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Update lang files

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This commit is contained in:
Hillel Coren 2019-07-21 09:47:50 +03:00
parent 1f8c4b922e
commit 068cda7392
37 changed files with 4109 additions and 183 deletions
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2
app/Console/Commands/MobileLocalization.php
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@ -89,7 +89,7 @@ class MobileLocalization extends Command
private function getResources()
{
$url = 'https://raw.githubusercontent.com/invoiceninja/flutter-mobile/develop/lib/utils/localization.dart';
$url = 'https://raw.githubusercontent.com/invoiceninja/flutter-mobile/develop/lib/utils/i18n.dart';
$data = CurlUtils::get($url);
$start = strpos($data, '\'en\': {') + 8;

1
database/seeds/LanguageSeeder.php
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@ -42,6 +42,7 @@ class LanguageSeeder extends Seeder
['name' => 'Chinese - Taiwan', 'locale' => 'zh_TW'],
['name' => 'English - Australia', 'locale' => 'en_AU'],
['name' => 'Serbian', 'locale' => 'sr_RS'],
['name' => 'Bulgarian', 'locale' => 'bg'],
];
foreach ($languages as $language) {

17
resources/lang/bg/pagination.php Normal file
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@ -0,0 +1,17 @@
<?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; Назад',
'next' => 'Напред &raquo;',
];

20
resources/lang/bg/passwords.php Normal file
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@ -0,0 +1,20 @@
<?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' => 'Паролата трябва да бъде поне шест знака и да съвпада.',
'reset' => 'Паролата е нулирана!',
'sent' => 'Изпратено е напомняне за вашата парола!',
'token' => 'Този токен за нулиране на парола е невалиден.',
'user' => 'Потребител с такъв e-mail адрес не може да бъде открит.',
];

3185
resources/lang/bg/texts.php Normal file
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179
resources/lang/bg/validation.php Normal file
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@ -0,0 +1,179 @@
<?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
| as the size rules. Feel free to tweak each of these messages.
|
*/
'accepted' => 'Трябва да приемете :attribute.',
'active_url' => 'Полето :attribute не е валиден URL адрес.',
'after' => 'Полето :attribute трябва да бъде дата след :date.',
'after_or_equal' => 'Полето :attribute трябва да бъде дата след или равна на :date.',
'alpha' => 'Полето :attribute трябва да съдържа само букви.',
'alpha_dash' => 'Полето :attribute трябва да съдържа само букви, цифри, долна черта и тире.',
'alpha_num' => 'Полето :attribute трябва да съдържа само букви и цифри.',
'array' => 'Полето :attribute трябва да бъде масив.',
'before' => 'Полето :attribute трябва да бъде дата преди :date.',
'before_or_equal' => 'Полето :attribute трябва да бъде дата преди или равна на :date.',
'between' => [
'numeric' => 'Полето :attribute трябва да бъде между :min и :max.',
'file' => 'Полето :attribute трябва да бъде между :min и :max килобайта.',
'string' => 'Полето :attribute трябва да бъде между :min и :max знака.',
'array' => 'Полето :attribute трябва да има между :min - :max елемента.',
],
'boolean' => 'Полето :attribute трябва да съдържа Да или Не',
'confirmed' => 'Полето :attribute не е потвърдено.',
'date' => 'Полето :attribute не е валидна дата.',
'date_equals' => 'The :attribute must be a date equal to :date.',
'date_format' => 'Полето :attribute не е във формат :format.',
'different' => 'Полетата :attribute и :other трябва да са различни.',
'digits' => 'Полето :attribute трябва да има :digits цифри.',
'digits_between' => 'Полето :attribute трябва да има между :min и :max цифри.',
'dimensions' => 'Невалидни размери за снимка :attribute.',
'distinct' => 'Данните в полето :attribute се дублират.',
'email' => 'Полето :attribute е в невалиден формат.',
'exists' => 'Избранато поле :attribute вече съществува.',
'file' => 'Полето :attribute трябва да бъде файл.',
'filled' => 'Полето :attribute е задължително.',
'gt' => [
'numeric' => 'The :attribute must be greater than :value.',
'file' => 'The :attribute must be greater than :value kilobytes.',
'string' => 'The :attribute must be greater than :value characters.',
'array' => 'The :attribute must have more than :value items.',
],
'gte' => [
'numeric' => 'The :attribute must be greater than or equal :value.',
'file' => 'The :attribute must be greater than or equal :value kilobytes.',
'string' => 'The :attribute must be greater than or equal :value characters.',
'array' => 'The :attribute must have :value items or more.',
],
'image' => 'Полето :attribute трябва да бъде изображение.',
'in' => 'Избраното поле :attribute е невалидно.',
'in_array' => 'Полето :attribute не съществува в :other.',
'integer' => 'Полето :attribute трябва да бъде цяло число.',
'ip' => 'Полето :attribute трябва да бъде IP адрес.',
'ipv4' => 'Полето :attribute трябва да бъде IPv4 адрес.',
'ipv6' => 'Полето :attribute трябва да бъде IPv6 адрес.',
'json' => 'Полето :attribute трябва да бъде JSON низ.',
'lt' => [
'numeric' => 'The :attribute must be less than :value.',
'file' => 'The :attribute must be less than :value kilobytes.',
'string' => 'The :attribute must be less than :value characters.',
'array' => 'The :attribute must have less than :value items.',
],
'lte' => [
'numeric' => 'The :attribute must be less than or equal :value.',
'file' => 'The :attribute must be less than or equal :value kilobytes.',
'string' => 'The :attribute must be less than or equal :value characters.',
'array' => 'The :attribute must not have more than :value items.',
],
'max' => [
'numeric' => 'Полето :attribute трябва да бъде по-малко от :max.',
'file' => 'Полето :attribute трябва да бъде по-малко от :max килобайта.',
'string' => 'Полето :attribute трябва да бъде по-малко от :max знака.',
'array' => 'Полето :attribute трябва да има по-малко от :max елемента.',
],
'mimes' => 'Полето :attribute трябва да бъде файл от тип: :values.',
'mimetypes' => 'Полето :attribute трябва да бъде файл от тип: :values.',
'min' => [
'numeric' => 'Полето :attribute трябва да бъде минимум :min.',
'file' => 'Полето :attribute трябва да бъде минимум :min килобайта.',
'string' => 'Полето :attribute трябва да бъде минимум :min знака.',
'array' => 'Полето :attribute трябва има минимум :min елемента.',
],
'not_in' => 'Избраното поле :attribute е невалидно.',
'not_regex' => 'The :attribute format is invalid.',
'numeric' => 'Полето :attribute трябва да бъде число.',
'present' => 'Полето :attribute трябва да съествува.',
'regex' => 'Полето :attribute е в невалиден формат.',
'required' => 'Полето :attribute е задължително.',
'required_if' => 'Полето :attribute се изисква, когато :other е :value.',
'required_unless' => 'Полето :attribute се изисква, освен ако :other не е в :values.',
'required_with' => 'Полето :attribute се изисква, когато :values има стойност.',
'required_with_all' => 'Полето :attribute е задължително, когато :values имат стойност.',
'required_without' => 'Полето :attribute се изисква, когато :values няма стойност.',
'required_without_all' => 'Полето :attribute се изисква, когато никое от полетата :values няма стойност.',
'same' => 'Полетата :attribute и :other трябва да съвпадат.',
'size' => [
'numeric' => 'Полето :attribute трябва да бъде :size.',
'file' => 'Полето :attribute трябва да бъде :size килобайта.',
'string' => 'Полето :attribute трябва да бъде :size знака.',
'array' => 'Полето :attribute трябва да има :size елемента.',
],
'starts_with' => 'The :attribute must start with one of the following: :values',
'string' => 'Полето :attribute трябва да бъде знаков низ.',
'timezone' => 'Полето :attribute трябва да съдържа валидна часова зона.',
'unique' => 'Полето :attribute вече съществува.',
'uploaded' => 'Неуспешно качване на :attribute.',
'url' => 'Полето :attribute е в невалиден формат.',
'uuid' => 'The :attribute must be a valid UUID.',
/*
|--------------------------------------------------------------------------
| 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' => [
'name' => 'Име',
'username' => 'Потребител',
'email' => 'E-mail',
'first_name' => 'Име',
'last_name' => 'Фамилия',
'password' => 'Парола',
'city' => 'Град',
'country' => 'Държава',
'address' => 'Адрес',
'phone' => 'Телефон',
'mobile' => 'GSM',
'age' => 'Възраст',
'sex' => 'Пол',
'gender' => 'Пол',
'day' => 'Ден',
'month' => 'Месец',
'year' => 'Година',
'hour' => 'Час',
'minute' => 'Минута',
'second' => 'Секунда',
'title' => 'Заглавие',
'content' => 'Съдържание',
'description' => 'Описание',
'excerpt' => 'Откъс',
'date' => 'Дата',
'time' => 'Време',
'available' => 'Достъпен',
'size' => 'Размер',
'recaptcha_response_field' => 'Рекапча',
'subject' => 'Заглавие',
'message' => 'Съобщение',
],
];

