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Update lang files
This commit is contained in:
Hillel Coren
parent
72769deacc
commit
099e61343d
@ -115,6 +115,7 @@ class Activity extends Eloquent
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$user = $this->user;
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$invoice = $this->invoice;
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$contactId = $this->contact_id;
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$contact = $this->contact;
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$payment = $this->payment;
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$credit = $this->credit;
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$expense = $this->expense;
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@ -126,7 +127,7 @@ class Activity extends Eloquent
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'user' => $isSystem ? '<i>' . trans('texts.system') . '</i>' : e($user->getDisplayName()),
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'invoice' => $invoice ? link_to($invoice->getRoute(), $invoice->getDisplayName()) : null,
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'quote' => $invoice ? link_to($invoice->getRoute(), $invoice->getDisplayName()) : null,
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'contact' => $contactId ? link_to($client->getRoute(), $client->getDisplayName()) : e($user->getDisplayName()),
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'contact' => $contactId ? link_to($client->getRoute(), $contact->getDisplayName()) : e($user->getDisplayName()),
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'payment' => $payment ? e($payment->transaction_reference) : null,
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'payment_amount' => $payment ? $account->formatMoney($payment->amount, $payment) : null,
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'adjustment' => $this->adjustment ? $account->formatMoney($this->adjustment, $this) : null,
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@ -44,7 +44,7 @@ class ActivityDatatable extends EntityDatatable
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'user' => $model->is_system ? '<i>' . trans('texts.system') . '</i>' : Utils::getPersonDisplayName($model->user_first_name, $model->user_last_name, $model->user_email),
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'invoice' => $model->invoice ? link_to('/invoices/' . $model->invoice_public_id, $model->is_recurring ? trans('texts.recurring_invoice') : $model->invoice)->toHtml() : null,
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'quote' => $model->invoice ? link_to('/quotes/' . $model->invoice_public_id, $model->invoice)->toHtml() : null,
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'contact' => $model->contact_id ? link_to('/clients/' . $model->client_public_id, Utils::getClientDisplayName($model))->toHtml() : Utils::getPersonDisplayName($model->user_first_name, $model->user_last_name, $model->user_email),
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'contact' => $model->contact_id ? link_to('/clients/' . $model->client_public_id, Utils::getPersonDisplayName($model->first_name, $model->last_name, $model->email))->toHtml() : Utils::getPersonDisplayName($model->user_first_name, $model->user_last_name, $model->user_email),
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'payment' => $model->payment ? e($model->payment) : '',
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'credit' => $model->payment_amount ? Utils::formatMoney($model->credit, $model->currency_id, $model->country_id) : '',
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'payment_amount' => $model->payment_amount ? Utils::formatMoney($model->payment_amount, $model->currency_id, $model->country_id) : null,
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@ -71,7 +71,7 @@ class ActivityRepository
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->join('accounts', 'accounts.id', '=', 'activities.account_id')
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->join('users', 'users.id', '=', 'activities.user_id')
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->join('clients', 'clients.id', '=', 'activities.client_id')
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->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
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->leftJoin('contacts', 'contacts.id', '=', 'activities.contact_id')
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->leftJoin('invoices', 'invoices.id', '=', 'activities.invoice_id')
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->leftJoin('payments', 'payments.id', '=', 'activities.payment_id')
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->leftJoin('credits', 'credits.id', '=', 'activities.credit_id')
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@ -8,7 +8,7 @@ $LANG = array(
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'work_phone' => 'Telèfon',
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'address' => 'Adreça',
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'address1' => 'Carrer',
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'address2' => 'Apt/Suite',
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'address2' => 'Bloc/Porta',
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'city' => 'Ciutat',
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'state' => 'Estat/Provincia',
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'postal_code' => 'Codi postal',
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@ -42,8 +42,8 @@ $LANG = array(
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'quantity' => 'Quantitat',
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'line_total' => 'Total línea',
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'subtotal' => 'Subtotal',
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'paid_to_date' => 'Paid to Date',
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'balance_due' => 'Balance Due',
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'paid_to_date' => 'Pagat',
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'balance_due' => 'Pendent',
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'invoice_design_id' => 'Diseny',
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'terms' => 'Condicions',
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'your_invoice' => 'La teva factura',
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@ -53,23 +53,23 @@ $LANG = array(
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'edit_client_details' => 'Edita els detalls del client',
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'enable' => 'Activa',
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'learn_more' => 'Aprèn més',
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'manage_rates' => 'Manage rates',
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'manage_rates' => 'Administrar tarifes',
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'note_to_client' => 'Nota al client',
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'invoice_terms' => 'Condicions factura',
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'save_as_default_terms' => 'Guarda com a condicions per defecte',
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'download_pdf' => 'Descarrega PDF',
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'pay_now' => 'Paga ara',
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'save_invoice' => 'Guarda factura',
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'clone_invoice' => 'Clone To Invoice',
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'archive_invoice' => 'Archive Invoice',
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'clone_invoice' => 'Clonar a fatura',
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'archive_invoice' => 'Arxivar factura',
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'delete_invoice' => 'Suprimex factura',
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'email_invoice' => 'Email Invoice',
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'enter_payment' => 'Enter Payment',
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'tax_rates' => 'Tax Rates',
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'email_invoice' => 'Enviar factura per correu electrónic',
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'enter_payment' => 'Introduir pagament',
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'tax_rates' => 'Impostos',
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'rate' => 'Preu',
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'settings' => 'Paràmetres',
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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'enable_invoice_tax' => 'Activar especificar <b>impost</b>',
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'enable_line_item_tax' => 'Activar especificar <b>impost per línea</b>',
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'dashboard' => 'Tauler de control',
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'dashboard_totals_in_all_currencies_help' => 'Nota: afegiu un :link anomenat ":name" per mostrar els totals utilitzant una moneda base única.',
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'clients' => 'Clients',
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@ -83,18 +83,18 @@ $LANG = array(
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'company_details' => 'Detalls de l\'empresa',
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'online_payments' => 'Pagaments en línia',
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'notifications' => 'Notificacions',
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'import_export' => 'Import | Export',
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'import_export' => 'Importar | Exportar',
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'done' => 'Fet',
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'save' => 'Desa',
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'create' => 'Crear',
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'upload' => 'Penjar',
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'import' => 'Import',
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'import' => 'Importar',
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'download' => 'Baixar',
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'cancel' => 'Cancel·lar',
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'close' => 'Tancar',
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'provide_email' => 'Please provide a valid email address',
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'powered_by' => 'Funciona amb',
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'no_items' => 'No items',
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'no_items' => 'No hi ha conceptes',
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'recurring_invoices' => 'Factures recurrents',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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@ -111,36 +111,37 @@ $LANG = array(
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'active_client' => 'Client actiu',
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'active_clients' => 'Clients actius',
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'invoices_past_due' => 'Factures vençudes',
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'upcoming_invoices' => 'Upcoming Invoices',
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'average_invoice' => 'Average Invoice',
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'upcoming_invoices' => 'Properes factures',
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'average_invoice' => 'Mitjana de facturació',
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'archive' => 'Arxivar',
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'delete' => 'Eliminar',
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'archive_client' => 'Arxivar client',
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'delete_client' => 'Eliminar client',
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'archive_payment' => 'Archive Payment',
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'archive_payment' => 'Arxivar pagament',
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'delete_payment' => 'Suprimeix el pagament',
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'archive_credit' => 'Arxivar crèdit',
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'delete_credit' => 'Delete Credit',
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'show_archived_deleted' => 'Show archived/deleted',
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'show_archived_deleted' => 'Mostrar arxivats/eliminats',
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'filter' => 'Filtrar',
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'new_client' => 'Nou client',
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'new_invoice' => 'Nova factura',
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'new_payment' => 'Enter Payment',
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'new_credit' => 'Enter Credit',
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'new_payment' => 'Introduïr pagament',
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'new_credit' => 'Introduïr crèdit',
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'contact' => 'Contacte',
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'date_created' => 'Date Created',
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'date_created' => 'Data de creació',
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'last_login' => 'Últim inici de sessió',
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'balance' => 'Balanç',
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'action' => 'Acció',
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'status' => 'Estat',
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'invoice_total' => 'Total factura',
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'frequency' => 'Freqüència',
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'range' => 'Interval',
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'start_date' => 'Data d\'inici',
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'end_date' => 'End Date',
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'end_date' => 'Data final',
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'transaction_reference' => 'Transaction Reference',
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'method' => 'Method',
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'method' => 'Métode',
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'payment_amount' => 'Payment Amount',
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'payment_date' => 'Payment Date',
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'payment_date' => 'Data de pagament',
