applied_payment' => 'Betaling ajourført',
'created_credit' => 'Kredit oprettet', 'created_credit' => 'Kredit oprettet',
'archived_credit' => 'Kredit arkiveret', 'archived_credit' => 'Kredit arkiveret',
'archived_credits' => 'Arkiverede :count kreditter', 'archived_credits' => 'Arkiverede :count kreditter',
'deleted_credit' => 'Kredit slettet', 'deleted_credit' => 'Kredit slettet',
'deleted_credits' => 'Slettede :count kreditter', 'deleted_credits' => 'Slettede :count kreditter',
'imported_file' => 'Successfully imported file',
// Emails '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_subject' => 'Invoice Ninja konto bekræftelse',
'confirmation_header' => 'Konto bekræftelse', 'confirmation_header' => 'Konto bekræftelse',
'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.', 'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
@ -262,7 +244,6 @@ return array(
'email_salutation' => 'Kære :name,', 'email_salutation' => 'Kære :name,',
'email_signature' => 'Med venlig hilsen,', 'email_signature' => 'Med venlig hilsen,',
'email_from' => 'Invoice Ninja Teamet', '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:', '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_paid_subject' => 'Faktura :invoice betalt af :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :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_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
'notification_invoice_viewed' => ':client har set 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' => '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', 'secure_payment' => 'Sikker betaling',
'card_number' => 'Kortnummer', 'card_number' => 'Kortnummer',
'expiration_month' => 'Udløbsdato', 'expiration_month' => 'Udløbsdato',
'expiration_year' => 'Udløbsår', 'expiration_year' => 'Udløbsår',
'cvv' => 'Kontrolcifre', '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', 'logout' => 'Log ud',
'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde', 'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms', '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.', '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.', 'erase_data' => 'Dette vil permanent slette dine oplysninger.',
'password' => 'Adgangskode', 'password' => 'Adgangskode',
'pro_plan_product' => 'Pro Plan', '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/> '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 <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 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/> 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 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', -- kontakt os på contact@invoiceninja.com',
'unsaved_changes' => 'Du har ikke gemte ændringer', 'unsaved_changes' => 'Du har ikke gemte ændringer',
'custom_fields' => 'Egendefineret felt', 'custom_fields' => 'Egendefineret felt',
'company_fields' => 'Selskabets felt', 'company_fields' => 'Selskabets felt',
@ -314,8 +284,6 @@ return array(
'edit' => 'Rediger', 'edit' => 'Rediger',
'set_name' => 'Sæt dit firmanavn', 'set_name' => 'Sæt dit firmanavn',
'view_as_recipient' => 'Vis som modtager', 'view_as_recipient' => 'Vis som modtager',
// product management
'product_library' => 'Produkt bibliotek', 'product_library' => 'Produkt bibliotek',
'product' => 'Produkt', 'product' => 'Produkt',
'products' => 'Produkter', 'products' => 'Produkter',
@ -330,18 +298,14 @@ return array(
'created_product' => 'Produkt oprettet', 'created_product' => 'Produkt oprettet',
'archived_product' => 'Produkt arkiveret', 'archived_product' => 'Produkt arkiveret',
'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan', 'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
'advanced_settings' => 'Aavancerede indstillinger', 'advanced_settings' => 'Aavancerede indstillinger',
'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan', 'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
'invoice_design' => 'Fakturadesign', 'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Egendefineret farve', 'specify_colors' => 'Egendefineret farve',
'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen', 'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
'chart_builder' => 'Diagram bygger', 'chart_builder' => 'Diagram bygger',
'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!', 'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!',
'go_pro' => 'Vælg Pro', 'go_pro' => 'Vælg Pro',
// Quotes
'quote' => 'Pristilbud', 'quote' => 'Pristilbud',
'quotes' => 'Pristilbud', 'quotes' => 'Pristilbud',
'quote_number' => 'Tilbuds nummer', 'quote_number' => 'Tilbuds nummer',
@ -351,7 +315,6 @@ return array(
'your_quote' => 'Dit tilbud', 'your_quote' => 'Dit tilbud',
'total' => 'Total', 'total' => 'Total',
'clone' => 'Kopier', 'clone' => 'Kopier',
'new_quote' => 'Nyt tilbud', 'new_quote' => 'Nyt tilbud',
'create_quote' => 'Opret tilbud', 'create_quote' => 'Opret tilbud',
'edit_quote' => 'Rediger tilbud', 'edit_quote' => 'Rediger tilbud',
@ -364,7 +327,6 @@ return array(
'view_invoice' => 'Se faktura', 'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient', 'view_client' => 'Vis klient',
'view_quote' => 'Se tilbud', 'view_quote' => 'Se tilbud',
'updated_quote' => 'Tilbud opdateret', 'updated_quote' => 'Tilbud opdateret',
'created_quote' => 'Tilbud oprettet', 'created_quote' => 'Tilbud oprettet',
'cloned_quote' => 'Tilbud kopieret', 'cloned_quote' => 'Tilbud kopieret',
@ -374,7 +336,6 @@ return array(
'deleted_quote' => 'Tilbud slettet', 'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettede :count tilbud', 'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura', 'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'Nyt tilbud fra :account', 'quote_subject' => 'Nyt tilbud fra :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.', '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:', '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_viewed_subject' => 'Tilbudet :invoice er set af :client',
'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.', 'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.',
'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.', 'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.',
'session_expired' => 'Session er udløbet.', 'session_expired' => 'Session er udløbet.',
'invoice_fields' => 'Faktura felt', 'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura indstillinger', 'invoice_options' => 'Faktura indstillinger',
'hide_quantity' => 'Skjul antal', '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_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' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.', 'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skat', 'charge_taxes' => 'Inkluder skat',
'user_management' => 'Brugerhåndtering', 'user_management' => 'Brugerhåndtering',
'add_user' => 'Tilføj bruger', 'add_user' => 'Tilføj bruger',
@ -406,21 +364,16 @@ return array(
'active' => 'Aktiv', 'active' => 'Aktiv',
'pending' => 'Afventer', 'pending' => 'Afventer',
'deleted_user' => 'Bruger slettet', '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_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_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?', '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' => 'Annuller konto',
'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes', 'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
'go_back' => 'Gå tilbage', 'go_back' => 'Gå tilbage',
'data_visualizations' => 'Data visualisering', 'data_visualizations' => 'Data visualisering',
'sample_data' => 'Eksempel data vist', 'sample_data' => 'Eksempel data vist',
'hide' => 'Skjul', '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', '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_settings' => 'Faktura indstillinger',
'invoice_number_prefix' => 'Faktura nummer præfiks', 'invoice_number_prefix' => 'Faktura nummer præfiks',
'invoice_number_counter' => 'Faktura nummer tæller', 'invoice_number_counter' => 'Faktura nummer tæller',
@ -430,59 +383,48 @@ return array(
'invoice_issued_to' => 'Faktura udstedt til', 'invoice_issued_to' => 'Faktura udstedt til',
'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks', 'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
'mark_sent' => 'Markér som sendt', 'mark_sent' => 'Markér som sendt',
'gateway_help_1' => ':link til at registrere dig hos Authorize.net.', 'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_2' => ':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_17' => ':link til at hente din PayPal API signatur.',
'gateway_help_27' => ':link til at registrere dig hos TwoCheckout.', 'gateway_help_27' => ':link til at registrere dig hos TwoCheckout.',
'more_designs' => 'Flere designs', 'more_designs' => 'Flere designs',
'more_designs_title' => 'Yderligere faktura designs', 'more_designs_title' => 'Yderligere faktura designs',
'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs', 'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Køb', 'buy' => 'Køb',
'bought_designs' => 'Yderligere faktura designs tilføjet', 'bought_designs' => 'Yderligere faktura designs tilføjet',
'sent' => 'sendt', 'sent' => 'sendt',
'vat_number' => 'SE/CVR nummer', 'vat_number' => 'SE/CVR nummer',
'timesheets' => 'Timesedler', 'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din faktura adresse og kreditkort information', 'payment_title' => 'Indtast din faktura adresse og kreditkort information',
'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort', '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_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.', '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', 'id_number' => 'SE/CVR nummer',
'white_label_link' => 'Hvid Label', 'white_label_link' => 'Hvid Label',
'white_label_header' => 'Hvid Label', 'white_label_header' => 'Hvid Label',
'bought_white_label' => 'Hvid Label licens accepteret', 'bought_white_label' => 'Hvid Label licens accepteret',
'white_labeled' => 'Hvid Label', 'white_labeled' => 'Hvid Label',
'restore' => 'Genskab', 'restore' => 'Genskab',
'restore_invoice' => 'Genskab faktura', 'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud', 'restore_quote' => 'Genskab tilbud',
'restore_client' => 'Genskab Klient', 'restore_client' => 'Genskab Klient',
'restore_credit' => 'Genskab Kredit', 'restore_credit' => 'Genskab Kredit',
'restore_payment' => 'Genskab Betaling', 'restore_payment' => 'Genskab Betaling',
'restored_invoice' => 'Faktura genskabt', 'restored_invoice' => 'Faktura genskabt',
'restored_quote' => 'Tilbud genskabt', 'restored_quote' => 'Tilbud genskabt',
'restored_client' => 'Klient genskabt', 'restored_client' => 'Klient genskabt',
'restored_payment' => 'Betaling genskabt', 'restored_payment' => 'Betaling genskabt',
'restored_credit' => 'Kredit genskabt', 'restored_credit' => 'Kredit genskabt',
'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.', 'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.',
'discount_percent' => 'Procent', 'discount_percent' => 'Procent',
'discount_amount' => 'Beløb', 'discount_amount' => 'Beløb',
'invoice_history' => 'Faktura historik', 'invoice_history' => 'Faktura historik',
'quote_history' => 'Tilbuds historik', 'quote_history' => 'Tilbuds historik',
'current_version' => 'Nuværende version', 'current_version' => 'Nuværende version',
'select_version' => 'Vælg version', 'select_version' => 'Vælg version',
'view_history' => 'Vis historik', 'view_history' => 'Vis historik',
'edit_payment' => 'Redigér betaling', 'edit_payment' => 'Redigér betaling',
'updated_payment' => 'Betaling opdateret', 'updated_payment' => 'Betaling opdateret',
'deleted' => 'Slettet', 'deleted' => 'Slettet',
@ -495,7 +437,6 @@ return array(
'quote_email' => 'Tilbuds e-mail', 'quote_email' => 'Tilbuds e-mail',
'reset_all' => 'Nulstil alle', 'reset_all' => 'Nulstil alle',
'approve' => 'Godkend', 'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering', 'token_billing_type_id' => 'Tokensk Fakturering',
'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.', 'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
'token_billing_1' => 'Slukket', 'token_billing_1' => 'Slukket',
@ -504,11 +445,10 @@ return array(
'token_billing_4' => 'Altid', 'token_billing_4' => 'Altid',
'token_billing_checkbox' => 'Opbevar kreditkort oplysninger', 'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
'view_in_gateway' => 'Vis i :gateway', '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', 'edit_payment_details' => 'Redigér betalings detaljer',
'token_billing' => 'Gem kort detaljer', 'token_billing' => 'Gem kort detaljer',
'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link', 'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link',
'support' => 'Kundeservice', 'support' => 'Kundeservice',
'contact_information' => 'Kontakt information', 'contact_information' => 'Kontakt information',
'256_encryption' => '256-Bit Kryptering', '256_encryption' => '256-Bit Kryptering',
@ -518,11 +458,8 @@ return array(
'order_overview' => 'Ordre oversigt', 'order_overview' => 'Ordre oversigt',
'match_address' => '*Adressen skal matche det tilknyttede kredit kort.', '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.', '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', 'invoice_footer' => 'Faktura fodnoter',
'save_as_default_footer' => 'Gem som standard fodnoter', 'save_as_default_footer' => 'Gem som standard fodnoter',
'token_management' => 'Token Administration', 'token_management' => 'Token Administration',
'tokens' => 'Token\'s', 'tokens' => 'Token\'s',
'add_token' => 'Tilføj token', 'add_token' => 'Tilføj token',
@ -533,7 +470,6 @@ return array(
'edit_token' => 'Redigér token', 'edit_token' => 'Redigér token',
'delete_token' => 'Slet token', 'delete_token' => 'Slet token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Tilføj betalings portal', 'add_gateway' => 'Tilføj betalings portal',
'delete_gateway' => 'Slet betalings portal', 'delete_gateway' => 'Slet betalings portal',
'edit_gateway' => 'Redigér betalings portal', 'edit_gateway' => 'Redigér betalings portal',
@ -542,7 +478,6 @@ return array(
'deleted_gateway' => 'Betalings portal slettet', 'deleted_gateway' => 'Betalings portal slettet',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Kredit kort', 'pay_with_card' => 'Kredit kort',
'change_password' => 'Skift adgangskode', 'change_password' => 'Skift adgangskode',
'current_password' => 'Nuværende adgangskode', 'current_password' => 'Nuværende adgangskode',
'new_password' => 'Ny adgangskode', 'new_password' => 'Ny adgangskode',
@ -550,7 +485,6 @@ return array(
'password_error_incorrect' => 'Den nuværende adgangskode er forkert.', 'password_error_incorrect' => 'Den nuværende adgangskode er forkert.',
'password_error_invalid' => 'Den nye adgangskode er ugyldig.', 'password_error_invalid' => 'Den nye adgangskode er ugyldig.',
'updated_password' => 'Adgangskode opdateret', 'updated_password' => 'Adgangskode opdateret',
'api_tokens' => 'API Token\'s', 'api_tokens' => 'API Token\'s',
'users_and_tokens' => 'Brugere & Token\'s', 'users_and_tokens' => 'Brugere & Token\'s',
'account_login' => 'Konto Log ind', 'account_login' => 'Konto Log ind',
@ -562,13 +496,11 @@ return array(
'send_email' => 'Send e-mail', 'send_email' => 'Send e-mail',
'set_password' => 'Sæt adgangskode', 'set_password' => 'Sæt adgangskode',
'converted' => 'Konverteret', 'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>', '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_subject' => 'Tilbudet :invoice blev accepteret af :client',
'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.', 'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.',
'resend_confirmation' => 'Send bekræftelses e-mail igen', 'resend_confirmation' => 'Send bekræftelses e-mail igen',
'confirmation_resent' => 'Bekræftelses e-mail er afsendt', '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.', '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_credit_card' => 'Kredit kort',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -576,19 +508,16 @@ return array(
'knowledge_base' => 'Vidensbase', 'knowledge_base' => 'Vidensbase',
'partial' => 'Delvis', 'partial' => 'Delvis',
'partial_remaining' => ':partial af :balance', 'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter', 'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter', 'less_fields' => 'Mindre felter',
'client_name' => 'Klient navn', 'client_name' => 'Klient navn',
'pdf_settings' => 'PDF Indstillinger', 'pdf_settings' => 'PDF Indstillinger',
'utf8_invoices' => 'Ny PDF driver <sup>Beta</sup>',
'product_settings' => 'Produkt Indstillinger', 'product_settings' => 'Produkt Indstillinger',
'auto_wrap' => 'Automatisk linie ombrydning', 'auto_wrap' => 'Automatisk linie ombrydning',
'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.', 'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
'view_documentation' => 'Vis dokumentation', 'view_documentation' => 'Vis dokumentation',
'app_title' => 'Gratis Open-Source Online fakturering', '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.', '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', 'rows' => 'rækker',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -608,7 +537,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Gentagne', 'recurring' => 'Gentagne',
'last_invoice_sent' => 'Sidste faktura sendt :date', 'last_invoice_sent' => 'Sidste faktura sendt :date',
'processed_updates' => 'Opdatering gennemført', 'processed_updates' => 'Opdatering gennemført',
'tasks' => 'Opogaver', 'tasks' => 'Opogaver',
'new_task' => 'Ny opgave', 'new_task' => 'Ny opgave',
@ -654,12 +582,10 @@ return array(
'invoice_labels' => 'Faktura labels', 'invoice_labels' => 'Faktura labels',
'prefix' => 'Præfix', 'prefix' => 'Præfix',
'counter' => 'Tæller', 'counter' => 'Tæller',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link til at registrere dig hos Dwolla.', 'gateway_help_43' => ':link til at registrere dig hos Dwolla.',
'partial_value' => 'Skal være større end nul og mindre end totalen', 'partial_value' => 'Skal være større end nul og mindre end totalen',
'more_actions' => 'Flere handlinger', 'more_actions' => 'Flere handlinger',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Opgradér Nu!', 'pro_plan_call_to_action' => 'Opgradér Nu!',
'pro_plan_feature1' => 'Opret ubegrænset antal klienter', 'pro_plan_feature1' => 'Opret ubegrænset antal klienter',
@ -670,28 +596,23 @@ return array(
'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer', 'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer',
'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering', 'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering',
'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails', 'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails',
'resume' => 'Genoptag', 'resume' => 'Genoptag',
'break_duration' => 'Pause', 'break_duration' => 'Pause',
'edit_details' => 'Rediger detaljer', 'edit_details' => 'Rediger detaljer',
'work' => 'Arbejde', 'work' => 'Arbejde',
'timezone_unset' => 'Indstil :link din tidszone', 'timezone_unset' => 'Indstil :link din tidszone',
'click_here' => 'Klik her', 'click_here' => 'Klik her',
'email_receipt' => 'Send e-mail kvittering til klienten', 'email_receipt' => 'Send e-mail kvittering til klienten',
'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt 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', 'untitled' => 'Ingen titel',
'new_account' => 'Ny konto', 'new_company' => 'New Company',
'associated_accounts' => 'Konti sammenkædet', 'associated_accounts' => 'Konti sammenkædet',
'unlinked_account' => 'Sammenkædning af konti ophævet', 'unlinked_account' => 'Sammenkædning af konti ophævet',
'login' => 'Log ind', 'login' => 'Log ind',
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', '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.', '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', 'payment_terms_help' => 'Sætter standard fakturaens forfalds dato',
'unlink_account' => 'Fjern sammenkædning af konti', 'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning', 'unlink' => 'Fjern sammenkædning',
@ -712,7 +633,6 @@ return array(
'primary_color' => 'Primær Farve', 'primary_color' => 'Primær Farve',
'secondary_color' => 'Sekundær Farve', 'secondary_color' => 'Sekundær Farve',
'customize_design' => 'Tilpas Design', 'customize_design' => 'Tilpas Design',
'content' => 'Indhold', 'content' => 'Indhold',
'styles' => 'Stilarter', 'styles' => 'Stilarter',
'defaults' => 'Standarder', 'defaults' => 'Standarder',
@ -726,17 +646,16 @@ return array(
'outstanding' => 'Forfaldne', 'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies', 'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue', 'total_revenue' => 'Total Revenue',
'current_user' => 'Nuværende bruger', 'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture', 'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura', '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', 'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger', 'primary_user' => 'Primær bruger',
'help' => 'Hjælp', '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> '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>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>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>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>', <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', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
@ -749,15 +668,12 @@ return array(
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Paid',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
'auto_bill' => 'Auto Bill', 'auto_bill' => 'Auto Bill',
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
@ -769,15 +685,12 @@ return array(
'reminder_subject' => 'Reminder: Invoice :invoice from :account', 'reminder_subject' => 'Reminder: Invoice :invoice from :account',
'reset' => 'Reset', 'reset' => 'Reset',
'invoice_not_found' => 'The requested invoice is not available', 'invoice_not_found' => 'The requested invoice is not available',
'referral_program' => 'Referral Program', 'referral_program' => 'Referral Program',
'referral_code' => 'Referral Code', 'referral_code' => 'Referral Code',
'last_sent_on' => 'Last sent on :date', 'last_sent_on' => 'Last sent on :date',
'page_expire' => 'This page will expire soon, :click_here to keep working', 'page_expire' => 'This page will expire soon, :click_here to keep working',
'upcoming_quotes' => 'Upcoming Quotes', 'upcoming_quotes' => 'Upcoming Quotes',
'expired_quotes' => 'Expired Quotes', 'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using', 'sign_up_using' => 'Sign up using',
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
@ -786,16 +699,10 @@ return array(
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Charges', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link', 'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced', 'total_invoiced' => 'Total Invoiced',
'open_balance' => 'Open Balance', 'open_balance' => 'Open Balance',
@ -803,15 +710,12 @@ return array(
'basic_settings' => 'Basic Settings', 'basic_settings' => 'Basic Settings',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Payment Gateways', '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', 'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run', 'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings', 'general_settings' => 'General Settings',
'customize' => 'Customize', 'customize' => 'Customize',
'oneclick_login_help' => 'Connect an account to login without a password', 'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online', 'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe', 'enable_with_stripe' => 'Enable | Requires Stripe',
'tax_settings' => 'Tax Settings', 'tax_settings' => 'Tax Settings',
'create_tax_rate' => 'Add Tax Rate', 'create_tax_rate' => 'Add Tax Rate',
@ -832,7 +736,6 @@ return array(
'invoice_counter' => 'Invoice Counter', 'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter', 'quote_counter' => 'Quote Counter',
'type' => 'Type', 'type' => 'Type',
'activity_1' => ':user created client :client', 'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client', 'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
@ -862,18 +765,24 @@ return array(
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote',
'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', 'payment' => 'Payment',
'system' => 'System', 'system' => 'System',
'signature' => 'Email Signature', 'signature' => 'Email Signature',
'default_messages' => 'Default Messages', 'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms', 'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms', 'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms', 'default_invoice_terms' => 'Sæt standard fakturavilkår',
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'This quote is approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
@ -891,7 +800,6 @@ return array(
'restored_recurring_invoice' => 'Successfully restored recurring invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archived' => 'Archived', 'archived' => 'Archived',
'untitled_account' => 'Untitled Company', 'untitled_account' => 'Untitled Company',
'before' => 'Before', 'before' => 'Before',
'after' => 'After', 'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms', 'reset_terms_help' => 'Reset to the default account terms',
@ -900,7 +808,6 @@ return array(
'user' => 'User', 'user' => 'User',
'country' => 'Country', 'country' => 'Country',
'include' => 'Include', 'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks', 'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data', 'import_data' => 'Import Data',
@ -911,14 +818,6 @@ return array(
'task_file' => 'Task File', 'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file', 'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header', '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', 'client_portal' => 'Client Portal',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Disabled', 'disabled' => 'Disabled',
@ -927,11 +826,9 @@ return array(
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices 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.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key', 'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Enable Markup',
@ -943,7 +840,6 @@ return array(
'plain' => 'Plain', 'plain' => 'Plain',
'light' => 'Light', 'light' => 'Light',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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_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_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.', '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.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Click to confirm your email address.',
@ -962,7 +856,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.', 'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.', 'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before', 'days_before' => 'days before',
'days_after' => 'days after', 'days_after' => 'days after',
'field_due_date' => 'due date', 'field_due_date' => 'due date',
@ -970,11 +863,7 @@ return array(
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent', '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', 'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense', 'expense' => 'Expense',
'expenses' => 'Expenses', 'expenses' => 'Expenses',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
@ -991,8 +880,6 @@ return array(
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', 'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses', 'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount', 'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance', 'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date', 'expense_date' => 'Expense Date',
@ -1014,18 +901,14 @@ return array(
'view' => 'View', 'view' => 'View',
'restore_expense' => 'Restore Expense', 'restore_expense' => 'Restore Expense',
'invoice_expense' => 'Invoice 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', 'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency', 'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days', 'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term', 'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term', 'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p> 'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p> <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1053,15 +936,11 @@ return array(
'thursday' => 'Thursday', 'thursday' => 'Thursday',
'friday' => 'Friday', 'friday' => 'Friday',
'saturday' => 'Saturday', 'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font', 'header_font_id' => 'Header Font',
'body_font_id' => 'Body 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.', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview', 'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', '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.', '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.', 'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.', 'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1078,7 +957,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account', 'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account', 'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate 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_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.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username', 'username' => 'Username',
@ -1092,7 +970,6 @@ return array(
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => '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.', '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', 'navigation' => 'Navigation',
'list_invoices' => 'List Invoices', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Password protect invoices', 'enable_portal_password'=>'Password protect invoices',
@ -1209,8 +1105,8 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1267,7 +1163,207 @@ return array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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;
?>

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resources/lang/de/texts.php
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422
resources/lang/es/texts.php
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@ -1,17 +1,15 @@
<?php <?php
return array( $LANG = array(
// client
'organization' => 'Empresa', 'organization' => 'Empresa',
'name' => 'Nombre', //Razon social-Colombia, 'name' => 'Nombre',
'website' => 'Sitio Web', 'website' => 'Sitio Web',
'work_phone' => 'Teléfono', 'work_phone' => 'Teléfono',
'address' => 'Dirección', 'address' => 'Dirección',
'address1' => 'Calle', 'address1' => 'Calle',
'address2' => 'Bloq/Pta', 'address2' => 'Bloq/Pta',
'city' => 'Ciudad', 'city' => 'Ciudad',
'state' => 'Región/Provincia', //Departamento-Colombia, Comarca-Panama 'state' => 'Región/Provincia',
'postal_code' => 'Código Postal', 'postal_code' => 'Código Postal',
'country_id' => 'País', 'country_id' => 'País',
'contacts' => 'Contactos', 'contacts' => 'Contactos',
@ -20,14 +18,12 @@ return array(
'phone' => 'Teléfono', 'phone' => 'Teléfono',
'email' => 'Correo Electrónico', 'email' => 'Correo Electrónico',
'additional_info' => 'Información adicional', 'additional_info' => 'Información adicional',
'payment_terms' => 'Plazos de pago', // 'payment_terms' => 'Plazos de pago',
'currency_id' => 'Divisa', 'currency_id' => 'Divisa',
'size_id' => 'Tamaño de la Empresa', 'size_id' => 'Tamaño de la Empresa',
'industry_id' => 'Industria', 'industry_id' => 'Industria',
'private_notes' => 'Notas Privadas', 'private_notes' => 'Notas Privadas',
'invoice' => 'Factura de venta',
// invoice
'invoice' => 'Factura de venta', //Factura de Venta-Colombia
'client' => 'Cliente', 'client' => 'Cliente',
'invoice_date' => 'Fecha de factura', 'invoice_date' => 'Fecha de factura',
'due_date' => 'Fecha de pago', 'due_date' => 'Fecha de pago',
@ -38,7 +34,7 @@ return array(
'frequency_id' => 'Frecuencia', 'frequency_id' => 'Frecuencia',
'discount' => 'Descuento', 'discount' => 'Descuento',
'taxes' => 'Impuestos', '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', 'item' => 'Concepto',
'description' => 'Descripción', 'description' => 'Descripción',
'unit_cost' => 'Coste unitario', 'unit_cost' => 'Coste unitario',
@ -73,8 +69,6 @@ return array(
'settings' => 'Configuración', 'settings' => 'Configuración',
'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>', 'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>', 'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
// navigation
'dashboard' => 'Inicio', 'dashboard' => 'Inicio',
'clients' => 'Clientes', 'clients' => 'Clientes',
'invoices' => 'Facturas', 'invoices' => 'Facturas',
@ -99,8 +93,6 @@ return array(
'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.', 'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.',
'powered_by' => 'Plataforma por ', 'powered_by' => 'Plataforma por ',
'no_items' => 'No hay data', 'no_items' => 'No hay data',
// recurring invoices
'recurring_invoices' => 'Facturas recurrentes', 'recurring_invoices' => 'Facturas recurrentes',
'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p> '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> <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>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
<li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li> <li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'ingreso total', 'in_total_revenue' => 'ingreso total',
'billed_client' => 'cliente facturado', 'billed_client' => 'cliente facturado',
'billed_clients' => 'clientes facturados', 'billed_clients' => 'clientes facturados',
@ -120,8 +110,6 @@ return array(
'invoices_past_due' => 'Facturas vencidas', 'invoices_past_due' => 'Facturas vencidas',
'upcoming_invoices' => 'Próximas facturas', 'upcoming_invoices' => 'Próximas facturas',
'average_invoice' => 'Promedio de facturación', 'average_invoice' => 'Promedio de facturación',
// list pages
'archive' => 'Archivar', 'archive' => 'Archivar',
'delete' => 'Eliminar', 'delete' => 'Eliminar',
'archive_client' => 'Archivar cliente', 'archive_client' => 'Archivar cliente',
@ -157,25 +145,19 @@ return array(
'select' => 'Seleccionar', 'select' => 'Seleccionar',
'edit_client' => 'Editar Cliente', 'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Editar Factura', 'edit_invoice' => 'Editar Factura',
// client view page
'create_invoice' => 'Crear Factura', 'create_invoice' => 'Crear Factura',
'enter_credit' => 'Agregar Crédito', 'enter_credit' => 'Agregar Crédito',
'last_logged_in' => 'Último inicio de sesión', 'last_logged_in' => 'Último inicio de sesión',
'details' => 'Detalles', 'details' => 'Detalles',
'standing' => 'Standing', //What is this for, context of it's use 'standing' => 'Standing',
'credit' => 'Crédito', 'credit' => 'Crédito',
'activity' => 'Actividad', 'activity' => 'Actividad',
'date' => 'Fecha', 'date' => 'Fecha',
'message' => 'Mensaje', 'message' => 'Mensaje',
'adjustment' => 'Ajustes', 'adjustment' => 'Ajustes',
'are_you_sure' => '¿Estás seguro?', 'are_you_sure' => '¿Estás seguro?',
// payment pages
'payment_type_id' => 'Tipo de pago', 'payment_type_id' => 'Tipo de pago',
'amount' => 'Cantidad', 'amount' => 'Cantidad',
// account/company pages
'work_email' => 'Correo electrónico de la empresa', 'work_email' => 'Correo electrónico de la empresa',
'language_id' => 'Idioma', 'language_id' => 'Idioma',
'timezone_id' => 'Zona horaria', 'timezone_id' => 'Zona horaria',
@ -193,22 +175,21 @@ return array(
'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>', 'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
'site_updates' => 'Actualizaciones del sitio', 'site_updates' => 'Actualizaciones del sitio',
'custom_messages' => 'Mensajes a medida', 'custom_messages' => 'Mensajes a medida',
'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_email_footer' => 'Configurar firma de correo 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', 'select_file' => 'Seleccionar archivo',
'first_row_headers' => 'Usar la primera fila como encabezados', 'first_row_headers' => 'Usar la primera fila como encabezados',
'column' => 'Columna', 'column' => 'Columna',
'sample' => 'Ejemplo', 'sample' => 'Ejemplo',
'import_to' => 'Importar a', 'import_to' => 'Importar a',
'client_will_create' => 'cliente se creará', //What is this for, context of it's use 'client_will_create' => 'cliente se creará',
'clients_will_create' => 'clientes se crearan', //What is this for, context of it's use 'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración del Correo Electrónico', 'email_settings' => 'Configuración del Correo Electrónico',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Adjuntar PDF\'s a los Correos', 'pdf_email_attachment' => 'Adjuntar PDF\'s a los Correos',
'custom_css' => 'Custom CSS',
// application messages 'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