21
resources/lang/ca/texts.php
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@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/cs/texts.php
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@ -761,7 +761,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivoval fakturu :invoice',
'activity_9' => ':user smazal fakturu :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user změnil platbu :payment',
'activity_12' => ':user archivoval platbu :payment',
'activity_13' => ':user smazal platbu :payment',
@ -1776,6 +1776,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3161,7 +3162,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/da/texts.php
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@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkiverede faktura :invoice',
'activity_9' => ':user slettede faktura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user ajourførte betaling :payment',
'activity_12' => ':user arkiverede betaling :payment',
'activity_13' => ':user slettede betaling :payment',
@ -1773,6 +1773,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Regnskab og jura',
@ -3158,7 +3159,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

29
resources/lang/de/texts.php
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@ -757,11 +757,11 @@ $LANG = array(
'activity_3' => ':user löschte Kunde :client',
'activity_4' => ':user erstellte Rechnung :invoice',
'activity_5' => ':user aktualisierte Rechnung :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_6' => ':user mailte Rechnung :invoice für :client an :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivierte Rechnung :invoice',
'activity_9' => ':user löschte Rechnung :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user aktualisierte Zahlung :payment',
'activity_12' => ':user archivierte Zahlung :payment',
'activity_13' => ':user löschte Zahlung :payment',
@ -780,7 +780,7 @@ $LANG = array(
'activity_26' => ':user stellte Kunde :client wieder her',
'activity_27' => ':user stellte Zahlung :payment wieder her',
'activity_28' => ':user stellte Guthaben :credit wieder her',
'activity_29' => ':contact approved quote :quote for :client',
'activity_29' => ':contact akzeptierte Angebot :quote für :client',
'activity_30' => ':user hat Lieferant :vendor erstellt',
'activity_31' => ':user hat Lieferant :vendor archiviert',
'activity_32' => ':user hat Lieferant :vendor gelöscht',
@ -1076,7 +1076,7 @@ $LANG = array(
'invoice_item_fields' => 'Rechnungspositionsfeld',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Wiederkehrende Nummer',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
'recurring_invoice_number_prefix_help' => 'Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.',
// Client Passwords
'enable_portal_password' => 'Rechnungen mit Passwort schützen',
@ -1775,6 +1775,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Macedonian' => 'Mazedonier',
'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan',
'lang_Serbian' => 'Serbisch',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
@ -2472,7 +2473,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gibraltar_pound' => 'Gibraltar-Pfund',
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
'writing_a_review' => 'Schreiben einer Rezension',
@ -3160,7 +3161,23 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'design' => 'Design',
'password_is_too_short' => 'Das Passwort ist zu kurz',
'failed_to_find_record' => 'Datensatz konnte nicht gefunden werden',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/el/texts.php
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@ -760,7 +760,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή :payment για το τιμολόγιο :Invoice για τον πελάτη :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
@ -1774,6 +1774,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Macedonian' => 'Μακεδονικά',
'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν',
'lang_Serbian' => 'Σέρβικα',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
@ -3159,7 +3160,23 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'design' => 'Σχεδίαση',
'password_is_too_short' => 'Ο κωδικός πρόσβασης είναι πολύ μικρός',
'failed_to_find_record' => 'Αποτυχία ανεύρεσης εγγραφής',
'valid_until_days' => 'Έγκυρο Έως',
'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή <b>Έγκυρο Έως</b> στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.',
'usually_pays_in_days' => 'Ημέρες',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