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'credit_amount' => 'Credit Amount',
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'credit_balance' => 'Credit Balance',
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'credit_date' => 'Credit Date',
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@ -149,52 +150,52 @@ $LANG = array(
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'edit_client' => 'Edita client',
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'edit_invoice' => 'Edita factura',
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'create_invoice' => 'Crea factura',
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'enter_credit' => 'Enter Credit',
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'last_logged_in' => 'Last logged in',
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'enter_credit' => 'Introduïr crèdit',
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'last_logged_in' => 'Últim inici de sessió',
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'details' => 'Detalls',
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'standing' => 'Standing',
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'credit' => 'Credit',
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'standing' => 'Pendent',
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'credit' => 'Crèdit',
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'activity' => 'Activitat',
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'date' => 'Data',
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'message' => 'Missatge',
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'adjustment' => 'Adjustment',
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'adjustment' => 'Modificació',
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'are_you_sure' => 'Estàs segur?',
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'payment_type_id' => 'Payment Type',
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'payment_type_id' => 'Tipus de pagament',
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'amount' => 'Quantitat',
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'work_email' => 'Adreça electrònica',
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'language_id' => 'Idioma',
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'timezone_id' => 'Zona horaria',
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'date_format_id' => 'Format de data',
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'datetime_format_id' => 'Date/Time Format',
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'datetime_format_id' => 'Format Data/Hora',
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'users' => 'Usuaris',
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'localization' => 'Localització',
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'remove_logo' => 'Esborrar logotip',
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'logo_help' => 'Supported: JPEG, GIF and PNG',
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'logo_help' => 'Formats admesos: JPEG, GIF i PNG',
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'payment_gateway' => 'Passarel·la de pagament',
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'gateway_id' => 'Passarel·la',
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'email_notifications' => 'Email Notifications',
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'email_notifications' => 'Notificacions per correu electrònic',
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'email_sent' => 'Email me when an invoice is <b>sent</b>',
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'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
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'email_paid' => 'Email me when an invoice is <b>paid</b>',
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'site_updates' => 'Site Updates',
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'custom_messages' => 'Custom Messages',
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'site_updates' => 'Actualitzacions del lloc',
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'custom_messages' => 'Missatges personalitzats',
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'default_email_footer' => 'Set default <b>email signature</b>',
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'select_file' => 'Si us plau, selecciona un fitxer',
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'first_row_headers' => 'Utilitza la primera fila com a capçalera',
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'column' => 'Columna',
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'sample' => 'Mostra',
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'import_to' => 'Importar a',
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'client_will_create' => 'client will be created',
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'clients_will_create' => 'clients will be created',
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'email_settings' => 'Email Settings',
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'client_will_create' => 'el client serà creat',
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'clients_will_create' => 'els clients seràn creats',
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'email_settings' => 'Configuració de correu electrònic',
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'client_view_styling' => 'Client View Styling',
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'pdf_email_attachment' => 'Adjuntar PDF',
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'custom_css' => 'Custom CSS',
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'import_clients' => 'Import Client Data',
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'custom_css' => 'CSS personalitzat',
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'import_clients' => 'Importar dades de clients',
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'csv_file' => 'Arxiu CSV',
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'export_clients' => 'Export Client Data',
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'export_clients' => 'Exportar dades de clients',
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'created_client' => 'Successfully created client',
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'created_clients' => 'Successfully created :count client(s)',
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'created_clients' => 'Creats :count client(s) correctament',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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@ -203,20 +204,20 @@ $LANG = array(
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
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'updated_client' => 'Successfully updated client',
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'updated_client' => 'Client actualitzat correctament',
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'created_client' => 'Successfully created client',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived :count clients',
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'archived_clients' => ':count clients arxivats satisfactoriament',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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'cloned_invoice' => 'Successfully cloned invoice',
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'and created client',
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'archived_invoice' => 'Successfully archived invoice',
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'archived_invoices' => 'Successfully archived :count invoices',
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'deleted_invoice' => 'Successfully deleted invoice',
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'and_created_client' => 'i client creat',
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'archived_invoice' => 'Factura arxivada correctament',
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'archived_invoices' => ':count factures arxivades correctament',
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'deleted_invoice' => 'Factura eliminada correctament',
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'deleted_invoices' => 'Successfully deleted :count invoices',
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'created_payment' => 'Successfully created payment',
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'created_payments' => 'Successfully created :count payment(s)',
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@ -455,7 +456,7 @@ $LANG = array(
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'support' => 'Support',
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'contact_information' => 'Contact Information',
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'256_encryption' => '256-Bit Encryption',
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'amount_due' => 'Amount due',
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'amount_due' => 'Import a pagar',
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'billing_address' => 'Billing Address',
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'billing_method' => 'Billing Method',
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'order_overview' => 'Order overview',
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@ -666,7 +667,7 @@ $LANG = array(
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<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
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'playground' => 'playground',
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'support_forum' => 'support forum',
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'invoice_due_date' => 'Due Date',
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'invoice_due_date' => 'Data de venciment',
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'quote_due_date' => 'Valid Until',
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'valid_until' => 'Valid Until',
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'reset_terms' => 'Reset terms',
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@ -688,6 +689,7 @@ $LANG = array(
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'military_time' => '24 Hour Time',
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'last_sent' => 'Last Sent',
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'reminder_emails' => 'Reminder Emails',
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'quote_reminder_emails' => 'Quote Reminder Emails',
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'templates_and_reminders' => 'Templates & Reminders',
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'subject' => 'Subject',
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'body' => 'Body',
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@ -702,7 +704,7 @@ $LANG = array(
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'referral_code' => 'Referral URL',
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'last_sent_on' => 'Sent Last: :date',
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'page_expire' => 'This page will expire soon, :click_here to keep working',
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'upcoming_quotes' => 'Upcoming Quotes',
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'upcoming_quotes' => 'Propers pressupostos',
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'expired_quotes' => 'Expired Quotes',
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'sign_up_using' => 'Sign up using',
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'invalid_credentials' => 'These credentials do not match our records',
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@ -754,11 +756,11 @@ $LANG = array(
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'activity_3' => ':user deleted client :client',
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'activity_4' => ':user created invoice :invoice',
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'activity_5' => ':user updated invoice :invoice',
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'activity_6' => ':user emailed invoice :invoice to :contact',
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'activity_7' => ':contact viewed invoice :invoice',
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'activity_6' => ':user emailed invoice :invoice for :client to :contact',
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'activity_7' => ':contact viewed invoice :invoice for :client',
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'activity_8' => ':user archived invoice :invoice',
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'activity_9' => ':user deleted invoice :invoice',
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'activity_10' => ':contact entered payment :payment for :invoice',
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'activity_10' => ':contact entered payment :payment for :invoice for :client',
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'activity_11' => ':user updated payment :payment',
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'activity_12' => ':user archived payment :payment',
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'activity_13' => ':user deleted payment :payment',
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@ -768,7 +770,7 @@ $LANG = array(
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'activity_17' => ':user deleted :credit credit',
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'activity_18' => ':user created quote :quote',
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'activity_19' => ':user updated quote :quote',
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'activity_20' => ':user emailed quote :quote to :contact',
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'activity_20' => ':user emailed quote :quote for :client to :contact',
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'activity_21' => ':contact viewed quote :quote',
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'activity_22' => ':user archived quote :quote',
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'activity_23' => ':user deleted quote :quote',
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@ -777,7 +779,7 @@ $LANG = array(
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'activity_26' => ':user restored client :client',
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'activity_27' => ':user restored payment :payment',
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'activity_28' => ':user restored :credit credit',
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'activity_29' => ':contact approved quote :quote',
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'activity_29' => ':contact approved quote :quote for :client',
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'activity_30' => ':user created vendor :vendor',