'export_clients' => 'Exportar datos del cliente',
'created_client' => 'cliente creado con éxito', 'created_client' => 'cliente creado con éxito',
'created_clients' => ':count clientes creados con éxito', 'created_clients' => ':count clientes creados con éxito',
'updated_settings' => 'Configuración actualizada con éxito', 'updated_settings' => 'Configuración actualizada con éxito',
@ -220,7 +201,7 @@ return array(
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico', 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
'updated_client' => 'Cliente actualizado con éxito', '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_client' => 'Cliente archivado con éxito',
'archived_clients' => ':count clientes archivados con éxito', 'archived_clients' => ':count clientes archivados con éxito',
'deleted_client' => 'Cliente eliminado con éxito', 'deleted_client' => 'Cliente eliminado con éxito',
@ -235,6 +216,7 @@ return array(
'deleted_invoice' => 'Factura eliminada con éxito', 'deleted_invoice' => 'Factura eliminada con éxito',
'deleted_invoices' => ':count facturas eliminadas con éxito', 'deleted_invoices' => ':count facturas eliminadas con éxito',
'created_payment' => 'Pago creado con éxito', 'created_payment' => 'Pago creado con éxito',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Pago archivado con éxito', 'archived_payment' => 'Pago archivado con éxito',
'archived_payments' => ':count pagos archivados con éxito', 'archived_payments' => ':count pagos archivados con éxito',
'deleted_payment' => 'Pago eliminado con éxito', 'deleted_payment' => 'Pago eliminado con éxito',
@ -245,7 +227,13 @@ return array(
'archived_credits' => ':count creditos archivados con éxito', 'archived_credits' => ':count creditos archivados con éxito',
'deleted_credit' => 'Créditos eliminados con éxito', 'deleted_credit' => 'Créditos eliminados con éxito',
'deleted_credits' => ':count creditos 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_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu 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_salutation' => 'Estimado :name,',
'email_signature' => 'Un saludo cordial,', 'email_signature' => 'Un saludo cordial,',
'email_from' => 'El equipo de Invoice Ninja ', '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:', '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_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', '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_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.', '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' => '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', 'secure_payment' => 'Pago seguro',
'card_number' => 'Número de tarjeta', 'card_number' => 'Número de tarjeta',
'expiration_month' => 'Mes de caducidad', 'expiration_month' => 'Mes de caducidad',
'expiration_year' => 'Año de caducidad', 'expiration_year' => 'Año de caducidad',
'cvv' => 'CVV', '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', 'logout' => 'Cerrar sesión',
'sign_up_to_save' => 'Registrate para guardar tu trabajo', 'sign_up_to_save' => 'Registrate para guardar tu trabajo',
'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms', '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.', '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.', 'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
'password' => 'Contraseña', 'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro', '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.', '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', 'unsaved_changes' => 'Tienes cambios no guardados',
'custom_fields' => 'Campos a medida', 'custom_fields' => 'Campos a medida',
@ -299,9 +276,8 @@ return array(
'field_label' => 'Etiqueta del campo', 'field_label' => 'Etiqueta del campo',
'field_value' => 'Valor del campo', 'field_value' => 'Valor del campo',
'edit' => 'Editar', 'edit' => 'Editar',
'set_name' => 'Set your company name',
'view_as_recipient' => 'Ver como destinitario', 'view_as_recipient' => 'Ver como destinitario',
// product management
'product_library' => 'Inventario de productos', 'product_library' => 'Inventario de productos',
'product' => 'Producto', 'product' => 'Producto',
'products' => 'Productos', 'products' => 'Productos',
@ -324,8 +300,6 @@ return array(
'chart_builder' => 'Constructor de graficos', 'chart_builder' => 'Constructor de graficos',
'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!', 'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
'go_pro' => 'Hazte Pro', 'go_pro' => 'Hazte Pro',
// Quotes
'quote' => 'Cotización', 'quote' => 'Cotización',
'quotes' => 'Cotizaciones', 'quotes' => 'Cotizaciones',
'quote_number' => 'Numero de cotización', 'quote_number' => 'Numero de cotización',
@ -334,7 +308,7 @@ return array(
'quote_total' => 'Total cotizado', 'quote_total' => 'Total cotizado',
'your_quote' => 'Tu cotización', 'your_quote' => 'Tu cotización',
'total' => 'Total', 'total' => 'Total',
'clone' => 'Clon', //Whats the context for this one 'clone' => 'Clon',
'new_quote' => 'Nueva cotización', 'new_quote' => 'Nueva cotización',
'create_quote' => 'Crear Cotización', 'create_quote' => 'Crear Cotización',
'edit_quote' => 'Editar Cotización', 'edit_quote' => 'Editar Cotización',
@ -345,8 +319,8 @@ return array(
'clone_quote' => 'Clonar Cotización', 'clone_quote' => 'Clonar Cotización',
'convert_to_invoice' => 'Convertir a Factura', 'convert_to_invoice' => 'Convertir a Factura',
'view_invoice' => 'Ver Factura', 'view_invoice' => 'Ver Factura',
'view_quote' => 'Ver Cotización',
'view_client' => 'Ver Cliente', 'view_client' => 'Ver Cliente',
'view_quote' => 'Ver Cotización',
'updated_quote' => 'Cotización actualizada con éxito', 'updated_quote' => 'Cotización actualizada con éxito',
'created_quote' => 'Cotización creada con éxito', 'created_quote' => 'Cotización creada con éxito',
'cloned_quote' => 'Cotización clonada con éxito', 'cloned_quote' => 'Cotización clonada con éxito',
@ -373,7 +347,7 @@ return array(
'charge_taxes' => 'Cargar impuestos', 'charge_taxes' => 'Cargar impuestos',
'user_management' => 'Gestión de usario', 'user_management' => 'Gestión de usario',
'add_user' => 'Añadir usario', 'add_user' => 'Añadir usario',
'send_invite' => 'Enviar invitación', //Context for its use 'send_invite' => 'Enviar invitación',
'sent_invite' => 'Invitación enviada con éxito', 'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito', 'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.', 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.',
@ -384,7 +358,6 @@ return array(
'active' => 'Activar', 'active' => 'Activar',
'pending' => 'Pendiente', 'pending' => 'Pendiente',
'deleted_user' => 'Usario eliminado con éxito', '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_invoice' => '¿Estás seguro que quieres enviar esta factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?', '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?', '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', 'invoice_issued_to' => 'Factura emitida a',
'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.', 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.',
'mark_sent' => 'Marcar como enviado', 'mark_sent' => 'Marcar como enviado',
'gateway_help_1' => ':link para registrarse con Authorize.net.', 'gateway_help_1' => ':link para registrarse con Authorize.net.',
'gateway_help_2' => ':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_17' => ':link para obtener su firma del API de PayPal.',
'gateway_help_27' => ':link para registrarse con TwoCheckout.', 'gateway_help_27' => ':link para registrarse con TwoCheckout.',
'more_designs' => 'Más diseños', 'more_designs' => 'Más diseños',
'more_designs_title' => 'Diseños Adicionales de Facturas', 'more_designs_title' => 'Diseños Adicionales de Facturas',
'more_designs_cloud_header' => 'Vete Pro para más diseños de facturas', 'more_designs_cloud_header' => 'Vete Pro para más diseños de facturas',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $:price',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Diseños adicionales de facturas agregados con éxito', 'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
'sent' => 'enviado', 'sent' => 'enviado',
'vat_number' => 'Número de Impuesto',
'timesheets' => 'Hojas de Tiempo', 'timesheets' => 'Hojas de Tiempo',
'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito', '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_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_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.', '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', 'id_number' => 'ID Number',
'white_label_link' => 'Etiqueta Blanca', 'white_label_link' => 'Etiqueta Blanca',
'white_label_header' => 'Etiqueta Blanca', 'white_label_header' => 'Etiqueta Blanca',
'bought_white_label' => 'Licencia de etiqueta blanca habilitada con éxito', 'bought_white_label' => 'Licencia de etiqueta blanca habilitada con éxito',
'white_labeled' => 'Etiqueta Blanca', 'white_labeled' => 'Etiqueta Blanca',
'restore' => 'Restaurar', 'restore' => 'Restaurar',
'restore_invoice' => 'Restaurar Invoice', 'restore_invoice' => 'Restaurar Invoice',
'restore_quote' => 'Restaurar Quote', 'restore_quote' => 'Restaurar Quote',
'restore_client' => 'Restaurar Client', 'restore_client' => 'Restaurar Client',
'restore_credit' => 'Restaurar Credit', 'restore_credit' => 'Restaurar Credit',
'restore_payment' => 'Restaurar Payment', 'restore_payment' => 'Restaurar Payment',
'restored_invoice' => 'Factura restaurada con éxito', 'restored_invoice' => 'Factura restaurada con éxito',
'restored_quote' => 'Cotización restaurada con éxito', 'restored_quote' => 'Cotización restaurada con éxito',
'restored_client' => 'Cliente restaurado con éxito', 'restored_client' => 'Cliente restaurado con éxito',
'restored_payment' => 'Pago restaurado con éxito', 'restored_payment' => 'Pago restaurado con éxito',
'restored_credit' => 'Crédito restaurado con éxito', 'restored_credit' => 'Crédito restaurado con éxito',
'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.', 'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.',
'discount_percent' => 'Porcentaje', 'discount_percent' => 'Porcentaje',
'discount_amount' => 'Cantidad', 'discount_amount' => 'Cantidad',
'invoice_history' => 'Facturar Historial', 'invoice_history' => 'Facturar Historial',
'quote_history' => 'Cotizar Historial', 'quote_history' => 'Cotizar Historial',
'current_version' => 'Versión actual', 'current_version' => 'Versión actual',
'select_version' => 'Seleccionar versión', 'select_version' => 'Seleccionar versión',
'view_history' => 'Ver Historial', 'view_history' => 'Ver Historial',
'edit_payment' => 'Editar Pago', 'edit_payment' => 'Editar Pago',
'updated_payment' => 'Pago actualizado con éxito', 'updated_payment' => 'Pago actualizado con éxito',
'deleted' => 'Eliminado', 'deleted' => 'Eliminado',
@ -469,7 +431,6 @@ return array(
'quote_email' => 'Correo de Cotizacion', 'quote_email' => 'Correo de Cotizacion',
'reset_all' => 'Reiniciar Todos', 'reset_all' => 'Reiniciar Todos',
'approve' => 'Aprobar', 'approve' => 'Aprobar',
'token_billing_type_id' => 'Token de Facturación', '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_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
'token_billing_1' => 'Deshabilitado', 'token_billing_1' => 'Deshabilitado',
@ -478,11 +439,10 @@ return array(
'token_billing_4' => 'Siempre', 'token_billing_4' => 'Siempre',
'token_billing_checkbox' => 'Almacenar detalles de la tarjeta de crédito', 'token_billing_checkbox' => 'Almacenar detalles de la tarjeta de crédito',
'view_in_gateway' => 'Ver en :gateway', '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', 'edit_payment_details' => 'Editar detalles del pago',
'token_billing' => 'Guardar detalles de la tarjeta', 'token_billing' => 'Guardar detalles de la tarjeta',
'token_billing_secure' => 'La información es almacenada de manera segura por :link', 'token_billing_secure' => 'La información es almacenada de manera segura por :link',
'support' => 'Soporte', 'support' => 'Soporte',
'contact_information' => 'Información de Contacto', 'contact_information' => 'Información de Contacto',
'256_encryption' => 'Encripción de 256-Bit', '256_encryption' => 'Encripción de 256-Bit',
@ -492,11 +452,8 @@ return array(
'order_overview' => 'Resumen de la orden', 'order_overview' => 'Resumen de la orden',
'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.', '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.', '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', 'invoice_footer' => 'Pié de págia de la factura',
'save_as_default_footer' => 'Guardar como el pié de página por defecto', 'save_as_default_footer' => 'Guardar como el pié de página por defecto',
'token_management' => 'Administración de Tokens', 'token_management' => 'Administración de Tokens',
'tokens' => 'Tokens', 'tokens' => 'Tokens',
'add_token' => 'Agregar Token', 'add_token' => 'Agregar Token',
@ -507,7 +464,6 @@ return array(
'edit_token' => 'Editar Token', 'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token', 'delete_token' => 'Eliminar Token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Agregar Gateway', 'add_gateway' => 'Agregar Gateway',
'delete_gateway' => 'Eliminar Gateway', 'delete_gateway' => 'Eliminar Gateway',
'edit_gateway' => 'Editar Gateway', 'edit_gateway' => 'Editar Gateway',
@ -516,7 +472,6 @@ return array(
'deleted_gateway' => 'Gateway eliminado con éxito', 'deleted_gateway' => 'Gateway eliminado con éxito',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Tarjeta de Crédito', 'pay_with_card' => 'Tarjeta de Crédito',
'change_password' => 'Cambiar contraseña', 'change_password' => 'Cambiar contraseña',
'current_password' => 'contraseña actual', 'current_password' => 'contraseña actual',
'new_password' => 'Nueva contraseña', 'new_password' => 'Nueva contraseña',
@ -524,7 +479,6 @@ return array(
'password_error_incorrect' => 'La contraseña actual es incorrecta.', 'password_error_incorrect' => 'La contraseña actual es incorrecta.',
'password_error_invalid' => 'La nueva contraseña es inválida.', 'password_error_invalid' => 'La nueva contraseña es inválida.',
'updated_password' => 'Contraseñaactualizada con éxito', 'updated_password' => 'Contraseñaactualizada con éxito',
'api_tokens' => 'API Tokens', 'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuarios y Tokens', 'users_and_tokens' => 'Usuarios y Tokens',
'account_login' => 'Ingreso', 'account_login' => 'Ingreso',
@ -536,13 +490,11 @@ return array(
'send_email' => 'Enviar Correo', 'send_email' => 'Enviar Correo',
'set_password' => 'Asignar Contraseña', 'set_password' => 'Asignar Contraseña',
'converted' => 'Convertido', 'converted' => 'Convertido',
'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>', '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_subject' => 'Cotización :invoice fue aprobada por :client',
'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.', 'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
'resend_confirmation' => 'Reenviar correo de confirmación', 'resend_confirmation' => 'Reenviar correo de confirmación',
'confirmation_resent' => 'El correo de confirmación fue reenviado', '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.', '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_credit_card' => 'Tarjeta de Crédito',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -550,7 +502,6 @@ return array(
'knowledge_base' => 'Base de Conocimiento', 'knowledge_base' => 'Base de Conocimiento',
'partial' => 'Parcial', 'partial' => 'Parcial',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => ' Más Campos', 'more_fields' => ' Más Campos',
'less_fields' => 'Menos Campos', 'less_fields' => 'Menos Campos',
'client_name' => 'Nombre del Cliente', 'client_name' => 'Nombre del Cliente',
@ -561,7 +512,6 @@ return array(
'view_documentation' => 'Ver Documentación', 'view_documentation' => 'Ver Documentación',
'app_title' => 'Facturación Open-Source Gratuita', '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', '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', 'rows' => 'filas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -581,7 +531,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Recurrente', 'recurring' => 'Recurrente',
'last_invoice_sent' => 'Ultima factura enviada en :date', 'last_invoice_sent' => 'Ultima factura enviada en :date',
'processed_updates' => 'Actualización completada con éxito', 'processed_updates' => 'Actualización completada con éxito',
'tasks' => 'Tareas', 'tasks' => 'Tareas',
'new_task' => 'Nueva Tarea', 'new_task' => 'Nueva Tarea',
@ -627,12 +576,10 @@ return array(
'invoice_labels' => 'Etiquetas', 'invoice_labels' => 'Etiquetas',
'prefix' => 'Prefijo', 'prefix' => 'Prefijo',
'counter' => 'Contador', 'counter' => 'Contador',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link para registrarse con Dwolla.', 'gateway_help_43' => ':link para registrarse con Dwolla.',
'partial_value' => 'Debe ser mayor que cero y menor que el total', 'partial_value' => 'Debe ser mayor que cero y menor que el total',
'more_actions' => 'Más Acciones', 'more_actions' => 'Más Acciones',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Actualízate Ahora!', 'pro_plan_call_to_action' => 'Actualízate Ahora!',
'pro_plan_feature1' => 'Crea Clientes Ilimitados', 'pro_plan_feature1' => 'Crea Clientes Ilimitados',
@ -643,21 +590,12 @@ return array(
'pro_plan_feature6' => 'Crea Cotizaciones y facturas Pro-forma', '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_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', 'pro_plan_feature8' => 'Opción para adjuntarle documentos PDF a los correos dirigidos a los clientes',
'resume' => 'Continuar', 'resume' => 'Continuar',
'break_duration' => 'Descanso', 'break_duration' => 'Descanso',
'edit_details' => 'Editar Detalles', 'edit_details' => 'Editar Detalles',
'work' => 'Trabajo', 'work' => 'Trabajo',
'timezone_unset' => 'Por favor :link para configurar tu Uso Horario', 'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
'click_here' => 'haz clic aquí', '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', 'email_receipt' => 'Enviar por correo electrónico el recibo de pago al cliente',
'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito', 'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito',
'add_company' => 'Agregar Compañía', 'add_company' => 'Agregar Compañía',
@ -667,10 +605,8 @@ return array(
'unlinked_account' => 'Cuentas desconectadas con éxito', 'unlinked_account' => 'Cuentas desconectadas con éxito',
'login' => 'Ingresar', 'login' => 'Ingresar',
'or' => 'o', 'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo', 'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.', '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', 'payment_terms_help' => 'Asigna la fecha de vencimiento por defecto de la factura',
'unlink_account' => 'Desconectar Cuenta', 'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar', 'unlink' => 'Desconectar',
@ -691,7 +627,6 @@ return array(
'primary_color' => 'Color Primario', 'primary_color' => 'Color Primario',
'secondary_color' => 'Color Secundario', 'secondary_color' => 'Color Secundario',
'customize_design' => 'Personalizar el Diseño', 'customize_design' => 'Personalizar el Diseño',
'content' => 'Contenido', 'content' => 'Contenido',
'styles' => 'Estílos', 'styles' => 'Estílos',
'defaults' => 'Valores por Defecto', 'defaults' => 'Valores por Defecto',
@ -705,17 +640,16 @@ return array(
'outstanding' => 'Sobresaliente', 'outstanding' => 'Sobresaliente',
'manage_companies' => 'Administrar Compañías', 'manage_companies' => 'Administrar Compañías',
'total_revenue' => 'Ingresos Totales', 'total_revenue' => 'Ingresos Totales',
'current_user' => 'Usuario Actual', 'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Recurrente', 'new_recurring_invoice' => 'Nueva Factura Recurrente',
'recurring_invoice' => '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', 'created_by_invoice' => 'Creado por :invoice',
'primary_user' => 'Usuario Primario', 'primary_user' => 'Usuario Primario',
'help' => 'Ayuda', '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> '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>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>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>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>', <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', 'invoice_due_date' => 'Fecha de Vencimiento',
'quote_due_date' => 'Válida Hasta', 'quote_due_date' => 'Válida Hasta',
'valid_until' => 'Válida Hasta', 'valid_until' => 'Válida Hasta',
@ -728,15 +662,12 @@ return array(
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pagado', 'status_paid' => 'Pagado',
'show_line_item_tax' => ' Mostrar <b>impuestos por cada ítem</b> en línea.', 'show_line_item_tax' => ' Mostrar <b>impuestos por cada ítem</b> en línea.',
'iframe_url' => 'Sitio Web', 'iframe_url' => 'Sitio Web',
'iframe_url_help1' => 'Copia el siguiente código en una página de tu 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.', 'iframe_url_help2' => 'Puedes probar esta funcionalidad haciendo clic en \'Ver como el destinitario\' de una factura.',
'auto_bill' => 'Cobro Automático', 'auto_bill' => 'Cobro Automático',
'military_time' => 'Tiempo 24 Horas', 'military_time' => 'Tiempo 24 Horas',
'last_sent' => 'Último Enviado', 'last_sent' => 'Último Enviado',
'reminder_emails' => 'Correos de Recordatorio', 'reminder_emails' => 'Correos de Recordatorio',
'templates_and_reminders' => 'Plantillas & Recordatorios', 'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto', 'subject' => 'Asunto',
@ -748,15 +679,12 @@ return array(
'reminder_subject' => 'Recordatorio: Factura :invoice de :account', 'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
'reset' => 'Reiniciar', 'reset' => 'Reiniciar',
'invoice_not_found' => 'La factura solicitada no está disponible', 'invoice_not_found' => 'La factura solicitada no está disponible',
'referral_program' => 'Programa de Referidos', 'referral_program' => 'Programa de Referidos',
'referral_code' => 'Código de Referidos', 'referral_code' => 'Código de Referidos',
'last_sent_on' => 'ültimo enviado en :date', 'last_sent_on' => 'ültimo enviado en :date',
'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando', 'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando',
'upcoming_quotes' => 'Próximas Cotizaciones', 'upcoming_quotes' => 'Próximas Cotizaciones',
'expired_quotes' => 'Cotizaciones Vencidas', 'expired_quotes' => 'Cotizaciones Vencidas',
'sign_up_using' => 'Ingrese usando', 'sign_up_using' => 'Ingrese usando',
'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros', 'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
'show_all_options' => 'Mostrar todas las opciones', 'show_all_options' => 'Mostrar todas las opciones',
@ -765,16 +693,10 @@ return array(
'disable' => 'Deshabilitar', 'disable' => 'Deshabilitar',
'invoice_quote_number' => 'Números de Cotización y Factura', 'invoice_quote_number' => 'Números de Cotización y Factura',
'invoice_charges' => 'Cargos de 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' => 'No nos fue posible entregar la Factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice', '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' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice', 'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
'custom_invoice_link' => 'Link Personalizado de Factura', 'custom_invoice_link' => 'Link Personalizado de Factura',
'total_invoiced' => 'Total Facturado', 'total_invoiced' => 'Total Facturado',
'open_balance' => 'Abrir Balance', 'open_balance' => 'Abrir Balance',
@ -782,15 +704,12 @@ return array(
'basic_settings' => 'Configuración Básica', 'basic_settings' => 'Configuración Básica',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Pasarelas de Pago', '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', 'next_send_on' => 'Enviar Siguiente: :date',
'no_longer_running' => 'La ejecución de esta factura no está programada', 'no_longer_running' => 'La ejecución de esta factura no está programada',
'general_settings' => 'Configuración General', 'general_settings' => 'Configuración General',
'customize' => 'Personalizar', 'customize' => 'Personalizar',
'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña', 'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña',
'referral_code_help' => 'Gana dinero compartiendo nuestra app en linea', 'referral_code_help' => 'Gana dinero compartiendo nuestra app en linea',
'enable_with_stripe' => 'Habilitar | Requiere Stripe', 'enable_with_stripe' => 'Habilitar | Requiere Stripe',
'tax_settings' => 'Configuración de Impuestos', 'tax_settings' => 'Configuración de Impuestos',
'create_tax_rate' => 'Agregar Tasa de Impuesto', 'create_tax_rate' => 'Agregar Tasa de Impuesto',
@ -811,7 +730,6 @@ return array(
'invoice_counter' => 'Contador de Facturas', 'invoice_counter' => 'Contador de Facturas',
'quote_counter' => 'Contador de Cotizaciones', 'quote_counter' => 'Contador de Cotizaciones',
'type' => 'Tipo', 'type' => 'Tipo',
'activity_1' => ':user creó el cliente :client', 'activity_1' => ':user creó el cliente :client',
'activity_2' => ':user archivó el cliente :client', 'activity_2' => ':user archivó el cliente :client',
'activity_3' => ':user eliminó el cliente :client', 'activity_3' => ':user eliminó el cliente :client',
@ -841,18 +759,24 @@ return array(
'activity_27' => ':user restauró el pago :payment', 'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit créditos', 'activity_28' => ':user restauró :credit créditos',
'activity_29' => ':contact aprovó la cotización :quote', 'activity_29' => ':contact 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', 'payment' => 'pago',
'system' => 'Sistema', 'system' => 'Sistema',
'signature' => 'Email Signature', 'signature' => 'Email Signature',
'default_messages' => 'Default Messages', 'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms', 'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms', 'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms', 'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Asignar pié de página por defecto para la factura',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'This quote is approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
@ -870,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Successfully restored recurring invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archived' => 'Archived', 'archived' => 'Archived',
'untitled_account' => 'Untitled Company', 'untitled_account' => 'Untitled Company',
'before' => 'Before', 'before' => 'Before',
'after' => 'After', 'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms', 'reset_terms_help' => 'Reset to the default account terms',
@ -879,7 +802,6 @@ return array(
'user' => 'User', 'user' => 'User',
'country' => 'Country', 'country' => 'Country',
'include' => 'Include', 'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks', 'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data', 'import_data' => 'Import Data',
@ -890,14 +812,6 @@ return array(
'task_file' => 'Task File', 'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file', 'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header', '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', 'client_portal' => 'Client Portal',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Disabled', 'disabled' => 'Disabled',
@ -906,11 +820,9 @@ return array(
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices 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.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key', 'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Enable Markup',
@ -922,7 +834,6 @@ return array(
'plain' => 'Plain', 'plain' => 'Plain',
'light' => 'Light', 'light' => 'Light',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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_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_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.', '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.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Click to confirm your email address.',
@ -941,7 +850,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.', 'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.', 'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before', 'days_before' => 'days before',
'days_after' => 'days after', 'days_after' => 'days after',
'field_due_date' => 'due date', 'field_due_date' => 'due date',
@ -949,10 +857,7 @@ return array(
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent', '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', 'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense', 'expense' => 'Expense',
'expenses' => 'Expenses', 'expenses' => 'Expenses',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
@ -969,8 +874,6 @@ return array(
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', 'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses', 'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount', 'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance', 'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date', 'expense_date' => 'Expense Date',
@ -995,15 +898,11 @@ return array(
'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', 'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency', 'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days', 'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term', 'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term', 'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p> 'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p> <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1031,15 +930,11 @@ return array(
'thursday' => 'Thursday', 'thursday' => 'Thursday',
'friday' => 'Friday', 'friday' => 'Friday',
'saturday' => 'Saturday', 'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font', 'header_font_id' => 'Header Font',
'body_font_id' => 'Body 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.', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview', 'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', '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.', '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.', 'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.', 'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1056,7 +951,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account', 'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account', 'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate 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_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.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username', 'username' => 'Username',
@ -1070,7 +964,6 @@ return array(
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => '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.', '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', 'navigation' => 'Navigation',
'list_invoices' => 'List Invoices', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Password protect invoices', 'enable_portal_password'=>'Password protect invoices',
@ -1187,8 +1099,8 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1245,7 +1157,207 @@ return array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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 <?php
return array( $LANG = array(
// client
'organization' => 'Empresa', 'organization' => 'Empresa',
'name' => 'Nombre', 'name' => 'Nombre',
'website' => 'Sitio Web', 'website' => 'Sitio Web',
@ -20,13 +18,11 @@ return array(
'phone' => 'Teléfono', 'phone' => 'Teléfono',
'email' => 'Email', 'email' => 'Email',
'additional_info' => 'Información adicional', 'additional_info' => 'Información adicional',
'payment_terms' => 'Plazos de pago', // 'payment_terms' => 'Plazos de pago',
'currency_id' => 'Divisa', 'currency_id' => 'Divisa',
'size_id' => 'Tamaño', 'size_id' => 'Tamaño',
'industry_id' => 'Industria', 'industry_id' => 'Industria',
'private_notes' => 'Notas Privadas', 'private_notes' => 'Notas Privadas',
// invoice
'invoice' => 'Factura', 'invoice' => 'Factura',
'client' => 'Cliente', 'client' => 'Cliente',
'invoice_date' => 'Fecha de factura', 'invoice_date' => 'Fecha de factura',
@ -73,8 +69,6 @@ return array(
'settings' => 'Configuración', 'settings' => 'Configuración',
'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>', '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>', 'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
// navigation
'dashboard' => 'Inicio', 'dashboard' => 'Inicio',
'clients' => 'Clientes', 'clients' => 'Clientes',
'invoices' => 'Facturas', 'invoices' => 'Facturas',
@ -99,8 +93,6 @@ return array(
'provide_email' => 'Por favor facilita una dirección de correo válida.', 'provide_email' => 'Por favor facilita una dirección de correo válida.',
'powered_by' => 'Creado por', 'powered_by' => 'Creado por',
'no_items' => 'No hay datos', 'no_items' => 'No hay datos',
// recurring invoices
'recurring_invoices' => 'Facturas periódicas', 'recurring_invoices' => 'Facturas periódicas',
'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p> '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> <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>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
<li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li> <li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'Ingreso Total', 'in_total_revenue' => 'Ingreso Total',
'billed_client' => 'Cliente Facturado', 'billed_client' => 'Cliente Facturado',
'billed_clients' => 'Clientes Facturados', 'billed_clients' => 'Clientes Facturados',
@ -120,8 +110,6 @@ return array(
'invoices_past_due' => 'Facturas Vencidas', 'invoices_past_due' => 'Facturas Vencidas',
'upcoming_invoices' => 'Próximas Facturas', 'upcoming_invoices' => 'Próximas Facturas',
'average_invoice' => 'Promedio de Facturación', 'average_invoice' => 'Promedio de Facturación',
// list pages
'archive' => 'Archivar', 'archive' => 'Archivar',
'delete' => 'Eliminar', 'delete' => 'Eliminar',
'archive_client' => 'Archivar Cliente', 'archive_client' => 'Archivar Cliente',
@ -157,42 +145,24 @@ return array(
'select' => 'Seleccionar', 'select' => 'Seleccionar',
'edit_client' => 'Editar Cliente', 'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Editar Factura', 'edit_invoice' => 'Editar Factura',
// client view page
'create_invoice' => 'Crear Factura', 'create_invoice' => 'Crear Factura',
'Create Invoice' => 'Crear Factura',
'enter_credit' => 'Agregar Crédito', 'enter_credit' => 'Agregar Crédito',
'last_logged_in' => 'Último inicio de sesión', 'last_logged_in' => 'Último inicio de sesión',
'details' => 'Detalles', 'details' => 'Detalles',
'standing' => 'Situación', // 'standing' => 'Situación',
'credit' => 'Crédito', 'credit' => 'Crédito',
'activity' => 'Actividad', 'activity' => 'Actividad',
'date' => 'Fecha', 'date' => 'Fecha',
'message' => 'Mensaje', 'message' => 'Mensaje',
'adjustment' => 'Ajustes', 'adjustment' => 'Ajustes',
'are_you_sure' => '¿Está Seguro?', 'are_you_sure' => '¿Está Seguro?',
// payment pages
'payment_type_id' => 'Tipo de pago', 'payment_type_id' => 'Tipo de pago',
'amount' => 'Cantidad', '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', 'work_email' => 'Correo electrónico de la empresa',
'language_id' => 'Idioma', 'language_id' => 'Idioma',
'timezone_id' => 'Zona horaria', 'timezone_id' => 'Zona horaria',
'date_format_id' => 'Formato de fecha', 'date_format_id' => 'Formato de fecha',
'datetime_format_id' => 'Format de fecha/hora', 'datetime_format_id' => 'Formato de fecha/hora',
'users' => 'Usuarios', 'users' => 'Usuarios',
'localization' => 'Localización', 'localization' => 'Localización',
'remove_logo' => 'Eliminar logo', 'remove_logo' => 'Eliminar logo',
@ -205,11 +175,7 @@ return array(
'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>', 'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
'site_updates' => 'Actualizaciones del sitio', 'site_updates' => 'Actualizaciones del sitio',
'custom_messages' => 'Mensajes a medida', 'custom_messages' => 'Mensajes a medida',
'default_invoice_terms' => 'Configurar términos de factura por defecto', 'default_email_footer' => 'Configurar <b>firma de email</b> 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',
'select_file' => 'Seleccionar archivo', 'select_file' => 'Seleccionar archivo',
'first_row_headers' => 'Usar la primera fila como encabezados', 'first_row_headers' => 'Usar la primera fila como encabezados',
'column' => 'Columna', 'column' => 'Columna',
@ -217,8 +183,13 @@ return array(
'import_to' => 'Importar a', 'import_to' => 'Importar a',
'client_will_create' => 'cliente se creará', 'client_will_create' => 'cliente se creará',
'clients_will_create' => 'clientes se crearan', 'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración de correo',
// application messages '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_client' => 'cliente creado con éxito',