16
resources/lang/en/texts.php
View File

@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3162,7 +3163,20 @@ $LANG = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/en_AU/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/en_GB/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/es/texts.php
View File

@ -759,7 +759,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user eliminó la factura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user actualizó el pago :payment',
'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user eliminó el pago :payment',
@ -1772,6 +1772,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3157,7 +3158,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/es_ES/texts.php
View File

@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user borró la factura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user actualizó el Pago :payment',
'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user borró el pago :payment',
@ -1764,6 +1764,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Macedonian' => 'Macedonio',
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Contabilidad y legal',
@ -3149,7 +3150,23 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/fi/texts.php
View File

@ -762,7 +762,7 @@ Lasku poistettiin (if only one, alternative)',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkistoi laskun :invoice',
'activity_9' => ':user poisti laskun :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user päivitti maksun :payment',
'activity_12' => ':user arkistoi maksun :payment',
'activity_13' => ':user poisti maksun :payment',
@ -1776,6 +1776,7 @@ Lasku poistettiin (if only one, alternative)',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3161,7 +3162,23 @@ Lasku poistettiin (if only one, alternative)',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

59
resources/lang/fr/texts.php
View File

@ -23,14 +23,14 @@ $LANG = array(
'currency_id' => 'Devise',
'size_id' => 'Taille de l’entreprise',
'industry_id' => 'Secteur',
'private_notes' => 'Notes personnelle',
'private_notes' => 'Notes personnelles',
'invoice' => 'Facture',
'client' => 'Client',
'invoice_date' => 'Date de facture',
'due_date' => 'Date d\'échéance',
'invoice_number' => 'Numéro de facture',
'invoice_number_short' => 'N° Facture',
'po_number' => 'Ccommande',
'po_number' => 'N° de Bon de Commande',
'po_number_short' => 'Commande',
'frequency_id' => 'Fréquence',
'discount' => 'Remise',
@ -253,7 +253,7 @@ $LANG = array(
'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
'notification_invoice_sent' => 'Le client :client a reçu par courriel la facture :invoice d\'un montant de :amount',
'notification_invoice_viewed' => 'Le client :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 :',
'secure_payment' => 'Paiement sécurisé',
@ -339,7 +339,7 @@ $LANG = array(
'quote_link_message' => 'Pour visionner votre devis, cliquez sur le lien ci-dessous :',
'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :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 mailé au client :client.',
'notification_quote_viewed' => 'Le devis :invoice de :amount a été visionné par le client :client.',
'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture',
@ -362,7 +362,7 @@ $LANG = array(
'deleted_user' => 'Utilisateur supprimé avec succès',
'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment mailer cette facture ?',
'confirm_recurring_email_invoice_not_sent' => 'Etes-vous sûr(e) de vouloir commencer la récurrence ?',
'cancel_account' => 'Supprimer le compte',
'cancel_account_message' => 'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.',
@ -750,11 +750,11 @@ $LANG = array(
'activity_3' => ':user a supprimé le client :client',
'activity_4' => ':user a créé la facture :invoice',
'activity_5' => ':user a mis à jour la facture :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_6' => ':user a mailé la facture :invoice pour :client à :contact',
'activity_7' => ':contact a vu la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé le moyen de paiement :payment',
'activity_13' => ':user a supprimé le moyen de paiement :payment',
@ -764,7 +764,7 @@ $LANG = array(
'activity_17' => ':user a supprimé le crédit :credit',
'activity_18' => ':user a créé le devis :quote',
'activity_19' => ':user a mis à jour le devis :quote',
'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_20' => ':user a mailé un devis :quote pour :client à :contact',
'activity_21' => ':contact a lu le devis :quote',
'activity_22' => ':user a archivé le devis :quote',
'activity_23' => ':user a supprimé le devis :quote',
@ -773,7 +773,7 @@ $LANG = array(
'activity_26' => ':user a restauré le client :client',
'activity_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact approved quote :quote for :client',
'activity_29' => ':contact a approuvé le devis :quote pour :client',
'activity_30' => ':user a créé le fournisseur :vendor',
'activity_31' => ':user a archivé le fournisseur :vendor',
'activity_32' => ':user a supprimé le fournisseur :vendor',
@ -1069,7 +1069,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Ajouter un champ lors de la création d\'un article de facture et afficher le libellé et la valeur sur le PDF.',
'recurring_invoice_number' => 'Numéro récurrent',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.',
// Client Passwords
'enable_portal_password' => 'Protéger les factures avec un mot de passe',
@ -1768,6 +1768,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Macedonian' => 'Macedoine',
'lang_Chinese - Taiwan' => 'Chine -Taiwan',
'lang_Serbian' => 'Serbe',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal',
@ -2035,9 +2036,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'update_credit' => 'Mettre à jour un crédit',
'updated_credit' => 'Le crédit a été mis à jour',
'edit_credit' => 'Éditer le crédit',
'realtime_preview' => 'Realtime Preview',
'realtime_preview' => 'Aperçu en temps réel',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
'live_preview_help' => 'Afficher un aperçu du PDF en direct sur la page de la facture.',
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Empêcher le téléchargement',
'redirect_url' => 'URL de redirection',
@ -2459,13 +2460,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_albanian_lek' => 'Lek albanais',
'currency_serbian_dinar' => 'Dinar serbe',
'currency_lebanese_pound' => 'Livre libanaise',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_armenian_dram' => 'Dram arménien',
'currency_azerbaijan_manat' => 'Manat azerbaïdjanais',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Mark convertible de Bosnie-Herzégovine',
'currency_belarusian_ruble' => 'Rouble biélorusse',
'currency_moldovan_leu' => 'Leu moldave',
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@ -3153,7 +3154,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'design' => 'Design',
'password_is_too_short' => 'Mot de passe trop court',
'failed_to_find_record' => 'Élément non trouvé',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/fr_CA/texts.php
View File