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'activity_31' => ':user archived vendor :vendor',
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'activity_32' => ':user deleted vendor :vendor',
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@ -865,7 +867,7 @@ $LANG = array(
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'secret_key' => 'Secret Key',
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'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
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'email_design' => 'Email Design',
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'due_by' => 'Due by :date',
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'due_by' => 'Venciment per :date',
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'enable_email_markup' => 'Enable Markup',
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'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
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'template_help_title' => 'Templates Help',
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@ -894,7 +896,7 @@ $LANG = array(
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'next_quote_number' => 'The next quote number is :number.',
|
||||
'days_before' => 'days before the',
|
||||
'days_after' => 'days after the',
|
||||
'field_due_date' => 'due date',
|
||||
'field_due_date' => 'Data venciment',
|
||||
'field_invoice_date' => 'invoice date',
|
||||
'schedule' => 'Schedule',
|
||||
'email_designs' => 'Email Designs',
|
||||
@ -959,7 +961,7 @@ $LANG = array(
|
||||
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
|
||||
</li>
|
||||
</ul>',
|
||||
'due' => 'Due',
|
||||
'due' => 'Venciment',
|
||||
'next_due_on' => 'Due Next: :date',
|
||||
'use_client_terms' => 'Use client terms',
|
||||
'day_of_month' => ':ordinal day of month',
|
||||
@ -1026,7 +1028,7 @@ $LANG = array(
|
||||
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Overdue',
|
||||
'overdue' => 'Endarrerit',
|
||||
|
||||
|
||||
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
|
||||
@ -1097,7 +1099,7 @@ $LANG = array(
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'partial_due' => 'Venciment parcial',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
'restored_expense' => 'Successfully restored expense',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'escriu una ressenya',
|
||||
@ -2548,7 +2562,7 @@ $LANG = array(
|
||||
'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',
|
||||
'past_due' => 'Vençudes',
|
||||
'document' => 'Document',
|
||||
'invoice_or_expense' => 'Invoice/Expense',
|
||||
'invoice_pdfs' => 'Invoice PDFs',
|
||||
@ -2566,7 +2580,7 @@ $LANG = array(
|
||||
'video' => 'Vídeo',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'partial_due_date' => 'Data venciment parcial',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
@ -2917,7 +2933,7 @@ $LANG = array(
|
||||
'additional' => 'Additional',
|
||||
'ok' => 'Ok',
|
||||
'email_is_invalid' => 'Email is invalid',
|
||||
'items' => 'Items',
|
||||
'items' => 'Articles',
|
||||
'partial_deposit' => 'Partial/Deposit',
|
||||
'add_item' => 'Add Item',
|
||||
'total_amount' => 'Total Amount',
|
||||
@ -3000,7 +3016,7 @@ $LANG = array(
|
||||
'low' => 'Baix',
|
||||
'medium' => 'Mitjà',
|
||||
'high' => 'Alt',
|
||||
'no_due_date' => 'No due date set',
|
||||
'no_due_date' => 'Data venciment no establerta',
|
||||
'assigned_to' => 'Assignat a',
|
||||
'reply' => 'Respon',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
@ -3048,7 +3064,7 @@ $LANG = array(
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_agent_id' => 'Tiquet vençut',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
@ -3139,7 +3155,7 @@ $LANG = array(
|
||||
'auto_start_tasks' => 'Auto Start Tasks',
|
||||
'budgeted' => 'Budgeted',
|
||||
'please_enter_a_name' => 'Please enter a name',
|
||||
'click_plus_to_add_time' => 'Click + to add time',
|
||||
'click_plus_to_add_time' => 'Clicar + per afegir temps',
|
||||
'design' => 'Design',
|
||||
'password_is_too_short' => 'Password is too short',
|
||||
'failed_to_find_record' => 'Failed to find record',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Celková částka',
|
||||
'frequency' => 'Frekvence',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Počáteční datum',
|
||||
'end_date' => 'Konečné datum',
|
||||
'transaction_reference' => 'Odkaz na transakci',
|
||||
@ -689,6 +690,7 @@ $LANG = array(
|
||||
'military_time' => '24 hodinový čas',
|
||||
'last_sent' => 'Poslední odeslány',
|
||||
'reminder_emails' => 'Připomínky emailem',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Šablony & Připomínky',
|
||||
'subject' => 'Předmět',
|
||||
'body' => 'Tělo',
|
||||
@ -755,11 +757,11 @@ $LANG = array(
|
||||
'activity_3' => ':user smazal klienta :client',
|
||||
'activity_4' => ':user vytvořil fakturu :invoice',
|
||||
'activity_5' => ':user změnil fakturu :invoice',
|
||||
'activity_6' => ':user odeslal fakturu :invoice to :contact',
|
||||
'activity_7' => ':contact zobrazil fakturu :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user archivoval fakturu :invoice',
|
||||
'activity_9' => ':user smazal fakturu :invoice',
|
||||
'activity_10' => ':contact zadal platbu :payment na :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user změnil platbu :payment',
|
||||
'activity_12' => ':user archivoval platbu :payment',
|
||||
'activity_13' => ':user smazal platbu :payment',
|
||||
@ -769,7 +771,7 @@ $LANG = array(
|
||||
'activity_17' => ':user smazal :credit kredit',
|
||||
'activity_18' => ':user vytvořil nabídku :quote',
|
||||
'activity_19' => ':user změnil nabídku :quote',
|
||||
'activity_20' => ':user odeslal nabídku :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact zobrazil nabídku :quote',
|
||||
'activity_22' => ':user archivoval nabídku :quote',
|
||||
'activity_23' => ':user smazal nabídku :quote',
|
||||
@ -778,7 +780,7 @@ $LANG = array(
|
||||
'activity_26' => ':user obnovil klienta :client',
|
||||
'activity_27' => ':user obnovil platbu :payment',
|
||||
'activity_28' => ':user obnovil :credit kredit',
|
||||
'activity_29' => ':contact schválil nabídku :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -2041,7 +2043,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2067,6 +2071,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Poslední měsíc',
|
||||
'this_month' => 'Tento měsíc',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2094,6 +2100,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2460,6 +2467,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2839,6 +2853,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Faktura total',
|
||||
'frequency' => 'Frekvens',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Start dato',
|
||||
'end_date' => 'Slut dato',
|
||||
'transaction_reference' => 'Transaktionsreference',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user slettede kunde :client',
|
||||
'activity_4' => ':user oprettede faktura :invoice',
|
||||
'activity_5' => ':user ajourførte faktura :invoice',
|
||||
'activity_6' => ':user e-mailede faktura :invoice til :contact',
|
||||
'activity_7' => ':contact læste faktura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arkiverede faktura :invoice',
|
||||
'activity_9' => ':user slettede faktura :invoice',
|
||||
'activity_10' => ':contact indtastede betaling :payment af :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user ajourførte betaling :payment',
|
||||
'activity_12' => ':user arkiverede betaling :payment',
|
||||
'activity_13' => ':user slettede betaling :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user slettede :credit kredit',
|
||||
'activity_18' => ':user oprettede tilbud :quote',
|
||||
'activity_19' => ':user ajourførte tilbud :quote',
|
||||
'activity_20' => ':user e-mailede tilbud :quote til :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact læste tilbud :quote',
|
||||
'activity_22' => ':user arkiverede tilbud :quote',
|
||||
'activity_23' => ':user slettede tilbud:quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user genoprettede kunde :client',
|
||||
'activity_27' => ':user genoprettede betaling :payment',
|
||||
'activity_28' => ':user genoprettede :credit kredit',
|
||||
'activity_29' => ':contact godkendte tilbud :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -865,7 +867,7 @@ $LANG = array(
|
||||
'secret_key' => 'Secret Key',
|
||||
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
||||
'email_design' => 'Email Design',
|
||||
'due_by' => 'Due by :date',
|
||||
'due_by' => 'Forfald pr. :date',
|
||||
'enable_email_markup' => 'Brug HTML markup sprog',
|
||||
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
||||
'template_help_title' => 'Templates Help',
|
||||
@ -2038,7 +2040,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2064,6 +2068,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2091,6 +2097,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2108,7 +2115,7 @@ $LANG = array(
|
||||
'filters' => 'Filters',
|
||||
'sort_by' => 'Sort By',
|
||||
'draft' => 'Draft',
|
||||
'unpaid' => 'Unpaid',
|
||||
'unpaid' => 'Ikke betalt',
|
||||
'aging' => 'Aging',
|
||||
'age' => 'Age',
|
||||
'days' => 'Days',
|
||||
@ -2457,6 +2464,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2836,6 +2850,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
@ -2939,7 +2955,7 @@ $LANG = array(
|
||||
'invoice_status_3' => 'Viewed',
|
||||
'invoice_status_4' => 'Approved',
|
||||
'invoice_status_5' => 'Partial',
|
||||
'invoice_status_6' => 'Paid',
|
||||
'invoice_status_6' => 'Betalt',
|
||||
'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',
|
||||
|
||||
@ -136,6 +136,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Rechnungsbetrag',
|
||||
'frequency' => 'Häufigkeit',
|
||||
'range' => 'Bereich',
|
||||
'start_date' => 'Startdatum',
|
||||
'end_date' => 'Enddatum',
|
||||
'transaction_reference' => 'Abwicklungsreferenz',
|
||||
@ -269,7 +270,7 @@ $LANG = array(
|
||||
'working' => 'Wird bearbeitet',
|
||||
'success' => 'Erfolg',
|
||||
'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.',
|
||||
'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiederbringlich löschen.',
|
||||
'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.',
|
||||
'password' => 'Passwort',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!<p/> <br/>
|
||||
@ -304,8 +305,7 @@ $LANG = array(
|
||||
'pro_plan_custom_fields' => ':link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren',
|
||||
'advanced_settings' => 'Erweiterte Einstellungen',
|
||||
'pro_plan_advanced_settings' => ':link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren',
|
||||
'invoice_design' => 'Rechnungs-
|
||||
design',
|
||||
'invoice_design' => 'Rechnungsdesign',
|
||||
'specify_colors' => 'Farben wählen',
|
||||
'specify_colors_label' => 'Wähle die in der Rechnung verwendeten Farben',
|
||||
'chart_builder' => 'Diagrammersteller',
|
||||
@ -372,7 +372,7 @@ design',
|
||||
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?',
|
||||
'cancel_account' => 'Konto kündigen',
|
||||
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.',
|
||||
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.',
|
||||
'go_back' => 'Zurück',
|
||||
'data_visualizations' => 'Datenvisualisierungen',
|
||||
'sample_data' => 'Beispieldaten werden angezeigt',
|
||||
@ -406,7 +406,7 @@ design',
|
||||
'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte',
|
||||
'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
|
||||
'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
|
||||
'id_number' => 'Kundennummer',
|
||||
'id_number' => 'Steuernummer',
|
||||
'white_label_link' => 'Branding entfernen',
|
||||
'white_label_header' => 'Branding entfernen',
|
||||
'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert',
|
||||
@ -690,6 +690,7 @@ design',
|
||||
'military_time' => '24-Stunden-Zeit',
|
||||
'last_sent' => 'Zuletzt versendet',
|
||||
'reminder_emails' => 'Erinnerungs-Emails',
|
||||
'quote_reminder_emails' => 'Angebot Erinngerungs Emails',
|
||||
'templates_and_reminders' => 'Vorlagen & Erinnerungen',
|
||||
'subject' => 'Betreff',
|
||||
'body' => 'Inhalt',
|
||||
@ -756,11 +757,11 @@ design',
|
||||
'activity_3' => ':user löschte Kunde :client',
|
||||
'activity_4' => ':user erstellte Rechnung :invoice',
|
||||
'activity_5' => ':user aktualisierte Rechnung :invoice',
|
||||
'activity_6' => ':user mailte Rechnung :invoice an :contact',
|
||||
'activity_7' => ':contact schaute Rechnung :invoice an',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user archivierte Rechnung :invoice',
|
||||
'activity_9' => ':user löschte Rechnung :invoice',
|
||||
'activity_10' => ':contact gab Zahlungsinformation :payment für :invoice ein',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user aktualisierte Zahlung :payment',
|
||||
'activity_12' => ':user archivierte Zahlung :payment',
|
||||
'activity_13' => ':user löschte Zahlung :payment',
|
||||
@ -770,7 +771,7 @@ design',
|
||||
'activity_17' => ':user löschte :credit Guthaben',
|
||||
'activity_18' => ':user erstellte Angebot :quote',
|
||||
'activity_19' => ':user aktualisierte Angebot :quote',
|
||||
'activity_20' => ':user mailte Angebot :quote an :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact schaute Angebot :quote an',
|
||||
'activity_22' => ':user archivierte Angebot :quote',
|
||||
'activity_23' => ':user löschte Angebot :quote',
|
||||
@ -779,7 +780,7 @@ design',
|
||||
'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 akzeptierte Angebot :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user hat Lieferant :vendor erstellt',
|
||||
'activity_31' => ':user hat Lieferant :vendor archiviert',
|
||||
'activity_32' => ':user hat Lieferant :vendor gelöscht',
|
||||
@ -882,10 +883,10 @@ design',
|
||||
'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an',
|
||||
'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.',
|
||||
'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.',
|
||||
'custom_client_fields_helps' => 'Erstelle ein Feld für Kunden. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
|
||||
'custom_account_fields_helps' => 'Füge ein Feld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.',
|
||||
'custom_invoice_fields_helps' => 'Erstelle ein Feld für Rechnungen. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
|
||||
'custom_invoice_charges_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und erfasse die Kosten in den Zwischensummen der Rechnung.',
|
||||
'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
|
||||
'custom_account_fields_helps' => 'Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.',
|
||||
'custom_invoice_fields_helps' => 'Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
|
||||
'custom_invoice_charges_helps' => 'Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.',
|
||||
'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.',
|
||||
'invoice_link' => 'Link zur Rechnung',
|
||||
'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.',