'created_clients' => ':count clientes creados con éxito', 'created_clients' => ':count clientes creados con éxito',
'updated_settings' => 'Configuración actualizada 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.', 'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico', 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
'updated_client' => 'Cliente actualizado correctamente',
'updated_client' => 'Cliente actualizado con éxito', 'created_client' => 'cliente creado con éxito',
'created_client' => 'Cliente creado con éxito', 'archived_client' => 'Cliente archivado correctamente',
'archived_client' => 'Cliente archivado con éxito', 'archived_clients' => ':count clientes archivados correctamente',
'archived_clients' => ':count clientes archivados con éxito', 'deleted_client' => 'Cliente eliminado correctamente',
'deleted_client' => 'Cliente eliminado con éxito', 'deleted_clients' => ':count clientes eliminados correctamente',
'deleted_clients' => ':count clientes eliminados con éxito', 'updated_invoice' => 'Factura actualizada correctamente',
'created_invoice' => 'Factura creada correctamente',
'updated_invoice' => 'Factura actualizada con éxito', 'cloned_invoice' => 'Factura clonada correctamente',
'created_invoice' => 'Factura creada con éxito', 'emailed_invoice' => 'Factura enviada correctamente',
'cloned_invoice' => 'Factura clonada con éxito',
'emailed_invoice' => 'Factura enviada con éxito',
'and_created_client' => 'y cliente creado ', 'and_created_client' => 'y cliente creado ',
'archived_invoice' => 'Factura archivada con éxito', 'archived_invoice' => 'Factura archivada correctamente',
'archived_invoices' => ':count facturas archivados con éxito', 'archived_invoices' => ':count facturas archivados correctamente',
'deleted_invoice' => 'Factura eliminada con éxito', 'deleted_invoice' => 'Factura eliminada correctamente',
'deleted_invoices' => ':count facturas eliminadas con éxito', 'deleted_invoices' => ':count facturas eliminadas correctamente',
'created_payment' => 'Pago creado correctamente',
'created_payment' => 'Pago creado con éxito', 'created_payments' => ':count pagos creados correctamente.',
'archived_payment' => 'Pago archivado con éxito', 'archived_payment' => 'Pago archivado correctamente',
'archived_payments' => ':count pagos archivados con éxito', 'archived_payments' => ':count pagos archivados correctamente',
'deleted_payment' => 'Pago eliminado con éxito', 'deleted_payment' => 'Pago eliminado correctamente',
'deleted_payments' => ':count pagos eliminados con éxito', 'deleted_payments' => ':count pagos eliminados correctamente',
'applied_payment' => 'Pago aplicado con éxito', 'applied_payment' => 'Pago aplicado correctamente',
'created_credit' => 'Crédito creado correctamente',
'created_credit' => 'Crédito creado con éxito', 'archived_credit' => 'Crédito archivado correctamente',
'archived_credit' => 'Crédito archivado con éxito', 'archived_credits' => ':count creditos archivados correctamente',
'archived_credits' => ':count creditos archivados con éxito', 'deleted_credit' => 'Créditos eliminados correctamente',
'deleted_credit' => 'Créditos eliminados con éxito', 'deleted_credits' => ':count creditos eliminados correctamente',
'deleted_credits' => ':count creditos eliminados con éxito', 'imported_file' => 'Fichero importado correctamente',
'updated_vendor' => 'Successfully updated vendor',
// Emails '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_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu 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_salutation' => 'Estimado :name,',
'email_signature' => 'Un cordial saludo,', 'email_signature' => 'Un cordial saludo,',
'email_from' => 'El equipo de Invoice Ninja ', '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:', '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_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', '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_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.', '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' => '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', 'secure_payment' => 'Pago seguro',
'card_number' => 'Número de tarjeta', 'card_number' => 'Número de tarjeta',
'expiration_month' => 'Mes de caducidad', 'expiration_month' => 'Mes de caducidad',
'expiration_year' => 'Año de caducidad', 'expiration_year' => 'Año de caducidad',
'cvv' => 'CVV', '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', 'logout' => 'Cerrar sesión',
'sign_up_to_save' => 'Registrate para guardar tu trabajo', 'sign_up_to_save' => 'Registrate para guardar tu trabajo',
'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms', '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.', '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.', 'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
'password' => 'Contraseña', 'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro', '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.', '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', 'unsaved_changes' => 'Tienes cambios no guardados',
'custom_fields' => 'Campos personalizados', 'custom_fields' => 'Campos personalizados',
@ -314,9 +276,8 @@ return array(
'field_label' => 'Etiqueta del campo', 'field_label' => 'Etiqueta del campo',
'field_value' => 'Valor del campo', 'field_value' => 'Valor del campo',
'edit' => 'Editar', 'edit' => 'Editar',
'set_name' => 'Set your company name',
'view_as_recipient' => 'Ver como destinitario', 'view_as_recipient' => 'Ver como destinitario',
// product management
'product_library' => 'Inventario de productos', 'product_library' => 'Inventario de productos',
'product' => 'Producto', 'product' => 'Producto',
'products' => 'Productos', 'products' => 'Productos',
@ -339,8 +300,6 @@ return array(
'chart_builder' => 'Constructor de graficos', 'chart_builder' => 'Constructor de graficos',
'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!', 'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
'go_pro' => 'Hazte Pro', 'go_pro' => 'Hazte Pro',
// Quotes
'quote' => 'Presupuesto', 'quote' => 'Presupuesto',
'quotes' => 'Presupuestos', 'quotes' => 'Presupuestos',
'quote_number' => 'Numero de Presupuesto', 'quote_number' => 'Numero de Presupuesto',
@ -350,7 +309,6 @@ return array(
'your_quote' => 'Su Presupuesto', 'your_quote' => 'Su Presupuesto',
'total' => 'Total', 'total' => 'Total',
'clone' => 'Clonar', 'clone' => 'Clonar',
'new_quote' => 'Nuevo Presupuesto', 'new_quote' => 'Nuevo Presupuesto',
'create_quote' => 'Crear Presupuesto', 'create_quote' => 'Crear Presupuesto',
'edit_quote' => 'Editar Presupuesto', 'edit_quote' => 'Editar Presupuesto',
@ -361,9 +319,8 @@ return array(
'clone_quote' => 'Clonar Presupuesto', 'clone_quote' => 'Clonar Presupuesto',
'convert_to_invoice' => 'Convertir a Factura', 'convert_to_invoice' => 'Convertir a Factura',
'view_invoice' => 'Ver Factura', 'view_invoice' => 'Ver Factura',
'view_quote' => 'Ver Presupuesto',
'view_client' => 'Ver Cliente', 'view_client' => 'Ver Cliente',
'view_quote' => 'Ver Presupuesto',
'updated_quote' => 'Presupuesto actualizado con éxito', 'updated_quote' => 'Presupuesto actualizado con éxito',
'created_quote' => 'Presupuesto creado con éxito', 'created_quote' => 'Presupuesto creado con éxito',
'cloned_quote' => 'Presupuesto clonado con éxito', 'cloned_quote' => 'Presupuesto clonado con éxito',
@ -373,7 +330,6 @@ return array(
'deleted_quote' => 'Presupuesto eliminado con éxito', 'deleted_quote' => 'Presupuesto eliminado con éxito',
'deleted_quotes' => ':count Presupuestos eliminados con exito', 'deleted_quotes' => ':count Presupuestos eliminados con exito',
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito', 'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
'quote_subject' => 'Nuevo Presupuesto de :account', '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_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:', 'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
@ -391,7 +347,7 @@ return array(
'charge_taxes' => 'Cargar Impuestos', 'charge_taxes' => 'Cargar Impuestos',
'user_management' => 'Gestión de Usuarios', 'user_management' => 'Gestión de Usuarios',
'add_user' => 'Añadir Usuario', 'add_user' => 'Añadir Usuario',
'send_invite' => 'Enviar Invitación', //Context for its use 'send_invite' => 'Enviar Invitación',
'sent_invite' => 'Invitación enviada con éxito', 'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito', 'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.', 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
@ -402,7 +358,6 @@ return array(
'active' => 'Activo', 'active' => 'Activo',
'pending' => 'Pendiente', 'pending' => 'Pendiente',
'deleted_user' => 'Usario eliminado con éxito', '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_invoice' => '¿Estás seguro que quieres enviar esta factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?', '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?', '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', 'invoice_issued_to' => 'Factura emitida a',
'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.', 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
'mark_sent' => 'Marcar como enviado', 'mark_sent' => 'Marcar como enviado',
'gateway_help_1' => ':link para registrarse en Authorize.net.', 'gateway_help_1' => ':link para registrarse en Authorize.net.',
'gateway_help_2' => ':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_17' => ':link para obtener su firma API de PayPal.',
'gateway_help_27' => ':link para registrarse en TwoCheckout.', 'gateway_help_27' => ':link para registrarse en TwoCheckout.',
'more_designs' => 'Más diseños', 'more_designs' => 'Más diseños',
'more_designs_title' => 'Diseños adicionales para factura', 'more_designs_title' => 'Diseños adicionales para factura',
'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas', 'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo $:price', // comprobar
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Añadidos con exito los diseños de factura', 'bought_designs' => 'Añadidos con exito los diseños de factura',
'sent' => 'Enviado', 'sent' => 'Enviado',
'vat_number' => 'NIF/CIF',
'timesheets' => 'Parte de Horas', 'timesheets' => 'Parte de Horas',
'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito', '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_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_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.', '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', 'id_number' => 'Número de Identificación',
'white_label_link' => 'Marca Blanca" ', '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', 'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
'white_labeled' => 'Marca Blanca', 'white_labeled' => 'Marca Blanca',
'restore' => 'Restaurar', 'restore' => 'Restaurar',
'restore_invoice' => 'Restaurar Factura', 'restore_invoice' => 'Restaurar Factura',
'restore_quote' => 'Restaurar Presupuesto', 'restore_quote' => 'Restaurar Presupuesto',
'restore_client' => 'Restaurar Cliente', 'restore_client' => 'Restaurar Cliente',
'restore_credit' => 'Restaurar Pendiente', 'restore_credit' => 'Restaurar Pendiente',
'restore_payment' => 'Restaurar Pago', 'restore_payment' => 'Restaurar Pago',
'restored_invoice' => 'Factura restaurada con éxito', 'restored_invoice' => 'Factura restaurada con éxito',
'restored_quote' => 'Presupuesto restaurada con éxito', 'restored_quote' => 'Presupuesto restaurada con éxito',
'restored_client' => 'Cliente restaurada con éxito', 'restored_client' => 'Cliente restaurada con éxito',
'restored_payment' => 'Pago restaurada con éxito', 'restored_payment' => 'Pago restaurada con éxito',
'restored_credit' => 'Pendiente restaurada con éxito', 'restored_credit' => 'Pendiente restaurada con éxito',
'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias', 'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
'discount_percent' => 'Porcentaje', 'discount_percent' => 'Porcentaje',
'discount_amount' => 'Cantidad', 'discount_amount' => 'Cantidad',
// Ver. 1.7.0
'invoice_history' => 'Historial de Facturas', 'invoice_history' => 'Historial de Facturas',
'quote_history' => 'Historial de Presupuestos', 'quote_history' => 'Historial de Presupuestos',
'current_version' => 'Versión Actual', 'current_version' => 'Versión Actual',
'select_version' => 'Seleccione la Versión', 'select_version' => 'Seleccione la Versión',
'view_history' => 'Ver Historial', 'view_history' => 'Ver Historial',
'edit_payment' => 'Editar Pago', 'edit_payment' => 'Editar Pago',
'updated_payment' => 'Pago actualizado correctamente', 'updated_payment' => 'Pago actualizado correctamente',
'deleted' => 'Eliminado', 'deleted' => 'Eliminado',
@ -489,8 +431,7 @@ return array(
'quote_email' => 'Email de Presupuestos', 'quote_email' => 'Email de Presupuestos',
'reset_all' => 'Restablecer Todos', 'reset_all' => 'Restablecer Todos',
'approve' => 'Aprobar', '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_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
'token_billing_1' => 'Deshabilitar', 'token_billing_1' => 'Deshabilitar',
'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada', '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_4' => 'Siempre',
'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito', 'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
'view_in_gateway' => 'Ver en :gateway', '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', 'edit_payment_details' => 'Editar detalles de pago',
'token_billing' => 'Guardar datos de la tarjeta', 'token_billing' => 'Guardar datos de la tarjeta',
'token_billing_secure' => 'Los datos serán almacenados de forma segura por :link', 'token_billing_secure' => 'Los datos serán almacenados de forma segura por :link',
'support' => 'Soporte', 'support' => 'Soporte',
'contact_information' => 'Información de Contacto', 'contact_information' => 'Información de Contacto',
'256_encryption' => 'Encriptación de 256-Bit', '256_encryption' => 'Encriptación de 256-Bit',
@ -512,12 +452,9 @@ return array(
'order_overview' => 'Lista de pedidos', 'order_overview' => 'Lista de pedidos',
'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.', '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.', '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', 'invoice_footer' => 'Pie de página de la factura',
'save_as_default_footer' => 'Guardar como pie de página por defecto', 'save_as_default_footer' => 'Guardar como pie de página por defecto',
'token_management' => 'Administrar Tokent',
'token_management' => 'Administrar Tokent', //?
'tokens' => 'Tokens', 'tokens' => 'Tokens',
'add_token' => 'Agregar Token', 'add_token' => 'Agregar Token',
'show_deleted_tokens' => 'Mostrar tokens eliminados', 'show_deleted_tokens' => 'Mostrar tokens eliminados',
@ -527,7 +464,6 @@ return array(
'edit_token' => 'Editar Token', 'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token', 'delete_token' => 'Eliminar Token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Agregar Pasarela', 'add_gateway' => 'Agregar Pasarela',
'delete_gateway' => 'Eliminar Pasarela', 'delete_gateway' => 'Eliminar Pasarela',
'edit_gateway' => 'Editar Pasarela', 'edit_gateway' => 'Editar Pasarela',
@ -536,7 +472,6 @@ return array(
'deleted_gateway' => 'Pasarela eliminada correctamente', 'deleted_gateway' => 'Pasarela eliminada correctamente',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Tarjeta de Crédito', 'pay_with_card' => 'Tarjeta de Crédito',
'change_password' => 'Cambiar Contraseña', 'change_password' => 'Cambiar Contraseña',
'current_password' => 'Contraseña Actual', 'current_password' => 'Contraseña Actual',
'new_password' => 'Nueva Contraseña', 'new_password' => 'Nueva Contraseña',
@ -544,7 +479,6 @@ return array(
'password_error_incorrect' => 'La contraseña actual es incorrecta.', 'password_error_incorrect' => 'La contraseña actual es incorrecta.',
'password_error_invalid' => 'La nueva contraseña no es válida.', 'password_error_invalid' => 'La nueva contraseña no es válida.',
'updated_password' => 'Contraseña actualizada correctamente', 'updated_password' => 'Contraseña actualizada correctamente',
'api_tokens' => 'API Tokens', 'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuarios & Tokens', 'users_and_tokens' => 'Usuarios & Tokens',
'account_login' => 'Iniciar Sesión', 'account_login' => 'Iniciar Sesión',
@ -556,20 +490,11 @@ return array(
'send_email' => 'Enviar email', 'send_email' => 'Enviar email',
'set_password' => 'Establecer Contraseña', 'set_password' => 'Establecer Contraseña',
'converted' => 'Modificada', '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>', '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_subject' => 'Presupuesto :invoice fue aprobado por :client',
'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.', 'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
'resend_confirmation' => 'Reenviar correo de confirmacion', 'resend_confirmation' => 'Reenviar correo de confirmacion',
'confirmation_resent' => 'El correo de confirmación fué reenviado', '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.', '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_credit_card' => 'Tarjeta de crédito',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -577,7 +502,6 @@ return array(
'knowledge_base' => 'Ayuda', 'knowledge_base' => 'Ayuda',
'partial' => 'Parcial', 'partial' => 'Parcial',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mas campos', 'more_fields' => 'Mas campos',
'less_fields' => 'Menos campos', 'less_fields' => 'Menos campos',
'client_name' => 'Nombre del cliente', 'client_name' => 'Nombre del cliente',
@ -588,7 +512,6 @@ return array(
'view_documentation' => 'Ver documentación', 'view_documentation' => 'Ver documentación',
'app_title' => 'Facturacion Online Open-Source gratuita', '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.', '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', 'rows' => 'filas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -608,7 +531,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Periódico', 'recurring' => 'Periódico',
'last_invoice_sent' => 'Última factura enviada el :date', 'last_invoice_sent' => 'Última factura enviada el :date',
'processed_updates' => 'Actualización correcta', 'processed_updates' => 'Actualización correcta',
'tasks' => 'Tareas', 'tasks' => 'Tareas',
'new_task' => 'Nueva tarea', 'new_task' => 'Nueva tarea',
@ -654,12 +576,10 @@ return array(
'invoice_labels' => 'Etiquetas de factura', 'invoice_labels' => 'Etiquetas de factura',
'prefix' => 'Prefijo', 'prefix' => 'Prefijo',
'counter' => 'Contador', 'counter' => 'Contador',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link to sign up for Dwolla.', 'gateway_help_43' => ':link to sign up for Dwolla.',
'partial_value' => 'Debe ser mayor que 0 y menos que el total', 'partial_value' => 'Debe ser mayor que 0 y menos que el total',
'more_actions' => 'Mas Acciones', 'more_actions' => 'Mas Acciones',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Upgrade Now!', 'pro_plan_call_to_action' => 'Upgrade Now!',
'pro_plan_feature1' => 'Create Unlimited Clients', 'pro_plan_feature1' => 'Create Unlimited Clients',
@ -670,14 +590,12 @@ return array(
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
'resume' => 'Reanudar', 'resume' => 'Reanudar',
'break_duration' => 'Interrumpir', 'break_duration' => 'Interrumpir',
'edit_details' => 'Editar detalles', 'edit_details' => 'Editar detalles',
'work' => 'Trabajo', 'work' => 'Trabajo',
'timezone_unset' => 'Pro favor :link para especificar su timezone', 'timezone_unset' => 'Pro favor :link para especificar su timezone',
'click_here' => 'pulse aqui', 'click_here' => 'pulse aqui',
'email_receipt' => 'Enviar recibo de pago al cliente', 'email_receipt' => 'Enviar recibo de pago al cliente',
'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente', 'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
'add_company' => 'Añadir compañía', 'add_company' => 'Añadir compañía',
@ -687,10 +605,8 @@ return array(
'unlinked_account' => 'Desvínculo de cuentas correcta', 'unlinked_account' => 'Desvínculo de cuentas correcta',
'login' => 'Login', 'login' => 'Login',
'or' => 'o', 'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo', 'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.', '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', 'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
'unlink_account' => 'Cuenta desvinculada', 'unlink_account' => 'Cuenta desvinculada',
'unlink' => 'Desvincular', 'unlink' => 'Desvincular',
@ -711,7 +627,6 @@ return array(
'primary_color' => 'Color Primario', 'primary_color' => 'Color Primario',
'secondary_color' => 'Color Secundario', 'secondary_color' => 'Color Secundario',
'customize_design' => 'Personalizar diseño', 'customize_design' => 'Personalizar diseño',
'content' => 'Contenido', 'content' => 'Contenido',
'styles' => 'Estilos', 'styles' => 'Estilos',
'defaults' => 'Por defectos', 'defaults' => 'Por defectos',
@ -725,7 +640,6 @@ return array(
'outstanding' => 'Pendiente de Cobro', 'outstanding' => 'Pendiente de Cobro',
'manage_companies' => 'Gestionar compañías', 'manage_companies' => 'Gestionar compañías',
'total_revenue' => 'Ingresos Totales', 'total_revenue' => 'Ingresos Totales',
'current_user' => 'Usuario Actual', 'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Periódica', 'new_recurring_invoice' => 'Nueva Factura Periódica',
'recurring_invoice' => 'Factura Periódica', 'recurring_invoice' => 'Factura Periódica',
@ -734,9 +648,8 @@ return array(
'primary_user' => 'Usuario Principal', 'primary_user' => 'Usuario Principal',
'help' => 'Ayuda', '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> '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>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>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', 'invoice_due_date' => 'Fecha de Pago',
'quote_due_date' => 'Válido hasta', 'quote_due_date' => 'Válido hasta',
'valid_until' => 'Válido hasta', 'valid_until' => 'Válido hasta',
@ -749,15 +662,12 @@ return array(
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pagada', 'status_paid' => 'Pagada',
'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto', 'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.', '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.', 'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
'auto_bill' => 'Facturación automática', 'auto_bill' => 'Facturación automática',
'military_time' => '24 Horas', 'military_time' => '24 Horas',
'last_sent' => 'Última enviada', 'last_sent' => 'Última enviada',
'reminder_emails' => 'Correos recordatorio', 'reminder_emails' => 'Correos recordatorio',
'templates_and_reminders' => 'Plantillas & Recordatorios', 'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto', 'subject' => 'Asunto',
@ -769,15 +679,12 @@ return array(
'reminder_subject' => 'Recordatorio: Factura :invoice de :account', 'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
'reset' => 'Reiniciar', 'reset' => 'Reiniciar',
'invoice_not_found' => 'La Factura solicitara no está disponible', 'invoice_not_found' => 'La Factura solicitara no está disponible',
'referral_program' => 'Programa de Recomendaciones', 'referral_program' => 'Programa de Recomendaciones',
'referral_code' => 'Codigo de Recomendacion', 'referral_code' => 'Codigo de Recomendacion',
'last_sent_on' => 'Enviado la ultima vez en :date', 'last_sent_on' => 'Enviado la ultima vez en :date',
'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando', 'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
'upcoming_quotes' => 'Próximos Presupuestos', 'upcoming_quotes' => 'Próximos Presupuestos',
'expired_quotes' => 'Presupuestos Expirados', 'expired_quotes' => 'Presupuestos Expirados',
'sign_up_using' => 'Registrarse usando', 'sign_up_using' => 'Registrarse usando',
'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros', 'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
'show_all_options' => 'Mostrar todas las opciones', 'show_all_options' => 'Mostrar todas las opciones',
@ -786,16 +693,10 @@ return array(
'disable' => 'Deshabilitado', 'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Factura y Presupuesto', 'invoice_quote_number' => 'Números de Factura y Presupuesto',
'invoice_charges' => 'Cargos de 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 podemos entregar la factura :invoice a :contact.', 'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice', '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' => 'No podemos entregar el presupuesto :invoice a :contact.',
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice', 'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
'custom_invoice_link' => 'Enlace a factura personalizado', 'custom_invoice_link' => 'Enlace a factura personalizado',
'total_invoiced' => 'Total facturado', 'total_invoiced' => 'Total facturado',
'open_balance' => 'Saldo abierto', 'open_balance' => 'Saldo abierto',
@ -803,14 +704,12 @@ return array(
'basic_settings' => 'Configuraciones Básicas', 'basic_settings' => 'Configuraciones Básicas',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Pasarelas de Pago', 'gateways' => 'Pasarelas de Pago',
'next_send_on' => 'Próximo envío: :date', 'next_send_on' => 'Próximo envío: :date',
'no_longer_running' => 'Esta factura no esta programada para su ejecución', 'no_longer_running' => 'Esta factura no esta programada para su ejecución',
'general_settings' => 'Configuraciones Generales', 'general_settings' => 'Configuraciones Generales',
'customize' => 'Personalizar', 'customize' => 'Personalizar',
'oneclick_login_help' => 'Conectar una cuenta a un login sin password', 'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online', 'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
'enable_with_stripe' => 'Habilitado | Requiere Stripe', 'enable_with_stripe' => 'Habilitado | Requiere Stripe',
'tax_settings' => 'Configuraciones de Impuestos', 'tax_settings' => 'Configuraciones de Impuestos',
'create_tax_rate' => 'Añadir Tipo Impositivo', 'create_tax_rate' => 'Añadir Tipo Impositivo',
@ -831,7 +730,6 @@ return array(
'invoice_counter' => 'Contador de Factura', 'invoice_counter' => 'Contador de Factura',
'quote_counter' => 'Contador de Presupuesto', 'quote_counter' => 'Contador de Presupuesto',
'type' => 'Tipo', 'type' => 'Tipo',
'activity_1' => ':user creó el cliente :client', 'activity_1' => ':user creó el cliente :client',
'activity_2' => ':user archivó el cliente :client', 'activity_2' => ':user archivó el cliente :client',
'activity_3' => ':user borró el cliente :client', 'activity_3' => ':user borró el cliente :client',
@ -861,18 +759,24 @@ return array(
'activity_27' => ':user restauró el pago :payment', 'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito', 'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact approved presupuesto :quote', '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', 'payment' => 'Pago',
'system' => 'Sistema', 'system' => 'Sistema',
'signature' => 'Firma del correo', 'signature' => 'Firma del correo',
'default_messages' => 'Mensajes por defecto', 'default_messages' => 'Mensajes por defecto',
'quote_terms' => 'Terminos del presupuesto', 'quote_terms' => 'Terminos del presupuesto',
'default_quote_terms' => 'Terminos del presupuesto por defecto', 'default_quote_terms' => 'Terminos del presupuesto por defecto',
'default_invoice_terms' => 'Terminos de la factura por defecto', 'default_invoice_terms' => 'Configurar términos de factura por defecto',
'default_invoice_footer' => 'Pie de la factura por defecto', 'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
'quote_footer' => 'Pie del presupuesto', 'quote_footer' => 'Pie del presupuesto',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Este presupuesto esta aprovado', 'quote_is_approved' => 'Este presupuesto esta aprovado',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema', 'system_settings' => 'Configuración del Sistema',
@ -890,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Factura periódica restaurada', 'restored_recurring_invoice' => 'Factura periódica restaurada',
'archived' => 'Archivado', 'archived' => 'Archivado',
'untitled_account' => 'Compañía sin Nombre', 'untitled_account' => 'Compañía sin Nombre',
'before' => 'Antes', 'before' => 'Antes',
'after' => 'Despues', 'after' => 'Despues',
'reset_terms_help' => 'Reset to the default account terms', 'reset_terms_help' => 'Reset to the default account terms',
@ -899,7 +802,6 @@ return array(
'user' => 'Usuario', 'user' => 'Usuario',
'country' => 'Pais', 'country' => 'Pais',
'include' => 'Incluir', 'include' => 'Incluir',
'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB', '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_freshbooks' => 'Importar desde FreshBooks',
'import_data' => 'Importar datos', 'import_data' => 'Importar datos',
@ -910,14 +812,6 @@ return array(
'task_file' => 'Fichero de Tareas', 'task_file' => 'Fichero de Tareas',
'no_mapper' => 'Mapeo no válido para el fichero', 'no_mapper' => 'Mapeo no válido para el fichero',
'invalid_csv_header' => 'Cabecera CSV no Válida', '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', 'client_portal' => 'Portal Cliente',
'admin' => 'Admin.', 'admin' => 'Admin.',
'disabled' => 'Deshabilitado', 'disabled' => 'Deshabilitado',
@ -926,11 +820,9 @@ return array(
'invoice_will_create' => 'cliente será creado', 'invoice_will_create' => 'cliente será creado',
'invoices_will_create' => 'facturas seran creadas', 'invoices_will_create' => 'facturas seran creadas',
'failed_to_import' => 'Los siguientes registros fallaron al importar', 'failed_to_import' => 'Los siguientes registros fallaron al importar',
'publishable_key' => 'Clave pública', 'publishable_key' => 'Clave pública',
'secret_key' => 'Clave Privada', 'secret_key' => 'Clave Privada',
'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout', 'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
'email_design' => 'Diseño de Correo', 'email_design' => 'Diseño de Correo',
'due_by' => 'Pagado en :date', 'due_by' => 'Pagado en :date',
'enable_email_markup' => 'Habilitar Markup', 'enable_email_markup' => 'Habilitar Markup',
@ -942,7 +834,6 @@ return array(
'plain' => 'Plano', 'plain' => 'Plano',
'light' => 'Claro', 'light' => 'Claro',
'dark' => 'Oscuro', 'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.', '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.', '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.', '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_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_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.', '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.', 'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura', 'invoice_link' => 'Enlace a Factura',
'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.', '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', 'created_invoices' => ':count factura(s) creada(s) correctamente',
'next_invoice_number' => 'El próximo número de factura es :number.', 'next_invoice_number' => 'El próximo número de factura es :number.',
'next_quote_number' => 'El próximo número de presupuesto es :number.', 'next_quote_number' => 'El próximo número de presupuesto es :number.',
'days_before' => 'dias antes', 'days_before' => 'dias antes',
'days_after' => 'dias despues', 'days_after' => 'dias despues',
'field_due_date' => 'fecha de pago', 'field_due_date' => 'fecha de pago',
@ -969,11 +857,7 @@ return array(
'schedule' => 'Programar', 'schedule' => 'Programar',
'email_designs' => 'Diseños de correo', 'email_designs' => 'Diseños de correo',
'assigned_when_sent' => 'Asignado al enviar', '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', 'white_label_purchase_link' => 'Comprar licencia de marca blanca',
// Expense / vendor
'expense' => 'Gasto', 'expense' => 'Gasto',
'expenses' => 'Gastos', 'expenses' => 'Gastos',
'new_expense' => 'Nuevo Gasto', 'new_expense' => 'Nuevo Gasto',
@ -990,8 +874,6 @@ return array(
'archived_expense' => 'Gasto archivado correctamente', 'archived_expense' => 'Gasto archivado correctamente',
'deleted_expenses' => 'Gastos borrados correctamente', 'deleted_expenses' => 'Gastos borrados correctamente',
'archived_expenses' => 'Gastos archivados correctamente', 'archived_expenses' => 'Gastos archivados correctamente',
// Expenses
'expense_amount' => 'Importe del Gasto', 'expense_amount' => 'Importe del Gasto',
'expense_balance' => 'Saldo del Gasto', 'expense_balance' => 'Saldo del Gasto',
'expense_date' => 'Fecha 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_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
'expense_error_invoiced' => 'El gasto ya ha sido Facturado', 'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
'convert_currency' => 'Convertir moneda', 'convert_currency' => 'Convertir moneda',
// Payment terms
'num_days' => 'Número de días', 'num_days' => 'Número de días',
'create_payment_term' => 'Crear Término de Pago', 'create_payment_term' => 'Crear Término de Pago',
'edit_payment_terms' => 'Editar los Términos de Pago', 'edit_payment_terms' => 'Editar los Términos de Pago',
'edit_payment_term' => 'Editar el Término de Pago', 'edit_payment_term' => 'Editar el Término de Pago',
'archive_payment_term' => 'Archivar Término de Pago', 'archive_payment_term' => 'Archivar Término de Pago',
// recurring due dates
'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica', 'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica',
'recurring_due_date_help' => '<p>Define automáticamente una fecha de vencimiento de la factura..</p> '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> <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', 'thursday' => 'Jueves',
'friday' => 'Viernes', 'friday' => 'Viernes',
'saturday' => 'Sabado', 'saturday' => 'Sabado',
// Fonts
'header_font_id' => 'Tipo de letra de la cabecera', 'header_font_id' => 'Tipo de letra de la cabecera',
'body_font_id' => 'Tipo de letra del cuerpo', '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.', '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', 'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..', '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.', '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.', 'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
'payment_message_button' => 'Gracias por su pago de :amount.', 'payment_message_button' => 'Gracias por su pago de :amount.',
@ -1076,7 +950,6 @@ return array(
'archived_bank_account' => 'Cuenta Bancaria archivada correctamente', 'archived_bank_account' => 'Cuenta Bancaria archivada correctamente',
'created_bank_account' => 'Cuenta Bancaria creada correctamente', 'created_bank_account' => 'Cuenta Bancaria creada correctamente',
'validate_bank_account' => 'Validar Cuenta Bancaria', '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_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.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Usuario', 'username' => 'Usuario',
@ -1090,7 +963,6 @@ return array(
'validate' => 'Validar', 'validate' => 'Validar',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ' :count_vendors proveedor(es) and :count_expenses gasto(s) importados correctamente', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => '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.', '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', 'navigation' => 'Navigation',
'list_invoices' => 'List Invoices', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Password protect invoices', 'enable_portal_password'=>'Password protect invoices',
@ -1207,8 +1098,8 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1265,7 +1156,207 @@ return array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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 <?php
return array( $LANG = array(
// client
'organization' => 'Entreprise', 'organization' => 'Entreprise',
'name' => 'Nom', 'name' => 'Nom',
'website' => 'Site web', 'website' => 'Site web',
@ -25,9 +23,6 @@ return array(
'size_id' => 'Taille', 'size_id' => 'Taille',
'industry_id' => 'Secteur', 'industry_id' => 'Secteur',
'private_notes' => 'Note personnelle', 'private_notes' => 'Note personnelle',
'manual_entry' => 'Entrée manuel',
// invoice
'invoice' => 'Facture', 'invoice' => 'Facture',
'client' => 'Client', 'client' => 'Client',
'invoice_date' => 'Date de la facture', 'invoice_date' => 'Date de la facture',
@ -51,7 +46,6 @@ return array(
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Conditions', 'terms' => 'Conditions',
'your_invoice' => 'Votre facture', 'your_invoice' => 'Votre facture',
'remove_contact' => 'Supprimer un contact', 'remove_contact' => 'Supprimer un contact',
'add_contact' => 'Ajouter un contact', 'add_contact' => 'Ajouter un contact',
'create_new_client' => 'Ajouter un nouveau client', 'create_new_client' => 'Ajouter un nouveau client',
@ -75,8 +69,6 @@ return array(
'settings' => 'Paramètres', 'settings' => 'Paramètres',