@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact a visualisé la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':contact a saisi le paiement :payment pour :invoice pour :client',
'activity_10' => ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client',
'activity_11' => ':user a mis à jour le paiement :payment',
'activity_12' => ':user a archivé le paiement :payment',
'activity_13' => ':user a supprimé le paiement :payment',
@ -1765,6 +1765,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Macedonian' => 'Macédonien',
'lang_Chinese - Taiwan' => 'Chinois - Taiwan',
'lang_Serbian' => 'Serbe',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Administration',
@ -3151,7 +3152,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'design' => 'Conception',
'password_is_too_short' => 'Le mot de passe est trop court',
'failed_to_find_record' => 'Enregistrement introuvable',
'valid_until_days' => 'Valable jusque',
'valid_until_days_help' => 'Définit automatiquement la valeur <b>Valable jusque</b> sur les soumissions pour autant de jours à venir. Laissez vide pour désactiver.',
'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/hr/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arhivirao račun :invoice',
'activity_9' => ':user obrisao račun :invoce',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user ažurirao uplatu :payment',
'activity_12' => ':user ahivirao uplatu :payment',
'activity_13' => ':user obrisao uplatu :payment',
@ -1775,6 +1775,7 @@ Nevažeći kontakt email',
'lang_Macedonian' => 'Makedonski',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Srpski',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3161,7 +3162,23 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/it/texts.php
View File

@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user ha archiviato la fattura :invoice',
'activity_9' => ':user ha cancellato la fattura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user ha aggiornato il pagamento :payment',
'activity_12' => ':user ha archiviato il pagamento :payment',
'activity_13' => ':user ha cancellato il pagamento :payment',
@ -1767,6 +1767,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3152,7 +3153,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/ja/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_9' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

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

@ -126,7 +126,7 @@ $LANG = array(
'new_client' => 'Naujas klientas',
'new_invoice' => 'Nauja sąskaita',
'new_payment' => 'Naujas mokėjimas',
'new_credit' => 'Enter Credit',
'new_credit' => 'Įvesti kreditą',
'contact' => 'Kontaktai',
'date_created' => 'Sukūrimo data',
'last_login' => 'Paskutinis prisijungimas',
@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Būklė',
'invoice_total' => 'Suma Viso',
'frequency' => 'Periodas',
'range' => 'Range',
'range' => 'Intervalas',
'start_date' => 'Pradžia',
'end_date' => 'Pabaiga',
'transaction_reference' => 'Transaction Reference',
@ -497,7 +497,7 @@ $LANG = array(
'email_address' => 'El. pašto adresas',
'lets_go' => 'Pradėkim',
'password_recovery' => 'Slaptažodžio pirminimas',
'send_email' => 'Send Email',
'send_email' => 'Siųsti el. laišką',
'set_password' => 'Įrašyti slaptažodį',
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is <b>approved</b>',
@ -630,7 +630,7 @@ $LANG = array(
'times' => 'Laikas',
'set_now' => 'Dabar',
'dark_mode' => 'Dark Mode',
'dark_mode_help' => 'Use a dark background for the sidebars',
'dark_mode_help' => 'Naudoti tamsų rėžimą šoninėms pasirinkimų juostoms',
'add_to_invoice' => 'Add to invoice :invoice',
'create_new_invoice' => 'Create new invoice',
'task_errors' => 'Please correct any overlapping times',
@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user atnaujino mokėjimą :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -814,7 +814,7 @@ $LANG = array(
'default_invoice_footer' => 'Set default invoice footer',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
'quote_is_approved' => 'Successfully approved',
'quote_is_approved' => 'Sėkmingai patvirtinta',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

27
resources/lang/mk_MK/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user ја архивира фактурата :invoice',
'activity_9' => ':user ја избриша фактурата :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user го ажурира плаќањето :payment',
'activity_12' => ':user го архивира плаќањето :payment',
'activity_13' => ':user го избриша плаќањето :payment',
@ -1724,7 +1724,7 @@ $LANG = array(
'country_Tuvalu' => 'Тувалу',
'country_Uganda' => 'Уганда',
'country_Ukraine' => 'Украина',
'country_Macedonia, the former Yugoslav Republic of' => 'Поранешна Југословенска Република Македонија',
'country_Macedonia, the former Yugoslav Republic of' => 'Република Северна Македонија',
'country_Egypt' => 'Египет',
'country_United Kingdom' => 'Обединето Кралство',
'country_Guernsey' => 'Гернзи',
@ -1771,9 +1771,10 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Португалски - Бразилски',
'lang_Portuguese - Portugal' => 'Португалски - Португалија',
'lang_Thai' => 'Тајландски',
'lang_Macedonian' => 'Macedonian',
'lang_Macedonian' => 'Македонски',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Сметководство и право',
@ -2459,7 +2460,7 @@ $LANG = array(
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
'currency_algerian_dinar' => 'Algerian Dinar',
'currency_macedonian_denar' => 'Macedonian Denar',
'currency_macedonian_denar' => 'Македонски Денар',
'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/nb_NO/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkiverte faktura :invoice',
'activity_9' => ':user slettet faktura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user oppdaterte betaling :payment',
'activity_12' => ':user arkiverte betaling :payment',
'activity_13' => ':user slettet betaling :payment',
@ -1774,6 +1774,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
@ -3159,7 +3160,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