|
||||
@ -899,7 +900,7 @@ design',
|
||||
'field_due_date' => 'Fälligkeitsdatum',
|
||||
'field_invoice_date' => 'Rechnungsdatum',
|
||||
'schedule' => 'Zeitgesteuert',
|
||||
'email_designs' => 'E-Mail Designs',
|
||||
'email_designs' => 'E-Mail-Designs',
|
||||
'assigned_when_sent' => 'Zugewiesen bei Versand',
|
||||
'white_label_purchase_link' => 'Kaufe eine Branding-freie Lizenz',
|
||||
'expense' => 'Ausgabe',
|
||||
@ -976,7 +977,7 @@ design',
|
||||
'saturday' => 'Samstag',
|
||||
'header_font_id' => 'Kopf-Schriftart',
|
||||
'body_font_id' => 'Body-Schriftart',
|
||||
'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen Mail-Design verwendet.',
|
||||
'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.',
|
||||
'live_preview' => 'Live-Vorschau',
|
||||
'invalid_mail_config' => 'E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.',
|
||||
'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.',
|
||||
@ -1017,7 +1018,7 @@ design',
|
||||
'all_pages' => 'Alle Seiten',
|
||||
'last_page' => 'Letzte Seite',
|
||||
'all_pages_header' => 'Zeige Kopf auf',
|
||||
'all_pages_footer' => 'Zeige Footer auf',
|
||||
'all_pages_footer' => 'Zeige Fußzeilen auf',
|
||||
'invoice_currency' => 'Rechnungs-Währung',
|
||||
'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.',
|
||||
'quote_issued_to' => 'Angebot ausgefertigt an',
|
||||
@ -1075,7 +1076,7 @@ design',
|
||||
'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' => 'Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Rechnungen mit Passwort schützen',
|
||||
@ -1131,7 +1132,7 @@ design',
|
||||
'invoice_documents' => 'Rechnungs-Dateien',
|
||||
'expense_documents' => 'Ausgaben-Dateien',
|
||||
'invoice_embed_documents' => 'Dokumente einbetten',
|
||||
'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.',
|
||||
'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.',
|
||||
'document_email_attachment' => 'Dokumente anhängen',
|
||||
'ubl_email_attachment' => 'UBL anhängen',
|
||||
'download_documents' => 'Dokumente herunterladen (:size)',
|
||||
@ -2041,7 +2042,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'update_credit' => 'Saldo aktualisieren',
|
||||
'updated_credit' => 'Saldo erfolgreich aktualisiert',
|
||||
'edit_credit' => 'Saldo bearbeiten',
|
||||
'live_preview_help' => 'Zeige Live-Vorschau der PDF-Datei auf der Rechnungsseite.<br/>Schalte dies ab, falls es zu Leistungsproblemen während der Rechnungsbearbeitung führt.',
|
||||
'realtime_preview' => 'Echtzeit Vorschau',
|
||||
'realtime_preview_help' => 'Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung. <br/> Deaktivieren um die Performance während des Bearbeitens zu verbessern.',
|
||||
'live_preview_help' => 'Live PDF Vorschau auf Rechnungsseite anzeigen.',
|
||||
'force_pdfjs_help' => 'Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.',
|
||||
'force_pdfjs' => 'Verhindere Download',
|
||||
'redirect_url' => 'Umleitungs-URL',
|
||||
@ -2067,6 +2070,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'last_30_days' => 'Letzte 30 Tage',
|
||||
'this_month' => 'Dieser Monat',
|
||||
'last_month' => 'Letzter Monat',
|
||||
'current_quarter' => 'Aktuelles Quartal',
|
||||
'last_quarter' => 'Letztes Quartal',
|
||||
'last_year' => 'Letztes Jahr',
|
||||
'custom_range' => 'Benutzerdefinierter Bereich',
|
||||
'url' => 'URL',
|
||||
@ -2090,10 +2095,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'client_number' => 'Kundennummer',
|
||||
'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.',
|
||||
'next_client_number' => 'Die nächste Kundennummer ist :number.',
|
||||
'generated_numbers' => 'Generierte Zahlen',
|
||||
'generated_numbers' => 'Generierte Nummern',
|
||||
'notes_reminder1' => 'erste Erinnerung',
|
||||
'notes_reminder2' => 'zweite Erinnerung',
|
||||
'notes_reminder3' => 'dritte Erinnerung',
|
||||
'notes_reminder4' => 'Erinnerung',
|
||||
'bcc_email' => 'BCC E-Mail',
|
||||
'tax_quote' => 'Steuerquote',
|
||||
'tax_invoice' => 'Steuerrechnung',
|
||||
@ -2161,7 +2167,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'valid_thru' => 'Gültig\nthru',
|
||||
|
||||
'product_fields' => 'Produktfelder',
|
||||
'custom_product_fields_help' => 'Füge ein Feld hinzu, wenn eine neues Produkt oder Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.',
|
||||
'custom_product_fields_help' => 'Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.',
|
||||
'freq_two_months' => 'Zwei Monate',
|
||||
'freq_yearly' => 'Jährlich',
|
||||
'profile' => 'Profil',
|
||||
@ -2237,7 +2243,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'purge_data' => 'Daten säubern',
|
||||
'delete_data' => 'Daten löschen',
|
||||
'purge_data_help' => 'Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.',
|
||||
'cancel_account_help' => 'Lösche unwiederbringlich das Konto, mitsamt aller Daten und Einstellungen.',
|
||||
'cancel_account_help' => 'Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.',
|
||||
'purge_successful' => 'Die Kontodaten wurden erfolgreich gelöscht',
|
||||
'forbidden' => 'Verboten',
|
||||
'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.',
|
||||
@ -2262,7 +2268,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'notes_auto_billed' => 'Automatisch verrechnet',
|
||||
'surcharge_label' => 'Aufschlagsfeldbezeichnung',
|
||||
'contact_fields' => 'Kontaktfelder',
|
||||
'custom_contact_fields_help' => 'Fügen Sie ein neues Feld zu Kontakten hinzu. Die Feldbezeichnung und der Feldwert können auf PDF-Dateien ausgegeben.',
|
||||
'custom_contact_fields_help' => 'Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
|
||||
'datatable_info' => 'Zeige Eintrag :start bis :end von :total',
|
||||
'credit_total' => 'Gesamtguthaben',
|
||||
'mark_billable' => 'zur Verrechnung kennzeichnen',
|
||||
@ -2457,9 +2463,16 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'currency_macedonian_denar' => 'Mazedonischer Denar',
|
||||
'currency_fijian_dollar' => 'Fidschi-Dollar',
|
||||
'currency_bolivian_boliviano' => 'Boliviano',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'currency_albanian_lek' => 'Albanische Lek',
|
||||
'currency_serbian_dinar' => 'Serbische Dinar',
|
||||
'currency_lebanese_pound' => 'Libanesische Pfund',
|
||||
'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',
|
||||
|
||||
'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',
|
||||
@ -2706,7 +2719,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'signature_on_pdf_help' => 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.',
|
||||
'expired_white_label' => 'Die White-Label-Lizenz ist abgelaufen.',
|
||||
'return_to_login' => 'Zurück zum Login',
|
||||
'convert_products_tip' => 'Hinweis: Fügen Sie einen :link namens ":name" hinzu, um den Wechselkurs anzuzeigen.',
|
||||
'convert_products_tip' => 'Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens ":name" hinzu, um den Wechselkurs anzuzeigen.',
|
||||
'amount_greater_than_balance' => 'Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.',
|
||||
'custom_fields_tip' => 'Verwenden Sie <code>Label|Option1,Option2</code> um ein Auswahlfeld anzuzeigen.',
|
||||
'client_information' => 'Kundeninformation',
|
||||
@ -2827,7 +2840,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'subgroup' => 'Untergruppe',
|
||||
'unset' => 'nicht gesetzt',
|
||||
'received_new_payment' => 'Du hast eine neue Zahlung erhalten',
|
||||
'slack_webhook_help' => 'Erhalten Sie Zahlungsbenachrichtigungen über',
|
||||
'slack_webhook_help' => 'Erhalten Sie Zahlungsbenachrichtigungen',
|
||||
'slack_incoming_webhooks' => 'Slack eingehende Webhooks',
|
||||
'accept' => 'Akzeptieren',
|
||||
'accepted_terms' => 'Die neuesten Nutzungsbedingungen wurden akzeptiert.',
|
||||
@ -2839,6 +2852,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.',
|
||||
'auto_archive_quote' => 'Automatisches Archiv',
|
||||
'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.',
|
||||
'require_approve_quote' => 'Bestätigung für Angebot erfordern',
|
||||
'require_approve_quote_help' => 'Erfordern sie die Bestätigung des Kunden für Angebote.',
|
||||
'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben',
|
||||
'allow_approve_expired_quote_help' => 'Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.',
|
||||
'invoice_workflow' => 'Rechnungs-Workflow',
|
||||
@ -2859,20 +2874,20 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'created_vendors' => 'Erfolgreich erstellte :count Lieferant(en)',
|
||||
'import_vendors' => 'Lieferanten importieren',
|
||||
'company' => 'Firma',
|
||||
'client_field' => 'Kunden Feld',
|
||||
'client_field' => 'Kundenfeld',
|
||||
'contact_field' => 'Kontaktfeld',
|
||||
'product_field' => 'Produktfeld',
|
||||
'task_field' => 'Aufgabenfeld',
|
||||
'project_field' => 'Projektfeld',
|
||||
'expense_field' => 'Ausgaben Feld',
|
||||
'vendor_field' => 'Lieferanten Feld',
|
||||
'company_field' => 'Firmen Feld',
|
||||
'expense_field' => 'Ausgabenfeld',
|
||||
'vendor_field' => 'Lieferantenfeld',
|
||||
'company_field' => 'Firmenfeld',
|
||||
'invoice_field' => 'Rechnungsfeld',
|
||||
'invoice_surcharge' => 'Rechnungsgebühr',
|
||||
'custom_task_fields_help' => 'Fügen Sie beim Erstellen einer Aufgabe ein Feld hinzu.',
|
||||
'custom_project_fields_help' => 'Fügen Sie beim Erstellen eines Projekts ein Feld hinzu.',
|
||||
'custom_expense_fields_help' => 'Fügen Sie beim Anlegen einer Ausgabe ein Feld hinzu.',
|
||||
'custom_vendor_fields_help' => 'Fügen Sie beim Anlegen eines Lieferanten ein Feld hinzu.',
|
||||
'custom_task_fields_help' => 'Füge ein Aufgabenfeld hinzu.',
|
||||
'custom_project_fields_help' => 'Füge ein Projektfeld hinzu.',
|
||||
'custom_expense_fields_help' => 'Füge ein Ausgabenfeld hinzu.',
|
||||
'custom_vendor_fields_help' => 'Füge ein Lieferantenfeld hinzu.',
|
||||
'messages' => 'Nachrichten',
|
||||
'unpaid_invoice' => 'Unbezahlte Rechnung',
|
||||
'paid_invoice' => 'Bezahlte Rechnung',
|
||||
@ -2887,7 +2902,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'mark' => 'Markierung',
|
||||
'updated_task_status' => 'Aufgabenstatus erfolgreich aktualisiert',
|
||||
'background_image' => 'Hintergrundbild',
|
||||
'background_image_help' => 'Verwenden Sie den :link zur Verwaltung Ihrer Bilder. Wir empfehlen die Verwendung einer kleinen Datei.',
|
||||
'background_image_help' => 'Verwenden Sie den :link zur Verwaltung Ihres Bildes. Wir empfehlen die Verwendung einer kleinen Datei.',
|
||||
'proposal_editor' => 'Vorschlag Editor',
|
||||
'background' => 'Hintergrund',
|
||||
'guide' => 'Leitfaden',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Κατάσταση',
|
||||
'invoice_total' => 'Σύνολο Τιμολογίου',
|
||||
'frequency' => 'Συχνότητα',
|
||||
'range' => 'Εύρος',
|
||||
'start_date' => 'Ημ/νία Έναρξης',
|
||||
'end_date' => 'Ημ/νία Λήξης',
|
||||
'transaction_reference' => 'Κωδικός Συναλλαγής',
|
||||
@ -688,6 +689,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'military_time' => '24ωρη εμφάνιση Ώρας',
|
||||
'last_sent' => 'Τελευταία Αποστολή',
|
||||
'reminder_emails' => 'Μηνύματα Υπενθύμισης',
|
||||
'quote_reminder_emails' => 'Μηνύματα Υπενθύμισης Προσφοράς',
|
||||
'templates_and_reminders' => 'Πρότυπα & Υπενθυμίσεις',
|
||||
'subject' => 'Θέμα',
|
||||
'body' => 'Κείμενο',
|
||||
@ -754,11 +756,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'activity_3' => 'Ο χρήστης :user διέγραψε τον πελάτη :client',
|
||||
'activity_4' => 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice',
|
||||
'activity_5' => 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice',
|
||||
'activity_6' => 'Ο χρήστης :user το τιμολόγιο :Invoice στην επαφή :contact',
|
||||
'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice',
|
||||
'activity_6' => 'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact',
|
||||
'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 :Invoice',
|
||||
'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή :payment για το τιμολόγιο :Invoice για τον πελάτη :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',
|
||||
@ -768,7 +770,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'activity_17' => 'Ο χρήστης :user διέγραψε την πίστωση :credit',
|
||||
'activity_18' => 'Ο χρήστης :user δημιουργησε την προσφορά :quote',
|
||||
'activity_19' => 'Ο χρήστης :user ενημέρωσε την προσφορά :quote',
|
||||
'activity_20' => 'Ο χρήστης :user έστειλε με email την προσφορά :quote στην επαφή :contact',
|
||||
'activity_20' => 'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact',
|
||||
'activity_21' => 'Η επαφή :contact είδε την προσφορά :quote',
|
||||
'activity_22' => 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote',
|
||||
'activity_23' => 'Ο χρήστης :user διέγραψε την προσφορά :quote',
|
||||
@ -777,7 +779,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'activity_26' => 'Ο χρήστης :user επανέφερε τον πελάτη :client',
|
||||
'activity_27' => 'Ο χρήστης :user επανέφερε την πληρωμή :payment',
|
||||
'activity_28' => 'Ο χρήστης :user επανέφερε την πίστωση :credit',
|
||||
'activity_29' => 'Η επαφή :contact αποδέχτηκε την προσφορά :quote',
|
||||
'activity_29' => 'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client',
|
||||
'activity_30' => 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor',
|
||||
'activity_31' => 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor',
|
||||
'activity_32' => 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor',
|
||||
@ -2039,7 +2041,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'update_credit' => 'Ενημέρωση Πίστωσης',
|
||||
'updated_credit' => 'Επιτυχής ενημέρωση πίστωσης',
|
||||
'edit_credit' => 'Επεξεργασία Πίστωσης',
|
||||
'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF του τιμολογίου.<br/>Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.',
|
||||
'realtime_preview' => 'Προεπισκόπηση Πραγματικού Χρόνου',
|
||||
'realtime_preview_help' => 'Εμφάνιση μιας προεπισκόπησης πραγματικού χρόνου του PDF του τιμολογίου κατά την επεξεργασία του τιμολογίου.<br/>Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.',
|
||||
'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF της σελίδας του τιμολογίου.',
|
||||
'force_pdfjs_help' => 'Αντικαταστήστε τον ενσωματωμένο παρουσιαστή PDF στο :chrome_link και :firefox_link.<br/>Ενεργοποιήστε αυτή την επιλογή εάν ο browser σας κατεβάζει αυτόματα το PDF.',
|
||||
'force_pdfjs' => 'Παρεμπόδιση Κατεβάσματος',
|
||||
'redirect_url' => 'URL Ανακατεύθυνσης',
|
||||
@ -2065,6 +2069,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'last_30_days' => 'Τελευταίες 30 Ημέρες',
|
||||
'this_month' => 'Αυτός ο Μήνας',
|
||||
'last_month' => 'Προηγούμενος Μήνας',
|
||||
'current_quarter' => 'Τρέχων Τετράμηνο',
|
||||
'last_quarter' => 'Τελευταίο Τετράμηνο',
|
||||
'last_year' => 'Προηγούμενος Χρόνος',
|
||||
'custom_range' => 'Προσαρμοσμένο Εύρος',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'notes_reminder1' => 'Πρώτη Υπενθύμιση',
|
||||
'notes_reminder2' => 'Δεύτερη Υπενθύμιση',
|
||||
'notes_reminder3' => 'Τρίτη Υπενθύμιση',
|
||||
'notes_reminder4' => 'Υπενθύμιση',
|
||||
'bcc_email' => 'Email ιδιαίτερης κοινοποίησης',
|
||||