'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>', 'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>',
'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>', 'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>',
// navigation
'dashboard' => 'Tableau de bord', 'dashboard' => 'Tableau de bord',
'clients' => 'Clients', 'clients' => 'Clients',
'invoices' => 'Factures', 'invoices' => 'Factures',
@ -101,8 +93,6 @@ return array(
'provide_email' => 'Veuillez renseigner une adresse courriel valide', 'provide_email' => 'Veuillez renseigner une adresse courriel valide',
'powered_by' => 'Propulsé par', 'powered_by' => 'Propulsé par',
'no_items' => 'Aucun élément', 'no_items' => 'Aucun élément',
// recurring invoices
'recurring_invoices' => 'Factures récurrentes', 'recurring_invoices' => 'Factures récurrentes',
'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p> '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> <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>":YEAR+1 - abonnement annuel" => "2015 - abonnement annuel"</li>
<li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li> <li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'de bénéfice total', 'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé', 'billed_client' => 'client facturé',
'billed_clients' => 'clients facturés', 'billed_clients' => 'clients facturés',
@ -122,8 +110,6 @@ return array(
'invoices_past_due' => 'Date limite de paiement dépassée', 'invoices_past_due' => 'Date limite de paiement dépassée',
'upcoming_invoices' => 'Factures à venir', 'upcoming_invoices' => 'Factures à venir',
'average_invoice' => 'Facture moyenne', 'average_invoice' => 'Facture moyenne',
// list pages
'archive' => 'Archiver', 'archive' => 'Archiver',
'delete' => 'Supprimer', 'delete' => 'Supprimer',
'archive_client' => 'Archiver ce client', 'archive_client' => 'Archiver ce client',
@ -159,8 +145,6 @@ return array(
'select' => 'Sélectionner', 'select' => 'Sélectionner',
'edit_client' => 'Éditer le client', 'edit_client' => 'Éditer le client',
'edit_invoice' => 'Éditer la facture', 'edit_invoice' => 'Éditer la facture',
// client view page
'create_invoice' => 'Créer une facture', 'create_invoice' => 'Créer une facture',
'enter_credit' => 'Saisissez un crédit', 'enter_credit' => 'Saisissez un crédit',
'last_logged_in' => 'Dernière connexion', 'last_logged_in' => 'Dernière connexion',
@ -172,12 +156,8 @@ return array(
'message' => 'Message', 'message' => 'Message',
'adjustment' => 'Réglements', 'adjustment' => 'Réglements',
'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?', 'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
// payment pages
'payment_type_id' => 'Type de paiement', 'payment_type_id' => 'Type de paiement',
'amount' => 'Montant', 'amount' => 'Montant',
// account/company pages
'work_email' => 'Courriel', 'work_email' => 'Courriel',
'language_id' => 'Langage', 'language_id' => 'Langage',
'timezone_id' => 'Fuseau horaire', 'timezone_id' => 'Fuseau horaire',
@ -195,11 +175,7 @@ return array(
'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>', 'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
'site_updates' => 'Mises à jour du site', 'site_updates' => 'Mises à jour du site',
'custom_messages' => 'Messages personnalisés', 'custom_messages' => 'Messages personnalisés',
'default_invoice_terms' => 'Définir comme les conditions par défaut',
'default_email_footer' => 'Définir comme la signature de courriel 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', 'select_file' => 'Veuillez sélectionner un fichier',
'first_row_headers' => 'Utiliser la première ligne comme en-tête', 'first_row_headers' => 'Utiliser la première ligne comme en-tête',
'column' => 'Colonne', 'column' => 'Colonne',
@ -208,9 +184,12 @@ return array(
'client_will_create' => 'client sera créé', 'client_will_create' => 'client sera créé',
'clients_will_create' => 'clients seront créés', 'clients_will_create' => 'clients seront créés',
'email_settings' => 'Paramètres mail', 'email_settings' => 'Paramètres mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Joindre PDF aux emails', 'pdf_email_attachment' => 'Joindre PDF aux emails',
'custom_css' => 'Custom CSS',
// application messages '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_client' => 'Client créé avec succès',
'created_clients' => ':count clients créés avec succès', 'created_clients' => ':count clients créés avec succès',
'updated_settings' => 'Paramètres mis à jour 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', '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', 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
'updated_client' => 'Client modifié avec succès', 'updated_client' => 'Client modifié avec succès',
'created_client' => 'Client créé avec succès', 'created_client' => 'Client créé avec succès',
'archived_client' => 'Client archivé avec succès', 'archived_client' => 'Client archivé avec succès',
'archived_clients' => ':count clients archivés avec succès', 'archived_clients' => ':count clients archivés avec succès',
'deleted_client' => 'Client supprimé avec succès', 'deleted_client' => 'Client supprimé avec succès',
'deleted_clients' => ':count clients supprimés avec succès', 'deleted_clients' => ':count clients supprimés avec succès',
'updated_invoice' => 'Facture modifiée avec succès', 'updated_invoice' => 'Facture modifiée avec succès',
'created_invoice' => 'Facture créée avec succès', 'created_invoice' => 'Facture créée avec succès',
'cloned_invoice' => 'Facture dupliquée avec succès', 'cloned_invoice' => 'Facture dupliquée avec succès',
@ -238,21 +215,25 @@ return array(
'archived_invoices' => ':count factures archivées avec succès', 'archived_invoices' => ':count factures archivées avec succès',
'deleted_invoice' => 'Facture supprimée avec succès', 'deleted_invoice' => 'Facture supprimée avec succès',
'deleted_invoices' => ':count factures supprimées avec succès', 'deleted_invoices' => ':count factures supprimées avec succès',
'created_payment' => 'Paiement créé avec succès', 'created_payment' => 'Paiement créé avec succès',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Paiement archivé avec succès', 'archived_payment' => 'Paiement archivé avec succès',
'archived_payments' => ':count paiement archivés avec succès', 'archived_payments' => ':count paiement archivés avec succès',
'deleted_payment' => 'Paiement supprimé avec succès', 'deleted_payment' => 'Paiement supprimé avec succès',
'deleted_payments' => ':count paiement supprimés avec succès', 'deleted_payments' => ':count paiement supprimés avec succès',
'applied_payment' => 'Paiement appliqué avec succès', 'applied_payment' => 'Paiement appliqué avec succès',
'created_credit' => 'Crédit créé avec succès', 'created_credit' => 'Crédit créé avec succès',
'archived_credit' => 'Crédit archivé avec succès', 'archived_credit' => 'Crédit archivé avec succès',
'archived_credits' => ':count crédits archivés avec succès', 'archived_credits' => ':count crédits archivés avec succès',
'deleted_credit' => 'Crédit supprimé avec succès', 'deleted_credit' => 'Crédit supprimé avec succès',
'deleted_credits' => ':count crédits supprimés avec succès', 'deleted_credits' => ':count crédits supprimés avec succès',
'imported_file' => 'Successfully imported file',
// Emails '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_subject' => 'Validation du compte Invoice Ninja',
'confirmation_header' => 'Validation du compte', 'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre 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_salutation' => 'Cher :name,',
'email_signature' => 'Cordialement,', 'email_signature' => 'Cordialement,',
'email_from' => 'L\'équipe Invoice Ninja', '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 :', '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_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', '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_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', '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' => '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', 'secure_payment' => 'Paiement sécurisé',
'card_number' => 'Numéro de carte', 'card_number' => 'Numéro de carte',
'expiration_month' => 'Mois d\'expiration', 'expiration_month' => 'Mois d\'expiration',
'expiration_year' => 'Année d\'expiration', 'expiration_year' => 'Année d\'expiration',
'cvv' => 'Cryptogramme visuel', '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', 'logout' => 'Se déconnecter',
'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail', 'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', '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.', '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.', 'erase_data' => 'Cela supprimera vos données de façon permanente.',
'password' => 'Mot de passe', 'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro', '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.', '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', 'unsaved_changes' => 'Vous avez des modifications non enregistrées',
'custom_fields' => 'Champs personnalisés', 'custom_fields' => 'Champs personnalisés',
'company_fields' => 'Champs de société', 'company_fields' => 'Champs de société',
@ -307,9 +276,8 @@ return array(
'field_label' => 'Nom du champ', 'field_label' => 'Nom du champ',
'field_value' => 'Valeur du champ', 'field_value' => 'Valeur du champ',
'edit' => 'Éditer', 'edit' => 'Éditer',
'set_name' => 'Set your company name',
'view_as_recipient' => 'Voir en tant que destinataire', 'view_as_recipient' => 'Voir en tant que destinataire',
// product management
'product_library' => 'Inventaire', 'product_library' => 'Inventaire',
'product' => 'Produit', 'product' => 'Produit',
'products' => 'Produits', 'products' => 'Produits',
@ -324,18 +292,14 @@ return array(
'created_product' => 'Produit créé', 'created_product' => 'Produit créé',
'archived_product' => 'Produit archivé', 'archived_product' => 'Produit archivé',
'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro', 'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro',
'advanced_settings' => 'Paramètres avancés', 'advanced_settings' => 'Paramètres avancés',
'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro', 'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro',
'invoice_design' => 'Modèle de facture', 'invoice_design' => 'Modèle de facture',
'specify_colors' => 'Spécifiez les couleurs', 'specify_colors' => 'Spécifiez les couleurs',
'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures', 'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
'chart_builder' => 'Concepteur de graphiques', 'chart_builder' => 'Concepteur de graphiques',
'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!', 'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
'go_pro' => 'Passez au Plan Pro', 'go_pro' => 'Passez au Plan Pro',
// Quotes
'quote' => 'Devis', 'quote' => 'Devis',
'quotes' => 'Devis', 'quotes' => 'Devis',
'quote_number' => 'Devis numéro', 'quote_number' => 'Devis numéro',
@ -345,7 +309,6 @@ return array(
'your_quote' => 'Votre devis', 'your_quote' => 'Votre devis',
'total' => 'Total', 'total' => 'Total',
'clone' => 'Dupliquer', 'clone' => 'Dupliquer',
'new_quote' => 'Nouveau devis', 'new_quote' => 'Nouveau devis',
'create_quote' => 'Créer un devis', 'create_quote' => 'Créer un devis',
'edit_quote' => 'Éditer le devis', 'edit_quote' => 'Éditer le devis',
@ -356,9 +319,8 @@ return array(
'clone_quote' => 'Dupliquer le devis', 'clone_quote' => 'Dupliquer le devis',
'convert_to_invoice' => 'Convertir en facture', 'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Nouvelle facture', 'view_invoice' => 'Nouvelle facture',
'view_quote' => 'Voir le devis',
'view_client' => 'Voir le client', 'view_client' => 'Voir le client',
'view_quote' => 'Voir le devis',
'updated_quote' => 'Devis mis à jour', 'updated_quote' => 'Devis mis à jour',
'created_quote' => 'Devis créé', 'created_quote' => 'Devis créé',
'cloned_quote' => 'Devis dupliqué avec succès', 'cloned_quote' => 'Devis dupliqué avec succès',
@ -368,7 +330,6 @@ return array(
'deleted_quote' => 'Devis supprimé', 'deleted_quote' => 'Devis supprimé',
'deleted_quotes' => ':count devis ont bien été supprimés', 'deleted_quotes' => ':count devis ont bien été supprimés',
'converted_to_invoice' => 'Le devis a bien été converti en facture', 'converted_to_invoice' => 'Le devis a bien été converti en facture',
'quote_subject' => 'Nouveau devis de :account', 'quote_subject' => 'Nouveau devis de :account',
'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.', '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:', '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_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_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.', 'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.',
'session_expired' => 'Votre session a expiré.', 'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture', 'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facturation', 'invoice_options' => 'Options de facturation',
'hide_quantity' => 'Masquer la quantité', '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_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' => '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.', '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', 'charge_taxes' => 'Taxe supplémentaire',
'user_management' => 'Gestion des utilisateurs', 'user_management' => 'Gestion des utilisateurs',
'add_user' => 'Ajouter utilisateur', 'add_user' => 'Ajouter utilisateur',
@ -400,21 +358,16 @@ return array(
'active' => 'Actif', 'active' => 'Actif',
'pending' => 'En attente', 'pending' => 'En attente',
'deleted_user' => 'Utilisateur supprimé', '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_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis 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 ?', 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'cancel_account' => 'Supprimer le compte', 'cancel_account' => 'Supprimer le compte',
'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.', 'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
'go_back' => 'Retour', 'go_back' => 'Retour',
'data_visualizations' => 'Visualisation des données', 'data_visualizations' => 'Visualisation des données',
'sample_data' => 'Données fictives présentées', 'sample_data' => 'Données fictives présentées',
'hide' => 'Cacher', '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', '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_settings' => 'Paramètres des factures',
'invoice_number_prefix' => 'Préfixe du numéro de facture', 'invoice_number_prefix' => 'Préfixe du numéro de facture',
'invoice_number_counter' => 'Compteur du numéro de facture', 'invoice_number_counter' => 'Compteur du numéro de facture',
@ -424,59 +377,48 @@ return array(
'invoice_issued_to' => 'Facture destinée à', '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', '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', 'mark_sent' => 'Marquer comme envoyé',
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.', 'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_2' => ':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_17' => ':link pour obtenir votre signature PayPal API.',
'gateway_help_27' => ':link pour vous enregistrer sur TwoCheckout.', 'gateway_help_27' => ':link pour vous enregistrer sur TwoCheckout.',
'more_designs' => 'Plus de modèles', 'more_designs' => 'Plus de modèles',
'more_designs_title' => 'Modèles de factures additionnels', 'more_designs_title' => 'Modèles de factures additionnels',
'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles', 'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Acheter', 'buy' => 'Acheter',
'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès', 'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
'sent' => 'envoyé', 'sent' => 'envoyé',
'vat_number' => 'Numéro de TVA',
'timesheets' => 'Feuilles de temps', 'timesheets' => 'Feuilles de temps',
'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires', '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_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_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.', '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', 'id_number' => 'Numéro ID',
'white_label_link' => 'Marque blanche', 'white_label_link' => 'Marque blanche',
'white_label_header' => 'Marque blanche', 'white_label_header' => 'Marque blanche',
'bought_white_label' => 'Licence marque blanche entrée avec succès', 'bought_white_label' => 'Licence marque blanche entrée avec succès',
'white_labeled' => 'Marque blanche', 'white_labeled' => 'Marque blanche',
'restore' => 'Restaurer', 'restore' => 'Restaurer',
'restore_invoice' => 'Restaurer la facture', 'restore_invoice' => 'Restaurer la facture',
'restore_quote' => 'Restaurer le devis', 'restore_quote' => 'Restaurer le devis',
'restore_client' => 'Restaurer le client', 'restore_client' => 'Restaurer le client',
'restore_credit' => 'Restaurer le crédit', 'restore_credit' => 'Restaurer le crédit',
'restore_payment' => 'Restaurer le paiement', 'restore_payment' => 'Restaurer le paiement',
'restored_invoice' => 'Facture restaurée avec succès', 'restored_invoice' => 'Facture restaurée avec succès',
'restored_quote' => 'Devis restauré avec succès', 'restored_quote' => 'Devis restauré avec succès',
'restored_client' => 'Client restauré avec succès', 'restored_client' => 'Client restauré avec succès',
'restored_payment' => 'Paiement restauré avec succès', 'restored_payment' => 'Paiement restauré avec succès',
'restored_credit' => 'Crédit restauré avec succès', 'restored_credit' => 'Crédit restauré avec succès',
'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.', 'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.',
'discount_percent' => 'Pourcent', 'discount_percent' => 'Pourcent',
'discount_amount' => 'Montant', 'discount_amount' => 'Montant',
'invoice_history' => 'Historique des factures', 'invoice_history' => 'Historique des factures',
'quote_history' => 'Historique des devis', 'quote_history' => 'Historique des devis',
'current_version' => 'Version courante', 'current_version' => 'Version courante',
'select_versiony' => 'Choix de la verison', 'select_version' => 'Select version',
'view_history' => 'Consulter l\'historique', 'view_history' => 'Consulter l\'historique',
'edit_payment' => 'Editer le paiement', 'edit_payment' => 'Editer le paiement',
'updated_payment' => 'Paiement édité avec succès', 'updated_payment' => 'Paiement édité avec succès',
'deleted' => 'Supprimé', 'deleted' => 'Supprimé',
@ -489,7 +431,6 @@ return array(
'quote_email' => 'Email de déclaration', 'quote_email' => 'Email de déclaration',
'reset_all' => 'Réinitialiser', 'reset_all' => 'Réinitialiser',
'approve' => 'Accepter', 'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement', '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_help' => 'Permet de stocker des cartes de crédit avec votre passerelle, et de déclancher le paiement à une date ultérieure.',
'token_billing_1' => 'Désactiver', 'token_billing_1' => 'Désactiver',
@ -498,11 +439,10 @@ return array(
'token_billing_4' => 'Toujours', 'token_billing_4' => 'Toujours',
'token_billing_checkbox' => 'Enregistrer les informations de paiement', 'token_billing_checkbox' => 'Enregistrer les informations de paiement',
'view_in_gateway' => 'Voir sur :gateway', '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', 'edit_payment_details' => 'Editer les détails de pauement',
'token_billing' => 'Enregister les détails de paiement', 'token_billing' => 'Enregister les détails de paiement',
'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :link', 'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :link',
'support' => 'Support', 'support' => 'Support',
'contact_information' => 'Information de contact', 'contact_information' => 'Information de contact',
'256_encryption' => 'Cryptage 256 bit', '256_encryption' => 'Cryptage 256 bit',
@ -512,11 +452,8 @@ return array(
'order_overview' => 'Résumé de la commande', 'order_overview' => 'Résumé de la commande',
'match_address' => '*L\'adresse doit correspondre à l\'adresse associée à la carte de crédit.', '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.', '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', 'invoice_footer' => 'Pied de facture',
'save_as_default_footer' => 'Définir comme pied de facture par défaut', 'save_as_default_footer' => 'Définir comme pied de facture par défaut',
'token_management' => 'Gestion des jetons', 'token_management' => 'Gestion des jetons',
'tokens' => 'Jetons', 'tokens' => 'Jetons',
'add_token' => 'Ajouter jeton', 'add_token' => 'Ajouter jeton',
@ -527,7 +464,6 @@ return array(
'edit_token' => 'Editer jeton', 'edit_token' => 'Editer jeton',
'delete_token' => 'Supprimer jeton', 'delete_token' => 'Supprimer jeton',
'token' => 'Jeton', 'token' => 'Jeton',
'add_gateway' => 'Ajouter passerelle', 'add_gateway' => 'Ajouter passerelle',
'delete_gateway' => 'Supprimer passerelle', 'delete_gateway' => 'Supprimer passerelle',
'edit_gateway' => 'Editer passerelle', 'edit_gateway' => 'Editer passerelle',
@ -536,7 +472,6 @@ return array(
'deleted_gateway' => 'Passerelle supprimée avec succès', 'deleted_gateway' => 'Passerelle supprimée avec succès',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Carte bancaire', 'pay_with_card' => 'Carte bancaire',
'change_password' => 'Changer le mot de passe', 'change_password' => 'Changer le mot de passe',
'current_password' => 'Mot de passe actuel', 'current_password' => 'Mot de passe actuel',
'new_password' => 'Nouveau mot de passe', 'new_password' => 'Nouveau mot de passe',
@ -544,7 +479,6 @@ return array(
'password_error_incorrect' => 'Le mot de passe actuel est incorrect.', 'password_error_incorrect' => 'Le mot de passe actuel est incorrect.',
'password_error_invalid' => 'Le nouveau mot de passe est invalide', 'password_error_invalid' => 'Le nouveau mot de passe est invalide',
'updated_password' => 'Mot de passe mis à jour avec succès', 'updated_password' => 'Mot de passe mis à jour avec succès',
'api_tokens' => 'Jetons d\'API', 'api_tokens' => 'Jetons d\'API',
'users_and_tokens' => 'Utilisateurs & jetons', 'users_and_tokens' => 'Utilisateurs & jetons',
'account_login' => 'Connexion à votre compte', 'account_login' => 'Connexion à votre compte',
@ -556,13 +490,11 @@ return array(
'send_email' => 'Envoyer email', 'send_email' => 'Envoyer email',
'set_password' => 'Ajouter mot de passe', 'set_password' => 'Ajouter mot de passe',
'converted' => 'Converti', 'converted' => 'Converti',
'email_approved' => 'M\'envoyer un email quand un devis est <b>approuvé</b>', '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_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.', 'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
'resend_confirmation' => 'Renvoyer l\'email de confirmation', 'resend_confirmation' => 'Renvoyer l\'email de confirmation',
'confirmation_resent' => 'L\'email de confirmation a été renvoyé', '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.', '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_credit_card' => 'Carte de crédit',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -570,7 +502,6 @@ return array(
'knowledge_base' => 'Base de connaissances', 'knowledge_base' => 'Base de connaissances',
'partial' => 'Partiel', 'partial' => 'Partiel',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => 'Plus de champs', 'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs', 'less_fields' => 'Moins de champs',
'client_name' => 'Nom du client', 'client_name' => 'Nom du client',
@ -581,7 +512,6 @@ return array(
'view_documentation' => 'Voir documentation', 'view_documentation' => 'Voir documentation',
'app_title' => 'Outil de facturation gratuit & Open-Source', '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.', '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', 'rows' => 'lignes',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -601,7 +531,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Récurrent', 'recurring' => 'Récurrent',
'last_invoice_sent' => 'Dernière facture envoyée le :date', 'last_invoice_sent' => 'Dernière facture envoyée le :date',
'processed_updates' => 'Mise à jour effectuée avec succès', 'processed_updates' => 'Mise à jour effectuée avec succès',
'tasks' => 'Tâches', 'tasks' => 'Tâches',
'new_task' => 'Nouvelle tâche', 'new_task' => 'Nouvelle tâche',
@ -647,12 +576,10 @@ return array(
'invoice_labels' => 'Champs facture', 'invoice_labels' => 'Champs facture',
'prefix' => 'Préfixe', 'prefix' => 'Préfixe',
'counter' => 'Compteur', 'counter' => 'Compteur',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link pour vous inscrire à Dwolla.', 'gateway_help_43' => ':link pour vous inscrire à Dwolla.',
'partial_value' => 'Doit être supérieur à zéro et inférieur au total', 'partial_value' => 'Doit être supérieur à zéro et inférieur au total',
'more_actions' => 'Plus d\'actions', 'more_actions' => 'Plus d\'actions',
'pro_plan_title' => 'Pro Plan', 'pro_plan_title' => 'Pro Plan',
'pro_plan_call_to_action' => 'Mettre à jour maintenant !', 'pro_plan_call_to_action' => 'Mettre à jour maintenant !',
'pro_plan_feature1' => 'Créer un nombre illimité de clients', '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_feature6' => 'Créer des factures Quotes & Pro-forma',
'pro_plan_feature7' => 'Personnaliser les champs Titres et Numérotation des factures', 'pro_plan_feature7' => 'Personnaliser les champs Titres et Numérotation des factures',
'pro_plan_feature8' => 'Option pour attacher des PDFs aux courriels pour le client', 'pro_plan_feature8' => 'Option pour attacher des PDFs aux courriels pour le client',
'resume' => 'Reprendre', 'resume' => 'Reprendre',
'break_duration' => 'Pause', 'break_duration' => 'Pause',
'edit_details' => 'Modifier', 'edit_details' => 'Modifier',
'work' => 'Travail', 'work' => 'Travail',
'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire', 'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire',
'click_here' => 'cliquer ici', 'click_here' => 'cliquer ici',
'email_receipt' => 'Envoyer le reçu par courriel au client', 'email_receipt' => 'Envoyer le reçu par courriel au client',
'created_payment_emailed_client' => 'Paiement crée avec succès et envoyé au client', 'created_payment_emailed_client' => 'Paiement crée avec succès et envoyé au client',
'add_company' => 'Ajouter compte', 'add_company' => 'Ajouter compte',
@ -680,10 +605,8 @@ return array(
'unlinked_account' => 'Compte déliés avec succès.', 'unlinked_account' => 'Compte déliés avec succès.',
'login' => 'Connexion', 'login' => 'Connexion',
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel', '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.', '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', 'payment_terms_help' => 'Définir la date d\'échéance par défaut de la facture',
'unlink_account' => 'Dissocier le compte', 'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier', 'unlink' => 'Dissocier',
@ -704,7 +627,6 @@ return array(
'primary_color' => 'Couleur principale', 'primary_color' => 'Couleur principale',
'secondary_color' => 'Couleur secondaire', 'secondary_color' => 'Couleur secondaire',
'customize_design' => 'Design personnalisé', 'customize_design' => 'Design personnalisé',
'content' => 'Contenu', 'content' => 'Contenu',
'styles' => 'Styles', 'styles' => 'Styles',
'defaults' => 'Valeurs par défaut', 'defaults' => 'Valeurs par défaut',
@ -718,17 +640,16 @@ return array(
'outstanding' => 'Impayé', 'outstanding' => 'Impayé',
'manage_companies' => 'Gérer les sociétés', 'manage_companies' => 'Gérer les sociétés',
'total_revenue' => 'Revenu total', 'total_revenue' => 'Revenu total',
'current_user' => 'Utilisateur actuel', 'current_user' => 'Utilisateur actuel',
'new_recurring_invoice' => 'Nouvelle facture récurrente', 'new_recurring_invoice' => 'Nouvelle facture récurrente',
'recurring_invoice' => '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', 'created_by_invoice' => 'Créé par :invoice',
'primary_user' => 'Utilisateur principal', 'primary_user' => 'Utilisateur principal',
'help' => 'Aide', '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> '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>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>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>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>', <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', 'invoice_due_date' => 'Date limite',
'quote_due_date' => 'Date limite', 'quote_due_date' => 'Date limite',
'valid_until' => 'Valide jusqu\'au', 'valid_until' => 'Valide jusqu\'au',
@ -741,15 +662,12 @@ return array(
'status_partial' => 'Partiel', 'status_partial' => 'Partiel',
'status_paid' => 'Payé', 'status_paid' => 'Payé',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Site internet', 'iframe_url' => 'Site internet',
'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.', '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.', 'iframe_url_help2' => 'Vous pouvez tester la fonctionnalité en cliquant sur \'Voir en tant que destinataire\' pour une facture.',
'auto_bill' => 'Facturation automatique', 'auto_bill' => 'Facturation automatique',
'military_time' => '24H', 'military_time' => '24H',
'last_sent' => 'Dernier envoi', 'last_sent' => 'Dernier envoi',
'reminder_emails' => 'Emails de rappel', 'reminder_emails' => 'Emails de rappel',
'templates_and_reminders' => 'Templates & Rappels', 'templates_and_reminders' => 'Templates & Rappels',
'subject' => 'Sujet', 'subject' => 'Sujet',
@ -761,15 +679,12 @@ return array(
'reminder_subject' => 'Rappel: Facture :invoice de :account', 'reminder_subject' => 'Rappel: Facture :invoice de :account',
'reset' => 'Remettre à zéro', 'reset' => 'Remettre à zéro',
'invoice_not_found' => 'La facture demandée n\'est pas disponible', 'invoice_not_found' => 'La facture demandée n\'est pas disponible',
'referral_program' => 'Programme de parrainage', 'referral_program' => 'Programme de parrainage',
'referral_code' => 'Code de Parrainage', 'referral_code' => 'Code de Parrainage',
'last_sent_on' => 'Dernier envoi le :date', 'last_sent_on' => 'Dernier envoi le :date',
'page_expire' => 'Cette page va bientôt expirer, :click_here pour continuer à travailler', 'page_expire' => 'Cette page va bientôt expirer, :click_here pour continuer à travailler',
'upcoming_quotes' => 'Devis à venir', 'upcoming_quotes' => 'Devis à venir',
'expired_quotes' => 'Devis expirés', 'expired_quotes' => 'Devis expirés',
'sign_up_using' => 'Connexion avec', 'sign_up_using' => 'Connexion avec',
'invalid_credentials' => 'Ces informations de connexion sont invalides', 'invalid_credentials' => 'Ces informations de connexion sont invalides',
'show_all_options' => 'Voir toutes les options', 'show_all_options' => 'Voir toutes les options',
@ -778,16 +693,10 @@ return array(
'disable' => 'Désactiver', 'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures', 'invoice_quote_number' => 'Numéro des devis & factures',
'invoice_charges' => 'Charges de facturation', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Personnaliser le lien de la facture', 'custom_invoice_link' => 'Personnaliser le lien de la facture',
'total_invoiced' => 'Total facturé', 'total_invoiced' => 'Total facturé',
'open_balance' => 'Open Balance', 'open_balance' => 'Open Balance',
@ -795,16 +704,12 @@ return array(
'basic_settings' => 'Paramètres généraux', 'basic_settings' => 'Paramètres généraux',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Passerelles de paiement', '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', 'next_send_on' => 'Envoi suivant: :date',
'no_longer_running' => 'This invoice is not scheduled to run', 'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'Réglages généraux', 'general_settings' => 'Réglages généraux',
'customize' => 'Personnaliser', 'customize' => 'Personnaliser',
'oneclick_login_help' => 'Connectez un compte pour vous connecter sans votre mot de passe', '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', 'referral_code_help' => 'Gagnez de l\'argent en partagent notre outil en ligne',
'enable_with_stripe' => 'Activer | Stripe est requis', 'enable_with_stripe' => 'Activer | Stripe est requis',
'tax_settings' => 'Réglages des taxes', 'tax_settings' => 'Réglages des taxes',
'create_tax_rate' => 'Ajouter un taux de taxe.', 'create_tax_rate' => 'Ajouter un taux de taxe.',
@ -825,7 +730,6 @@ return array(
'invoice_counter' => 'Compteur de factures', 'invoice_counter' => 'Compteur de factures',
'quote_counter' => 'Compteur de devis', 'quote_counter' => 'Compteur de devis',
'type' => 'Type', 'type' => 'Type',
'activity_1' => ':user a crée le client :client', 'activity_1' => ':user a crée le client :client',
'activity_2' => ':user a archivé le client :client', 'activity_2' => ':user a archivé le client :client',
'activity_3' => ':user a supprimé 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_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit', 'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact a approuvé le devis :quote', 'activity_29' => ':contact 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', 'payment' => 'Paiement',
'system' => 'Système', 'system' => 'Système',
'signature' => 'Signature email', 'signature' => 'Signature email',
'default_messages' => 'Messages par défaut', 'default_messages' => 'Messages par défaut',
'quote_terms' => 'Conditions des devis', 'quote_terms' => 'Conditions des devis',
'default_quote_terms' => 'Conditions des devis par défaut', 'default_quote_terms' => 'Conditions des devis par défaut',
'default_invoice_terms' => 'Conditions des factures par défaut', 'default_invoice_terms' => 'Définir comme les conditions par défaut',
'default_invoice_footer' => 'Pied de page des factures par défaut', 'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis', 'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'Ce devis est approuvé', 'quote_is_approved' => 'Ce devis est approuvé',
'apply_credit' => 'Appliquer crédit', 'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
@ -884,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès', 'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès',
'archived' => 'Archivé', 'archived' => 'Archivé',
'untitled_account' => 'Société sans nom', 'untitled_account' => 'Société sans nom',
'before' => 'Avant', 'before' => 'Avant',
'after' => 'Après', 'after' => 'Après',
'reset_terms_help' => 'Remettre les conditions par défaut', 'reset_terms_help' => 'Remettre les conditions par défaut',
@ -893,7 +802,6 @@ return array(
'user' => 'Utilisateur', 'user' => 'Utilisateur',
'country' => 'Pays', 'country' => 'Pays',
'include' => 'Inclure', 'include' => 'Inclure',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Importer depuis FreshBooks', 'import_freshbooks' => 'Importer depuis FreshBooks',
'import_data' => 'Importer des données', 'import_data' => 'Importer des données',
@ -904,14 +812,6 @@ return array(
'task_file' => 'Fichier de tâches', 'task_file' => 'Fichier de tâches',
'no_mapper' => 'Mappage invalide pour ce fichier', 'no_mapper' => 'Mappage invalide pour ce fichier',
'invalid_csv_header' => 'En-tête du fichier CSV invalide', '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', 'client_portal' => 'Portail client',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Désactivé', 'disabled' => 'Désactivé',
@ -920,11 +820,9 @@ return array(
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices 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.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Clé publique', 'publishable_key' => 'Clé publique',
'secret_key' => 'Clé secrète', 'secret_key' => 'Clé secrète',
'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré', 'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'A échéanche du :date', 'due_by' => 'A échéanche du :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Enable Markup',
@ -936,7 +834,6 @@ return array(
'plain' => 'Brut', 'plain' => 'Brut',
'light' => 'Clair', 'light' => 'Clair',
'dark' => 'Sombre', 'dark' => 'Sombre',
'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.', '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.', '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.', '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_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_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.', '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.', 'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
'invoice_link' => 'Lien vers la facture', 'invoice_link' => 'Lien vers la facture',
'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.', 'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.',
@ -955,7 +850,6 @@ return array(
'created_invoices' => ':count factures(s) créées avec succès', 'created_invoices' => ':count factures(s) créées avec succès',
'next_invoice_number' => 'Le prochain numéro de facture est :number.', 'next_invoice_number' => 'Le prochain numéro de facture est :number.',