67
resources/lang/nl/texts.php
View File

@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Status',
'invoice_total' => 'Factuur totaal',
'frequency' => 'Frequentie',
'range' => 'Range',
'range' => 'Bereik',
'start_date' => 'Startdatum',
'end_date' => 'Einddatum',
'transaction_reference' => 'Transactiereferentie',
@ -683,7 +683,7 @@ $LANG = array(
'military_time' => '24-uurs klok',
'last_sent' => 'Laatst verstuurd',
'reminder_emails' => 'Herinneringsmails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'quote_reminder_emails' => 'Offerte Herinneringsmails',
'templates_and_reminders' => 'Sjablonen en herinneringen',
'subject' => 'Onderwerp',
'body' => 'Tekst',
@ -750,11 +750,11 @@ $LANG = array(
'activity_3' => ':user heeft klant :client verwijderd',
'activity_4' => ':user heeft factuur :invoice aangemaakt',
'activity_5' => ':user heeft factuur :invoice bijgewerkt',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_6' => ':user heeft factuur :invoice voor :client naar :contact verstuurd',
'activity_7' => ':contact heeft factuur :invoice voor :client bekeken',
'activity_8' => ':user heeft factuur :invoice gearchiveerd',
'activity_9' => ':user heeft factuur :invoice verwijderd',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client',
'activity_11' => ':user heeft betaling :payment bijgewerkt',
'activity_12' => ':user heeft betaling :payment gearchiveerd',
'activity_13' => ':user heeft betaling :payment verwijderd',
@ -764,7 +764,7 @@ $LANG = array(
'activity_17' => ':user heeft :credit krediet verwijderd',
'activity_18' => ':user heeft offerte :quote aangemaakt',
'activity_19' => ':user heeft offerte :quote bijgewerkt',
'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_20' => ':user heeft offerte :quote voor :client verstuurd naar :contact',
'activity_21' => ':contact heeft offerte :quote bekeken',
'activity_22' => ':user heeft offerte :quote gearchiveerd',
'activity_23' => ':user heeft offerte :quote verwijderd',
@ -773,7 +773,7 @@ $LANG = array(
'activity_26' => ':user heeft klant :client hersteld',
'activity_27' => ':user heeft betaling :payment hersteld',
'activity_28' => ':user heeft :credit krediet hersteld',
'activity_29' => ':contact approved quote :quote for :client',
'activity_29' => ':contact heeft offerte :quote goedgekeurd voor :client',
'activity_30' => ':user heeft leverancier :vendor aangemaakt',
'activity_31' => ':user heeft leverancier :vendor gearchiveerd',
'activity_32' => ':user heeft leverancier :vendor verwijderd',
@ -1066,7 +1066,7 @@ $LANG = array(
'invoice_item_fields' => 'Factuurregels',
'custom_invoice_item_fields_help' => 'Voeg een veld toe bij het aanmaken van een factuurregel en toon het label met de waarde op de PDF.',
'recurring_invoice_number' => 'Terugkerend nummer',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen.',
// Client Passwords
'enable_portal_password' => 'Facturen beveiligen met een wachtwoord',
@ -1766,6 +1766,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Macedonian' => 'Macedonisch',
'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
'lang_Serbian' => 'Servisch',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@ -2033,9 +2034,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'update_credit' => 'Krediet bijwerken',
'updated_credit' => 'Het krediet is succesvol gewijzigd',
'edit_credit' => 'Wijzig krediet',
'realtime_preview' => 'Realtime Preview',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
'realtime_preview' => 'Realtime Voorbeeld',
'realtime_preview_help' => 'Toon een realtime PDF voorbeeld op de factuur pagina bij het bewerken van facturen.<br/>Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.',
'live_preview_help' => 'Toon een live PDF voorbeeld op de factuur pagina.',
'force_pdfjs_help' => 'Vervang de ingebouwde PDF viewer in :chrome_link en :firefox_link.<br/>Schakel dit in als je browser de PDF automatisch download.',
'force_pdfjs' => 'Download voorkomen',
'redirect_url' => 'Redirect URL',
@ -2061,8 +2062,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'last_30_days' => 'Laatste 30 dagen',
'this_month' => 'Deze maand',
'last_month' => 'Vorige maand',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'current_quarter' => 'Huidig Kwartaal',
'last_quarter' => 'Laatste Kwartaal',
'last_year' => 'Vorig jaar',
'custom_range' => 'Aangepast bereik',
'url' => 'URL',
@ -2090,7 +2091,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notes_reminder1' => 'Eerste herinnering',
'notes_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering',
'notes_reminder4' => 'Reminder',
'notes_reminder4' => 'Herinnering',
'bcc_email' => 'BBC Email',
'tax_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur',
@ -2457,13 +2458,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_albanian_lek' => 'Albanese Lek',
'currency_serbian_dinar' => 'Servische Dinar',
'currency_lebanese_pound' => 'Libanese Pond',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_armenian_dram' => 'Armeense Dram',
'currency_azerbaijan_manat' => 'Azerbeidzjaanse Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnië en Herzegovina Inwisselbare Mark',
'currency_belarusian_ruble' => 'Wit-Russische Roebel',
'currency_moldovan_leu' => 'Moldavische Leu',
'currency_kazakhstani_tenge' => 'Kazachse Tenge',
'currency_gibraltar_pound' => 'Gibraltarese Pond',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven',
@ -2843,8 +2844,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.',
'auto_archive_quote' => 'Automatisch archiveren',
'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'require_approve_quote' => 'Verplicht goedkeuring offerte',
'require_approve_quote_help' => 'Verplicht klanten om offertes goed te keuren.',
'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren',
'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren',
'invoice_workflow' => 'Factuur workflow',
@ -3135,7 +3136,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show_product_notes_help' => 'Voeg de <b>beschrijving en kosten</b> toe aan de productkeuzelijst',
'important' => 'Belangrijk',
'thank_you_for_using_our_app' => 'Bedankt voor het gebruik van onze app!',
'if_you_like_it' => 'If you like it please',
'if_you_like_it' => 'Als je het leuk vindt alsjeblieft ',
'to_rate_it' => 'om een score te geven.',
'average' => 'Gemiddeld',
'unapproved' => 'Afgekeurd',
@ -3151,7 +3152,23 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'design' => 'Ontwerp',
'password_is_too_short' => 'Wachtwoord is te kort',
'failed_to_find_record' => 'Geen gegeven gevonden',
'valid_until_days' => 'Geldig tot',
'valid_until_days_help' => 'Vult automatisch de waarde <b>Geldig tot</b> in op offertes voor dit aantal dagen in de toekomst. Laat leeg om uit te schakelen.',
'usually_pays_in_days' => 'Dagen',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