'tax_quote' => 'Προσφορά Φόρου',
|
||||
'tax_invoice' => 'Τιμολόγιο Φόρου',
|
||||
@ -2455,9 +2462,16 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'currency_macedonian_denar' => 'Δηνάριο Βόρειας Μακεδονίας',
|
||||
'currency_fijian_dollar' => 'Δολάριο Νησιών Φίτζι',
|
||||
'currency_bolivian_boliviano' => 'Βολιβιάνο Βολιβίας',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'currency_albanian_lek' => 'Λεκ Αλβανίας',
|
||||
'currency_serbian_dinar' => 'Δηνάριο Σερβίας',
|
||||
'currency_lebanese_pound' => 'Λίρα Λιβάνου',
|
||||
'currency_armenian_dram' => 'Ντραμ Αρμενίας',
|
||||
'currency_azerbaijan_manat' => 'Μανάτ Αζερμπαϊτζάν',
|
||||
'currency_bosnia_and_herzegovina_convertible_mark' => 'Μάρκο Βοσνίας - Ερζεγοβίνης',
|
||||
'currency_belarusian_ruble' => 'Ρούβλι Λευκορωσίας',
|
||||
'currency_moldovan_leu' => 'Λεβ Μολδαβίας',
|
||||
'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν',
|
||||
'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ',
|
||||
|
||||
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
|
||||
'writing_a_review' => 'συγγραφή κριτικής',
|
||||
@ -2664,7 +2678,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'module_task' => 'Εργασίες & Projects',
|
||||
'module_expense' => 'Δαπάνες & Προμηθευτές',
|
||||
'module_ticket' => 'Αιτήματα υποστήριξης',
|
||||
'reminders' => 'Υπενθύμίσεις',
|
||||
'reminders' => 'Υπενθυμίσεις',
|
||||
'send_client_reminders' => 'Αποστολή υπενθυμίσεων με email',
|
||||
'can_view_tasks' => 'Οι εργασίες εμφανίζονται στο portal',
|
||||
'is_not_sent_reminders' => 'Οι υπενθυμίσεις δεν έχουν αποσταλεί',
|
||||
@ -2837,6 +2851,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.',
|
||||
'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση',
|
||||
'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.',
|
||||
'require_approve_quote' => 'Απαίτηση για αποδοχή της προσφοράς',
|
||||
'require_approve_quote_help' => 'Απαίτηση από τον πελάτη να αποδεχθεί την προσφορά.',
|
||||
'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.',
|
||||
'allow_approve_expired_quote_help' => 'Επιτρέψτε στους πελάτες την αποδοχή προσφορών που έχουν λήξει.',
|
||||
'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user deleted client :client',
|
||||
'activity_4' => ':user created invoice :invoice',
|
||||
'activity_5' => ':user updated invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2845,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user deleted customer :client',
|
||||
'activity_4' => ':user created invoice :invoice',
|
||||
'activity_5' => ':user updated invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restored customer :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created supplier :vendor',
|
||||
'activity_31' => ':user archived supplier :vendor',
|
||||
'activity_32' => ':user deleted supplier :vendor',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'realtime_preview' => 'Realtime Preview',
|
||||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page while editing an 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' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow customers to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user deleted client :client',
|
||||
'activity_4' => ':user created invoice :invoice',
|
||||
'activity_5' => ':user updated invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -30,8 +30,8 @@ $LANG = array(
|
||||
'due_date' => 'Fecha de Pago',
|
||||
'invoice_number' => 'Número de Factura',
|
||||
'invoice_number_short' => 'Factura #',
|
||||
'po_number' => 'Apartado de correo',
|
||||
'po_number_short' => 'Apdo. #',
|
||||
'po_number' => 'Número de Orden',
|
||||
'po_number_short' => 'Orden #',
|
||||
'frequency_id' => 'Frecuencia',
|
||||
'discount' => 'Descuento',
|
||||
'taxes' => 'Impuestos',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Estado',
|
||||
'invoice_total' => 'Total Facturado',
|
||||
'frequency' => 'Frequencia',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Fecha de Inicio',
|
||||
'end_date' => 'Fecha de Finalización',
|
||||
'transaction_reference' => 'Referencia de Transacción',
|
||||
@ -687,6 +688,7 @@ $LANG = array(
|
||||
'military_time' => 'Tiempo 24 Horas',
|
||||
'last_sent' => 'Último Enviado',
|
||||
'reminder_emails' => 'Correos de Recordatorio',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Plantillas & Recordatorios',
|
||||
'subject' => 'Asunto',
|
||||
'body' => 'Mensaje',
|
||||
@ -753,11 +755,11 @@ $LANG = array(
|
||||
'activity_3' => ':user eliminó el cliente :client',
|
||||
'activity_4' => ':user creó la factura :invoice',
|
||||
'activity_5' => ':user actualizó la factura :invoice',
|
||||
'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact',
|
||||
'activity_7' => ':contact vió la factura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 ingresó el pago :payment for :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user actualizó el pago :payment',
|
||||
'activity_12' => ':user archivó el pago :payment',
|
||||
'activity_13' => ':user eliminó el pago :payment',
|
||||
@ -767,7 +769,7 @@ $LANG = array(
|
||||
'activity_17' => ':user eliminó :credit créditos',
|
||||
'activity_18' => ':user creó la cotización :quote',
|
||||
'activity_19' => ':user actualizó la cotización :quote',
|
||||
'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact vió la cotización :quote',
|
||||
'activity_22' => ':user archivó la cotización :quote',
|
||||
'activity_23' => ':user eliminó la cotización :quote',
|
||||
@ -776,7 +778,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restauró el cliente :client',
|
||||
'activity_27' => ':user restauró el pago :payment',
|
||||
'activity_28' => ':user restauró :credit créditos',
|
||||
'activity_29' => ':contact aprovó la cotización :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user creó al vendedor :vendor',
|
||||
'activity_31' => ':user archivó al vendedor :vendor',
|
||||
'activity_32' => ':user eliminó al vendedor :vendor',
|
||||
@ -1071,7 +1073,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Campos de Ítem de Factura',
|
||||
'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.',
|
||||
'recurring_invoice_number' => 'Número Recurrente',
|
||||
'recurring_invoice_number_prefix_help' => 'Especifique un prefijo para ser añadido al número de factura para facturas recurrentes. ',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Proteger Facturas con Contraseña',
|
||||
@ -2037,7 +2039,9 @@ $LANG = array(
|
||||
'update_credit' => 'Actualizar Crédito',
|
||||
'updated_credit' => 'Crédito actualizado con éxito',
|
||||
'edit_credit' => 'Editar Crédito',
|
||||
'live_preview_help' => 'Mostrar una previsualización del PDF en la página de la factura.<br/>Habilite esto si so navegador está descargando automáticamente el archivo PDF.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link. <br/> Habilite esto si su navegador está descargando automáticamente el archivo PDF.',
|
||||
'force_pdfjs' => 'Prevenir Descarga',
|
||||
'redirect_url' => 'URL de Redirección',
|
||||
@ -2063,6 +2067,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Últimos 30 Días',
|
||||
'this_month' => 'Este Mes',
|
||||
'last_month' => 'Mes Anterior',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Año Anterior',
|
||||
'custom_range' => 'Rango Personalizado',
|
||||
'url' => 'URL',
|
||||
@ -2090,6 +2096,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'Primer Recordatorio',
|
||||
'notes_reminder2' => 'Segundo Recordatorio',
|
||||
'notes_reminder3' => 'Tercer Recordatorio',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'Correo para Copia Oculta BCC',
|
||||
'tax_quote' => 'Cotización con Impuestos',
|
||||
'tax_invoice' => 'Factura con Impuestos',
|
||||
@ -2456,6 +2463,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
|
||||
'writing_a_review' => 'escribiendo una reseña',
|
||||
@ -2835,6 +2849,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Estado',
|
||||
'invoice_total' => 'Total Facturado',
|
||||
'frequency' => 'Frecuencia',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Fecha de Inicio',
|
||||
'end_date' => 'Fecha de Fin',
|
||||
'transaction_reference' => 'Referencia de Transacción',
|
||||
@ -682,6 +683,7 @@ $LANG = array(
|
||||
'military_time' => '24 Horas',
|
||||
'last_sent' => 'Última enviada',
|
||||
'reminder_emails' => 'Correos Recordatorio',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Plantillas & Recordatorios',
|
||||
'subject' => 'Asunto',
|
||||
'body' => 'Cuerpo',
|
||||
@ -748,11 +750,11 @@ $LANG = array(
|
||||
'activity_3' => ':user borró el cliente :client',
|
||||
'activity_4' => ':user archivó la factura :invoice',
|
||||
'activity_5' => ':user actualizó la factura :invoice',
|
||||
'activity_6' => ':user envió la factura :invoice to :contact',
|
||||
'activity_7' => ':contact vió la factura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 introdujo el Pago :payment para :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user actualizó el Pago :payment',
|
||||
'activity_12' => ':user archivó el pago :payment',
|
||||
'activity_13' => ':user borró el pago :payment',
|
||||
@ -762,7 +764,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credito',
|
||||
'activity_18' => ':user borró el presupuesto :quote',
|
||||
'activity_19' => ':user actualizó el presupuesto :quote',
|
||||
'activity_20' => ':user envió el presupuesto :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact vió el presupuesto :quote',
|
||||
'activity_22' => ':user archivó el presupuesto :quote',
|
||||
'activity_23' => ':user borró el presupuesto :quote',
|
||||
@ -771,7 +773,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restauró el cliente :client',
|
||||
'activity_27' => ':user restauró el pago :payment',
|
||||
'activity_28' => ':user restauró :credit credito',
|
||||
'activity_29' => ':contact aprobó el presupuesto :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user creó al vendedor :vendor',
|
||||
'activity_31' => ':user archivó al vendedor :vendor',
|
||||
'activity_32' => ':user eliminó al vendedor :vendor',
|
||||
@ -1063,7 +1065,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Campos de Línea de Factura',
|
||||
'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.',
|
||||
'recurring_invoice_number' => 'Número Recurrente',
|
||||
'recurring_invoice_number_prefix_help' => 'Indica el prefijo a añadir al número de factura para las facturas recurrentes.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Proteger Facturas con Contraseña',
|
||||
@ -2029,7 +2031,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'update_credit' => 'Actualizar crédito',
|
||||
'updated_credit' => 'Crédito actualizado correctamente',
|
||||
'edit_credit' => 'Editar Crédito',
|
||||
'live_preview_help' => 'Muestre una vista previa de PDF en vivo en la página de facturación. <br/>Puede desactivar esto para mejorar el rendimiento al editar facturas.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link. <br/>Habilítelo si su navegador descarga automáticamente el PDF.',
|
||||
'force_pdfjs' => 'Evitar la descarga',
|
||||
'redirect_url' => 'Redireccionar URL',
|
||||
@ -2055,6 +2059,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'last_30_days' => 'Los últimos 30 días',
|
||||
'this_month' => 'Este Mes',
|
||||
'last_month' => 'Último Mes',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Último Año',
|
||||
'custom_range' => 'Rango personalizado',
|
||||
'url' => 'URL',
|
||||
@ -2082,6 +2088,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'notes_reminder1' => 'Primer Recordatorio',
|
||||
'notes_reminder2' => 'Segundo Recordatorio',
|
||||
'notes_reminder3' => 'Tercer Recordatorio',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Impuesto de Presupuesto',
|
||||
'tax_invoice' => 'Impuesto de Factura',
|
||||
@ -2448,6 +2455,13 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
|
||||
'writing_a_review' => 'escribir una reseña',
|
||||
@ -2827,6 +2841,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
|
||||
'auto_archive_quote' => 'Auto Archivar',
|
||||
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
|
||||
'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.',
|
||||
'invoice_workflow' => 'Flujo de Factura',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Tila',
|
||||
'invoice_total' => 'Maksettava',
|
||||
'frequency' => 'Kuinka usein',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Alkamispäiväämäärä',
|
||||
'end_date' => 'Loppupäivämäärä',
|
||||
'transaction_reference' => 'Tapahtumaan viite',
|
||||
@ -690,6 +691,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'military_time' => '24 tunnin aika',
|
||||
'last_sent' => 'Viimeksi lähetetty',
|
||||
'reminder_emails' => 'Muistutussähköpostit',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Pohjat ja muistutukset',
|
||||
'subject' => 'Otsikko',
|
||||
'body' => 'Sisältö',
|
||||
@ -756,11 +758,11 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'activity_3' => ':user poisti asiakkaan :client',
|
||||
'activity_4' => ':user loi laskun :invoice',
|
||||
'activity_5' => ':user päivitti laskun :invoice',
|
||||
'activity_6' => ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact',
|
||||
'activity_7' => ':contact näki laskun :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arkistoi laskun :invoice',
|
||||
'activity_9' => ':user poisti laskun :invoice',
|
||||
'activity_10' => ':contact syötti maksun :payment laskulle :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user päivitti maksun :payment',
|
||||
'activity_12' => ':user arkistoi maksun :payment',
|
||||
'activity_13' => ':user poisti maksun :payment',
|
||||
@ -770,7 +772,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'activity_17' => ':user poisti :credit hyvityksen',
|
||||
'activity_18' => ':user loi tarjouksen :quote',
|
||||
'activity_19' => ':user päivitti tarjouksen :quote',
|
||||
'activity_20' => ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact luki tarjouksen :quote',
|
||||
'activity_22' => ':user arkistoi tarjouksen :quote',
|
||||
'activity_23' => ':user poisti tarjouksen :quote',
|
||||
@ -779,7 +781,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'activity_26' => ':user palautti asiakkaan :client',
|
||||
'activity_27' => ':user palautti maksun :payment',
|
||||
'activity_28' => ':user palautti hyvityksen :credit',
|
||||
'activity_29' => ':contact hyväksyi tarjouksen :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user loi kauppiaan :vendor',
|
||||
'activity_31' => ':user arkistoi kauppiaan :vendor',
|
||||
'activity_32' => ':user poisti kauppiaan :vendor',
|
||||
@ -2041,7 +2043,9 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2067,6 +2071,8 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2094,6 +2100,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2460,6 +2467,13 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2839,6 +2853,8 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -29,9 +29,9 @@ $LANG = array(
|
||||
'invoice_date' => 'Date de facture',
|
||||
'due_date' => 'Date d\'échéance',