'next_quote_number' => 'Le prochain numéro de devis est :number.', 'next_quote_number' => 'Le prochain numéro de devis est :number.',
'days_before' => 'days before', 'days_before' => 'days before',
'days_after' => 'days after', 'days_after' => 'days after',
'field_due_date' => 'date d\'échéance', 'field_due_date' => 'date d\'échéance',
@ -963,11 +857,7 @@ return array(
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent', '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', 'white_label_purchase_link' => 'Acheter une licence marque blanche',
// Expense / vendor
'expense' => 'Dépense', 'expense' => 'Dépense',
'expenses' => 'Dépenses', 'expenses' => 'Dépenses',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
@ -984,8 +874,6 @@ return array(
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', 'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses', 'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Montant de la dépense', 'expense_amount' => 'Montant de la dépense',
'expense_balance' => 'Expense Balance', 'expense_balance' => 'Expense Balance',
'expense_date' => 'Date de la dépense', 'expense_date' => 'Date de la dépense',
@ -1003,22 +891,18 @@ return array(
'view_expense_num' => 'Dépense # :expense', 'view_expense_num' => 'Dépense # :expense',
'updated_expense' => 'Successfully updated expense', 'updated_expense' => 'Successfully updated expense',
'created_expense' => 'Successfully created expense', 'created_expense' => 'Successfully created expense',
'enter_expense' => 'Entrer la dépense', 'enter_expense' => 'Enter Expense',
'view' => 'Voir', 'view' => 'Voir',
'restore_expense' => 'Restorer la dépense', 'restore_expense' => 'Restorer la dépense',
'invoice_expense' => 'Invoice 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', 'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency', 'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Nombre de jours', 'num_days' => 'Nombre de jours',
'create_payment_term' => 'Créer une condition de paiement', 'create_payment_term' => 'Créer une condition de paiement',
'edit_payment_terms' => 'Editer condition de paiement', 'edit_payment_terms' => 'Editer condition de paiement',
'edit_payment_term' => 'Editer la condition de paiement', 'edit_payment_term' => 'Editer la condition de paiement',
'archive_payment_term' => 'Archiver la condition de paiement', 'archive_payment_term' => 'Archiver la condition de paiement',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p> 'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p> <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1046,15 +930,11 @@ return array(
'thursday' => 'Jeudi', 'thursday' => 'Jeudi',
'friday' => 'Vendredi', 'friday' => 'Vendredi',
'saturday' => 'Samedi', 'saturday' => 'Samedi',
// Fonts
'header_font_id' => 'Header Font', 'header_font_id' => 'Header Font',
'body_font_id' => 'Body 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.', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Aperçu', 'live_preview' => 'Aperçu',
'invalid_mail_config' => 'Impossible d\'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.', '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', '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', 'quote_message_button' => 'Pour visionner votre devis de :amount, cliquer sur le lien ci-dessous',
'payment_message_button' => 'Merci pour votre paiement de :amount.', 'payment_message_button' => 'Merci pour votre paiement de :amount.',
@ -1071,7 +951,6 @@ return array(
'archived_bank_account' => 'Compte bancaire archivé', 'archived_bank_account' => 'Compte bancaire archivé',
'created_bank_account' => 'Compte bancaire créé', 'created_bank_account' => 'Compte bancaire créé',
'validate_bank_account' => 'Valider le compte bancaire', '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_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.', 'bank_password_warning' => 'Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.',
'username' => 'Nom d\'utilisateur', 'username' => 'Nom d\'utilisateur',
@ -1085,7 +964,6 @@ return array(
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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_call_to_action' => 'Commencer l\'essai gratuit',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Impayé', '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.', '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', 'navigation' => 'Navigation',
'list_invoices' => 'Liste des factures', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Protéger les factures avec un mot de passe', 'enable_portal_password'=>'Protéger les factures avec un mot de passe',
@ -1202,8 +1099,8 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Tableau de bord',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Afficher / masquer le tableau de bord sur le portail client.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', '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_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.', 'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview', 'live_preview' => 'Aperçu',
'page_size' => 'Page Size', 'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding', 'invoice_number_padding' => 'Padding',
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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;
?>

678
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_4' => 'Uvijek',
'token_billing_checkbox' => 'Pohrani detalje kreditne kartice', 'token_billing_checkbox' => 'Pohrani detalje kreditne kartice',
'view_in_gateway' => 'View in :gateway', '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', 'edit_payment_details' => 'Uredi detalje plaćanja',
'token_billing' => 'Pohrani detalje kartice', 'token_billing' => 'Pohrani detalje kartice',
'token_billing_secure' => 'The data is stored securely by :link', 'token_billing_secure' => 'The data is stored securely by :link',
@ -1163,7 +1163,7 @@ $LANG = array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return to app',
@ -1203,7 +1203,7 @@ $LANG = array(
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Enable ACH',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', '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', 'plaid' => 'Plaid',
'client_id' => 'Client Id', 'client_id' => 'Client Id',
@ -1257,7 +1257,7 @@ $LANG = array(
'plaid_linked_status' => 'Your bank account at :bank', 'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method', 'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type', '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.', 'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off', 'off' => 'Off',
'opt_in' => 'Opt-in', 'opt_in' => 'Opt-in',
@ -1301,9 +1301,69 @@ $LANG = array(
'switch' => 'Switch', 'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway', 'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored 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; return $LANG;
?>. ?>

449
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', 'name' => '名前',
'website' => 'WEBサイト', 'website' => 'WEBサイト',
'work_phone' => '電話番号', 'work_phone' => '電話番号',
'address' => "住所", 'address' => '住所',
'address1' => "番地", 'address1' => '番地',
'address2' => '建物', 'address2' => '建物',
'city' => '市区町村', 'city' => '市区町村',
'state' => '都道府県', '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。', 'erase_data' => 'あなたのデータを完全に削除します。',
'password' => 'パスワード', 'password' => 'パスワード',
'pro_plan_product' => 'プロ・プラン', '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/> '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 <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 address associated with your account. To unlock all of the awesome
@ -446,7 +445,7 @@ $LANG = array(
'token_billing_4' => 'Always', 'token_billing_4' => 'Always',
'token_billing_checkbox' => 'Store credit card details', 'token_billing_checkbox' => 'Store credit card details',
'view_in_gateway' => 'View in :gateway', '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', 'edit_payment_details' => 'Edit payment details',
'token_billing' => 'Save card details', 'token_billing' => 'Save card details',
'token_billing_secure' => 'The data is stored securely by :link', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Password protect invoices', 'enable_portal_password'=>'Password protect invoices',
@ -1108,8 +1105,8 @@ $LANG = array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'ダッシュボード',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', '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_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.', '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', 'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding', 'invoice_number_padding' => 'Padding',
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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; 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 <?php
return array( $LANG = array(
// client
'organization' => 'Organisasjon', 'organization' => 'Organisasjon',
'name' => 'Navn', 'name' => 'Navn',
'website' => 'Nettside', 'website' => 'Nettside',
@ -25,8 +23,6 @@ return array(
'size_id' => 'Størrelse', 'size_id' => 'Størrelse',
'industry_id' => 'Sektor', 'industry_id' => 'Sektor',
'private_notes' => 'Private notater', 'private_notes' => 'Private notater',
// invoice
'invoice' => 'Faktura', 'invoice' => 'Faktura',
'client' => 'Klient', 'client' => 'Klient',
'invoice_date' => 'Faktureringsdato', 'invoice_date' => 'Faktureringsdato',
@ -50,7 +46,6 @@ return array(
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Vilkår', 'terms' => 'Vilkår',
'your_invoice' => 'Din faktura', 'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt', 'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Legg til kontakt', 'add_contact' => 'Legg til kontakt',
'create_new_client' => 'Opprett ny klient', 'create_new_client' => 'Opprett ny klient',
@ -74,8 +69,6 @@ return array(
'settings' => 'Innstillinger', 'settings' => 'Innstillinger',
'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>', 'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>',
'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>', 'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>',
// navigation
'dashboard' => 'Skrivebord', 'dashboard' => 'Skrivebord',
'clients' => 'Klienter', 'clients' => 'Klienter',
'invoices' => 'Fakturaer', 'invoices' => 'Fakturaer',
@ -100,8 +93,6 @@ return array(
'provide_email' => 'Vennligst oppgi en gyldig e-postadresse', 'provide_email' => 'Vennligst oppgi en gyldig e-postadresse',
'powered_by' => 'Drevet av', 'powered_by' => 'Drevet av',
'no_items' => 'Ingen elementer', 'no_items' => 'Ingen elementer',
// recurring invoices
'recurring_invoices' => 'Gjentakende Fakturaer', 'recurring_invoices' => 'Gjentakende Fakturaer',
'recurring_help' => '<p>Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p> '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> <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>":YEAR+1 årlig abonnement" => "2015 årlig abonnement"</li>
<li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li> <li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'totale inntekter', 'in_total_revenue' => 'totale inntekter',
'billed_client' => 'fakturert klient', 'billed_client' => 'fakturert klient',
'billed_clients' => 'fakturerte klienter', 'billed_clients' => 'fakturerte klienter',
@ -121,8 +110,6 @@ return array(
'invoices_past_due' => 'Forfalte Fakturaer', 'invoices_past_due' => 'Forfalte Fakturaer',
'upcoming_invoices' => 'Forestående Fakturaer', 'upcoming_invoices' => 'Forestående Fakturaer',
'average_invoice' => 'Gjennomsnittlige Fakturaer', 'average_invoice' => 'Gjennomsnittlige Fakturaer',
// list pages
'archive' => 'Arkiv', 'archive' => 'Arkiv',
'delete' => 'Slett', 'delete' => 'Slett',
'archive_client' => 'Arkiver klient', 'archive_client' => 'Arkiver klient',
@ -158,8 +145,6 @@ return array(
'select' => 'Velg', 'select' => 'Velg',
'edit_client' => 'Rediger Klient', 'edit_client' => 'Rediger Klient',
'edit_invoice' => 'Rediger Faktura', 'edit_invoice' => 'Rediger Faktura',
// client view page
'create_invoice' => 'Lag Faktura', 'create_invoice' => 'Lag Faktura',
'enter_credit' => 'Oppgi Kreditt', 'enter_credit' => 'Oppgi Kreditt',
'last_logged_in' => 'Sist pålogget', 'last_logged_in' => 'Sist pålogget',
@ -171,12 +156,8 @@ return array(
'message' => 'Beskjed', 'message' => 'Beskjed',
'adjustment' => 'Justering', 'adjustment' => 'Justering',
'are_you_sure' => 'Er du sikker?', 'are_you_sure' => 'Er du sikker?',
// payment pages
'payment_type_id' => 'Betalingsmetode', 'payment_type_id' => 'Betalingsmetode',
'amount' => 'Beløp', 'amount' => 'Beløp',
// account/company pages
'work_email' => 'E-post', 'work_email' => 'E-post',
'language_id' => 'Språk', 'language_id' => 'Språk',
'timezone_id' => 'Tidssone', 'timezone_id' => 'Tidssone',
@ -195,9 +176,6 @@ return array(
'site_updates' => 'Side Oppdateringer', 'site_updates' => 'Side Oppdateringer',
'custom_messages' => 'Tilpassede Meldinger', 'custom_messages' => 'Tilpassede Meldinger',
'default_email_footer' => 'Sett standard <b>e-post signatur</b>', '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', 'select_file' => 'Vennligst velg en fil',
'first_row_headers' => 'Bruk første rad som overskrifter', 'first_row_headers' => 'Bruk første rad som overskrifter',
'column' => 'Kolonne', 'column' => 'Kolonne',
@ -206,9 +184,12 @@ return array(
'client_will_create' => 'klient vil bli opprettet', 'client_will_create' => 'klient vil bli opprettet',
'clients_will_create' => 'klienter vil bli opprettet', 'clients_will_create' => 'klienter vil bli opprettet',
'email_settings' => 'E-post Innstillinger', 'email_settings' => 'E-post Innstillinger',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Legg ved PDF', 'pdf_email_attachment' => 'Legg ved PDF',
'custom_css' => 'Custom CSS',
// application messages 'import_clients' => 'Importer Klientdata',
'csv_file' => 'Velg CSV-fil',
'export_clients' => 'Eksporter Klientdata',
'created_client' => 'Klient opprettet suksessfullt', 'created_client' => 'Klient opprettet suksessfullt',
'created_clients' => 'Klienter opprettet suksessfullt', 'created_clients' => 'Klienter opprettet suksessfullt',
'updated_settings' => 'Innstillinger oppdatert', 'updated_settings' => 'Innstillinger oppdatert',
@ -219,14 +200,12 @@ return array(
'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.', 'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Vennligst bekreft din e-postadresse', 'confirmation_required' => 'Vennligst bekreft din e-postadresse',
'updated_client' => 'Klient oppdatert', 'updated_client' => 'Klient oppdatert',
'created_client' => 'Klient lagret', 'created_client' => 'Klient opprettet suksessfullt',
'archived_client' => 'Klient arkivert', 'archived_client' => 'Klient arkivert',
'archived_clients' => 'Arkiverte :count klienter', 'archived_clients' => 'Arkiverte :count klienter',
'deleted_client' => 'Klient slettet', 'deleted_client' => 'Klient slettet',
'deleted_clients' => 'Slettet :count klienter', 'deleted_clients' => 'Slettet :count klienter',
'updated_invoice' => 'Faktura oppdatert', 'updated_invoice' => 'Faktura oppdatert',
'created_invoice' => 'Faktura opprettet', 'created_invoice' => 'Faktura opprettet',
'cloned_invoice' => 'Faktura kopiert', 'cloned_invoice' => 'Faktura kopiert',
@ -236,21 +215,25 @@ return array(
'archived_invoices' => 'Fakturaer arkivert', 'archived_invoices' => 'Fakturaer arkivert',
'deleted_invoice' => 'Faktura slettet', 'deleted_invoice' => 'Faktura slettet',
'deleted_invoices' => 'Slettet :count fakturaer', 'deleted_invoices' => 'Slettet :count fakturaer',
'created_payment' => 'Betaling opprettet', 'created_payment' => 'Betaling opprettet',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Betaling arkivert', 'archived_payment' => 'Betaling arkivert',
'archived_payments' => 'Arkiverte :count betalinger', 'archived_payments' => 'Arkiverte :count betalinger',
'deleted_payment' => 'Betaling slettet', 'deleted_payment' => 'Betaling slettet',
'deleted_payments' => 'Slettet :count betalinger', 'deleted_payments' => 'Slettet :count betalinger',
'applied_payment' => 'Betaling lagret', 'applied_payment' => 'Betaling lagret',
'created_credit' => 'Kreditt opprettet', 'created_credit' => 'Kreditt opprettet',
'archived_credit' => 'Kreditt arkivert', 'archived_credit' => 'Kreditt arkivert',
'archived_credits' => 'Arkiverte :count kreditter', 'archived_credits' => 'Arkiverte :count kreditter',
'deleted_credit' => 'Kreditt slettet', 'deleted_credit' => 'Kreditt slettet',
'deleted_credits' => 'Slettet :count kreditter', 'deleted_credits' => 'Slettet :count kreditter',
'imported_file' => 'Successfully imported file',
// Emails '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_subject' => 'Invoice Ninja Kontobekreftelse',
'confirmation_header' => 'Kontobekreftelse', 'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
@ -261,7 +244,6 @@ return array(
'email_salutation' => 'Kjære :name,', 'email_salutation' => 'Kjære :name,',
'email_signature' => 'Med vennlig hilsen,', 'email_signature' => 'Med vennlig hilsen,',
'email_from' => 'Invoice Ninja Gjengen', '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:', 'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på lenken under:',
'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client', 'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :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_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
'notification_invoice_viewed' => ':client har nå sett 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' => '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', 'secure_payment' => 'Sikker betaling',
'card_number' => 'Kortnummer', 'card_number' => 'Kortnummer',
'expiration_month' => 'Utløpsdato', 'expiration_month' => 'Utløpsdato',
'expiration_year' => 'Utløpsår', 'expiration_year' => 'Utløpsår',
'cvv' => 'CVV', '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', 'logout' => 'Logg ut',
'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt', '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', 'terms_of_service' => 'vilkår for bruk',
'email_taken' => 'Epost-adressen er allerede registrert', 'email_taken' => 'Epost-adressen er allerede registrert',
'working' => 'Jobber', '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.', '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.', 'erase_data' => 'Dette vil permanent slette alle dine data.',
'password' => 'Passord', 'password' => 'Passord',
'pro_plan_product' => 'Pro Plan', '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/> '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 <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 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/> 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 Finner du ikke fakturaen? Trenger du mer hjelp? Vi hjelper deg gjerne om det skulle være noe
-- kontakt oss på contact@invoiceninja.com', -- kontakt oss på contact@invoiceninja.com',
'unsaved_changes' => 'Du har ulagrede endringer', 'unsaved_changes' => 'Du har ulagrede endringer',
'custom_fields' => 'Egendefinerte felt', 'custom_fields' => 'Egendefinerte felt',
'company_fields' => 'Selskapets felt', 'company_fields' => 'Selskapets felt',
@ -314,8 +284,6 @@ return array(
'edit' => 'Endre', 'edit' => 'Endre',
'set_name' => 'Sett ditt firmanavn', 'set_name' => 'Sett ditt firmanavn',
'view_as_recipient' => 'Vis som mottaker', 'view_as_recipient' => 'Vis som mottaker',
// product management
'product_library' => 'Produktbibliotek', 'product_library' => 'Produktbibliotek',
'product' => 'Produkt', 'product' => 'Produkt',
'products' => 'Produkter', 'products' => 'Produkter',
@ -330,18 +298,14 @@ return array(
'created_product' => 'Produkt lagret', 'created_product' => 'Produkt lagret',
'archived_product' => 'Produkt arkivert', 'archived_product' => 'Produkt arkivert',
'pro_plan_custom_fields' => ':link for å aktivere egendefinerte felt ved å delta i Pro Plan', 'pro_plan_custom_fields' => ':link for å aktivere egendefinerte felt ved å delta i Pro Plan',
'advanced_settings' => 'Avanserte innstillinger', 'advanced_settings' => 'Avanserte innstillinger',
'pro_plan_advanced_settings' => ':link for å aktivere avanserte innstillinger ved å delta i en Pro Plan', 'pro_plan_advanced_settings' => ':link for å aktivere avanserte innstillinger ved å delta i en Pro Plan',
'invoice_design' => 'Fakturadesign', 'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Egendefinerte farger', 'specify_colors' => 'Egendefinerte farger',
'specify_colors_label' => 'Velg farger som brukes i fakturaen', 'specify_colors_label' => 'Velg farger som brukes i fakturaen',
'chart_builder' => 'Diagram bygger', 'chart_builder' => 'Diagram bygger',
'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!', 'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!',
'go_pro' => 'Velg Pro', 'go_pro' => 'Velg Pro',
// Quotes
'quote' => 'Pristilbud', 'quote' => 'Pristilbud',
'quotes' => 'Pristilbud', 'quotes' => 'Pristilbud',
'quote_number' => 'Tilbud nummer', 'quote_number' => 'Tilbud nummer',
@ -351,7 +315,6 @@ return array(
'your_quote' => 'Ditt tilbud', 'your_quote' => 'Ditt tilbud',
'total' => 'Totalt', 'total' => 'Totalt',
'clone' => 'Kopier', 'clone' => 'Kopier',
'new_quote' => 'Nytt tilbud', 'new_quote' => 'Nytt tilbud',
'create_quote' => 'Lag tilbud', 'create_quote' => 'Lag tilbud',
'edit_quote' => 'Endre tilbud', 'edit_quote' => 'Endre tilbud',
@ -364,7 +327,6 @@ return array(
'view_invoice' => 'Se faktura', 'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient', 'view_client' => 'Vis klient',
'view_quote' => 'Se tilbud', 'view_quote' => 'Se tilbud',
'updated_quote' => 'Tilbud oppdatert', 'updated_quote' => 'Tilbud oppdatert',
'created_quote' => 'Tilbud opprettet', 'created_quote' => 'Tilbud opprettet',
'cloned_quote' => 'Tilbud kopiert', 'cloned_quote' => 'Tilbud kopiert',
@ -374,7 +336,6 @@ return array(
'deleted_quote' => 'Tilbud slettet', 'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettet :count tilbud', 'deleted_quotes' => 'Slettet :count tilbud',
'converted_to_invoice' => 'Tilbud konvertert til faktura', 'converted_to_invoice' => 'Tilbud konvertert til faktura',
'quote_subject' => 'Nytt tilbud fra :account', 'quote_subject' => 'Nytt tilbud fra :account',
'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.', '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:', '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_viewed_subject' => 'Tilbudet :invoice er nå sett av :client',
'notification_quote_sent' => 'Følgende klient :client ble sendt tilbudsfaktura :invoice pålydende :amount.', '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.', 'notification_quote_viewed' => 'Følgende klient :client har nå sett tilbudsfakturaen :invoice pålydende :amount.',
'session_expired' => 'Økten er utløpt.', 'session_expired' => 'Økten er utløpt.',
'invoice_fields' => 'Faktura felt', 'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura alternativer', 'invoice_options' => 'Faktura alternativer',
'hide_quantity' => 'Skjul antall', '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_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' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.', 'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skatt', 'charge_taxes' => 'Inkluder skatt',
'user_management' => 'Brukerhåndtering', 'user_management' => 'Brukerhåndtering',
'add_user' => 'Legg til bruker', 'add_user' => 'Legg til bruker',
@ -406,21 +364,16 @@ return array(
'active' => 'Aktiv', 'active' => 'Aktiv',
'pending' => 'Avventer', 'pending' => 'Avventer',
'deleted_user' => 'Bruker slettet', '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_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_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?', 'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen e-postet?',
'cancel_account' => 'Kanseler Konto', 'cancel_account' => 'Kanseler Konto',
'cancel_account_message' => 'Advarsel: Dette vil slette alle dine data og kan ikke angres.', 'cancel_account_message' => 'Advarsel: Dette vil slette alle dine data og kan ikke angres.',
'go_back' => 'Gå Tilbake', 'go_back' => 'Gå Tilbake',
'data_visualizations' => 'Data Visualiseringer', 'data_visualizations' => 'Data Visualiseringer',
'sample_data' => 'Eksempel data vist', 'sample_data' => 'Eksempel data vist',
'hide' => 'Skjul', 'hide' => 'Skjul',
'new_version_available' => 'En ny versjon av :releases_link er tilgjengelig. Du kjører v:user_version, siste versjon er v:latest_version', '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_settings' => 'Faktura Innstillinger',
'invoice_number_prefix' => 'Faktura Nummer Prefiks', 'invoice_number_prefix' => 'Faktura Nummer Prefiks',
'invoice_number_counter' => 'Faktura Nummer Teller', 'invoice_number_counter' => 'Faktura Nummer Teller',
@ -430,59 +383,48 @@ return array(
'invoice_issued_to' => 'Faktura utgitt til', 'invoice_issued_to' => 'Faktura utgitt til',
'invalid_counter' => 'For å forhindre en mulig konflikt, sett et faktura eller tilbuds nummmer prefiks', 'invalid_counter' => 'For å forhindre en mulig konflikt, sett et faktura eller tilbuds nummmer prefiks',
'mark_sent' => 'Merk som Sendt', 'mark_sent' => 'Merk som Sendt',
'gateway_help_1' => ':link for å lage en konto for Authorize.net.', '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_2' => ':link for å lage en konto for Authorize.net.',
'gateway_help_17' => ':link for å få din PayPal API signatur.', 'gateway_help_17' => ':link for å få din PayPal API signatur.',
'gateway_help_27' => ':link for å lage en konto for TwoCheckout.', 'gateway_help_27' => ':link for å lage en konto for TwoCheckout.',
'more_designs' => 'Flere design', 'more_designs' => 'Flere design',
'more_designs_title' => 'Flere Faktura Design', 'more_designs_title' => 'Flere Faktura Design',
'more_designs_cloud_header' => 'Gå Pro for flere faktura design', 'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Få 6 flere design for bare $:price',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Kjøp', 'buy' => 'Kjøp',
'bought_designs' => 'Det ble suksessfullt lagt til flere design', 'bought_designs' => 'Det ble suksessfullt lagt til flere design',
'sent' => 'sendt', 'sent' => 'sendt',
'vat_number' => 'MVA Nummer', 'vat_number' => 'MVA Nummer',
'timesheets' => 'Tidsskjemaer', 'timesheets' => 'Tidsskjemaer',
'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon', 'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
'payment_cvv' => '*Dette er de 3-4 tallene på baksiden av ditt kort', '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_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.', 'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
'id_number' => 'ID Nummer', 'id_number' => 'ID Nummer',
'white_label_link' => 'Reklamefri', 'white_label_link' => 'Reklamefri',
'white_label_header' => 'Reklamefri', 'white_label_header' => 'Reklamefri',
'bought_white_label' => 'Du har suksessfullt aktivert din reklamefrie lisens.', 'bought_white_label' => 'Du har suksessfullt aktivert din reklamefrie lisens.',
'white_labeled' => 'Reklamefrie', 'white_labeled' => 'Reklamefrie',
'restore' => 'Gjenopprette', 'restore' => 'Gjenopprette',
'restore_invoice' => 'Gjenopprette Faktura', 'restore_invoice' => 'Gjenopprette Faktura',
'restore_quote' => 'Gjenopprette Tilbud', 'restore_quote' => 'Gjenopprette Tilbud',
'restore_client' => 'Gjenopprette Klient', 'restore_client' => 'Gjenopprette Klient',
'restore_credit' => 'Gjenopprette Kreditt', 'restore_credit' => 'Gjenopprette Kreditt',
'restore_payment' => 'Gjenopprette Betaling', 'restore_payment' => 'Gjenopprette Betaling',
'restored_invoice' => 'Suksessfullt gjenopprettet faktura', 'restored_invoice' => 'Suksessfullt gjenopprettet faktura',
'restored_quote' => 'Suksessfullt gjenopprettet tilbud', 'restored_quote' => 'Suksessfullt gjenopprettet tilbud',
'restored_client' => 'Suksessfullt gjenopprettet klient', 'restored_client' => 'Suksessfullt gjenopprettet klient',
'restored_payment' => 'Suksessfullt gjenopprettet betaling', 'restored_payment' => 'Suksessfullt gjenopprettet betaling',
'restored_credit' => 'Suksessfullt gjenopprettet kreditt', 'restored_credit' => 'Suksessfullt gjenopprettet kreditt',
'reason_for_canceling' => 'Hjelp oss å forbedre vår side ved å fortelle oss hvorfor du forlater oss.', 'reason_for_canceling' => 'Hjelp oss å forbedre vår side ved å fortelle oss hvorfor du forlater oss.',
'discount_percent' => 'Prosent', 'discount_percent' => 'Prosent',
'discount_amount' => 'Beløp', 'discount_amount' => 'Beløp',
'invoice_history' => 'Faktura Historikk', 'invoice_history' => 'Faktura Historikk',
'quote_history' => 'Tilbuds Historikk', 'quote_history' => 'Tilbuds Historikk',
'current_version' => 'Nåværende versjon', 'current_version' => 'Nåværende versjon',
'select_version' => 'Velg versjon', 'select_version' => 'Velg versjon',
'view_history' => 'Vis Historikk', 'view_history' => 'Vis Historikk',
'edit_payment' => 'Rediger Betaling', 'edit_payment' => 'Rediger Betaling',
'updated_payment' => 'Suksessfullt oppdatert betaling', 'updated_payment' => 'Suksessfullt oppdatert betaling',
'deleted' => 'Slettet', 'deleted' => 'Slettet',
@ -495,7 +437,6 @@ return array(
'quote_email' => 'Tilbuds E-post', 'quote_email' => 'Tilbuds E-post',
'reset_all' => 'Tilbakebestill Alt', 'reset_all' => 'Tilbakebestill Alt',
'approve' => 'Godkjenn', 'approve' => 'Godkjenn',
'token_billing_type_id' => 'Token Fakturering', '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_help' => 'Tillater deg å lagre betalingskort gjennom din betalingsleverandør og belaste dem på et senere tidspunkt.',
'token_billing_1' => 'Deaktivert', 'token_billing_1' => 'Deaktivert',
@ -504,11 +445,10 @@ return array(
'token_billing_4' => 'Alltid', 'token_billing_4' => 'Alltid',
'token_billing_checkbox' => 'Lagre bankkort detaljer', 'token_billing_checkbox' => 'Lagre bankkort detaljer',
'view_in_gateway' => 'Vis i :gateway', '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', 'edit_payment_details' => 'Rediger betalings detaljer',
'token_billing' => 'Lagre kort detaljer', 'token_billing' => 'Lagre kort detaljer',
'token_billing_secure' => 'Dataene er trygt lagret av :link', 'token_billing_secure' => 'Dataene er trygt lagret av :link',
'support' => 'Brukerstøtte', 'support' => 'Brukerstøtte',
'contact_information' => 'Kontaktinformasjon', 'contact_information' => 'Kontaktinformasjon',
'256_encryption' => '256-Bit Kryptering', '256_encryption' => '256-Bit Kryptering',
@ -518,10 +458,8 @@ return array(
'order_overview' => 'Bestillings oversikt', 'order_overview' => 'Bestillings oversikt',
'match_address' => '*Adressen må være lik adressen med assosiert betalingskort', '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.', 'click_once' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
'invoice_footer' => 'Faktura Bunntekst', 'invoice_footer' => 'Faktura Bunntekst',
'save_as_default_footer' => 'Lagre som standard bunntekst', 'save_as_default_footer' => 'Lagre som standard bunntekst',
'token_management' => 'Token Organisering', 'token_management' => 'Token Organisering',
'tokens' => 'Tokens', 'tokens' => 'Tokens',
'add_token' => 'Legg til Token', 'add_token' => 'Legg til Token',
@ -532,7 +470,6 @@ return array(
'edit_token' => 'Rediger Token', 'edit_token' => 'Rediger Token',
'delete_token' => 'Slett Token', 'delete_token' => 'Slett Token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Legg til Tilbyder', 'add_gateway' => 'Legg til Tilbyder',
'delete_gateway' => 'Slett Tilbyder', 'delete_gateway' => 'Slett Tilbyder',
'edit_gateway' => 'Rediger Tilbyder', 'edit_gateway' => 'Rediger Tilbyder',
@ -541,7 +478,6 @@ return array(
'deleted_gateway' => 'Suksessfullt slettet tilbyder', 'deleted_gateway' => 'Suksessfullt slettet tilbyder',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Betalingskort', 'pay_with_card' => 'Betalingskort',
'change_password' => 'Skift passord', 'change_password' => 'Skift passord',
'current_password' => 'Nåværende passord', 'current_password' => 'Nåværende passord',
'new_password' => 'Nytt passord', 'new_password' => 'Nytt passord',
@ -549,7 +485,6 @@ return array(
'password_error_incorrect' => 'Nåværende passord er ikke riktig.', 'password_error_incorrect' => 'Nåværende passord er ikke riktig.',
'password_error_invalid' => 'Det nye passordet er ikke godkjent.', 'password_error_invalid' => 'Det nye passordet er ikke godkjent.',
'updated_password' => 'Suksessfullt oppdatert passord', 'updated_password' => 'Suksessfullt oppdatert passord',
'api_tokens' => 'API Tokens', 'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Brukere & Tokens', 'users_and_tokens' => 'Brukere & Tokens',
'account_login' => 'Kontoinnlogging', 'account_login' => 'Kontoinnlogging',
@ -557,18 +492,15 @@ return array(
'forgot_password' => 'Glemt ditt passord?', 'forgot_password' => 'Glemt ditt passord?',
'email_address' => 'E-post adresse', 'email_address' => 'E-post adresse',
'lets_go' => 'La oss fortsette', 'lets_go' => 'La oss fortsette',
//'lets_go' => 'Login',
'password_recovery' => 'Passord gjenoppretting', 'password_recovery' => 'Passord gjenoppretting',
'send_email' => 'Send e-post', 'send_email' => 'Send e-post',
'set_password' => 'Sett Passord', 'set_password' => 'Sett Passord',
'converted' => 'Konvertert', 'converted' => 'Konvertert',
'email_approved' => 'Send meg en e-post når tilbudet er <b>godkjent</b>', '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_subject' => 'Tilbud :invoice ble godkjent av :client',
'notification_quote_approved' => 'Følgende klient :client godkjente Tilbud :invoice pålydende :amount.', 'notification_quote_approved' => 'Følgende klient :client godkjente Tilbud :invoice pålydende :amount.',
'resend_confirmation' => 'Send bekreftelses e-post på nytt', 'resend_confirmation' => 'Send bekreftelses e-post på nytt',
'confirmation_resent' => 'E-postbekreftelsen ble sendt 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.', '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_credit_card' => 'Bankkort',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -576,7 +508,6 @@ return array(
'knowledge_base' => 'Kunnskapsbase', 'knowledge_base' => 'Kunnskapsbase',
'partial' => 'Delvis', 'partial' => 'Delvis',
'partial_remaining' => ':delvis av :balance', 'partial_remaining' => ':delvis av :balance',
'more_fields' => 'Flere Felt', 'more_fields' => 'Flere Felt',
'less_fields' => 'Mindre Felt', 'less_fields' => 'Mindre Felt',
'client_name' => 'Klient Navn', 'client_name' => 'Klient Navn',
@ -587,7 +518,6 @@ return array(
'view_documentation' => 'Vis Dokumentasjon', 'view_documentation' => 'Vis Dokumentasjon',
'app_title' => 'Gratis Åpen Kildekode Internett Fakturering', '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.', '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', 'rows' => 'rader',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -607,7 +537,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Gjentakende', 'recurring' => 'Gjentakende',
'last_invoice_sent' => 'Siste faktura sendt :date', 'last_invoice_sent' => 'Siste faktura sendt :date',
'processed_updates' => 'Suksessfullt fullført oppdatering', 'processed_updates' => 'Suksessfullt fullført oppdatering',
'tasks' => 'Oppgaver', 'tasks' => 'Oppgaver',
'new_task' => 'Ny Oppgave', 'new_task' => 'Ny Oppgave',
@ -653,12 +582,10 @@ return array(
'invoice_labels' => 'Fakturerings Etiketter', 'invoice_labels' => 'Fakturerings Etiketter',
'prefix' => 'Prefiks', 'prefix' => 'Prefiks',
'counter' => 'Teller', 'counter' => 'Teller',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link for å lage en konto hos Dwolla.<br/>Info: fjern bindestreker fra Destinasjons/Dwolla IDen', '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', 'partial_value' => 'Må være større enn null og mindre enn totalen',
'more_actions' => 'Flere Valg', 'more_actions' => 'Flere Valg',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Oppgrader Nå!', 'pro_plan_call_to_action' => 'Oppgrader Nå!',
'pro_plan_feature1' => 'Lag Ubegrensede Klienter', 'pro_plan_feature1' => 'Lag Ubegrensede Klienter',
@ -669,14 +596,12 @@ return array(
'pro_plan_feature6' => 'Lag Tilbud & Proforma Fakturaer', 'pro_plan_feature6' => 'Lag Tilbud & Proforma Fakturaer',
'pro_plan_feature7' => 'Modifiser Faktura Felt Titler & Nummerering', 'pro_plan_feature7' => 'Modifiser Faktura Felt Titler & Nummerering',
'pro_plan_feature8' => 'Mulighet til å Legge ved PDFer til Klient E-poster', 'pro_plan_feature8' => 'Mulighet til å Legge ved PDFer til Klient E-poster',
'resume' => 'Gjenoppta', 'resume' => 'Gjenoppta',
'break_duration' => 'Pause', 'break_duration' => 'Pause',
'edit_details' => 'Rediger Detaljer', 'edit_details' => 'Rediger Detaljer',
'work' => 'Arbeid', 'work' => 'Arbeid',
'timezone_unset' => 'Vennligst :link for å sette din tidssone', 'timezone_unset' => 'Vennligst :link for å sette din tidssone',
'click_here' => 'klikk her', 'click_here' => 'klikk her',