133
resources/lang/pl/texts.php
View File

@ -133,7 +133,7 @@ Przykłady dynamicznych zmiennych:
'status' => 'Status',
'invoice_total' => 'Faktura ogółem',
'frequency' => 'Częstotliwość',
'range' => 'Range',
'range' => 'Zakres',
'start_date' => 'Początkowa data',
'end_date' => 'Końcowa data',
'transaction_reference' => 'Numer referencyjny transakcji',
@ -686,7 +686,7 @@ Przykłady dynamicznych zmiennych:
'military_time' => '24 godzinny czas',
'last_sent' => 'Ostatnio wysłano',
'reminder_emails' => 'Przypomnienia emailowe',
'quote_reminder_emails' => 'Quote Reminder Emails',
'quote_reminder_emails' => 'Email przypomnienia o ofercie',
'templates_and_reminders' => 'Szablony i przypomnienia',
'subject' => 'Temat',
'body' => 'Treść',
@ -757,7 +757,7 @@ Przykłady dynamicznych zmiennych:
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user zarchiwizował fakturę :invoice',
'activity_9' => ':user usunął fakturę :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user zaktualizował płatność :payment',
'activity_12' => ':user zarchiwizował płatność :payment',
'activity_13' => ':user usunął płatność :payment',
@ -1077,7 +1077,7 @@ Przykłady dynamicznych zmiennych:
// Client Passwords
'enable_portal_password' => 'Faktury chronione hasłem',
'enable_portal_password_help' => 'Zezwala na utworzenie haseł dla każdego kontaktu. Jeśli hasło zostanie ustanowione, użytkownik będzie musiał podać hasło, aby przeglądać faktury.',
'send_portal_password' => 'Generate Automatically',
'send_portal_password' => 'Wygeneruj automatycznie',
'send_portal_password_help' => 'Wygeneruje hasło automatycznie, jeśli nie zostanie ono wpisane. Klient otrzyma je razem z pierwszą fakturą.',
'expired' => 'Wygasło',
@ -1124,9 +1124,9 @@ Przykłady dynamicznych zmiennych:
'email_documents_header' => 'Dokumenty:',
'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip',
'quote_documents' => 'Quote Documents',
'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'quote_documents' => 'Dokumenty oferty',
'invoice_documents' => 'Dokumenty Faktury',
'expense_documents' => 'Dokumenty wydatku',
'invoice_embed_documents' => 'Załączniki',
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty',
@ -1206,7 +1206,7 @@ Przykłady dynamicznych zmiennych:
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.',
'return_to_app' => 'Return To App',
'return_to_app' => 'Powrót do aplikacji',
// Payment updates
@ -1350,7 +1350,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'debit_cards' => 'Karty debetowe',
'warn_start_date_changed' => 'Nowa faktura zostanie wysłana w nowej dacie początkowej.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'warn_start_date_changed_not_sent' => 'Następna faktura zostanie stworzona w nowej dacie początkowej.',
'original_start_date' => 'Pierwotna data początkowa',
'new_start_date' => 'Nowa data początkowa',
'security' => 'Bezpieczeństwo',
@ -1771,6 +1771,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Księgowość i prawo',
@ -2024,21 +2025,21 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'created_project' => 'Utworzono projekt',
'archived_project' => 'Zarchiwizowano projekt',
'archived_projects' => 'Zarchiwizowano :count projektów',
'restore_project' => 'Restore Project',
'restore_project' => 'Przywróć projekt',
'restored_project' => 'Przywrócono projekt',
'delete_project' => 'Delete Project',
'delete_project' => 'Usuń projekt',
'deleted_project' => 'Usunięto projekt',
'deleted_projects' => 'Usunięto :count projekty/projektów',
'delete_expense_category' => 'Usuń kategorię',
'deleted_expense_category' => 'Usunięto kategorię',
'delete_product' => 'Delete Product',
'delete_product' => 'Usuń produkt',
'deleted_product' => 'Usunięto produkt',
'deleted_products' => 'Usunięto :count produktów',
'restored_product' => 'Przywrócono produkt',
'update_credit' => 'Aktualizuj kredyt',
'updated_credit' => 'Zaktualizowano kredyt',
'edit_credit' => 'Edytuj kredyt',
'realtime_preview' => 'Realtime Preview',
'realtime_preview' => 'Podgląd w czasie rzeczywistym',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.<br/>Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.',
@ -2051,7 +2052,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'toggle_menu' => 'Przełącz menu',
'new_...' => 'Nowy ...',
'list_...' => 'Lista ...',
'created_at' => 'Date Created',
'created_at' => 'Data utworzenia',
'contact_us' => 'Skontaktuj się z nami',
'user_guide' => 'Przewodnik użytkownika',
'promo_message' => 'Przejdź na wyższą wersję przez :expires i zyskaj :amount zniżki za pierwszy rok planu Pro lub Enterprise.',
@ -2092,10 +2093,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_number_help' => 'Proszę określić prefiks lub dostosować wzór aby automatycznie ustawiać numer klienta.',
'next_client_number' => 'Numerem następnego klienta będzie :number.',
'generated_numbers' => 'Wygenerowane numery',
'notes_reminder1' => 'Pierwsze przypomienie',
'notes_reminder1' => 'Pierwsze przypomnienie',
'notes_reminder2' => 'Drugie przypomnienie',
'notes_reminder3' => 'Trzecie przypomienie',
'notes_reminder4' => 'Reminder',
'notes_reminder4' => 'Przypomnienie',
'bcc_email' => 'UDW Email',
'tax_quote' => 'Podatek do oferty',
'tax_invoice' => 'Podatek do faktury',
@ -2144,7 +2145,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'template' => 'Szablon',
'start_of_week_help' => 'Używany przez selektory <b>dat</b>',
'financial_year_start_help' => 'Używany przez selektory <b>zakresów czasu</b>',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.',
'this_year' => 'Ten rok',
// Updated login screen
@ -2267,7 +2268,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'datatable_info' => 'Showing :start to :end of :total entries',
'credit_total' => 'Credit Total',