|
||||
'invoice_number' => 'Numéro de facture',
|
||||
'invoice_number_short' => 'Facture #',
|
||||
'po_number' => 'Numéro du bon de commande',
|
||||
'po_number_short' => 'Bon de commande #',
|
||||
'invoice_number_short' => 'N° Facture',
|
||||
'po_number' => 'Ccommande',
|
||||
'po_number_short' => 'Commande',
|
||||
'frequency_id' => 'Fréquence',
|
||||
'discount' => 'Remise',
|
||||
'taxes' => 'Taxes',
|
||||
@ -104,7 +104,7 @@ $LANG = array(
|
||||
<li>YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel</li>
|
||||
<li>Acompte pour le :QUARTER+1" >> "Acompte pour le Q2</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Devis regulier',
|
||||
'recurring_quotes' => 'Devis récurrent',
|
||||
'in_total_revenue' => 'de bénéfice total',
|
||||
'billed_client' => 'client facturé',
|
||||
'billed_clients' => 'clients facturés',
|
||||
@ -135,9 +135,10 @@ $LANG = array(
|
||||
'status' => 'Statut',
|
||||
'invoice_total' => 'Montant total',
|
||||
'frequency' => 'Fréquence',
|
||||
'range' => 'Portée',
|
||||
'start_date' => 'Date de début',
|
||||
'end_date' => 'Date de fin',
|
||||
'transaction_reference' => 'Référence de la transaction',
|
||||
'transaction_reference' => 'Référence transaction',
|
||||
'method' => 'Méthode',
|
||||
'payment_amount' => 'Montant du paiement',
|
||||
'payment_date' => 'Date du paiement',
|
||||
@ -578,7 +579,7 @@ $LANG = array(
|
||||
'create_task' => 'Créer une tâche',
|
||||
'stopped_task' => 'Tâche stoppée avec succès',
|
||||
'invoice_task' => 'Facturer la tâche',
|
||||
'invoice_labels' => 'Champs facture',
|
||||
'invoice_labels' => 'Libellés facture',
|
||||
'prefix' => 'Préfixe',
|
||||
'counter' => 'Compteur',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
@ -668,8 +669,8 @@ $LANG = array(
|
||||
'invoice_sent' => ':count facture envoyée',
|
||||
'invoices_sent' => ':count factures envoyées',
|
||||
'status_draft' => 'Brouillon',
|
||||
'status_sent' => 'Envoyée',
|
||||
'status_viewed' => 'Vue',
|
||||
'status_sent' => 'Envoyé',
|
||||
'status_viewed' => 'Vu',
|
||||
'status_partial' => 'Partiel',
|
||||
'status_paid' => 'Payé',
|
||||
'status_unpaid' => 'Non payé',
|
||||
@ -682,6 +683,7 @@ $LANG = array(
|
||||
'military_time' => '24H',
|
||||
'last_sent' => 'Dernier envoi',
|
||||
'reminder_emails' => 'Courriel de rappel',
|
||||
'quote_reminder_emails' => 'Citer les emails de relance',
|
||||
'templates_and_reminders' => 'Modèles & Rappels',
|
||||
'subject' => 'Sujet',
|
||||
'body' => 'Corps',
|
||||
@ -748,11 +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 a envoyé la facture :invoice par courriel à :contact',
|
||||
'activity_7' => ':contact a lu la facture :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user a archivé la facture :invoice',
|
||||
'activity_9' => ':user a supprimé la facture :invoice',
|
||||
'activity_10' => ':contact a saisi un paiement de :payment pour :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :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',
|
||||
@ -762,7 +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 a envoyé le devis :quote à :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :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',
|
||||
@ -771,7 +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 a approuvé le devis :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :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',
|
||||
@ -806,14 +808,14 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Définir par défaut',
|
||||
'quote_footer' => 'Pied de page des devis',
|
||||
'free' => 'Gratuit',
|
||||
'quote_is_approved' => 'Approuvé avec succès',
|
||||
'quote_is_approved' => 'Approuvé',
|
||||
'apply_credit' => 'Appliquer crédit',
|
||||
'system_settings' => 'Paramètres système',
|
||||
'archive_token' => 'Archiver jeton',
|
||||
'archived_token' => 'Jeton archivé avec succès',
|
||||
'archive_user' => 'Archiver utilisateur',
|
||||
'archived_user' => 'Utilisateur archivé avec succès',
|
||||
'archive_account_gateway' => 'Delete Gateway',
|
||||
'archive_account_gateway' => 'Supprimer passerelle',
|
||||
'archived_account_gateway' => 'Passerelle archivée avec succès',
|
||||
'archive_recurring_invoice' => 'Archiver facture récurrente',
|
||||
'archived_recurring_invoice' => 'Facture récurrente archivée avec succès',
|
||||
@ -1067,7 +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' => 'Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Protéger les factures avec un mot de passe',
|
||||
@ -2033,7 +2035,9 @@ 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',
|
||||
'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.<br/>Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.',
|
||||
'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.',
|
||||
'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',
|
||||
@ -2059,6 +2063,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'last_30_days' => '30 derniers jours',
|
||||
'this_month' => 'Mois en cours',
|
||||
'last_month' => 'Mois dernier',
|
||||
'current_quarter' => 'Trimestre courant',
|
||||
'last_quarter' => 'Dernier trimestre',
|
||||
'last_year' => 'Dernière année',
|
||||
'custom_range' => 'Intervalle personnalisé',
|
||||
'url' => 'URL',
|
||||
@ -2069,7 +2075,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'security_confirmation' => 'Votre adresse courriel a été confirmée.',
|
||||
'white_label_expired' => 'Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.',
|
||||
'renew_license' => 'Renouveler la licence',
|
||||
'iphone_app_message' => 'Avez-vous penser télécharger notre :link',
|
||||
'iphone_app_message' => 'Avez-vous pensé à télécharger notre :link ?',
|
||||
'iphone_app' => 'App iPhone',
|
||||
'android_app' => 'App Android',
|
||||
'logged_in' => 'Connecté',
|
||||
@ -2086,6 +2092,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notes_reminder1' => 'Premier rappel',
|
||||
'notes_reminder2' => 'Deuxième rappel',
|
||||
'notes_reminder3' => 'Troisième rappel',
|
||||
'notes_reminder4' => 'Rappel',
|
||||
'bcc_email' => 'Courriel CCI',
|
||||
'tax_quote' => 'Taxe applicable à l\'offre',
|
||||
'tax_invoice' => 'Taxe de facture',
|
||||
@ -2205,7 +2212,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'logo_warning_fileinfo' => 'Attention : Pour supporter les gifs, l\'extension PHP fileinfo doit être activée.',
|
||||
'logo_warning_invalid' => 'il y a eu un problème lors de la lecture du fichier image, merci d\'essayer un autre format.',
|
||||
|
||||
'error_refresh_page' => 'Un erreur est survenue, merci de rafraichir la page et essayer à nouveau',
|
||||
'error_refresh_page' => 'Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau',
|
||||
'data' => 'Données',
|
||||
'imported_settings' => 'Paramètres importés avec succès',
|
||||
'reset_counter' => 'Remettre le compteur à zéro',
|
||||
@ -2272,7 +2279,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'wrong_confirmation' => 'Code de confirmation incorrect',
|
||||
'oauth_taken' => 'Le compte est déjà enregistré',
|
||||
'emailed_payment' => 'Paiement envoyé avec succès par courriel',
|
||||
'email_payment' => 'Envoyer le paiement par courriel',
|
||||
'email_payment' => 'Reçu du paiement par courriel',
|
||||
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
|
||||
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
|
||||
'expense_link' => 'Dépenses',
|
||||
@ -2284,7 +2291,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'custom_design2' => 'Modèle personnalisé 2',
|
||||
'custom_design3' => 'Modèle personnalisé 3',
|
||||
'empty' => 'Vide',
|
||||
'load_design' => 'Chargé un modèle',
|
||||
'load_design' => 'Charger un modèle',
|
||||
'accepted_card_logos' => 'Logos des cartes acceptées',
|
||||
'phantomjs_local_and_cloud' => 'Utilisation locale de PhantomJS, retombant à phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
@ -2445,13 +2452,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'currency_mauritian_rupee' => 'Roupie mauricienne',
|
||||
'currency_cape_verdean_escudo' => 'Escudo cap-verdien',
|
||||
'currency_kuwaiti_dinar' => 'Dinar koweïtien',
|
||||
'currency_algerian_dinar' => 'Algerian Dinar',
|
||||
'currency_macedonian_denar' => 'Macedonian Denar',
|
||||
'currency_fijian_dollar' => 'Fijian Dollar',
|
||||
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'currency_algerian_dinar' => 'Dinar algérien',
|
||||
'currency_macedonian_denar' => 'Denar macédonien',
|
||||
'currency_fijian_dollar' => 'Dollar de Fidji',
|
||||
'currency_bolivian_boliviano' => 'Boliviano bolivien',
|
||||
'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',
|
||||
|
||||
'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',
|
||||
@ -2679,7 +2693,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'trust_for_30_days' => 'Faire confiance pendant 30 jours',
|
||||
'trust_forever' => 'Faire confiance pour toujours',
|
||||
'kanban' => 'Kanban',
|
||||
'backlog' => 'Backlog',
|
||||
'backlog' => 'En souffrance',
|
||||
'ready_to_do' => 'À faire',
|
||||
'in_progress' => 'En cours',
|
||||
'add_status' => 'Ajouter un statut',
|
||||
@ -2831,6 +2845,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
|
||||
'auto_archive_quote' => 'Archiver automatiquement',
|
||||
'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.',
|
||||
'require_approve_quote' => 'Demande d\'approbation du devis',
|
||||
'require_approve_quote_help' => 'Exiger des clients qu\'ils approuvent les devis.',
|
||||
'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés',
|
||||
'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les devis expirés.',
|
||||
'invoice_workflow' => 'Flux de travail de facture',
|
||||
@ -2928,17 +2944,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'please_enter_a_quote_number' => 'Sélectionner un numéro de devis',
|
||||
'clients_invoices' => 'factures de :client',
|
||||
'viewed' => 'Vu',
|
||||
'approved' => 'Approuve',
|
||||
'invoice_status_1' => 'Bruyon ',
|
||||
'approved' => 'Approuvé',
|
||||
'invoice_status_1' => 'Brouillon ',
|
||||
'invoice_status_2' => 'Envoye',
|
||||
'invoice_status_3' => 'Vue',
|
||||
'invoice_status_4' => 'Approuve ',
|
||||
'invoice_status_4' => 'Approuvé',
|
||||
'invoice_status_5' => 'Partial ',
|
||||
'invoice_status_6' => 'Paye',
|
||||
'invoice_status_6' => 'Payé',
|
||||
'marked_invoice_as_sent' => 'Facture marquee comme envoyee avec succes',
|
||||
'please_enter_a_client_or_contact_name' => 'Veuillez introduire un nom de client',
|
||||
'restart_app_to_apply_change' => 'Recommencer k\'app pour introduire l\'app change',
|
||||
'refresh_data' => 'Rafraichier les details ',
|
||||
'refresh_data' => 'Rafraîchir les données ',
|
||||
'blank_contact' => 'Details pour contacter la Banque ',
|
||||
'no_records_found' => 'Pas d\'archives trouves ',
|
||||
'industry' => 'Champ',
|
||||
@ -3121,8 +3137,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'show_product_notes_help' => 'Afficher la <b>description et le prix</b> dans le sélecteur de produits',
|
||||
'important' => 'Important',
|
||||
'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app !',
|
||||
'if_you_like_it' => 'Si vous appréciez, merci',
|
||||
'to_rate_it' => 'd\'évaluer notre app.',
|
||||
'if_you_like_it' => 'Si vous appréciez, merci de ',
|
||||
'to_rate_it' => 'pour évaluer notre app.',
|
||||
'average' => 'Moyenne',
|
||||
'unapproved' => 'Non approuvé',
|
||||
'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre',
|
||||
@ -3135,8 +3151,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'please_enter_a_name' => 'Veuillez entrer un nom',
|
||||
'click_plus_to_add_time' => 'Cliquez sur + pour ajouter du temps',
|
||||
'design' => 'Design',
|
||||
'password_is_too_short' => 'Password is too short',
|
||||
'failed_to_find_record' => 'Failed to find record',
|
||||
'password_is_too_short' => 'Mot de passe trop court',
|
||||
'failed_to_find_record' => 'Élément non trouvé',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Statut',
|
||||
'invoice_total' => 'Montant Total',
|
||||
'frequency' => 'Fréquence',
|
||||
'range' => 'Étendue',
|
||||
'start_date' => 'Date de début',
|
||||
'end_date' => 'Date de fin',
|
||||
'transaction_reference' => 'N° de référence',
|
||||
@ -682,6 +683,7 @@ $LANG = array(
|
||||
'military_time' => 'Format d\'heure 24 h',
|
||||
'last_sent' => 'Dernier envoi',
|
||||
'reminder_emails' => 'Courriels de rappel',
|
||||
'quote_reminder_emails' => 'Courriel de rappel de soumission',
|
||||
'templates_and_reminders' => 'Modèles et rappels',
|
||||
'subject' => 'Sujet',
|
||||
'body' => 'Message',
|
||||
@ -748,11 +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 a envoyé la facture :invoice à :contact',
|
||||
'activity_7' => ':contact a visualisé la facture :invoice',
|
||||
'activity_6' => ':user a envoyé par courriel la facture :invoice pour :client à :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact a saisi le paiement :payment pour :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',
|
||||
@ -762,7 +764,7 @@ $LANG = array(
|
||||
'activity_17' => ':user a supprimé le crédit :credit',
|
||||
'activity_18' => ':user a créé la soumission :quote',
|
||||
'activity_19' => ':user a mis à jour la soumission :quote',
|
||||
'activity_20' => ':user a envoyé la soumission :quote à :contact',
|
||||
'activity_20' => ':user a envoyé par courriel la soumission :quote pour :client à :contact',
|
||||
'activity_21' => ':contact a visualisé la soumission :quote',
|
||||
'activity_22' => ':user a archivé la soumission :quote',
|
||||
'activity_23' => ':user a supprimé la soumission :quote',
|
||||
@ -771,7 +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 accepté la soumission :quote',
|
||||
'activity_29' => ':contact a approuvé la soumission :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',
|
||||
@ -1064,7 +1066,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Champs d\'items de facture',
|
||||
'custom_invoice_item_fields_help' => 'Ajoutez un champ lors de la création d\'une facture pour afficher le libellé et la valeur du champ sur le PDF.',
|
||||
'recurring_invoice_number' => 'Numéro récurrent',
|
||||
'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter aux numéros de factures récurrentes',
|
||||
'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe au numéro de facture pour les factures récurrentes.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Protéger les factures avec un mot de passe',
|
||||
@ -2030,7 +2032,9 @@ 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',
|
||||
'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.<br/>Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.',
|
||||
'realtime_preview' => 'Prévisualisation en temps réel',
|
||||
'realtime_preview_help' => 'Prévisualisation en temps réel de l\'actualisation PDF sur la page de facture lors de l\'édition.<br/>Désactivez cette option pour améliorer les performances lorsque vous éditez les factures.',
|
||||
'live_preview_help' => 'Affiche une prévisualisation PDF en temps réel sur la page d\'édition de facture.',
|