'email_receipt' => 'E-post betalingskvittering til klienten', 'email_receipt' => 'E-post betalingskvittering til klienten',
'created_payment_emailed_client' => 'Suksessfullt opprettet en betaling og e-postet klient', 'created_payment_emailed_client' => 'Suksessfullt opprettet en betaling og e-postet klient',
'add_company' => 'Legg til Selskap', 'add_company' => 'Legg til Selskap',
@ -686,10 +611,8 @@ return array(
'unlinked_account' => 'Suksessfullt frakoblet kontoer', 'unlinked_account' => 'Suksessfullt frakoblet kontoer',
'login' => 'Logg inn', 'login' => 'Logg inn',
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Det oppstod et problem med utsending av e-posten', 'email_error' => 'Det oppstod et problem med utsending av e-posten',
'confirm_recurring_timing' => 'Info: e-poster er sendt på starten av en time.', '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', 'payment_terms_help' => 'Setter standard faktura dato',
'unlink_account' => 'Frakoble Konto', 'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble', 'unlink' => 'Frakoble',
@ -710,7 +633,6 @@ return array(
'primary_color' => 'Primærfarge', 'primary_color' => 'Primærfarge',
'secondary_color' => 'Sekundær farge', 'secondary_color' => 'Sekundær farge',
'customize_design' => 'Modifiser Design', 'customize_design' => 'Modifiser Design',
'content' => 'Innhold', 'content' => 'Innhold',
'styles' => 'Stiler', 'styles' => 'Stiler',
'defaults' => 'Standarder', 'defaults' => 'Standarder',
@ -724,7 +646,6 @@ return array(
'outstanding' => 'Utestående', 'outstanding' => 'Utestående',
'manage_companies' => 'Administrer Selskaper', 'manage_companies' => 'Administrer Selskaper',
'total_revenue' => 'Sum Omsetning', 'total_revenue' => 'Sum Omsetning',
'current_user' => 'Nåværende Bruker', 'current_user' => 'Nåværende Bruker',
'new_recurring_invoice' => 'Ny Gjentakende Faktura', 'new_recurring_invoice' => 'Ny Gjentakende Faktura',
'recurring_invoice' => 'Gjentakende Faktura', 'recurring_invoice' => 'Gjentakende Faktura',
@ -732,10 +653,9 @@ return array(
'created_by_invoice' => 'Laget av :invoice', 'created_by_invoice' => 'Laget av :invoice',
'primary_user' => 'Hovedbruker', 'primary_user' => 'Hovedbruker',
'help' => 'Hjelp', '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> '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>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>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>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>', <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', 'invoice_due_date' => 'Tidsfrist',
'quote_due_date' => 'Gyldig til', 'quote_due_date' => 'Gyldig til',
'valid_until' => 'Gyldig til', 'valid_until' => 'Gyldig til',
@ -748,15 +668,12 @@ return array(
'status_partial' => 'Delvis', 'status_partial' => 'Delvis',
'status_paid' => 'Betalt', 'status_paid' => 'Betalt',
'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>', 'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>',
'iframe_url' => 'Nettside', 'iframe_url' => 'Nettside',
'iframe_url_help1' => 'Kopier følgende kode til en side på din 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.', 'iframe_url_help2' => 'Du kan teste funksjonen ved å klikke \'Vis som mottager\' for en faktura.',
'auto_bill' => 'Auto Fakturer', 'auto_bill' => 'Auto Fakturer',
'military_time' => '24 Timers Tid', 'military_time' => '24 Timers Tid',
'last_sent' => 'Sist Sendt', 'last_sent' => 'Sist Sendt',
'reminder_emails' => 'Påminnelses E-poster', 'reminder_emails' => 'Påminnelses E-poster',
'templates_and_reminders' => 'Design & Påminnelser', 'templates_and_reminders' => 'Design & Påminnelser',
'subject' => 'Emne', 'subject' => 'Emne',
@ -768,15 +685,12 @@ return array(
'reminder_subject' => 'Påminnelse: Faktura :invoice fra :account', 'reminder_subject' => 'Påminnelse: Faktura :invoice fra :account',
'reset' => 'Nullstill', 'reset' => 'Nullstill',
'invoice_not_found' => 'Ønsket faktura er ikke tilgjengelig', 'invoice_not_found' => 'Ønsket faktura er ikke tilgjengelig',
'referral_program' => 'Henvisningsprogram', 'referral_program' => 'Henvisningsprogram',
'referral_code' => 'Henvisnings Kode', 'referral_code' => 'Henvisnings Kode',
'last_sent_on' => 'Sendt Sist: :date', 'last_sent_on' => 'Sendt Sist: :date',
'page_expire' => 'Denne siden vil utløpe snart, :click_here for å fortsette å arbeide', 'page_expire' => 'Denne siden vil utløpe snart, :click_here for å fortsette å arbeide',
'upcoming_quotes' => 'Oppkommende Tilbud', 'upcoming_quotes' => 'Oppkommende Tilbud',
'expired_quotes' => 'Utløpte Tilbud', 'expired_quotes' => 'Utløpte Tilbud',
'sign_up_using' => 'Meld deg på ved å bruke', 'sign_up_using' => 'Meld deg på ved å bruke',
'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger', 'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger',
'show_all_options' => 'Vis alle alternativene', 'show_all_options' => 'Vis alle alternativene',
@ -785,16 +699,10 @@ return array(
'disable' => 'Deaktiver', 'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura og Tilbuds Nummer', 'invoice_quote_number' => 'Faktura og Tilbuds Nummer',
'invoice_charges' => 'Faktura Kostnader', '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' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice', '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' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
'notification_quote_bounced_subject' => 'Klarte ikke å levere Tilbud :invoice', 'notification_quote_bounced_subject' => 'Klarte ikke å levere Tilbud :invoice',
'custom_invoice_link' => 'Tilpasset Faktura Lenke', 'custom_invoice_link' => 'Tilpasset Faktura Lenke',
'total_invoiced' => 'Totalt Fakturert', 'total_invoiced' => 'Totalt Fakturert',
'open_balance' => 'Åpen Balanse', 'open_balance' => 'Åpen Balanse',
@ -802,15 +710,12 @@ return array(
'basic_settings' => 'Grunnleggende Innstillinger', 'basic_settings' => 'Grunnleggende Innstillinger',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Betalings Tilbydere', 'gateways' => 'Betalings Tilbydere',
'next_send_on' => 'Send Neste: :date', 'next_send_on' => 'Send Neste: :date',
'no_longer_running' => 'Denne fakturaen er ikke planlagt for kjøring', 'no_longer_running' => 'Denne fakturaen er ikke planlagt for kjøring',
'general_settings' => 'Systeminnstillinger', 'general_settings' => 'Systeminnstillinger',
'customize' => 'Tilpass', 'customize' => 'Tilpass',
'oneclick_login_help' => 'Koble til en konto for å logge inn uten et passord', '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', 'referral_code_help' => 'Tjen penger ved å dele appen vår på internett',
'enable_with_stripe' => 'Aktiver | Krever Stripe', 'enable_with_stripe' => 'Aktiver | Krever Stripe',
'tax_settings' => 'Skatteinnstillinger', 'tax_settings' => 'Skatteinnstillinger',
'create_tax_rate' => 'Legg Til Skattesats', 'create_tax_rate' => 'Legg Til Skattesats',
@ -831,7 +736,6 @@ return array(
'invoice_counter' => 'Faktura Teller', 'invoice_counter' => 'Faktura Teller',
'quote_counter' => 'Tilbuds Teller', 'quote_counter' => 'Tilbuds Teller',
'type' => 'Type', 'type' => 'Type',
'activity_1' => ':user opprettet klient :client', 'activity_1' => ':user opprettet klient :client',
'activity_2' => ':user arkiverte klient :client', 'activity_2' => ':user arkiverte klient :client',
'activity_3' => ':user slettet klient :client', 'activity_3' => ':user slettet klient :client',
@ -861,7 +765,14 @@ return array(
'activity_27' => ':user gjenopprettet betaling :payment', 'activity_27' => ':user gjenopprettet betaling :payment',
'activity_28' => ':user gjenopprettet :credit kreditt', 'activity_28' => ':user gjenopprettet :credit kreditt',
'activity_29' => ':contact godkjente tilbud :quote', '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', 'payment' => 'Betaling',
'system' => 'System', 'system' => 'System',
'signature' => 'E-post Signatur', 'signature' => 'E-post Signatur',
@ -872,7 +783,6 @@ return array(
'default_invoice_footer' => 'Standard Faktura Bunntekst', 'default_invoice_footer' => 'Standard Faktura Bunntekst',
'quote_footer' => 'Tilbud Bunntekst', 'quote_footer' => 'Tilbud Bunntekst',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Dette tilbudet er godkjent', 'quote_is_approved' => 'Dette tilbudet er godkjent',
'apply_credit' => 'Bruk Kreditt', 'apply_credit' => 'Bruk Kreditt',
'system_settings' => 'Systeminnstillinger', 'system_settings' => 'Systeminnstillinger',
@ -890,7 +800,6 @@ return array(
'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura', 'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura',
'archived' => 'Arkivert', 'archived' => 'Arkivert',
'untitled_account' => 'Selskap Uten Navn', 'untitled_account' => 'Selskap Uten Navn',
'before' => 'Before', 'before' => 'Before',
'after' => 'After', 'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms', 'reset_terms_help' => 'Reset to the default account terms',
@ -899,7 +808,6 @@ return array(
'user' => 'User', 'user' => 'User',
'country' => 'Country', 'country' => 'Country',
'include' => 'Include', 'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks', 'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data', 'import_data' => 'Import Data',
@ -910,14 +818,6 @@ return array(
'task_file' => 'Task File', 'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file', 'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header', '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', 'client_portal' => 'Client Portal',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Disabled', 'disabled' => 'Disabled',
@ -926,11 +826,9 @@ return array(
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices 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.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key', 'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Enable Markup',
@ -942,7 +840,6 @@ return array(
'plain' => 'Plain', 'plain' => 'Plain',
'light' => 'Light', 'light' => 'Light',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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_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_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.', '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.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Click to confirm your email address.',
@ -961,7 +856,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.', 'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.', 'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before', 'days_before' => 'days before',
'days_after' => 'days after', 'days_after' => 'days after',
'field_due_date' => 'due date', 'field_due_date' => 'due date',
@ -969,11 +863,7 @@ return array(
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent', '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', 'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense', 'expense' => 'Expense',
'expenses' => 'Expenses', 'expenses' => 'Expenses',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
@ -990,8 +880,6 @@ return array(
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', 'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses', 'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount', 'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance', 'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date', 'expense_date' => 'Expense Date',
@ -1013,18 +901,14 @@ return array(
'view' => 'View', 'view' => 'View',
'restore_expense' => 'Restore Expense', 'restore_expense' => 'Restore Expense',
'invoice_expense' => 'Invoice 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', 'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency', 'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days', 'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term', 'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term', 'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p> 'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p> <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1052,15 +936,11 @@ return array(
'thursday' => 'Thursday', 'thursday' => 'Thursday',
'friday' => 'Friday', 'friday' => 'Friday',
'saturday' => 'Saturday', 'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font', 'header_font_id' => 'Header Font',
'body_font_id' => 'Body 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.', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview', 'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', '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.', '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.', 'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.', 'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1077,7 +957,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account', 'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account', 'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate 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_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.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username', 'username' => 'Username',
@ -1091,7 +970,6 @@ return array(
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => '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.', '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', 'navigation' => 'Navigation',
'list_invoices' => 'List Invoices', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Password protect invoices', 'enable_portal_password'=>'Password protect invoices',
@ -1208,8 +1105,8 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1266,7 +1163,207 @@ return array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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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216
resources/lang/pl/texts.php
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@ -39,7 +39,7 @@ $LANG = array(
'description' => 'Opis', 'description' => 'Opis',
'unit_cost' => 'Cena jednostkowa', 'unit_cost' => 'Cena jednostkowa',
'quantity' => 'Ilość', 'quantity' => 'Ilość',
'line_total' => 'Wartość całkowita', 'line_total' => 'Suma',
'subtotal' => 'Suma częściowa', 'subtotal' => 'Suma częściowa',
'paid_to_date' => 'Wypłacono do tej pory', 'paid_to_date' => 'Wypłacono do tej pory',
'balance_due' => 'Balance Due', 'balance_due' => 'Balance Due',
@ -201,7 +201,7 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Proszę potwierdzić adres email', 'confirmation_required' => 'Proszę potwierdzić adres email',
'updated_client' => 'Klient został zaktualizowany', 'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został uwtorzony', 'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany', 'archived_client' => 'Klient został zarchiwizowany',
'archived_clients' => 'Zarchiwizowano :count klientów', 'archived_clients' => 'Zarchiwizowano :count klientów',
'deleted_client' => 'Klient został usunięty', 'deleted_client' => 'Klient został usunięty',
@ -444,8 +444,8 @@ $LANG = array(
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
'token_billing_4' => 'Zawsze', 'token_billing_4' => 'Zawsze',
'token_billing_checkbox' => 'Zapisz dane karty kredytowej', 'token_billing_checkbox' => 'Zapisz dane karty kredytowej',
'view_in_stripe' => 'View in Stripe', 'view_in_gateway' => 'Zobacz w :gateway',
'use_card_on_file' => 'Use card on file', 'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Edit payment details', 'edit_payment_details' => 'Edit payment details',
'token_billing' => 'Save card details', 'token_billing' => 'Save card details',
'token_billing_secure' => 'The data is stored securely by :stripe_link', 'token_billing_secure' => 'The data is stored securely by :stripe_link',
@ -506,8 +506,8 @@ $LANG = array(
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Baza wiedzy', 'knowledge_base' => 'Baza wiedzy',
'partial' => 'Partial', 'partial' => 'Zaliczka',
'partial_remaining' => ':partial of :balance', 'partial_remaining' => ':partial z :balance',
'more_fields' => 'Więcej pól', 'more_fields' => 'Więcej pól',
'less_fields' => 'Mniej pól', 'less_fields' => 'Mniej pól',
'client_name' => 'Nazwa klienta', 'client_name' => 'Nazwa klienta',
@ -665,7 +665,7 @@ $LANG = array(
'status_draft' => 'Wersja robocza', 'status_draft' => 'Wersja robocza',
'status_sent' => 'Wysłane', 'status_sent' => 'Wysłane',
'status_viewed' => 'Przeglądnięte', 'status_viewed' => 'Przeglądnięte',
'status_partial' => 'Częściowo', 'status_partial' => 'Zaliczka',
'status_paid' => 'Zapłacone', 'status_paid' => 'Zapłacone',
'show_line_item_tax' => 'Wyświetl <b>podatki pozycji w tej samej linii</b>', 'show_line_item_tax' => 'Wyświetl <b>podatki pozycji w tej samej linii</b>',
'iframe_url' => 'Strona internetowa', 'iframe_url' => 'Strona internetowa',
@ -1057,7 +1057,7 @@ $LANG = array(
'user_edit_all' => 'Edit all clients, invoices, etc.', 'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due', 'partial_due' => 'Zaliczka',
'restore_vendor' => 'Przywróć sprzedawcę', 'restore_vendor' => 'Przywróć sprzedawcę',
'restored_vendor' => 'Sprzedawca został przywrócony', 'restored_vendor' => 'Sprzedawca został przywrócony',
'restored_expense' => 'Wydatek został przywrócony', 'restored_expense' => 'Wydatek został przywrócony',
@ -1163,11 +1163,207 @@ $LANG = array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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; return $LANG;
?>. ?>

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

@ -1,7 +1,6 @@
<?php <?php
return array( $LANG = array(
'organization' => 'Organização', 'organization' => 'Organização',
'name' => 'Nome', 'name' => 'Nome',
'website' => 'Website', 'website' => 'Website',
@ -24,8 +23,6 @@ return array(
'size_id' => 'Tamanho', 'size_id' => 'Tamanho',
'industry_id' => 'Empresa', 'industry_id' => 'Empresa',
'private_notes' => 'Notas Privadas', 'private_notes' => 'Notas Privadas',
// invoice
'invoice' => 'Fatura', 'invoice' => 'Fatura',
'client' => 'Cliente', 'client' => 'Cliente',
'invoice_date' => 'Data da Fatura', 'invoice_date' => 'Data da Fatura',
@ -49,7 +46,6 @@ return array(
'invoice_design_id' => 'Modelo', 'invoice_design_id' => 'Modelo',
'terms' => 'Condições', 'terms' => 'Condições',
'your_invoice' => 'Sua Fatura', 'your_invoice' => 'Sua Fatura',
'remove_contact' => 'Remover contato', 'remove_contact' => 'Remover contato',
'add_contact' => 'Adicionar contato', 'add_contact' => 'Adicionar contato',
'create_new_client' => 'Criar novo cliente', 'create_new_client' => 'Criar novo cliente',
@ -73,8 +69,6 @@ return array(
'settings' => 'Configurações', 'settings' => 'Configurações',
'enable_invoice_tax' => 'Permitir especificar a <b>taxa da fatura</b>', 'enable_invoice_tax' => 'Permitir especificar a <b>taxa da fatura</b>',
'enable_line_item_tax' => 'Permitir especificar o <b>taxas por item</b>', 'enable_line_item_tax' => 'Permitir especificar o <b>taxas por item</b>',
// navigation
'dashboard' => 'Dashboard', 'dashboard' => 'Dashboard',
'clients' => 'Clientes', 'clients' => 'Clientes',
'invoices' => 'Faturas', 'invoices' => 'Faturas',
@ -95,11 +89,10 @@ return array(
'import' => 'Importar', 'import' => 'Importar',
'download' => 'Download', 'download' => 'Download',
'cancel' => 'Cancelar', 'cancel' => 'Cancelar',
'close' => 'Fechar',
'provide_email' => 'Forneça um endereço de e-mail válido', 'provide_email' => 'Forneça um endereço de e-mail válido',
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Sem itens', 'no_items' => 'Sem itens',
// recurring invoices
'recurring_invoices' => 'Faturas Recorrentes', 'recurring_invoices' => 'Faturas Recorrentes',
'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas faturas semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p> '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> <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>"Plano anual de :YEAR+1" => "Plano anual de 2015"</li>
<li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li> <li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'no total de faturamento', 'in_total_revenue' => 'no total de faturamento',
'billed_client' => 'Cliente faturado', 'billed_client' => 'Cliente faturado',
'billed_clients' => 'Clientes faturados', 'billed_clients' => 'Clientes faturados',
@ -119,8 +110,6 @@ return array(
'invoices_past_due' => 'Faturas Vencidas', 'invoices_past_due' => 'Faturas Vencidas',
'upcoming_invoices' => 'Próximas Faturas', 'upcoming_invoices' => 'Próximas Faturas',
'average_invoice' => 'Média por Fatura', 'average_invoice' => 'Média por Fatura',
// list pages
'archive' => 'Arquivos', 'archive' => 'Arquivos',
'delete' => 'Apagar', 'delete' => 'Apagar',
'archive_client' => 'Arquivar Cliente', 'archive_client' => 'Arquivar Cliente',
@ -156,8 +145,6 @@ return array(
'select' => 'Selecionar', 'select' => 'Selecionar',
'edit_client' => 'Editar Cliente', 'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Editar Fatura', 'edit_invoice' => 'Editar Fatura',
// client view page
'create_invoice' => 'Criar Fatura', 'create_invoice' => 'Criar Fatura',
'enter_credit' => 'Informar Crédito', 'enter_credit' => 'Informar Crédito',
'last_logged_in' => 'Último acesso em', 'last_logged_in' => 'Último acesso em',
@ -169,12 +156,8 @@ return array(
'message' => 'Mensagem', 'message' => 'Mensagem',
'adjustment' => 'Movimento', 'adjustment' => 'Movimento',
'are_you_sure' => 'Você tem certeza?', 'are_you_sure' => 'Você tem certeza?',
// payment pages
'payment_type_id' => 'Tipo de pagamento', 'payment_type_id' => 'Tipo de pagamento',
'amount' => 'Quantidade', 'amount' => 'Quantidade',
// account/company pages
'work_email' => 'E-mail', 'work_email' => 'E-mail',
'language_id' => 'Idioma', 'language_id' => 'Idioma',
'timezone_id' => 'Fuso Horário', 'timezone_id' => 'Fuso Horário',
@ -192,11 +175,7 @@ return array(
'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>', 'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>',
'site_updates' => 'Atualizações', 'site_updates' => 'Atualizações',
'custom_messages' => 'Mensagens Customizadas', 'custom_messages' => 'Mensagens Customizadas',
'default_invoice_terms' => 'Definir condições padrões da fatura',
'default_email_footer' => 'Definir assinatura de e-mail padrão', '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', 'select_file' => 'Favor selecionar um arquivo',
'first_row_headers' => 'Usar as primeiras linhas como cabeçalho', 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho',
'column' => 'Coluna', 'column' => 'Coluna',
@ -205,9 +184,12 @@ return array(
'client_will_create' => 'cliente será criado', 'client_will_create' => 'cliente será criado',
'clients_will_create' => 'clientes serão criados', 'clients_will_create' => 'clientes serão criados',
'email_settings' => 'Configurações de E-mail', 'email_settings' => 'Configurações de E-mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Anexar PDF aos e-mails', 'pdf_email_attachment' => 'Anexar PDF aos e-mails',
'custom_css' => 'CSS Personalizado',
// application messages 'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Selecionar arquivo CSV',
'export_clients' => 'Exportar Dados do Cliente',
'created_client' => 'Cliente criado com sucesso', 'created_client' => 'Cliente criado com sucesso',
'created_clients' => ':count clientes criados com sucesso', 'created_clients' => ':count clientes criados com sucesso',
'updated_settings' => 'Configurações atualizadas 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.', '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', 'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
'confirmation_required' => 'Favor confirmar o seu endereço de e-mail', 'confirmation_required' => 'Favor confirmar o seu endereço de e-mail',
'updated_client' => 'Cliente atualizado com sucesso', 'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso', 'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => ':count clientes arquivados com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Clientes removidos com sucesso', 'deleted_client' => 'Clientes removidos com sucesso',
'deleted_clients' => ':count clientes removidos com sucesso', 'deleted_clients' => ':count clientes removidos com sucesso',
'updated_invoice' => 'Fatura atualizado com sucesso', 'updated_invoice' => 'Fatura atualizado com sucesso',
'created_invoice' => 'Fatura criada com sucesso', 'created_invoice' => 'Fatura criada com sucesso',
'cloned_invoice' => 'Fatura clonada com sucesso', 'cloned_invoice' => 'Fatura clonada com sucesso',
@ -235,30 +215,35 @@ return array(
'archived_invoices' => ':count faturas arquivados com sucesso', 'archived_invoices' => ':count faturas arquivados com sucesso',
'deleted_invoice' => 'Fatura apagados com sucesso', 'deleted_invoice' => 'Fatura apagados com sucesso',
'deleted_invoices' => ':count faturas apagados com sucesso', 'deleted_invoices' => ':count faturas apagados com sucesso',
'created_payment' => 'Pagamento criado com sucesso', 'created_payment' => 'Pagamento criado com sucesso',
'created_payments' => ':count pagamento(s) criados com sucesso',
'archived_payment' => 'Pagamento arquivado com sucesso', 'archived_payment' => 'Pagamento arquivado com sucesso',
'archived_payments' => ':count pagamentos arquivados com sucesso', 'archived_payments' => ':count pagamentos arquivados com sucesso',
'deleted_payment' => 'Pagamento apagado com sucesso', 'deleted_payment' => 'Pagamento apagado com sucesso',
'deleted_payments' => ':count pagamentos apagados com sucesso', 'deleted_payments' => ':count pagamentos apagados com sucesso',
'applied_payment' => 'Pagamentos aplicados com sucesso', 'applied_payment' => 'Pagamentos aplicados com sucesso',
'created_credit' => 'Crédito criado com sucesso', 'created_credit' => 'Crédito criado com sucesso',
'archived_credit' => 'Crédito arquivado com sucesso', 'archived_credit' => 'Crédito arquivado com sucesso',
'archived_credits' => ':count créditos arquivados com sucesso', 'archived_credits' => ':count créditos arquivados com sucesso',
'deleted_credit' => 'Crédito apagado com sucesso', 'deleted_credit' => 'Crédito apagado com sucesso',
'deleted_credits' => ':count créditos apagados com sucesso', 'deleted_credits' => ':count créditos apagados com sucesso',
'imported_file' => 'Arquivo importado com sucesso',
// Emails '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_subject' => 'Confirmação de Conta do Invoice Ninja',
'confirmation_header' => 'Confirmação de Conta', 'confirmation_header' => 'Confirmação de Conta',
'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua 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.', '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', 'payment_message' => 'Obrigado, pagamento de :amount confirmado',
'email_salutation' => 'Caro :name,', 'email_salutation' => 'Caro :name,',
'email_signature' => 'Atenciosamente,', 'email_signature' => 'Atenciosamente,',
'email_from' => 'Equipe InvoiceNinja', '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:', '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_paid_subject' => 'Fatura :invoice foi pago por :client',
'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado 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_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.', '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' => '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', 'secure_payment' => 'Pagamento Seguro',
'card_number' => 'Número do cartão', 'card_number' => 'Número do cartão',
'expiration_month' => 'Mês de expiração', 'expiration_month' => 'Mês de expiração',
'expiration_year' => 'Ano de expiração', 'expiration_year' => 'Ano de expiração',
'cvv' => 'CVV', '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', 'logout' => 'Sair',
'sign_up_to_save' => 'Faça login para salvar o seu trabalho', 'sign_up_to_save' => 'Faça login para salvar o seu trabalho',
'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja', '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.', '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.', 'erase_data' => 'Isto irá apagar completamente todos os seus dados.',
'password' => 'Senha', 'password' => 'Senha',
'close' => 'Fechar',
'invoice_subject' => 'Nova fatura :invoice de :account',
'payment_subject' => 'Recebimento de pagamento de',
'pro_plan_product' => 'Plano Profissional', '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.', 'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
'unsaved_changes' => 'Existem alterações não salvas', 'unsaved_changes' => 'Existem alterações não salvas',
'custom_fields' => 'Campos Personalizados', 'custom_fields' => 'Campos Personalizados',
'company_fields' => 'Campos para Empresa', 'company_fields' => 'Campos para Empresa',
@ -305,10 +276,8 @@ return array(
'field_label' => 'Nome do Campo', 'field_label' => 'Nome do Campo',
'field_value' => 'Valor do Campo', 'field_value' => 'Valor do Campo',
'edit' => 'Editar', 'edit' => 'Editar',
'view_invoice' => 'Visualizar fatura', 'set_name' => 'Informe o nome da sua empresa',
'view_as_recipient' => 'Visualizar como destinatário', 'view_as_recipient' => 'Visualizar como destinatário',
// product management
'product_library' => 'Lista de Produtos', 'product_library' => 'Lista de Produtos',
'product' => 'Produto', 'product' => 'Produto',
'products' => 'Produtos', 'products' => 'Produtos',
@ -323,18 +292,14 @@ return array(
'created_product' => 'Produto criado', 'created_product' => 'Produto criado',
'archived_product' => 'Produto arquivado', 'archived_product' => 'Produto arquivado',
'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional', 'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional',
'advanced_settings' => 'Configurações Avançadas', 'advanced_settings' => 'Configurações Avançadas',
'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional', 'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional',
'invoice_design' => 'Modelo da Fatura', 'invoice_design' => 'Modelo da Fatura',
'specify_colors' => 'Definição de Cores', 'specify_colors' => 'Definição de Cores',
'specify_colors_label' => 'Selecione as cores para sua fatura', 'specify_colors_label' => 'Selecione as cores para sua fatura',
'chart_builder' => 'Contrutor de Gráficos', 'chart_builder' => 'Contrutor de Gráficos',
'ninja_email_footer' => 'Use :site para gerenciar os orçamentos e faturas de seus clientes!', 'ninja_email_footer' => 'Use :site para gerenciar os orçamentos e faturas de seus clientes!',
'go_pro' => 'Adquira o Plano Pro', 'go_pro' => 'Adquira o Plano Pro',
// Quotes
'quote' => 'Orçamento', 'quote' => 'Orçamento',
'quotes' => 'Orçamentos', 'quotes' => 'Orçamentos',
'quote_number' => 'Número do Orçamento', 'quote_number' => 'Número do Orçamento',
@ -344,7 +309,6 @@ return array(
'your_quote' => 'Seu Orçamento', 'your_quote' => 'Seu Orçamento',
'total' => 'Total', 'total' => 'Total',
'clone' => 'Clonar', 'clone' => 'Clonar',
'new_quote' => 'Novo Orçamento', 'new_quote' => 'Novo Orçamento',
'create_quote' => 'Criar Orçamento', 'create_quote' => 'Criar Orçamento',
'edit_quote' => 'Editar Orçamento', 'edit_quote' => 'Editar Orçamento',
@ -354,10 +318,9 @@ return array(
'email_quote' => 'Enviar Orçamento', 'email_quote' => 'Enviar Orçamento',
'clone_quote' => 'Clonar Orçamento', 'clone_quote' => 'Clonar Orçamento',
'convert_to_invoice' => 'Faturar Orçamento', 'convert_to_invoice' => 'Faturar Orçamento',
'view_invoice' => 'Visualizar Fatura', 'view_invoice' => 'Visualizar fatura',
'view_quote' => 'Visualizar Orçamento',
'view_client' => 'Visualizar Cliente', 'view_client' => 'Visualizar Cliente',
'view_quote' => 'Visualizar Orçamento',
'updated_quote' => 'Orçamento atualizado', 'updated_quote' => 'Orçamento atualizado',
'created_quote' => 'Orçamento criado', 'created_quote' => 'Orçamento criado',
'cloned_quote' => 'Orçamento clonaro', 'cloned_quote' => 'Orçamento clonaro',
@ -367,7 +330,6 @@ return array(
'deleted_quote' => 'Orçamento deletado', 'deleted_quote' => 'Orçamento deletado',
'deleted_quotes' => ':count Orçamento(s) deletado(s)', 'deleted_quotes' => ':count Orçamento(s) deletado(s)',
'converted_to_invoice' => 'Orçamento faturado', 'converted_to_invoice' => 'Orçamento faturado',
'quote_subject' => 'Novo Orçamento de :account', 'quote_subject' => 'Novo Orçamento de :account',
'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.', 'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
'quote_link_message' => 'Para visualizar o orçamento 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_viewed_subject' => 'Orçamento :invoice visualizado por :client',
'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.', 'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.',
'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.', 'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.',
'session_expired' => 'Sessão expirada.', 'session_expired' => 'Sessão expirada.',
'invoice_fields' => 'Campos da Fatura', 'invoice_fields' => 'Campos da Fatura',
'invoice_options' => 'Opções da Fatura', 'invoice_options' => 'Opções da Fatura',
'hide_quantity' => 'Ocultar quantidade', '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_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' => 'Ocultar data de pagamento',
'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
'charge_taxes' => 'Taxas', 'charge_taxes' => 'Taxas',
'user_management' => 'Gerenciamento de Usuários', 'user_management' => 'Gerenciamento de Usuários',
'add_user' => 'Adicionar Usuários', 'add_user' => 'Adicionar Usuários',
@ -399,21 +358,16 @@ return array(
'active' => 'Ativo', 'active' => 'Ativo',
'pending' => 'Pendente', 'pending' => 'Pendente',
'deleted_user' => 'Usuário deletado', 'deleted_user' => 'Usuário deletado',
'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários',
'confirm_email_invoice' => 'Deseja enviar esta fatura?', 'confirm_email_invoice' => 'Deseja enviar esta fatura?',
'confirm_email_quote' => 'Deseja enviar este orçamento?', 'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?', 'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
'cancel_account' => 'Cancelar Conta', 'cancel_account' => 'Cancelar Conta',
'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.', 'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.',
'go_back' => 'Voltar', 'go_back' => 'Voltar',
'data_visualizations' => 'Visualização de Dados', 'data_visualizations' => 'Visualização de Dados',
'sample_data' => 'Dados de Exemplo', 'sample_data' => 'Dados de Exemplo',
'hide' => 'Ocultar', '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', '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_settings' => 'Configuração das Faturas',
'invoice_number_prefix' => 'Prefixo na Numeração das Faturas', 'invoice_number_prefix' => 'Prefixo na Numeração das Faturas',
'invoice_number_counter' => 'Numeração das Faturas', 'invoice_number_counter' => 'Numeração das Faturas',
@ -423,59 +377,48 @@ return array(
'invoice_issued_to' => 'Fatura emitida para', 'invoice_issued_to' => 'Fatura emitida para',
'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos', 'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos',
'mark_sent' => 'Marcar como Enviada', 'mark_sent' => 'Marcar como Enviada',
'gateway_help_1' => ':link para acessar Authorize.net.', 'gateway_help_1' => ':link para acessar Authorize.net.',
'gateway_help_2' => ':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_17' => ':link para adquirir sua "PayPal API signature".',
'gateway_help_27' => ':link para acessar TwoCheckout.', 'gateway_help_27' => ':link para acessar TwoCheckout.',
'more_designs' => 'Mais Modelos', 'more_designs' => 'Mais Modelos',
'more_designs_title' => 'Modelo Adicionais', 'more_designs_title' => 'Modelo Adicionais',
'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos', 'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Novos Modelos Adicionados', 'bought_designs' => 'Novos Modelos Adicionados',
'sent' => 'enviado', 'sent' => 'enviado',
'vat_number' => 'Insc.',
'timesheets' => 'Planilha de Tempos', 'timesheets' => 'Planilha de Tempos',
'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito', '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_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_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.', 'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
'vat_number' => 'Insc.',
'id_number' => 'CNPJ', 'id_number' => 'CNPJ',
'white_label_link' => 'White Label', 'white_label_link' => 'White Label',
'white_label_header' => 'White Label', 'white_label_header' => 'White Label',
'bought_white_label' => 'Licença "white label" habilitada', 'bought_white_label' => 'Licença "white label" habilitada',
'white_labeled' => 'White labeled', 'white_labeled' => 'White labeled',
'restore' => 'Restaurar', 'restore' => 'Restaurar',
'restore_invoice' => 'Restaurar Fatura', 'restore_invoice' => 'Restaurar Fatura',
'restore_quote' => 'Restaurar Orçamento', 'restore_quote' => 'Restaurar Orçamento',
'restore_client' => 'Restaurar Cliente', 'restore_client' => 'Restaurar Cliente',
'restore_credit' => 'Restaurar Credito', 'restore_credit' => 'Restaurar Credito',
'restore_payment' => 'Restaurar Pagamento', 'restore_payment' => 'Restaurar Pagamento',