'mark_billable' => 'Mark billable',
'mark_billable' => 'Oznacz jako rozliczalne',
'billed' => 'Billed',
'company_variables' => 'Company Variables',
'client_variables' => 'Client Variables',
@ -2275,8 +2276,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice',
'mark_expense_paid' => 'Mark paid',
'add_documents_to_invoice' => 'Dodaj dokumenty do faktury',
'mark_expense_paid' => 'Oznacz jako zapłacony',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
@ -2361,7 +2362,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents',
'default_documents' => 'Domyślne dokumenty',
'send_email_to_client' => 'Send email to the client',
'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
@ -2414,7 +2415,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty',
'currency_polish_zloty' => 'Złoty polski',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
'currency_czech_koruna' => 'Czech Koruna',
'currency_uruguayan_peso' => 'Uruguayan Peso',
@ -2484,7 +2485,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
'currency' => 'Waluta',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'comments',
@ -2525,15 +2526,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'calendar' => 'Calendar',
'calendar' => 'Kalendarz',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
'what_are_you_working_on' => 'What are you working on?',
'time_tracker' => 'Time Tracker',
'what_are_you_working_on' => 'Nad czym pracujesz?',
'time_tracker' => 'Śledzenie czasu',
'refresh' => 'Refresh',
'filter_sort' => 'Filter/Sort',
'no_description' => 'No Description',
'time_tracker_login' => 'Time Tracker Login',
'time_tracker_login' => 'Logowanie do śledzenia czasu',
'save_or_discard' => 'Save or discard your changes',
'discard_changes' => 'Discard Changes',
'tasks_not_enabled' => 'Tasks are not enabled.',
@ -2557,10 +2558,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'time_hrs' => 'hrs',
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'task_rate' => 'Stawka zadania',
'task_rate_help' => 'Ustaw domyślną stawkę dla zafakturowanych zadań.',
'past_due' => 'Po terminie',
'document' => 'Dokument',
'invoice_or_expense' => 'Invoice/Expense',
'invoice_pdfs' => 'Invoice PDFs',
'enable_sepa' => 'Accept SEPA',
@ -2570,9 +2571,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'recover_license' => 'Recover License',
'purchase' => 'Purchase',
'recover' => 'Recover',
'apply' => 'Apply',
'apply' => 'Zastosuj',
'recover_white_label_header' => 'Recover White Label License',
'apply_white_label_header' => 'Apply White Label License',
'apply_white_label_header' => 'Zastosuj licencję białej etykiety',
'videos' => 'Videos',
'video' => 'Video',
'return_to_invoice' => 'Return to Invoice',
@ -2598,7 +2599,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use',
'client_login' => 'Logowanie klienta',
'converted_amount' => 'Converted Amount',
'converted_amount' => 'Kwota przeliczona',
'default' => 'Default',
'shipping_address' => 'Shipping Address',
'bllling_address' => 'Billing Address',
@ -2617,7 +2618,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address',
'delivery_note' => 'Delivery Note',
'delivery_note' => 'Dowód dostawy',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
@ -2671,7 +2672,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals',
'module_quote' => 'Oferty i propozycje',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets',
@ -2703,7 +2704,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'archive_status' => 'Archive Status',
'new_status' => 'New Status',
'convert_products' => 'Convert Products',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
'convert_products_help' => 'Automatycznie zamieniaj ceny produktu na walutę klienta',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours',
'progress' => 'Progress',
@ -2724,22 +2725,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'proposal_message_button' => 'Aby wyświetlić propozycję dla :amount, kliknij przycisk poniżej.',
'proposal' => 'Propozycja',
'proposals' => 'Propozycje',
'list_proposals' => 'Lista propozycji',
'new_proposal' => 'Nowa propozycja',
'edit_proposal' => 'Edytuj propozycję',
'archive_proposal' => 'Archiwizuj propozycję',
'delete_proposal' => 'Usuń propozycję',
'created_proposal' => 'Propozycja została pomyślnie utworzona',
'updated_proposal' => 'Propozycja została pomyślnie zaktualizowana',
'archived_proposal' => 'Propozycja została pomyślnie zarchiwizowana',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'restored_proposal' => 'Propozycja została przywrócona',
'restore_proposal' => 'Przywróć propozycję',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
@ -2789,11 +2790,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'proposal_not_found' => 'Żądana propozycja nie jest dostępna',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_email' => 'Email propozycji',
'proposal_subject' => 'Nowa propozycja :number od :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
@ -2832,7 +2833,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'group' => 'Grupuj',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
@ -2861,8 +2862,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
'view_proposal' => 'Zobacz propozycję',
'view_in_portal' => 'Zobacz w portalu',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Got it!',
'vendor_will_create' => 'vendor will be created',
@ -2956,7 +2957,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'restart_app_to_apply_change' => 'Uruchom ponownie aplikację, aby zastosować zmianę',
'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
@ -3156,7 +3157,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Ważny do',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/pt_BR/texts.php
View File