||||
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
|
||||
'force_pdfjs' => 'Empêcher le téléchargement',
|
||||
'redirect_url' => 'URL de redirection',
|
||||
@ -2056,6 +2060,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'last_30_days' => '30 derniers jours',
|
||||
'this_month' => 'Mois en cours',
|
||||
'last_month' => 'Mois dernier',
|
||||
'current_quarter' => 'Trimestre en cours',
|
||||
'last_quarter' => 'Dernier trimestre',
|
||||
'last_year' => 'Dernière année',
|
||||
'custom_range' => 'Personnalisé',
|
||||
'url' => 'URL',
|
||||
@ -2083,6 +2089,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notes_reminder1' => 'Premier rappel',
|
||||
'notes_reminder2' => 'Deuxième rappel',
|
||||
'notes_reminder3' => 'Troisième rappel',
|
||||
'notes_reminder4' => 'Rappel',
|
||||
'bcc_email' => 'Courriel CCI',
|
||||
'tax_quote' => 'Taxe de soumission',
|
||||
'tax_invoice' => 'Taxe de facture',
|
||||
@ -2447,9 +2454,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'currency_macedonian_denar' => 'Denar macédonien',
|
||||
'currency_fijian_dollar' => 'Dollar de Fidji',
|
||||
'currency_bolivian_boliviano' => 'Boliviano',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'currency_albanian_lek' => 'Lek albanais',
|
||||
'currency_serbian_dinar' => 'Dinar serbe',
|
||||
'currency_lebanese_pound' => 'Livre libanaise',
|
||||
'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' => 'rédiger un commentaire',
|
||||
@ -2829,6 +2843,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
|
||||
'auto_archive_quote' => 'Autoarchivage',
|
||||
'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
|
||||
'require_approve_quote' => 'Approbation de soumission requise',
|
||||
'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
|
||||
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
|
||||
'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les soumissions expirées',
|
||||
'invoice_workflow' => 'Flux de facturation',
|
||||
|
||||
@ -96,15 +96,15 @@ $LANG = array(
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'Nema stavki',
|
||||
'recurring_invoices' => 'Redovni računi',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
'recurring_help' => '<p>Automatski pošalji klijentu isti račun tjedno, dvotjedno, mjesečno, kvartalno ili godišnje. </p>
|
||||
<p>Koristi :MONTH, :QUARTER ili :YEAR za dinamične datume. Osnovne matematičke operacije također funkcioniraju, na primjer :MONTH-1.</p>
|
||||
<p>Primjeri dinamičkih varijabli računa:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
||||
<li>"Članarina za teretanu za mjesec :MONTH" >> "Članarina za teretanu za mjesec Lipanj"</li>
|
||||
<li>":YEAR+1 godišnja članarina" >> "2015 godišnja članarina"</li>
|
||||
<li>"Plaćanje za :QUARTER+1" >> "Plaćanje za Q2"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Recurring Quotes',
|
||||
'recurring_quotes' => 'Ponavljajuće ponude',
|
||||
'in_total_revenue' => 'ukupni prihod',
|
||||
'billed_client' => 'fakturirani klijent',
|
||||
'billed_clients' => 'fakturairani klijenti',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Račun sveukupno',
|
||||
'frequency' => 'Frekvencija',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Početni datum',
|
||||
'end_date' => 'Završni datum',
|
||||
'transaction_reference' => 'Referenca transakcije',
|
||||
@ -202,7 +203,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
|
||||
'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
|
||||
'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Molimo vas potvrdite vašu email adresu, :link da vam ponovno pošaljemo email za potvrdu.',
|
||||
'updated_client' => 'Uspješno ažuriranje klijenta',
|
||||
'created_client' => 'Klijent je uspješno kreiran',
|
||||
'archived_client' => 'Uspješno arhiviran klijent',
|
||||
@ -262,7 +263,7 @@ $LANG = array(
|
||||
'cvv' => 'CVV',
|
||||
'logout' => 'Odjava',
|
||||
'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno',
|
||||
'agree_to_terms' => 'I agree to the :terms',
|
||||
'agree_to_terms' => 'Slažem se sa :terms',
|
||||
'terms_of_service' => 'Uvjeti korištenja usluge',
|
||||
'email_taken' => 'Ova adresa e-pošte je već registrirana',
|
||||
'working' => 'Rad u tijeku',
|
||||
@ -368,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?',
|
||||
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
|
||||
'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Jeste li sigurni da želite započeti ponavljanje?',
|
||||
'cancel_account' => 'Izbriši korisnički račun',
|
||||
'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
|
||||
'go_back' => 'Idi natrag',
|
||||
@ -401,7 +402,7 @@ $LANG = array(
|
||||
'vat_number' => 'OIB',
|
||||
'timesheets' => 'Vremenik',
|
||||
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_cvv' => '*Ovo je 3-4 znamenkasti broj na poleđini vaše kartice',
|
||||
'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.',
|
||||
'payment_footer2' => '*Molimo kliknite "PLATI ODMAH" samo jednom - transakcija može izvoditi i do 1 minute.',
|
||||
'id_number' => 'ID broj',
|
||||
@ -567,7 +568,7 @@ $LANG = array(
|
||||
'hours' => 'sati',
|
||||
'task_details' => 'Detalji zadatka',
|
||||
'duration' => 'Trajanje',
|
||||
'time_log'=> 'Time Log',
|
||||
'time_log'=> 'Dnevnik vremena',
|
||||
'end_time' => 'Završno vrijeme',
|
||||
'end' => 'Kraj',
|
||||
'invoiced' => 'Fakturirano',
|
||||
@ -618,7 +619,7 @@ $LANG = array(
|
||||
'or' => 'ili',
|
||||
'email_error' => 'Došlo je do problema pri slanju e-pošte',
|
||||
'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.',
|
||||
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
|
||||
'confirm_recurring_timing_not_sent' => 'Napomena: računi su kreirani na početku sata.',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'unlink_account' => 'Razdvoji račune',
|
||||
'unlink' => 'Razdvoji',
|
||||
@ -656,16 +657,16 @@ $LANG = array(
|
||||
'current_user' => 'Trenutni korisnik',
|
||||
'new_recurring_invoice' => 'Novi redovni račun',
|
||||
'recurring_invoice' => 'Redovni račun',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'new_recurring_quote' => 'Nova ponavljajuća ponuda',
|
||||
'recurring_quote' => 'Ponavljajuća ponuda',
|
||||
'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
|
||||
'created_by_invoice' => 'Kreiran od :invoice',
|
||||
'primary_user' => 'Primarni korisnik',
|
||||
'help' => 'Pomoć',
|
||||
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'playground',
|
||||
'support_forum' => 'support forum',
|
||||
'playground' => 'igralište',
|
||||
'support_forum' => 'forum za podršku',
|
||||
'invoice_due_date' => 'Datum valute',
|
||||
'quote_due_date' => 'Vrijedi do',
|
||||
'valid_until' => 'Vrijedi do',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 satno vrijeme',
|
||||
'last_sent' => 'Zadnje poslano',
|
||||
'reminder_emails' => 'E-pošta podsjetnik',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Predlošci & podsjetnici',
|
||||
'subject' => 'Naslov',
|
||||
'body' => 'Tijelo',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user obrisao klijenta :client',
|
||||
'activity_4' => ':user kreirao račun :invoice',
|
||||
'activity_5' => ':user ažurirao račun :invoice',
|
||||
'activity_6' => ':user poslao e-poštom račun :invoice za :contact',
|
||||
'activity_7' => ':contact pregledao račun :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arhivirao račun :invoice',
|
||||
'activity_9' => ':user obrisao račun :invoce',
|
||||
'activity_10' => ':contact upisao uplatu :payment za :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user ažurirao uplatu :payment',
|
||||
'activity_12' => ':user ahivirao uplatu :payment',
|
||||
'activity_13' => ':user obrisao uplatu :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user obrisao :credit kredit',
|
||||
'activity_18' => ':user kreirao ponudu :quote',
|
||||
'activity_19' => ':user ažurirao ponudu :quote',
|
||||
'activity_20' => ':user poslao e-poštom ponudu :quote za :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact pregledao ponudu :quote',
|
||||
'activity_22' => ':user arhivirao ponudu :quote',
|
||||
'activity_23' => ':user obrisao ponudu :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user obnovio klijenta :client',
|
||||
'activity_27' => ':user obnovio uplatu :payment',
|
||||
'activity_28' => ':user obnovio :credit kredit',
|
||||
'activity_29' => ':contact odobrio ponudu :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -812,7 +814,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Zadano podnožje računa',
|
||||
'quote_footer' => 'Podnožje ponude',
|
||||
'free' => 'Slobodan',
|
||||
'quote_is_approved' => 'Successfully approved',
|
||||
'quote_is_approved' => 'Uspješno odobreno',
|
||||
'apply_credit' => 'Primjeni kredit',
|
||||
'system_settings' => 'Postavke sustava',
|
||||
'archive_token' => 'Arhiviraj token',
|
||||
@ -827,12 +829,12 @@ $LANG = array(
|
||||
'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun',
|
||||
'restore_recurring_invoice' => 'Obnovi redoviti račun',
|
||||
'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun',
|
||||
'archive_recurring_quote' => 'Archive Recurring Quote',
|
||||
'archived_recurring_quote' => 'Successfully archived recurring quote',
|
||||
'delete_recurring_quote' => 'Delete Recurring Quote',
|
||||
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
|
||||
'restore_recurring_quote' => 'Restore Recurring Quote',
|
||||
'restored_recurring_quote' => 'Successfully restored recurring quote',
|
||||
'archive_recurring_quote' => 'Arhiviraj ponavljajuću ponudi',
|
||||
'archived_recurring_quote' => 'Ponavljajuća ponuda je uspješno arhivirana',
|
||||
'delete_recurring_quote' => 'Obriši ponavljajuću ponudu',
|
||||
'deleted_recurring_quote' => 'Ponavljajuća ponuda je uspješno obrisana',
|
||||
'restore_recurring_quote' => 'Obnovi ponavljajuću ponudu',
|
||||
'restored_recurring_quote' => 'Ponavljajuća ponuda je uspješno obnovljena',
|
||||
'archived' => 'Arhivirano',
|
||||
'untitled_account' => 'Neimenovano poduzeće',
|
||||
'before' => 'Prije',
|
||||
@ -998,7 +1000,7 @@ $LANG = array(
|
||||
'username' => 'Korisničko ime',
|
||||
'account_number' => 'Broj računa',
|
||||
'account_name' => 'Ime računa',
|
||||
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
||||
'bank_account_error' => 'Nije uspjelo dohvaćanje pojedinosti o računu, provjerite svoje ovlasti.',
|
||||
'status_approved' => 'Odobreno',
|
||||
'quote_settings' => 'Postavke ponude',
|
||||
'auto_convert_quote' => 'Auto Convert',
|
||||
@ -1034,8 +1036,8 @@ $LANG = array(
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
|
||||
'limit_users' => 'Sorry, this will exceed the limit of :limit users',
|
||||
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'old_browser' => 'Molim koristite :link',
|
||||
'newer_browser' => 'noviji preglednik',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
@ -1136,7 +1138,7 @@ Nevažeći kontakt email',
|
||||
'download_documents' => 'Preuzmi dokumente (:size)',
|
||||
'documents_from_expenses' => 'Od troškova:',
|
||||
'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
|
||||
'dropzone_default_message_disabled' => 'Uploads disabled',
|
||||
'dropzone_default_message_disabled' => 'Učitavanje onemogućeno',
|
||||
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
|
||||
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
||||
'dropzone_file_too_big' => 'Datoteka je prevelika ({{filesize}}MiB). Maksimalna veličina: {{maxFilesize}}MiB.',
|
||||
@ -1352,7 +1354,7 @@ Nevažeći kontakt email',
|
||||
'debit_cards' => 'Debit Cards',
|
||||
|
||||
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
|
||||
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
||||
'warn_start_date_changed_not_sent' => 'Sljedeći račun će biti izrađen sa novim datumom početka.',
|
||||
'original_start_date' => 'Original start date',
|
||||
'new_start_date' => 'New start date',
|
||||
'security' => 'Security',
|
||||
@ -1368,7 +1370,7 @@ Nevažeći kontakt email',
|
||||
'product_key' => 'Proizvod',
|
||||
'created_products' => 'Successfully created/updated :count product(s)',
|
||||
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
|
||||
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
|
||||
'selfhost_export_help' => '<br/>Savjetujemo da koristite mysqldump za stvaranje potpune sigurnosne kopije.',
|
||||
'JSON_file' => 'JSON File',
|
||||
|
||||
'view_dashboard' => 'View Dashboard',
|
||||
@ -1770,9 +1772,9 @@ Nevažeći kontakt email',
|
||||
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
|
||||
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
|
||||
'lang_Thai' => 'Thai',
|
||||
'lang_Macedonian' => 'Macedonian',
|
||||
'lang_Macedonian' => 'Makedonski',
|
||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||
'lang_Serbian' => 'Serbian',
|
||||
'lang_Serbian' => 'Srpski',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -2040,7 +2042,9 @@ Nevažeći kontakt email',
|
||||
'update_credit' => 'Ažuriraj kredit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Uredi kredit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2066,6 +2070,8 @@ Nevažeći kontakt email',
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Tekuće tromjesječje',
|
||||
'last_quarter' => 'Prošlo tromjesječje',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2093,6 +2099,7 @@ Nevažeći kontakt email',
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Podsjetnik',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2453,12 +2460,19 @@ Nevažeći kontakt email',
|
||||
'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' => 'Makedonski denar',
|
||||
'currency_fijian_dollar' => 'Fijian Dollar',
|
||||
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_albanian_lek' => 'Albanski Lek',
|
||||
'currency_serbian_dinar' => 'Srpski dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2476,7 +2490,7 @@ Nevažeći kontakt email',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
'comments' => 'komentari',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2504,8 +2518,8 @@ Nevažeći kontakt email',
|
||||
'created_customers' => 'Successfully created :count customers',
|
||||
|
||||
'purge_details' => 'The data in your company (:account) has been successfully purged.',
|
||||
'deleted_company' => 'Successfully deleted company',
|
||||
'deleted_account' => 'Successfully canceled account',
|
||||
'deleted_company' => 'Uspješno obrisano poduzeće.',
|
||||
'deleted_account' => 'Uspješno otkazan korisnički račun',
|
||||
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
|
||||
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
|
||||
|
||||
@ -2630,11 +2644,11 @@ Nevažeći kontakt email',
|
||||
'target_url' => 'Target',
|
||||
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.',
|
||||
'event' => 'Event',
|
||||
'subscription_event_1' => 'Created Client',
|
||||
'subscription_event_2' => 'Created Invoice',
|
||||
'subscription_event_3' => 'Created Quote',
|
||||
'subscription_event_4' => 'Created Payment',
|
||||
'subscription_event_5' => 'Created Vendor',
|
||||
'subscription_event_1' => 'Kreiran klijent',