'restored_invoice' => 'Fatura restaurada', 'restored_invoice' => 'Fatura restaurada',
'restored_quote' => 'Orçamento restaurado', 'restored_quote' => 'Orçamento restaurado',
'restored_client' => 'Cliente restaurado', 'restored_client' => 'Cliente restaurado',
'restored_payment' => 'Pagamento restaurado', 'restored_payment' => 'Pagamento restaurado',
'restored_credit' => 'Crédito restaurado', 'restored_credit' => 'Crédito restaurado',
'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.', 'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.',
'discount_percent' => '%', 'discount_percent' => '%',
'discount_amount' => 'Valor', 'discount_amount' => 'Valor',
'invoice_history' => 'Histórico de Faturas', 'invoice_history' => 'Histórico de Faturas',
'quote_history' => 'Histórico de Orçamentos', 'quote_history' => 'Histórico de Orçamentos',
'current_version' => 'Versão Atual', 'current_version' => 'Versão Atual',
'select_version' => 'Selecionar versão', 'select_version' => 'Selecionar versão',
'view_history' => 'Visualizar Histórico', 'view_history' => 'Visualizar Histórico',
'edit_payment' => 'Editar Pagamento', 'edit_payment' => 'Editar Pagamento',
'updated_payment' => 'Pagamento atualizado', 'updated_payment' => 'Pagamento atualizado',
'deleted' => 'Deletado', 'deleted' => 'Deletado',
@ -488,7 +431,6 @@ return array(
'quote_email' => 'E-mail de Orçamentos', 'quote_email' => 'E-mail de Orçamentos',
'reset_all' => 'Resetar Todos', 'reset_all' => 'Resetar Todos',
'approve' => 'Aprovar', 'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança', 'token_billing_type_id' => 'Token de Cobrança',
'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.', 'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.',
'token_billing_1' => 'Desabilitado', 'token_billing_1' => 'Desabilitado',
@ -496,12 +438,11 @@ return array(
'token_billing_3' => 'Opt-out - selecionado', 'token_billing_3' => 'Opt-out - selecionado',
'token_billing_4' => 'Sempre', 'token_billing_4' => 'Sempre',
'token_billing_checkbox' => 'Guardar detalhes do cartão', 'token_billing_checkbox' => 'Guardar detalhes do cartão',
'view_in_stripe' => 'Ver no Stripe', 'view_in_gateway' => 'Ver em :gateway',
'use_card_on_file' => 'Usar cartão no arquivo', 'use_card_on_file' => 'Use Card on File',
'edit_payment_details' => 'Editar detalhes do pagamento', 'edit_payment_details' => 'Editar detalhes do pagamento',
'token_billing' => 'Salvar detalhes do cartão', 'token_billing' => 'Salvar detalhes do cartão',
'token_billing_secure' => 'Dados armazenados com seguração por :link', 'token_billing_secure' => 'Dados armazenados com seguração por :link',
'support' => 'Suporte', 'support' => 'Suporte',
'contact_information' => 'Informações de Contato', 'contact_information' => 'Informações de Contato',
'256_encryption' => 'Criptografia de 256-Bit', '256_encryption' => 'Criptografia de 256-Bit',
@ -511,10 +452,8 @@ return array(
'order_overview' => 'Geral', 'order_overview' => 'Geral',
'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartão de Crédito.', '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.', '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', 'invoice_footer' => 'Rodapé da Fatura',
'save_as_default_footer' => 'Salvar como rodapé padrão', 'save_as_default_footer' => 'Salvar como rodapé padrão',
'token_management' => 'Gerenciar Token', 'token_management' => 'Gerenciar Token',
'tokens' => 'Tokens', 'tokens' => 'Tokens',
'add_token' => 'Adicionar Token', 'add_token' => 'Adicionar Token',
@ -525,7 +464,6 @@ return array(
'edit_token' => 'Editat Token', 'edit_token' => 'Editat Token',
'delete_token' => 'Deletar Token', 'delete_token' => 'Deletar Token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Adicionar Provedor', 'add_gateway' => 'Adicionar Provedor',
'delete_gateway' => 'Deletar Provedor', 'delete_gateway' => 'Deletar Provedor',
'edit_gateway' => 'Editar Provedor', 'edit_gateway' => 'Editar Provedor',
@ -534,7 +472,6 @@ return array(
'deleted_gateway' => 'Provedor Deletado', 'deleted_gateway' => 'Provedor Deletado',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Cartão de Crédito', 'pay_with_card' => 'Cartão de Crédito',
'change_password' => 'Altera senha', 'change_password' => 'Altera senha',
'current_password' => 'Senha atual', 'current_password' => 'Senha atual',
'new_password' => 'Nova senha', 'new_password' => 'Nova senha',
@ -542,7 +479,6 @@ return array(
'password_error_incorrect' => 'Senha atual incorreta.', 'password_error_incorrect' => 'Senha atual incorreta.',
'password_error_invalid' => 'Nova senha inválida.', 'password_error_invalid' => 'Nova senha inválida.',
'updated_password' => 'Senha atualizada', 'updated_password' => 'Senha atualizada',
'api_tokens' => 'API Tokens', 'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuários & Tokens', 'users_and_tokens' => 'Usuários & Tokens',
'account_login' => 'Login', 'account_login' => 'Login',
@ -554,13 +490,11 @@ return array(
'send_email' => 'Enviar e-mail', 'send_email' => 'Enviar e-mail',
'set_password' => 'Definir Senha', 'set_password' => 'Definir Senha',
'converted' => 'Faturado', 'converted' => 'Faturado',
'email_approved' => 'Notificar-me por e-mail quando um orçamento for <b>aprovado</b>', '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_subject' => 'Orçamento :invoice foi aprovado por :client',
'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.', 'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.',
'resend_confirmation' => 'Reenviar e-mail de confirmação', 'resend_confirmation' => 'Reenviar e-mail de confirmação',
'confirmation_resent' => 'E-mail de confirmação reenviado', 'confirmation_resent' => 'E-mail de confirmação reenviado',
'gateway_help_42' => ':link acessar BitPay.<br/>Aviso: use a "Legacy API Key", não "API token".', '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_credit_card' => 'Cartão de Crédito',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -568,7 +502,6 @@ return array(
'knowledge_base' => 'Base de Conhecimento', 'knowledge_base' => 'Base de Conhecimento',
'partial' => 'Parcial', 'partial' => 'Parcial',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos', 'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos', 'less_fields' => 'Menos Campos',
'client_name' => 'Nome do Cliente', 'client_name' => 'Nome do Cliente',
@ -579,7 +512,6 @@ return array(
'view_documentation' => 'Ver Documentação', 'view_documentation' => 'Ver Documentação',
'app_title' => 'Free Open-Source Online Invoicing', '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.', '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', 'rows' => 'linhas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -599,7 +531,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Recorrente', 'recurring' => 'Recorrente',
'last_invoice_sent' => 'Última cobrança enviada em :date', 'last_invoice_sent' => 'Última cobrança enviada em :date',
'processed_updates' => 'Atualização completa', 'processed_updates' => 'Atualização completa',
'tasks' => 'Tarefas', 'tasks' => 'Tarefas',
'new_task' => 'Nova Tarefa', 'new_task' => 'Nova Tarefa',
@ -645,12 +576,10 @@ return array(
'invoice_labels' => 'Etiquetas das Faturas', 'invoice_labels' => 'Etiquetas das Faturas',
'prefix' => 'Prefixo', 'prefix' => 'Prefixo',
'counter' => 'Contador', 'counter' => 'Contador',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link acessar Dwolla.', 'gateway_help_43' => ':link acessar Dwolla.',
'partial_value' => 'Deve ser maior que zero e menor que o total', 'partial_value' => 'Deve ser maior que zero e menor que o total',
'more_actions' => 'Mais ações', 'more_actions' => 'Mais ações',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Adquira Agora!', 'pro_plan_call_to_action' => 'Adquira Agora!',
'pro_plan_feature1' => 'Sem Limite de Clientes', 'pro_plan_feature1' => 'Sem Limite de Clientes',
@ -661,14 +590,12 @@ return array(
'pro_plan_feature6' => 'Orçamentos & Pedidos', 'pro_plan_feature6' => 'Orçamentos & Pedidos',
'pro_plan_feature7' => 'Campos personalizados', 'pro_plan_feature7' => 'Campos personalizados',
'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails', 'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails',
'resume' => 'Retormar', 'resume' => 'Retormar',
'break_duration' => 'Interromper', 'break_duration' => 'Interromper',
'edit_details' => 'Editar Detalhes', 'edit_details' => 'Editar Detalhes',
'work' => 'Trabalhar', 'work' => 'Trabalhar',
'timezone_unset' => 'Por favor :link defina sua timezone', 'timezone_unset' => 'Por favor :link defina sua timezone',
'click_here' => 'clique aqui', 'click_here' => 'clique aqui',
'email_receipt' => 'E-mail para envio do recibo de pagamento', 'email_receipt' => 'E-mail para envio do recibo de pagamento',
'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail', 'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail',
'add_company' => 'Adicionar Empresa', 'add_company' => 'Adicionar Empresa',
@ -678,10 +605,8 @@ return array(
'unlinked_account' => 'Contas desvinculadas', 'unlinked_account' => 'Contas desvinculadas',
'login' => 'Login', 'login' => 'Login',
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail', 'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', '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', 'payment_terms_help' => 'Defina a data de vencimento padrão',
'unlink_account' => 'Desvincular Conta', 'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular', 'unlink' => 'Desvincular',
@ -702,7 +627,6 @@ return array(
'primary_color' => 'Cor Principal', 'primary_color' => 'Cor Principal',
'secondary_color' => 'Cor Secundaria', 'secondary_color' => 'Cor Secundaria',
'customize_design' => 'Personalizar Modelo', 'customize_design' => 'Personalizar Modelo',
'content' => 'Conteúdo', 'content' => 'Conteúdo',
'styles' => 'Estilos', 'styles' => 'Estilos',
'defaults' => 'Padrões', 'defaults' => 'Padrões',
@ -716,7 +640,6 @@ return array(
'outstanding' => 'Em Aberto', 'outstanding' => 'Em Aberto',
'manage_companies' => 'Gerenciar Empresas', 'manage_companies' => 'Gerenciar Empresas',
'total_revenue' => 'Faturamento', 'total_revenue' => 'Faturamento',
'current_user' => 'Usuário', 'current_user' => 'Usuário',
'new_recurring_invoice' => 'Nova Fatura Recorrente', 'new_recurring_invoice' => 'Nova Fatura Recorrente',
'recurring_invoice' => 'Fatura Recorrente', 'recurring_invoice' => 'Fatura Recorrente',
@ -725,9 +648,8 @@ return array(
'primary_user' => 'Usuário Principal', 'primary_user' => 'Usuário Principal',
'help' => 'Ajuda', '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> '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>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>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', 'invoice_due_date' => 'Data de vencimento',
'quote_due_date' => 'Valido até', 'quote_due_date' => 'Valido até',
'valid_until' => 'Válido até', 'valid_until' => 'Válido até',
@ -740,15 +662,12 @@ return array(
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pago', 'status_paid' => 'Pago',
'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>', 'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copie o código abaixo em seu 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.', 'iframe_url_help2' => 'Você pode testar clicando em \'Ver como destinatário\' em uma fatura.',
'auto_bill' => 'Cobrança Automática', 'auto_bill' => 'Cobrança Automática',
'military_time' => '24h', 'military_time' => '24h',
'last_sent' => 'Último Envio', 'last_sent' => 'Último Envio',
'reminder_emails' => 'E-mails de Lembrete', 'reminder_emails' => 'E-mails de Lembrete',
'templates_and_reminders' => 'Modelos & Lembretes', 'templates_and_reminders' => 'Modelos & Lembretes',
'subject' => 'Assunto', 'subject' => 'Assunto',
@ -760,15 +679,12 @@ return array(
'reminder_subject' => 'Lembrente: Fatura :invoice de :account', 'reminder_subject' => 'Lembrente: Fatura :invoice de :account',
'reset' => 'Resetar', 'reset' => 'Resetar',
'invoice_not_found' => 'A fatura requisitada não está disponível', 'invoice_not_found' => 'A fatura requisitada não está disponível',
'referral_program' => 'Programa de Indicação', 'referral_program' => 'Programa de Indicação',
'referral_code' => 'Código de Indicação', 'referral_code' => 'Código de Indicação',
'last_sent_on' => 'Último envio em :date', 'last_sent_on' => 'Último envio em :date',
'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando', 'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando',
'upcoming_quotes' => 'Próximos Orçamentos', 'upcoming_quotes' => 'Próximos Orçamentos',
'expired_quotes' => 'Orçamentos Expirados', 'expired_quotes' => 'Orçamentos Expirados',
'sign_up_using' => 'Acesse', 'sign_up_using' => 'Acesse',
'invalid_credentials' => 'Usuário e/ou senha inválidos', 'invalid_credentials' => 'Usuário e/ou senha inválidos',
'show_all_options' => 'Mostrar todas as opções', 'show_all_options' => 'Mostrar todas as opções',
@ -777,16 +693,10 @@ return array(
'disable' => 'Desabilitar', 'disable' => 'Desabilitar',
'invoice_quote_number' => 'Numero de Faturas e Orçamentos', 'invoice_quote_number' => 'Numero de Faturas e Orçamentos',
'invoice_charges' => 'Encargos da Fatura', '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' => 'Não foi possível entregar a Fatura :invoice para :contact.',
'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue', 'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.', 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue', 'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue',
'custom_invoice_link' => 'Link de Fauturas Personalizado', 'custom_invoice_link' => 'Link de Fauturas Personalizado',
'total_invoiced' => 'Faturas', 'total_invoiced' => 'Faturas',
'open_balance' => 'Em Aberto', 'open_balance' => 'Em Aberto',
@ -794,15 +704,12 @@ return array(
'basic_settings' => 'Configurações Básicas', 'basic_settings' => 'Configurações Básicas',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Provedores de Pagamento', 'gateways' => 'Provedores de Pagamento',
'next_send_on' => 'Próximo Envio: :date', 'next_send_on' => 'Próximo Envio: :date',
'no_longer_running' => 'Esta fatura não está agendada', 'no_longer_running' => 'Esta fatura não está agendada',
'general_settings' => 'Configurações Gerais', 'general_settings' => 'Configurações Gerais',
'customize' => 'Personalizar', 'customize' => 'Personalizar',
'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.', 'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.',
'referral_code_help' => 'Recomende nosso sistema.', 'referral_code_help' => 'Recomende nosso sistema.',
'enable_with_stripe' => 'Habilite | Requer Stripe', 'enable_with_stripe' => 'Habilite | Requer Stripe',
'tax_settings' => 'Configurações de Taxas', 'tax_settings' => 'Configurações de Taxas',
'create_tax_rate' => 'Adicionar Taxa', 'create_tax_rate' => 'Adicionar Taxa',
@ -823,7 +730,6 @@ return array(
'invoice_counter' => 'Contador de Faturas', 'invoice_counter' => 'Contador de Faturas',
'quote_counter' => 'Contador de Orçamentos', 'quote_counter' => 'Contador de Orçamentos',
'type' => 'Tipo', 'type' => 'Tipo',
'activity_1' => ':user cadastrou o cliente :client', 'activity_1' => ':user cadastrou o cliente :client',
'activity_2' => ':user arquivo o cliente :client', 'activity_2' => ':user arquivo o cliente :client',
'activity_3' => ':user removeu o cliente :client', 'activity_3' => ':user removeu o cliente :client',
@ -853,18 +759,24 @@ return array(
'activity_27' => ':user restaurou o pagamento :payment', 'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit', 'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact aprovou o orçamento :quote', 'activity_29' => ':contact 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', 'payment' => 'Pagamento',
'system' => 'Sistema', 'system' => 'Sistema',
'signature' => 'Assinatura do E-mail', 'signature' => 'Assinatura do E-mail',
'default_messages' => 'Mensagens Padrões', 'default_messages' => 'Mensagens Padrões',
'quote_terms' => 'Condições do Orçamento', 'quote_terms' => 'Condições do Orçamento',
'default_quote_terms' => 'Condições Padrões dos Orçamentos', 'default_quote_terms' => 'Condições Padrões dos Orçamentos',
'default_invoice_terms' => 'Condições Padrões das Faturas', 'default_invoice_terms' => 'Definir condições padrões da fatura',
'default_invoice_footer' => 'Rodapé Padrão das Faturas', 'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento', 'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis', 'free' => 'Grátis',
'quote_is_approved' => 'Orçamento aprovado.', 'quote_is_approved' => 'Orçamento aprovado.',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema', 'system_settings' => 'Configurações do Sistema',
@ -882,7 +794,6 @@ return array(
'restored_recurring_invoice' => 'Fatura Recorrente restaurada', 'restored_recurring_invoice' => 'Fatura Recorrente restaurada',
'archived' => 'Arquivado', 'archived' => 'Arquivado',
'untitled_account' => 'Empresa Sem Nome', 'untitled_account' => 'Empresa Sem Nome',
'before' => 'Antes', 'before' => 'Antes',
'after' => 'Depois', 'after' => 'Depois',
'reset_terms_help' => 'Resetar para as condições padrões', 'reset_terms_help' => 'Resetar para as condições padrões',
@ -891,15 +802,7 @@ return array(
'user' => 'Usuário', 'user' => 'Usuário',
'country' => 'País', 'country' => 'País',
'include' => 'Incluir', 'include' => 'Incluir',
'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB', '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_freshbooks' => 'Importar de FreshBooks',
'import_data' => 'Importar Dados', 'import_data' => 'Importar Dados',
'source' => 'Fonte', 'source' => 'Fonte',
@ -909,7 +812,6 @@ return array(
'task_file' => 'Arquivo de Tarefas', 'task_file' => 'Arquivo de Tarefas',
'no_mapper' => 'Mapeamento inválido', 'no_mapper' => 'Mapeamento inválido',
'invalid_csv_header' => 'CSV com cabeçalho inválido', 'invalid_csv_header' => 'CSV com cabeçalho inválido',
'client_portal' => 'Portal do Cliente', 'client_portal' => 'Portal do Cliente',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Desabilitado', 'disabled' => 'Desabilitado',
@ -918,11 +820,9 @@ return array(
'invoice_will_create' => 'cliente será criado', 'invoice_will_create' => 'cliente será criado',
'invoices_will_create' => 'faturas serão criadas', 'invoices_will_create' => 'faturas serão criadas',
'failed_to_import' => 'A importação dos seguintes registros falhou', 'failed_to_import' => 'A importação dos seguintes registros falhou',
'publishable_key' => 'Chave Publicável', 'publishable_key' => 'Chave Publicável',
'secret_key' => 'Chave Secreta', 'secret_key' => 'Chave Secreta',
'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de pagamento melhorado', 'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de pagamento melhorado',
'email_design' => 'Template de E-mail', 'email_design' => 'Template de E-mail',
'due_by' => 'Vencido em :date', 'due_by' => 'Vencido em :date',
'enable_email_markup' => 'Habilitar Marcação', 'enable_email_markup' => 'Habilitar Marcação',
@ -934,7 +834,6 @@ return array(
'plain' => 'Plano', 'plain' => 'Plano',
'light' => 'Claro', 'light' => 'Claro',
'dark' => 'Escuro', 'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', '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.', '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.', '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_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_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.', '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!', 'token_expired' => 'Token de acesso expirado. Tente novamente!',
'invoice_link' => 'Link da Fatura', 'invoice_link' => 'Link da Fatura',
'button_confirmation_message' => 'Clique para confirmar seu endereço de e-mail.', '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', 'created_invoices' => ':count fatura(s) criadas com sucesso',
'next_invoice_number' => 'O número da próxima fatura será :number.', 'next_invoice_number' => 'O número da próxima fatura será :number.',
'next_quote_number' => 'O número do próximo orçamento será :number.', 'next_quote_number' => 'O número do próximo orçamento será :number.',
'days_before' => 'dias antes', 'days_before' => 'dias antes',
'days_after' => 'dias depois', 'days_after' => 'dias depois',
'field_due_date' => 'data de vencimento', 'field_due_date' => 'data de vencimento',
@ -961,11 +857,7 @@ return array(
'schedule' => 'Agendamento', 'schedule' => 'Agendamento',
'email_designs' => 'Design de E-mails', 'email_designs' => 'Design de E-mails',
'assigned_when_sent' => 'Assinar quando enviar', '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', 'white_label_purchase_link' => 'Adquira uma licença white label',
// Expense / vendor
'expense' => 'Despesa', 'expense' => 'Despesa',
'expenses' => 'Despesas', 'expenses' => 'Despesas',
'new_expense' => 'Adicionar Despesa', 'new_expense' => 'Adicionar Despesa',
@ -982,8 +874,6 @@ return array(
'archived_expense' => 'Despesa arquivada com sucesso', 'archived_expense' => 'Despesa arquivada com sucesso',
'deleted_expenses' => 'Despesas excluídas com sucesso', 'deleted_expenses' => 'Despesas excluídas com sucesso',
'archived_expenses' => 'Despesas arquivada com sucesso', 'archived_expenses' => 'Despesas arquivada com sucesso',
// Expenses
'expense_amount' => 'Total de Despesas', 'expense_amount' => 'Total de Despesas',
'expense_balance' => 'Saldo de Despesas', 'expense_balance' => 'Saldo de Despesas',
'expense_date' => 'Data da Despesa', 'expense_date' => 'Data da Despesa',
@ -1008,15 +898,11 @@ return array(
'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes', 'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes',
'expense_error_invoiced' => 'Despeja já faturada', 'expense_error_invoiced' => 'Despeja já faturada',
'convert_currency' => 'Converter moeda', 'convert_currency' => 'Converter moeda',
// Payment terms
'num_days' => 'Número de dias', 'num_days' => 'Número de dias',
'create_payment_term' => 'Criar Termo de Pagamento', 'create_payment_term' => 'Criar Termo de Pagamento',
'edit_payment_terms' => 'Editar Termos de Pagamento', 'edit_payment_terms' => 'Editar Termos de Pagamento',
'edit_payment_term' => 'Editar Termo de Pagamento', 'edit_payment_term' => 'Editar Termo de Pagamento',
'archive_payment_term' => 'Arquivar Termo de Pagamento', 'archive_payment_term' => 'Arquivar Termo de Pagamento',
// recurring due dates
'recurring_due_dates' => 'Data de Vencimento das Faturas Recorrentes', 'recurring_due_dates' => 'Data de Vencimento das Faturas Recorrentes',
'recurring_due_date_help' => '<p>Definir automaticamente a data de vencimento da fatura.</p> '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> <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', 'thursday' => 'Quinta-Feira',
'friday' => 'Sexta-Feira', 'friday' => 'Sexta-Feira',
'saturday' => 'Sábado', 'saturday' => 'Sábado',
// Fonts
'header_font_id' => 'Fonte do Cabeçalho', 'header_font_id' => 'Fonte do Cabeçalho',
'body_font_id' => 'Fonte dos Textos', '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.', 'color_font_help' => 'Nota: A cor primária também é utilizada nos projetos do portal do cliente e-mail personalizado.',
'live_preview' => 'Preview', 'live_preview' => 'Preview',
'invalid_mail_config' => 'Falha ao enviar e-mail, verifique as configurações.', 'invalid_mail_config' => 'Falha ao enviar e-mail, verifique as configurações.',
'invoice_message_button' => 'Para visualizar sua fatura de :amount, clique no botão abaixo.', '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.', 'quote_message_button' => 'Para visualizar seu orçamento de :amount, clique no botão abaixo.',
'payment_message_button' => 'Obrigado pelo seu pagamento de :amount.', 'payment_message_button' => 'Obrigado pelo seu pagamento de :amount.',
@ -1066,7 +948,6 @@ return array(
'archived_bank_account' => 'Conta bancária arquivada com sucesso', 'archived_bank_account' => 'Conta bancária arquivada com sucesso',
'created_bank_account' => 'Conta bancária criada com sucesso', 'created_bank_account' => 'Conta bancária criada com sucesso',
'validate_bank_account' => 'Validar Conta Bancária', '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_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.', 'bank_password_warning' => 'Atenção: sua senha será transferida de forma não segura, considere habilitar HTTPS.',
'username' => 'Usuário', 'username' => 'Usuário',
@ -1080,7 +961,6 @@ return array(
'validate' => 'Validado', 'validate' => 'Validado',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso', '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.', '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_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.', '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_call_to_action' => 'Iniciar período de testes',
'trial_success' => 'Duas semanas de testes foi habilitado com sucesso', 'trial_success' => 'Duas semanas de testes foi habilitado com sucesso',
'overdue' => 'Vencido', '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.', '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', 'navigation' => 'Navegação',
'list_invoices' => 'Listar Faturas', '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.', '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' => 'Número da Fatura Recorrente',
'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.', '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 // Client Passwords
'enable_portal_password'=>'Faturas protegidas por senha', 'enable_portal_password'=>'Faturas protegidas por senha',
@ -1197,13 +1096,13 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Painel',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Mostrar/Ocultar o painel no portal do cliente.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
// Plans // Plans
'account_management' => 'Account Management', 'account_management' => 'Gerenciamento da Conta',
'plan_status' => 'Plan Status', 'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade', 'plan_upgrade' => 'Upgrade',
@ -1248,14 +1147,214 @@ return array(
'plan_pending_monthly' => 'Will switch to monthly on :date', 'plan_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.', 'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview', 'live_preview' => 'Preview',
'page_size' => 'Page Size', 'page_size' => 'Page Size',
'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding', 'invoice_number_padding' => 'Padding',
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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 <?php
return array( $LANG = array(
// client
'organization' => 'Organisation', 'organization' => 'Organisation',
'name' => 'Namn', 'name' => 'Namn',
'website' => 'Hemsida', 'website' => 'Hemsida',
@ -25,8 +23,6 @@ return array(
'size_id' => 'Storlek', 'size_id' => 'Storlek',
'industry_id' => 'Branch', 'industry_id' => 'Branch',
'private_notes' => 'Privata anteckningar', 'private_notes' => 'Privata anteckningar',
// invoice
'invoice' => 'Faktura', 'invoice' => 'Faktura',
'client' => 'Kund', 'client' => 'Kund',
'invoice_date' => 'Fakturadatum', 'invoice_date' => 'Fakturadatum',
@ -50,7 +46,6 @@ return array(
'invoice_design_id' => 'Utseende', 'invoice_design_id' => 'Utseende',
'terms' => 'Villkor', 'terms' => 'Villkor',
'your_invoice' => 'Din faktura', 'your_invoice' => 'Din faktura',
'remove_contact' => 'Ta bort kontakt', 'remove_contact' => 'Ta bort kontakt',
'add_contact' => 'Lägg till kontakt', 'add_contact' => 'Lägg till kontakt',
'create_new_client' => 'Skapa ny kund', 'create_new_client' => 'Skapa ny kund',
@ -74,8 +69,6 @@ return array(
'settings' => 'Inställningar', 'settings' => 'Inställningar',
'enable_invoice_tax' => 'Slå på <b>moms per faktura</b>', 'enable_invoice_tax' => 'Slå på <b>moms per faktura</b>',
'enable_line_item_tax' => 'Slå på <b>moms per rad</b>', 'enable_line_item_tax' => 'Slå på <b>moms per rad</b>',
// navigation
'dashboard' => 'Översikt', 'dashboard' => 'Översikt',
'clients' => 'Kunder', 'clients' => 'Kunder',
'invoices' => 'Fakturor', 'invoices' => 'Fakturor',
@ -100,8 +93,6 @@ return array(
'provide_email' => 'Du måste ange en giltig e-postadress', 'provide_email' => 'Du måste ange en giltig e-postadress',
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Tomt', 'no_items' => 'Tomt',
// recurring invoices
'recurring_invoices' => 'Återkommande fakturor', 'recurring_invoices' => 'Återkommande fakturor',
'recurring_help' => '<p>Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.</p> '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> <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>":YEAR+1 årlig prenumeration" => "2015 årlig prenumeration"</li>
<li>"Underhåll för :QUARTER+1" => "Underhåll för Q2"</li> <li>"Underhåll för :QUARTER+1" => "Underhåll för Q2"</li>
</ul>', </ul>',
// dashboard
'in_total_revenue' => 'i totala intäkter', 'in_total_revenue' => 'i totala intäkter',
'billed_client' => 'fakturerad kund', 'billed_client' => 'fakturerad kund',
'billed_clients' => 'fakturerade kunder', 'billed_clients' => 'fakturerade kunder',
@ -121,8 +110,6 @@ return array(
'invoices_past_due' => 'Försenade fakturor', 'invoices_past_due' => 'Försenade fakturor',
'upcoming_invoices' => 'Kommande fakturor', 'upcoming_invoices' => 'Kommande fakturor',
'average_invoice' => 'Genomsnittlig faktura', 'average_invoice' => 'Genomsnittlig faktura',
// list pages
'archive' => 'Arkiv', 'archive' => 'Arkiv',
'delete' => 'Ta bort', 'delete' => 'Ta bort',
'archive_client' => 'Arkiverade kunder', 'archive_client' => 'Arkiverade kunder',
@ -158,8 +145,6 @@ return array(
'select' => 'Välj', 'select' => 'Välj',
'edit_client' => 'Ändra kund', 'edit_client' => 'Ändra kund',
'edit_invoice' => 'Ändra faktura', 'edit_invoice' => 'Ändra faktura',
// client view page
'create_invoice' => 'Skapa faktura', 'create_invoice' => 'Skapa faktura',
'enter_credit' => 'Ange kredit', 'enter_credit' => 'Ange kredit',
'last_logged_in' => 'Senast inloggad', 'last_logged_in' => 'Senast inloggad',
@ -171,12 +156,8 @@ return array(
'message' => 'Meddelande', 'message' => 'Meddelande',
'adjustment' => 'Justering', 'adjustment' => 'Justering',
'are_you_sure' => 'Är du säker?', 'are_you_sure' => 'Är du säker?',
// payment pages
'payment_type_id' => 'Betalningssätt', 'payment_type_id' => 'Betalningssätt',
'amount' => 'Summa', 'amount' => 'Summa',
// account/company pages
'work_email' => 'E-postadress', 'work_email' => 'E-postadress',
'language_id' => 'Språk', 'language_id' => 'Språk',
'timezone_id' => 'Tidszon', 'timezone_id' => 'Tidszon',
@ -194,11 +175,7 @@ return array(
'email_paid' => 'Skicka mail när faktura <b>betalas</b>', 'email_paid' => 'Skicka mail när faktura <b>betalas</b>',
'site_updates' => 'Sajt-uppdateringar', 'site_updates' => 'Sajt-uppdateringar',
'custom_messages' => 'Anpassat meddelande', 'custom_messages' => 'Anpassat meddelande',
'default_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
'default_email_footer' => 'Ange standard <b>mailsignatur</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', 'select_file' => 'Välj fil',
'first_row_headers' => 'Använd första raden som rubrik', 'first_row_headers' => 'Använd första raden som rubrik',
'column' => 'Kolumn', 'column' => 'Kolumn',
@ -207,9 +184,12 @@ return array(
'client_will_create' => 'kund kommer skapas', 'client_will_create' => 'kund kommer skapas',
'clients_will_create' => 'kunder kommer skapas', 'clients_will_create' => 'kunder kommer skapas',
'email_settings' => 'Mail-inställningar', 'email_settings' => 'Mail-inställningar',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'bifoga PDF till mail', 'pdf_email_attachment' => 'bifoga PDF till mail',
'custom_css' => 'Custom CSS',
// application messages 'import_clients' => 'Importera kunder',
'csv_file' => 'Välj CSV-fil',
'export_clients' => 'Exportera kunder',
'created_client' => 'Kund skapad', 'created_client' => 'Kund skapad',
'created_clients' => ':count kunder skapade', 'created_clients' => ':count kunder skapade',
'updated_settings' => 'Inställningar uppdaterade', '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.', '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', 'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
'confirmation_required' => 'Var vänlig och bekräfta din e-postadress', 'confirmation_required' => 'Var vänlig och bekräfta din e-postadress',
'updated_client' => 'Kund uppdaterad', 'updated_client' => 'Kund uppdaterad',
'created_client' => 'Kund skapad', 'created_client' => 'Kund skapad',
'archived_client' => 'Kund arkiverad', 'archived_client' => 'Kund arkiverad',
'archived_clients' => ':count kunder arkiverade', 'archived_clients' => ':count kunder arkiverade',
'deleted_client' => 'kund borttagen', 'deleted_client' => 'kund borttagen',
'deleted_clients' => ':count kunder borttagna', 'deleted_clients' => ':count kunder borttagna',
'updated_invoice' => 'Faktura uppdaterad', 'updated_invoice' => 'Faktura uppdaterad',
'created_invoice' => 'Faktura skapad', 'created_invoice' => 'Faktura skapad',
'cloned_invoice' => 'Faktura kopierad', 'cloned_invoice' => 'Faktura kopierad',
@ -237,21 +215,25 @@ return array(
'archived_invoices' => ':count fakturor arkiverade', 'archived_invoices' => ':count fakturor arkiverade',
'deleted_invoice' => 'Faktura borttagen', 'deleted_invoice' => 'Faktura borttagen',
'deleted_invoices' => ':count fakturor borttagna', 'deleted_invoices' => ':count fakturor borttagna',
'created_payment' => 'Betalning registrerad', 'created_payment' => 'Betalning registrerad',
'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'Betalning arkiverad', 'archived_payment' => 'Betalning arkiverad',
'archived_payments' => ':count betalningar arkiverade', 'archived_payments' => ':count betalningar arkiverade',
'deleted_payment' => 'Betalning borttagen', 'deleted_payment' => 'Betalning borttagen',
'deleted_payments' => ':count betalningar borttagna', 'deleted_payments' => ':count betalningar borttagna',
'applied_payment' => 'Betalning applicerad', 'applied_payment' => 'Betalning applicerad',
'created_credit' => 'Kreditfaktura skapad', 'created_credit' => 'Kreditfaktura skapad',
'archived_credit' => 'Kreditfaktura arkiverad', 'archived_credit' => 'Kreditfaktura arkiverad',
'archived_credits' => ':count kreditfakturor arkiverade', 'archived_credits' => ':count kreditfakturor arkiverade',
'deleted_credit' => 'Kreditfaktura borttagen', 'deleted_credit' => 'Kreditfaktura borttagen',
'deleted_credits' => ':count kreditfakturor borttagna', 'deleted_credits' => ':count kreditfakturor borttagna',
'imported_file' => 'Successfully imported file',
// Emails '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_subject' => 'Bekräfta ditt Invoice Ninja konto',
'confirmation_header' => 'Bekräfta ditt konto', 'confirmation_header' => 'Bekräfta ditt konto',
'confirmation_message' => 'Vänligen klick på länken nedan för att 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_salutation' => 'Hej :name,',
'email_signature' => 'Vänliga hälsningar,', 'email_signature' => 'Vänliga hälsningar,',
'email_from' => 'Invoice Ninja teamet', '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:', 'invoice_link_message' => 'För att se din kundfaktura klicka på länken nedan:',
'notification_invoice_paid_subject' => 'Faktura :invoice är betald av :client', 'notification_invoice_paid_subject' => 'Faktura :invoice är betald av :client',
'notification_invoice_sent_subject' => 'Faktura :invoice är skickad till :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_sent' => 'Följande kund :client har mailats fakturan :invoice på :amount.',
'notification_invoice_viewed' => 'Följande kund :client har sett 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' => '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', 'secure_payment' => 'Säker betalning',
'card_number' => 'Kortnummer', 'card_number' => 'Kortnummer',
'expiration_month' => 'Giltig till månad', 'expiration_month' => 'Giltig till månad',
'expiration_year' => 'Giltig till år', 'expiration_year' => 'Giltig till år',
'cvv' => 'CVV', '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', 'logout' => 'Logga ut',
'sign_up_to_save' => 'Registrera dig för att spara ditt arbete', 'sign_up_to_save' => 'Registrera dig för att spara ditt arbete',
'agree_to_terms' => 'Jag godkänner Invoice Ninja :terms', '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.', '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!', 'erase_data' => 'Detta kommer radera all din data och går ej att ångra!',
'password' => 'Lösenord', 'password' => 'Lösenord',
'pro_plan_product' => 'Pro Plan', '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/> '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. <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 Var vänlig och följ instruktionerna på fakturan för att betala för ett års
Pro fakturering och få tillgång till alla fantastiska Pro-funktioner.<p/> Pro fakturering och få tillgång till alla fantastiska Pro-funktioner.<p/>
Hittar du inte fakturan? Behöver du support? Vi hjälper dig! Hittar du inte fakturan? Behöver du support? Vi hjälper dig!