@ -757,7 +757,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arquivou a fatura :invoice',
'activity_9' => ':user excluiu a fatura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user atualizou o pagamento :payment',
'activity_12' => ':user arquivou o pagamento :payment',
'activity_13' => ':user excluiu o pagamento :payment',
@ -1768,6 +1768,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_Macedonian' => 'Macedônia',
'lang_Chinese - Taiwan' => 'Chinês (Taiwan)',
'lang_Serbian' => 'Sérvia',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
@ -3153,7 +3154,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'design' => 'Design',
'password_is_too_short' => 'A senha é muito curta',
'failed_to_find_record' => 'Falha ao procurar registro',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/pt_PT/texts.php
View File

@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arquivou a nota de pagamento :invoice',
'activity_9' => ':user removeu a nota de pagamento :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user atualizou o pagamento :payment',
'activity_12' => ':user arquivou o pagamento :payment',
'activity_13' => ':user removeu o pagamento :payment',
@ -1765,6 +1765,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
@ -3151,7 +3152,23 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/ro/texts.php
View File

@ -762,7 +762,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -1776,6 +1776,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3161,7 +3162,23 @@ Atentie: Folosește Legacy API Key, nu Token API',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/sl/texts.php
View File

@ -756,7 +756,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user je arhiviral račun :invoice',
'activity_9' => ':user je odstranil račun :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user je posodobil plačilo :payment',
'activity_12' => ':user je arhiviral plačilo :payment',
'activity_13' => ':user je odstranil :payment',
@ -1771,6 +1771,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
@ -3156,7 +3157,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/sq/texts.php
View File

@ -757,7 +757,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user ka arkivuar faturën :invoice',
'activity_9' => ':user ka fshirë faturën :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user ka perditesuar pagesën :payment',
'activity_12' => ':user ka arkivuar pagesën :payment',
'activity_13' => ':user ka fshirë pagesën :payment',
@ -1772,6 +1772,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@ -3157,7 +3158,23 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/sr_RS/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arhivirao račun :invoice',
'activity_9' => ':user obrisao račun :invoce',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user ažurirao uplatu :payment',
'activity_12' => ':user ahivirao uplatu :payment',
'activity_13' => ':user obrisao uplatu :payment',
@ -1775,6 +1775,7 @@ $LANG = array(
'lang_Macedonian' => 'Makedonski',
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3160,7 +3161,23 @@ $LANG = array(
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

43
resources/lang/sv/texts.php
View File

@ -759,7 +759,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkiverade faktura :invoice',
'activity_9' => ':user raderade faktura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user uppdaterade betalning :payment',
'activity_12' => ':user arkiverade betalning :payment',
'activity_13' => ':user tog bort betalning :payment',
@ -1779,6 +1779,7 @@ Nya Kaledonien',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Redovisning & Legala',
@ -2490,18 +2491,18 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'format_export' => 'Exporteringsformat',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
'contact_last_name' => 'Contact Last Name',
'contact_first_name' => 'Kontakt Förnamn',
'contact_last_name' => 'Kontakt Efternamn',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Valuta',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'kommentarer',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_product' => 'Artikel Produkt',
'item_notes' => 'Artikel Noteringar',
'item_cost' => 'Artikel Kostnad',
'item_quantity' => 'Artikel Antal',
'item_tax_rate' => 'Artikel momssats',
'item_tax_name' => 'Artikel moms namn',
'item_tax1' => 'Artikel moms1',
@ -2555,11 +2556,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'download_android_app' => 'Ladda ner Android appen',
'time_tracker_mobile_help' => 'Dubbelklicka för att välja den',
'stopped' => 'Stoppad',
'ascending' => 'Ascending',
'descending' => 'Descending',
'ascending' => 'Stigande',
'descending' => 'Fallande',
'sort_field' => 'Sortera',
'sort_direction' => 'Riktning',
'discard' => 'Discard',
'discard' => 'Kassera',
'time_am' => 'FM',
'time_pm' => 'EM',
'time_mins' => 'min',
@ -2681,7 +2682,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'invoice_project' => 'Fakturera projekt',
'module_recurring_invoice' => 'Återkommande fakturor',
'module_credit' => 'Krediter',
'module_quote' => 'Quotes & Proposals',
'module_quote' => 'Offerter & Förslag',
'module_task' => 'Uppgifter & Projekt',
'module_expense' => 'Utgifter & Tillverkare',
'module_ticket' => 'Tickets',
@ -2735,7 +2736,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'tax_paid' => 'Moms betalad',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposal' => 'Förslag',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
@ -3166,7 +3167,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/th/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice',
'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment',
'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment',
'activity_13' => ':user ลบการจ่ายเงิน :payment',
@ -1776,6 +1776,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@ -3161,7 +3162,23 @@ $LANG = array(
'design' => 'ออกแบบ',
'password_is_too_short' => 'รหัสผ่านสั้นเกินไป',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/tr_TR/texts.php
View File

@ -759,7 +759,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user :invoice nolu faturayı arşivledi',
'activity_9' => ':user :invoice nolu faturayı sildi',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user :payment tutarlı ödemeyi güncelledi',
'activity_12' => ':user :payment tutarlı ödemeyi arşivledi',
'activity_13' => ':user :payment tutarlı ödemeyi sildi',
@ -1773,6 +1773,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3158,7 +3159,23 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;

21
resources/lang/zh_TW/texts.php
View File

@ -757,7 +757,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user 已將發票 :invoice 歸檔',
'activity_9' => ':user 已刪除發票 :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user 已更新付款資料 :payment',
'activity_12' => ':user 已將付款資料 :payment 歸檔',
'activity_13' => ':user 已刪除付款資料 :payment',
@ -1771,6 +1771,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
// Industries
'industry_Accounting & Legal' => '會計與法務',
@ -3156,7 +3157,23 @@ $LANG = array(
'design' => '設計',
'password_is_too_short' => '密碼太短',
'failed_to_find_record' => '找不到記錄',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
);
return $LANG;