-- maila oss på contact@invoiceninja.com', -- maila oss på contact@invoiceninja.com',
'unsaved_changes' => 'Du har osparade ändringar', 'unsaved_changes' => 'Du har osparade ändringar',
'custom_fields' => 'Anpassade fält', 'custom_fields' => 'Anpassade fält',
'company_fields' => 'Företagsfält', 'company_fields' => 'Företagsfält',
@ -313,8 +283,6 @@ return array(
'edit' => 'Ändra', 'edit' => 'Ändra',
'set_name' => 'Ange ditt företagsnamn', 'set_name' => 'Ange ditt företagsnamn',
'view_as_recipient' => 'Se som mottagare', 'view_as_recipient' => 'Se som mottagare',
// product management
'product_library' => 'Produktbibliotek', 'product_library' => 'Produktbibliotek',
'product' => 'Produkt', 'product' => 'Produkt',
'products' => 'Produkter', 'products' => 'Produkter',
@ -329,18 +297,14 @@ return array(
'created_product' => 'Produkt skapad', 'created_product' => 'Produkt skapad',
'archived_product' => 'Produkt arkiverad', 'archived_product' => 'Produkt arkiverad',
'pro_plan_custom_fields' => ':link för att slå på anpassade fält genom att uppgradera till Pro', 'pro_plan_custom_fields' => ':link för att slå på anpassade fält genom att uppgradera till Pro',
'advanced_settings' => 'Avancerade inställningar', 'advanced_settings' => 'Avancerade inställningar',
'pro_plan_advanced_settings' => ':link för att slå på avancerade inställningar genom att uppgradera till Pro', 'pro_plan_advanced_settings' => ':link för att slå på avancerade inställningar genom att uppgradera till Pro',
'invoice_design' => 'Fakturadesign', 'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Ange färger', 'specify_colors' => 'Ange färger',
'specify_colors_label' => 'Välj färger som ska användas på fakturan', 'specify_colors_label' => 'Välj färger som ska användas på fakturan',
'chart_builder' => 'Diagrambyggare', 'chart_builder' => 'Diagrambyggare',
'ninja_email_footer' => 'Använda :site för att fakturera dina kunder och få betalt online gratis!', 'ninja_email_footer' => 'Använda :site för att fakturera dina kunder och få betalt online gratis!',
'go_pro' => 'Uppgradera till Pro', 'go_pro' => 'Uppgradera till Pro',
// Quotes
'quote' => 'Offert', 'quote' => 'Offert',
'quotes' => 'Offerter', 'quotes' => 'Offerter',
'quote_number' => 'Offertnummer', 'quote_number' => 'Offertnummer',
@ -350,7 +314,6 @@ return array(
'your_quote' => 'Din offert', 'your_quote' => 'Din offert',
'total' => 'Totalsumma', 'total' => 'Totalsumma',
'clone' => 'Kopiera', 'clone' => 'Kopiera',
'new_quote' => 'Ny offert', 'new_quote' => 'Ny offert',
'create_quote' => 'Skapa offert', 'create_quote' => 'Skapa offert',
'edit_quote' => 'Ändra offert', 'edit_quote' => 'Ändra offert',
@ -363,7 +326,6 @@ return array(
'view_invoice' => 'Visa faktura', 'view_invoice' => 'Visa faktura',
'view_client' => 'Visa kund', 'view_client' => 'Visa kund',
'view_quote' => 'Visa offert', 'view_quote' => 'Visa offert',
'updated_quote' => 'Offert uppdaterad', 'updated_quote' => 'Offert uppdaterad',
'created_quote' => 'Offert skapad', 'created_quote' => 'Offert skapad',
'cloned_quote' => 'Offert kopierad', 'cloned_quote' => 'Offert kopierad',
@ -373,7 +335,6 @@ return array(
'deleted_quote' => 'Offert borttagen', 'deleted_quote' => 'Offert borttagen',
'deleted_quotes' => ':count offerter borttagna', 'deleted_quotes' => ':count offerter borttagna',
'converted_to_invoice' => 'Offert konverterad till faktura', 'converted_to_invoice' => 'Offert konverterad till faktura',
'quote_subject' => 'Ny offert från :account', 'quote_subject' => 'Ny offert från :account',
'quote_message' => 'Klicka på länken nedan för att visa din offert på :amount.', '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:', '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_viewed_subject' => 'Offert :invoice har setts av :client',
'notification_quote_sent' => 'Följande kunder :client har skickats offerten :invoice på :amount.', 'notification_quote_sent' => 'Följande kunder :client har skickats offerten :invoice på :amount.',
'notification_quote_viewed' => 'Följande kunder :client har sett offerten :invoice på :amount.', 'notification_quote_viewed' => 'Följande kunder :client har sett offerten :invoice på :amount.',
'session_expired' => 'Din session har avslutats.', 'session_expired' => 'Din session har avslutats.',
'invoice_fields' => 'Fakturafält', 'invoice_fields' => 'Fakturafält',
'invoice_options' => 'Fakturainställningar', 'invoice_options' => 'Fakturainställningar',
'hide_quantity' => 'Dölj antal', 'hide_quantity' => 'Dölj antal',
'hide_quantity_help' => 'Om antal alltid är 1 så kan du göra fakturan tydligare genom att dölja detta fält.', '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' => 'Dölj "Betald till"',
'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.', 'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.',
'charge_taxes' => 'Inkludera moms', 'charge_taxes' => 'Inkludera moms',
'user_management' => 'Användarhantering', 'user_management' => 'Användarhantering',
'add_user' => 'Lägg till användare', 'add_user' => 'Lägg till användare',
@ -405,21 +363,16 @@ return array(
'active' => 'Aktiv', 'active' => 'Aktiv',
'pending' => 'Avvaktar', 'pending' => 'Avvaktar',
'deleted_user' => 'Användare borttagen', '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_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_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?', 'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill maila denna fakturan?',
'cancel_account' => 'Avsluta konto', 'cancel_account' => 'Avsluta konto',
'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!', 'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!',
'go_back' => 'Tillbaka', 'go_back' => 'Tillbaka',
'data_visualizations' => 'Datavisualisering', 'data_visualizations' => 'Datavisualisering',
'sample_data' => 'Exempeldata visas', 'sample_data' => 'Exempeldata visas',
'hide' => 'Dölj', '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', '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_settings' => 'Fakturainställningar',
'invoice_number_prefix' => 'Fakturaprefix', 'invoice_number_prefix' => 'Fakturaprefix',
'invoice_number_counter' => 'Fakturaräknare', 'invoice_number_counter' => 'Fakturaräknare',
@ -429,59 +382,48 @@ return array(
'invoice_issued_to' => 'Faktura ställd till', 'invoice_issued_to' => 'Faktura ställd till',
'invalid_counter' => 'För att undvika nummerkonflikt så bör antingen faktura- eller offertprefix anges', 'invalid_counter' => 'För att undvika nummerkonflikt så bör antingen faktura- eller offertprefix anges',
'mark_sent' => 'Markering skickad', 'mark_sent' => 'Markering skickad',
'gateway_help_1' => ':link för att registrera dig på Authorize.net.', 'gateway_help_1' => ':link för att registrera dig på Authorize.net.',
'gateway_help_2' => ':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_17' => ':link för att hämta din PayPal API-nyckel.',
'gateway_help_27' => ':link för att registrera dig för TwoCheckout.', 'gateway_help_27' => ':link för att registrera dig för TwoCheckout.',
'more_designs' => 'Fler fakturalayouter', 'more_designs' => 'Fler fakturalayouter',
'more_designs_title' => 'Fler fakturalayouter', 'more_designs_title' => 'Fler fakturalayouter',
'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter', 'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Köp', 'buy' => 'Köp',
'bought_designs' => 'Fler fakturalayouter tillagda', 'bought_designs' => 'Fler fakturalayouter tillagda',
'sent' => 'skickat', 'sent' => 'skickat',
'vat_number' => 'Momsregistreringsnummer', 'vat_number' => 'Momsregistreringsnummer',
'timesheets' => 'Tidrapporter', 'timesheets' => 'Tidrapporter',
'payment_title' => 'Ange din fakturaadress och betalkortsinformation', 'payment_title' => 'Ange din fakturaadress och betalkortsinformation',
'payment_cvv' => '*Detta är det 3-4 siffriga nummret på baksidan av kortet', '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_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.', 'payment_footer2' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.',
'id_number' => 'ID-nummer', 'id_number' => 'ID-nummer',
'white_label_link' => 'White label', 'white_label_link' => 'White label',
'white_label_header' => 'White Label', 'white_label_header' => 'White Label',
'bought_white_label' => 'White label licens köpt', 'bought_white_label' => 'White label licens köpt',
'white_labeled' => 'White labeled', 'white_labeled' => 'White labeled',
'restore' => 'Återställ', 'restore' => 'Återställ',
'restore_invoice' => 'Återställ faktura', 'restore_invoice' => 'Återställ faktura',
'restore_quote' => 'Återställ offert', 'restore_quote' => 'Återställ offert',
'restore_client' => 'Återställ kund', 'restore_client' => 'Återställ kund',
'restore_credit' => 'Återställ kreditfaktura', 'restore_credit' => 'Återställ kreditfaktura',
'restore_payment' => 'Återställ betalning', 'restore_payment' => 'Återställ betalning',
'restored_invoice' => 'Faktura återställd', 'restored_invoice' => 'Faktura återställd',
'restored_quote' => 'Offert återställd', 'restored_quote' => 'Offert återställd',
'restored_client' => 'Kund återställd', 'restored_client' => 'Kund återställd',
'restored_payment' => 'betalning återställd', 'restored_payment' => 'betalning återställd',
'restored_credit' => 'Kreditfaktura återställd', 'restored_credit' => 'Kreditfaktura återställd',
'reason_for_canceling' => 'Hjälp oss bli bättre genom att berätta varför du lämnar oss.', 'reason_for_canceling' => 'Hjälp oss bli bättre genom att berätta varför du lämnar oss.',
'discount_percent' => 'Procent', 'discount_percent' => 'Procent',
'discount_amount' => 'Summa', 'discount_amount' => 'Summa',
'invoice_history' => 'Fakturahistorik', 'invoice_history' => 'Fakturahistorik',
'quote_history' => 'Offerthistorik', 'quote_history' => 'Offerthistorik',
'current_version' => 'Nuvarande version', 'current_version' => 'Nuvarande version',
'select_version' => 'Välj version', 'select_version' => 'Välj version',
'view_history' => 'Visa historik', 'view_history' => 'Visa historik',
'edit_payment' => 'Ändra betalning', 'edit_payment' => 'Ändra betalning',
'updated_payment' => 'Betalning uppdaterad', 'updated_payment' => 'Betalning uppdaterad',
'deleted' => 'Ta bort', 'deleted' => 'Ta bort',
@ -494,7 +436,6 @@ return array(
'quote_email' => 'Offert-mail', 'quote_email' => 'Offert-mail',
'reset_all' => 'Återställ allt', 'reset_all' => 'Återställ allt',
'approve' => 'Godkänn', 'approve' => 'Godkänn',
'token_billing_type_id' => 'Token fakturering', '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_help' => 'Låter dig spara kortinformation i din gateway, och ta betalt vid ett senare tillfälle.',
'token_billing_1' => 'Avstängd', 'token_billing_1' => 'Avstängd',
@ -503,11 +444,10 @@ return array(
'token_billing_4' => 'alltid', 'token_billing_4' => 'alltid',
'token_billing_checkbox' => 'Spara betalkortsinformation', 'token_billing_checkbox' => 'Spara betalkortsinformation',
'view_in_gateway' => 'Visa i :gateway', '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', 'edit_payment_details' => 'Ändra betalningsdetaljer',
'token_billing' => 'Spara kortinformation', 'token_billing' => 'Spara kortinformation',
'token_billing_secure' => 'Data sparas säkert med :link', 'token_billing_secure' => 'Data sparas säkert med :link',
'support' => 'Support', 'support' => 'Support',
'contact_information' => 'Kontaktinformation', 'contact_information' => 'Kontaktinformation',
'256_encryption' => '256-bitars kryptering', '256_encryption' => '256-bitars kryptering',
@ -517,11 +457,8 @@ return array(
'order_overview' => 'Orderöversikt', 'order_overview' => 'Orderöversikt',
'match_address' => '*Adressen måste stämma överens med adressen kopplad till betalkortet.', '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.', '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', 'invoice_footer' => 'Faktura sidfot',
'save_as_default_footer' => 'Spara som standard sidfot', 'save_as_default_footer' => 'Spara som standard sidfot',
'token_management' => 'Token hantering', 'token_management' => 'Token hantering',
'tokens' => 'Tokens', 'tokens' => 'Tokens',
'add_token' => 'Lägg till token', 'add_token' => 'Lägg till token',
@ -532,7 +469,6 @@ return array(
'edit_token' => 'Ändra token', 'edit_token' => 'Ändra token',
'delete_token' => 'Ta bort token', 'delete_token' => 'Ta bort token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Lägg till gateway', 'add_gateway' => 'Lägg till gateway',
'delete_gateway' => 'Ta bort gateway', 'delete_gateway' => 'Ta bort gateway',
'edit_gateway' => 'Ändra gateway', 'edit_gateway' => 'Ändra gateway',
@ -541,7 +477,6 @@ return array(
'deleted_gateway' => 'Gateway borttagen', 'deleted_gateway' => 'Gateway borttagen',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Betalkort', 'pay_with_card' => 'Betalkort',
'change_password' => 'Ändra lösenord', 'change_password' => 'Ändra lösenord',
'current_password' => 'Nuvarande lösenord', 'current_password' => 'Nuvarande lösenord',
'new_password' => 'Nytt lösenord', 'new_password' => 'Nytt lösenord',
@ -549,7 +484,6 @@ return array(
'password_error_incorrect' => 'Nuvarande lösenord är felaktigt.', 'password_error_incorrect' => 'Nuvarande lösenord är felaktigt.',
'password_error_invalid' => 'Det nya lösenordet är felaktigt.', 'password_error_invalid' => 'Det nya lösenordet är felaktigt.',
'updated_password' => 'Lösenord uppdaterat', 'updated_password' => 'Lösenord uppdaterat',
'api_tokens' => 'API Tokens', 'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Användare och tokens', 'users_and_tokens' => 'Användare och tokens',
'account_login' => 'Inloggning', 'account_login' => 'Inloggning',
@ -561,13 +495,11 @@ return array(
'send_email' => 'Skicka mail', 'send_email' => 'Skicka mail',
'set_password' => 'Ange lösenord', 'set_password' => 'Ange lösenord',
'converted' => 'Konvertera', 'converted' => 'Konvertera',
'email_approved' => 'Email me when a quote is <b>approved</b>', 'email_approved' => 'Email me when a quote is <b>approved</b>',
'notification_quote_approved_subject' => 'Quote :invoice was approved by :client', 'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.', 'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
'resend_confirmation' => 'Resend confirmation email', 'resend_confirmation' => 'Resend confirmation email',
'confirmation_resent' => 'The confirmation email was resent', '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.', '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_credit_card' => 'Credit card',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
@ -575,7 +507,6 @@ return array(
'knowledge_base' => 'Knowledge Base', 'knowledge_base' => 'Knowledge Base',
'partial' => 'Partial', 'partial' => 'Partial',
'partial_remaining' => ':partial of :balance', 'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields', 'more_fields' => 'More Fields',
'less_fields' => 'Less Fields', 'less_fields' => 'Less Fields',
'client_name' => 'Client Name', 'client_name' => 'Client Name',
@ -586,7 +517,6 @@ return array(
'view_documentation' => 'View Documentation', 'view_documentation' => 'View Documentation',
'app_title' => 'Free Open-Source Online Invoicing', '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.', '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', 'rows' => 'rows',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -606,7 +536,6 @@ return array(
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Recurring', 'recurring' => 'Recurring',
'last_invoice_sent' => 'Last invoice sent :date', 'last_invoice_sent' => 'Last invoice sent :date',
'processed_updates' => 'Successfully completed update', 'processed_updates' => 'Successfully completed update',
'tasks' => 'Tasks', 'tasks' => 'Tasks',
'new_task' => 'New Task', 'new_task' => 'New Task',
@ -652,12 +581,10 @@ return array(
'invoice_labels' => 'Invoice Labels', 'invoice_labels' => 'Invoice Labels',
'prefix' => 'Prefix', 'prefix' => 'Prefix',
'counter' => 'Counter', 'counter' => 'Counter',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link to sign up for Dwolla.', 'gateway_help_43' => ':link to sign up for Dwolla.',
'partial_value' => 'Must be greater than zero and less than the total', 'partial_value' => 'Must be greater than zero and less than the total',
'more_actions' => 'More Actions', 'more_actions' => 'More Actions',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Upgrade Now!', 'pro_plan_call_to_action' => 'Upgrade Now!',
'pro_plan_feature1' => 'Create Unlimited Clients', 'pro_plan_feature1' => 'Create Unlimited Clients',
@ -668,14 +595,12 @@ return array(
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
'resume' => 'Resume', 'resume' => 'Resume',
'break_duration' => 'Break', 'break_duration' => 'Break',
'edit_details' => 'Edit Details', 'edit_details' => 'Edit Details',
'work' => 'Work', 'work' => 'Work',
'timezone_unset' => 'Please :link to set your timezone', 'timezone_unset' => 'Please :link to set your timezone',
'click_here' => 'click here', 'click_here' => 'click here',
'email_receipt' => 'Email payment receipt to the client', 'email_receipt' => 'Email payment receipt to the client',
'created_payment_emailed_client' => 'Successfully created payment and emailed client', 'created_payment_emailed_client' => 'Successfully created payment and emailed client',
'add_company' => 'Add Company', 'add_company' => 'Add Company',
@ -685,10 +610,8 @@ return array(
'unlinked_account' => 'Successfully unlinked accounts', 'unlinked_account' => 'Successfully unlinked accounts',
'login' => 'Login', 'login' => 'Login',
'or' => 'or', 'or' => 'or',
'email_error' => 'There was a problem sending the email', 'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', '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', 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account', 'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink', 'unlink' => 'Unlink',
@ -709,7 +632,6 @@ return array(
'primary_color' => 'Primary Color', 'primary_color' => 'Primary Color',
'secondary_color' => 'Secondary Color', 'secondary_color' => 'Secondary Color',
'customize_design' => 'Customize Design', 'customize_design' => 'Customize Design',
'content' => 'Content', 'content' => 'Content',
'styles' => 'Styles', 'styles' => 'Styles',
'defaults' => 'Defaults', 'defaults' => 'Defaults',
@ -723,7 +645,6 @@ return array(
'outstanding' => 'Outstanding', 'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies', 'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue', 'total_revenue' => 'Total Revenue',
'current_user' => 'Current User', 'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice', 'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice',
@ -732,9 +653,8 @@ return array(
'primary_user' => 'Primary User', 'primary_user' => 'Primary User',
'help' => 'Help', '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> '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>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>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', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
@ -747,15 +667,12 @@ return array(
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Paid',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
'auto_bill' => 'Auto Bill', 'auto_bill' => 'Auto Bill',
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
@ -767,15 +684,12 @@ return array(
'reminder_subject' => 'Reminder: Invoice :invoice from :account', 'reminder_subject' => 'Reminder: Invoice :invoice from :account',
'reset' => 'Reset', 'reset' => 'Reset',
'invoice_not_found' => 'The requested invoice is not available', 'invoice_not_found' => 'The requested invoice is not available',
'referral_program' => 'Referral Program', 'referral_program' => 'Referral Program',
'referral_code' => 'Referral Code', 'referral_code' => 'Referral Code',
'last_sent_on' => 'Last sent on :date', 'last_sent_on' => 'Last sent on :date',
'page_expire' => 'This page will expire soon, :click_here to keep working', 'page_expire' => 'This page will expire soon, :click_here to keep working',
'upcoming_quotes' => 'Upcoming Quotes', 'upcoming_quotes' => 'Upcoming Quotes',
'expired_quotes' => 'Expired Quotes', 'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using', 'sign_up_using' => 'Sign up using',
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
@ -784,16 +698,10 @@ return array(
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Charges', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link', 'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced', 'total_invoiced' => 'Total Invoiced',
'open_balance' => 'Open Balance', 'open_balance' => 'Open Balance',
@ -801,14 +709,12 @@ return array(
'basic_settings' => 'Basic Settings', 'basic_settings' => 'Basic Settings',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Payment Gateways', 'gateways' => 'Payment Gateways',
'next_send_on' => 'Send Next: :date', 'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run', 'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings', 'general_settings' => 'General Settings',
'customize' => 'Customize', 'customize' => 'Customize',
'oneclick_login_help' => 'Connect an account to login without a password', 'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online', 'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe', 'enable_with_stripe' => 'Enable | Requires Stripe',
'tax_settings' => 'Tax Settings', 'tax_settings' => 'Tax Settings',
'create_tax_rate' => 'Add Tax Rate', 'create_tax_rate' => 'Add Tax Rate',
@ -829,7 +735,6 @@ return array(
'invoice_counter' => 'Invoice Counter', 'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter', 'quote_counter' => 'Quote Counter',
'type' => 'Type', 'type' => 'Type',
'activity_1' => ':user created client :client', 'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client', 'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
@ -859,18 +764,24 @@ return array(
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote',
'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', 'payment' => 'Payment',
'system' => 'System', 'system' => 'System',
'signature' => 'Email Signature', 'signature' => 'Email Signature',
'default_messages' => 'Default Messages', 'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms', 'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms', 'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms', 'default_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'This quote is approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
@ -888,7 +799,6 @@ return array(
'restored_recurring_invoice' => 'Successfully restored recurring invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archived' => 'Archived', 'archived' => 'Archived',
'untitled_account' => 'Untitled Company', 'untitled_account' => 'Untitled Company',
'before' => 'Before', 'before' => 'Before',
'after' => 'After', 'after' => 'After',
'reset_terms_help' => 'Reset to the default account terms', 'reset_terms_help' => 'Reset to the default account terms',
@ -897,7 +807,6 @@ return array(
'user' => 'User', 'user' => 'User',
'country' => 'Country', 'country' => 'Country',
'include' => 'Include', 'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks', 'import_freshbooks' => 'Import From FreshBooks',
'import_data' => 'Import Data', 'import_data' => 'Import Data',
@ -908,14 +817,6 @@ return array(
'task_file' => 'Task File', 'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file', 'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header', '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', 'client_portal' => 'Client Portal',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Disabled', 'disabled' => 'Disabled',
@ -924,11 +825,9 @@ return array(
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'client will be created',
'invoices_will_create' => 'invoices 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.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
'secret_key' => 'Secret Key', 'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Enable Markup',
@ -940,7 +839,6 @@ return array(
'plain' => 'Plain', 'plain' => 'Plain',
'light' => 'Light', 'light' => 'Light',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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_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_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.', '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.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Click to confirm your email address.',
@ -959,7 +855,6 @@ return array(
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.', 'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.', 'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before', 'days_before' => 'days before',
'days_after' => 'days after', 'days_after' => 'days after',
'field_due_date' => 'due date', 'field_due_date' => 'due date',
@ -967,11 +862,7 @@ return array(
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent', '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', 'white_label_purchase_link' => 'Purchase a white label license',
// Expense / vendor
'expense' => 'Expense', 'expense' => 'Expense',
'expenses' => 'Expenses', 'expenses' => 'Expenses',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
@ -988,8 +879,6 @@ return array(
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', 'deleted_expenses' => 'Successfully deleted expenses',
'archived_expenses' => 'Successfully archived expenses', 'archived_expenses' => 'Successfully archived expenses',
// Expenses
'expense_amount' => 'Expense Amount', 'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance', 'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date', 'expense_date' => 'Expense Date',
@ -1014,15 +903,11 @@ return array(
'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', 'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency', 'convert_currency' => 'Convert currency',
// Payment terms
'num_days' => 'Number of days', 'num_days' => 'Number of days',
'create_payment_term' => 'Create Payment Term', 'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term', 'archive_payment_term' => 'Archive Payment Term',
// recurring due dates
'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_dates' => 'Recurring Invoice Due Dates',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p> 'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p> <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
@ -1050,15 +935,11 @@ return array(
'thursday' => 'Thursday', 'thursday' => 'Thursday',
'friday' => 'Friday', 'friday' => 'Friday',
'saturday' => 'Saturday', 'saturday' => 'Saturday',
// Fonts
'header_font_id' => 'Header Font', 'header_font_id' => 'Header Font',
'body_font_id' => 'Body 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.', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview', 'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', '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.', '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.', 'quote_message_button' => 'To view your quote for :amount, click the button below.',
'payment_message_button' => 'Thank you for your payment of :amount.', 'payment_message_button' => 'Thank you for your payment of :amount.',
@ -1075,7 +956,6 @@ return array(
'archived_bank_account' => 'Successfully archived bank account', 'archived_bank_account' => 'Successfully archived bank account',
'created_bank_account' => 'Successfully created bank account', 'created_bank_account' => 'Successfully created bank account',
'validate_bank_account' => 'Validate 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_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.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
'username' => 'Username', 'username' => 'Username',
@ -1089,7 +969,6 @@ return array(
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => '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.', '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', 'navigation' => 'Navigation',
'list_invoices' => 'List Invoices', '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.', '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' => '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\'.', '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 // Client Passwords
'enable_portal_password'=>'Password protect invoices', 'enable_portal_password'=>'Password protect invoices',
@ -1206,8 +1104,8 @@ return array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
@ -1264,7 +1162,207 @@ return array(
'preview' => 'Preview', 'preview' => 'Preview',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => '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
View File

@ -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.',
];

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<?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;',
];

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<?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' => [
//
],
];