|
||||
'subscription_event_2' => 'Kreiran račun',
|
||||
'subscription_event_3' => 'Krerana ponuda',
|
||||
'subscription_event_4' => 'Kreirana uplata',
|
||||
'subscription_event_5' => 'Kreiran dobavljač',
|
||||
'subscription_event_6' => 'Ažurirana ponuda',
|
||||
'subscription_event_7' => 'Obrisana ponuda',
|
||||
'subscription_event_8' => 'Ažurirani račun',
|
||||
@ -2661,7 +2675,7 @@ Nevažeći kontakt email',
|
||||
'invoice_project' => 'Invoice Project',
|
||||
'module_recurring_invoice' => 'Ponavljajući računi',
|
||||
'module_credit' => 'Credits',
|
||||
'module_quote' => 'Quotes & Proposals',
|
||||
'module_quote' => 'Ponude i prijedlozi',
|
||||
'module_task' => 'Zadaci i projekti',
|
||||
'module_expense' => 'Troškovi i dobavljači',
|
||||
'module_ticket' => 'Tickets',
|
||||
@ -2706,15 +2720,16 @@ Nevažeći kontakt email',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Povratak na stranicu za prijavu',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'amount_greater_than_balance' => 'Iznos je veći od salda računa. Bit će kreiran kredit od preostalog iznosa. ',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Informacije klijenta',
|
||||
'updated_client_details' => 'Uspješno ažurirani detalji klijenta',
|
||||
'auto' => 'Auto',
|
||||
'tax_amount' => 'Iznos poreza',
|
||||
'tax_paid' => 'Plaćeno poreza',
|
||||
'none' => 'None',
|
||||
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
||||
'none' => 'nijedan',
|
||||
'proposal_message_button' => ' 90% match
|
||||
Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
|
||||
'proposal' => 'Prijedlog',
|
||||
'proposals' => 'Prijedlozi',
|
||||
'list_proposals' => 'Prikaži Ponude',
|
||||
@ -2725,43 +2740,43 @@ Nevažeći kontakt email',
|
||||
'created_proposal' => 'Ponuda je uspješno kreirana',
|
||||
'updated_proposal' => 'Ponuda je ažurirana',
|
||||
'archived_proposal' => 'Ponuda je arhivirana',
|
||||
'deleted_proposal' => 'Successfully archived proposal',
|
||||
'archived_proposals' => 'Successfully archived :count proposals',
|
||||
'deleted_proposals' => 'Successfully archived :count proposals',
|
||||
'restored_proposal' => 'Successfully restored proposal',
|
||||
'deleted_proposal' => 'Prijedlog je uspješno arhiviran',
|
||||
'archived_proposals' => 'Uspješno arhivirano :count prijedloga',
|
||||
'deleted_proposals' => 'Uspješno arhivirano :count prijedloga',
|
||||
'restored_proposal' => 'Prijedlog je uspješno obnovljen',
|
||||
'restore_proposal' => 'Vrati Ponudu',
|
||||
'snippet' => 'Snippet',
|
||||
'snippets' => 'Snippets',
|
||||
'proposal_snippet' => 'Snippet',
|
||||
'proposal_snippets' => 'Snippets',
|
||||
'new_proposal_snippet' => 'New Snippet',
|
||||
'edit_proposal_snippet' => 'Edit Snippet',
|
||||
'archive_proposal_snippet' => 'Archive Snippet',
|
||||
'delete_proposal_snippet' => 'Delete Snippet',
|
||||
'created_proposal_snippet' => 'Successfully created snippet',
|
||||
'updated_proposal_snippet' => 'Successfully updated snippet',
|
||||
'archived_proposal_snippet' => 'Successfully archived snippet',
|
||||
'deleted_proposal_snippet' => 'Successfully archived snippet',
|
||||
'archived_proposal_snippets' => 'Successfully archived :count snippets',
|
||||
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
|
||||
'restored_proposal_snippet' => 'Successfully restored snippet',
|
||||
'restore_proposal_snippet' => 'Restore Snippet',
|
||||
'snippet' => 'Isječak',
|
||||
'snippets' => 'Isječci',
|
||||
'proposal_snippet' => 'Isječak',
|
||||
'proposal_snippets' => 'Isječci',
|
||||
'new_proposal_snippet' => 'Novi isječak',
|
||||
'edit_proposal_snippet' => 'Ažuriraj isječak',
|
||||
'archive_proposal_snippet' => 'Arhiviraj isječak',
|
||||
'delete_proposal_snippet' => 'Obriši isječak',
|
||||
'created_proposal_snippet' => 'Uspješno kreiran isječak',
|
||||
'updated_proposal_snippet' => 'Uspješno ažuriran isječak',
|
||||
'archived_proposal_snippet' => 'Uspješno arhiviran isječak',
|
||||
'deleted_proposal_snippet' => 'Uspješno arhiviran isječak',
|
||||
'archived_proposal_snippets' => 'Uspješno arhivirano :count isječaka',
|
||||
'deleted_proposal_snippets' => 'Uspješno arhivirano :count isječaka',
|
||||
'restored_proposal_snippet' => 'Uspješno obnovljen isječak',
|
||||
'restore_proposal_snippet' => 'Obnovi isječak',
|
||||
'template' => 'Template',
|
||||
'templates' => 'Templates',
|
||||
'proposal_template' => 'Template',
|
||||
'proposal_templates' => 'Templates',
|
||||
'new_proposal_template' => 'New Template',
|
||||
'edit_proposal_template' => 'Edit Template',
|
||||
'archive_proposal_template' => 'Archive Template',
|
||||
'delete_proposal_template' => 'Delete Template',
|
||||
'created_proposal_template' => 'Successfully created template',
|
||||
'updated_proposal_template' => 'Successfully updated template',
|
||||
'archived_proposal_template' => 'Successfully archived template',
|
||||
'deleted_proposal_template' => 'Successfully archived template',
|
||||
'archived_proposal_templates' => 'Successfully archived :count templates',
|
||||
'deleted_proposal_templates' => 'Successfully archived :count templates',
|
||||
'restored_proposal_template' => 'Successfully restored template',
|
||||
'restore_proposal_template' => 'Restore Template',
|
||||
'templates' => 'Predlošci',
|
||||
'proposal_template' => 'Predložak',
|
||||
'proposal_templates' => 'Predlošci',
|
||||
'new_proposal_template' => 'Novi predložak',
|
||||
'edit_proposal_template' => 'Uredi predložak',
|
||||
'archive_proposal_template' => 'Arhiviraj predložak',
|
||||
'delete_proposal_template' => 'Obriši predložak',
|
||||
'created_proposal_template' => 'Predložak je uspješno kreiran',
|
||||
'updated_proposal_template' => 'Predložak je uspješno ažuriran',
|
||||
'archived_proposal_template' => 'Predložak je uspješno arhiviran',
|
||||
'deleted_proposal_template' => 'Predložak je uspješno arhiviran',
|
||||
'archived_proposal_templates' => 'Uspješno arhivirano :count predložaka',
|
||||
'deleted_proposal_templates' => 'Uspješno arhivirano :count predložaka',
|
||||
'restored_proposal_template' => 'Predložak je uspješno obnovljen',
|
||||
'restore_proposal_template' => 'Obnovi predložak',
|
||||
'proposal_category' => 'Kategorija',
|
||||
'proposal_categories' => 'Kategorije',
|
||||
'new_proposal_category' => 'Nova kategorija',
|
||||
@ -2772,210 +2787,212 @@ Nevažeći kontakt email',
|
||||
'updated_proposal_category' => 'Kategorija uspješno ažurirana',
|
||||
'archived_proposal_category' => 'Kategorija uspješno arhivirana',
|
||||
'deleted_proposal_category' => 'Kategorija uspješno arhivirana',
|
||||
'archived_proposal_categories' => 'Successfully archived :count categories',
|
||||
'deleted_proposal_categories' => 'Successfully archived :count categories',
|
||||
'restored_proposal_category' => 'Successfully restored category',
|
||||
'restore_proposal_category' => 'Restore Category',
|
||||
'delete_status' => 'Delete Status',
|
||||
'archived_proposal_categories' => 'Uspješno arhivirano :count kategorija',
|
||||
'deleted_proposal_categories' => 'Uspješno arhivirano :count kategorija',
|
||||
'restored_proposal_category' => 'Kategorija je uspješno obnovljena',
|
||||
'restore_proposal_category' => 'Obnovi kategoriju',
|
||||
'delete_status' => 'Obriši status',
|
||||
'standard' => 'Standard',
|
||||
'icon' => 'Icon',
|
||||
'proposal_not_found' => 'The requested proposal is not available',
|
||||
'create_proposal_category' => 'Create category',
|
||||
'clone_proposal_template' => 'Clone Template',
|
||||
'proposal_email' => 'Proposal Email',
|
||||
'proposal_subject' => 'New proposal :number from :account',
|
||||
'proposal_message' => 'To view your proposal for :amount, click the link below.',
|
||||
'emailed_proposal' => 'Successfully emailed proposal',
|
||||
'load_template' => 'Load Template',
|
||||
'no_assets' => 'No images, drag to upload',
|
||||
'add_image' => 'Add Image',
|
||||
'select_image' => 'Select Image',
|
||||
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
|
||||
'delete_image' => 'Delete Image',
|
||||
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
|
||||
'proposal_not_found' => 'Traženi prijedlog nije dostupan',
|
||||
'create_proposal_category' => 'Kreiraj kategoriju',
|
||||
'clone_proposal_template' => 'Kloniraj predložak',
|
||||
'proposal_email' => 'Email prijedloga',
|
||||
'proposal_subject' => 'Novi prijedlog :number od :account',
|
||||
'proposal_message' => 'Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
|
||||
'emailed_proposal' => 'Prijedlog je uspješno poslan e-mailom',
|
||||
'load_template' => 'Učitaj predložak',
|
||||
'no_assets' => 'Nema slike, povucite za učitavanje',
|
||||
'add_image' => 'Dodaj sliku',
|
||||
'select_image' => 'Odaberi sliku',
|
||||
'upgrade_to_upload_images' => 'Nadogradi na enterprise plan za učitavanje slika',
|
||||
'delete_image' => 'Obriši sliku',
|
||||
'delete_image_help' => 'Upozorenje: brisanjem slike će te ju ukloniti sa svih prijedloga',
|
||||
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
|
||||
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
|
||||
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
|
||||
'change_requires_purge' => 'Changing this setting requires :link the account data.',
|
||||
'purging' => 'purging',
|
||||
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
|
||||
'email_address_changed' => 'Email address has been changed',
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'email_address_changed' => 'Email adresa je promijenjena',
|
||||
'email_address_changed_message' => 'Email adresa vašeg korisničkog računa je promijenjena iz :old_email u :new_email',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
'processing' => 'Processing',
|
||||
'reactivate' => 'Reactivate',
|
||||
'gmp_required' => 'Izvoz u ZIP zahtjeva GMP ekstenziju',
|
||||
'email_history' => 'Email povijest',
|
||||
'loading' => 'Učitavam',
|
||||
'no_messages_found' => 'Nema pronađenih poruka',
|
||||
'processing' => 'Obrađujem',
|
||||
'reactivate' => 'Reaktiviraj',
|
||||
'reactivated_email' => 'The email address has been reactivated',
|
||||
'emails' => 'Emails',
|
||||
'opened' => 'Opened',
|
||||
'bounced' => 'Bounced',
|
||||
'total_sent' => 'Total Sent',
|
||||
'total_opened' => 'Total Opened',
|
||||
'total_bounced' => 'Total Bounced',
|
||||
'total_spam' => 'Total Spam',
|
||||
'platforms' => 'Platforms',
|
||||
'email_clients' => 'Email Clients',
|
||||
'mobile' => 'Mobile',
|
||||
'emails' => 'Emailovi',
|
||||
'opened' => 'Otvoreno',
|
||||
'bounced' => 'Odbijeno',
|
||||
'total_sent' => 'Ukupno poslano',
|
||||
'total_opened' => 'Ukupno otvoreno',
|
||||
'total_bounced' => 'Ukupno odbijeno',
|
||||
'total_spam' => 'Ukupno Spam',
|
||||
'platforms' => 'Platforme',
|
||||
'email_clients' => 'Email klijenti',
|
||||
'mobile' => 'Mobilno',
|
||||
'desktop' => 'Desktop',
|
||||
'webmail' => 'Webmail',
|
||||
'group' => 'Group',
|
||||
'subgroup' => 'Subgroup',
|
||||
'group' => 'Grupa',
|
||||
'subgroup' => 'Podgrupa',
|
||||
'unset' => 'Unset',
|
||||
'received_new_payment' => 'You\'ve received a new payment!',
|
||||
'slack_webhook_help' => 'Receive payment notifications using :link.',
|
||||
'received_new_payment' => 'Primili ste novu uplatu!',
|
||||
'slack_webhook_help' => 'Primajte obavijesti o uplatama koristeći :link.',
|
||||
'slack_incoming_webhooks' => 'Slack incoming webhooks',
|
||||
'accept' => 'Accept',
|
||||
'accept' => 'Prihvati',
|
||||
'accepted_terms' => 'Successfully accepted the latest terms of service',
|
||||
'invalid_url' => 'Invalid URL',
|
||||
'invalid_url' => 'Neispravan URL',
|
||||
'workflow_settings' => 'Workflow Settings',
|
||||
'auto_email_invoice' => 'Auto Email',
|
||||
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
|
||||
'auto_archive_invoice' => 'Auto Archive',
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
'quote_workflow' => 'Quote Workflow',
|
||||
'client_must_be_active' => 'Error: the client must be active',
|
||||
'purge_client' => 'Purge Client',
|
||||
'purged_client' => 'Successfully purged client',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'auto_email_invoice' => 'Automatski email',
|
||||
'auto_email_invoice_help' => 'Ponavljajuće račune, nakon kreiranja, automatski pošalji emailom.',
|
||||
'auto_archive_invoice' => 'Automatsko arhiviranje',
|
||||
'auto_archive_invoice_help' => 'Automatski arhiviraj račun nakon što je plaćen.',
|
||||
'auto_archive_quote' => 'Automatsko arhiviranje',
|
||||
'auto_archive_quote_help' => 'Automatski arhiviraj ponudu nakon konvertiranja.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.',
|
||||
'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude',
|
||||
'allow_approve_expired_quote_help' => 'Omogući klijentu da odobri istekle ponude.',
|
||||
'invoice_workflow' => 'Tijek radnje računa',
|
||||
'quote_workflow' => 'Tijek radnje ponude',
|
||||
'client_must_be_active' => 'Greška: klijent mora biti aktivan',
|
||||
'purge_client' => 'Ukloni klijenta',
|
||||
'purged_client' => 'Klijent je uspješno uklonjen',
|
||||
'purge_client_warning' => 'Svi povezani zapisi (računi, zadaci, troškovi, dokumenti, itd.) će također biti obrisani.',
|
||||
'clone_product' => 'Kopiraj proizvod',
|
||||
'item_details' => 'Detalji stavke',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_proposal' => 'Pogledaj prijedlog',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'cookie_message' => 'Ova web stranica koristi kolačiće kako bi vam osigurala najbolje iskustvo na našoj web stranici.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'vendor_will_create' => 'dobavljač će biti kreiran',
|
||||
'vendors_will_create' => 'dobavljači će biti kreirani',
|
||||
'created_vendors' => 'Uspješno kreirano :count dobavljača',
|
||||
'import_vendors' => 'Uvezi dobavljače',
|
||||
'company' => 'Poduzeće',
|
||||
'client_field' => 'Polje klijenta',
|
||||
'contact_field' => 'Polje kontakta',
|
||||
'product_field' => 'Polje proizvoda',
|
||||
'task_field' => 'Polje zadatka',
|
||||
'project_field' => 'Polje projekta',
|
||||
'expense_field' => 'Polje troška',
|
||||
'vendor_field' => 'Polje dobavljača',
|
||||
'company_field' => 'Polje poduzeća',
|
||||
'invoice_field' => 'Polje računa',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'custom_task_fields_help' => 'Dodaj polje pri kreiranju zadatka',
|
||||
'custom_project_fields_help' => 'Dodaj polje pri kreiranju projekta',
|
||||
'custom_expense_fields_help' => 'Dodaj polje pri kreiranju troška',
|
||||
'custom_vendor_fields_help' => 'Dodaj polje pri kreiranju dobavljača',
|
||||
'messages' => 'Poruke',
|
||||
'unpaid_invoice' => 'Neplaćeni račun',
|
||||
'paid_invoice' => 'Plaćeni račun',
|
||||
'unapproved_quote' => 'Neodobrena ponuda',
|
||||
'unapproved_proposal' => 'Neodobreni prijedlog',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'no_match_found' => 'Ništa nije pronađeno',
|
||||
'password_strength' => 'Snaga zaporke',
|
||||
'strength_weak' => 'Slabo',
|
||||
'strength_good' => 'Dobro',
|
||||
'strength_strong' => 'Jako',
|
||||
'mark' => 'Označi',
|
||||
'updated_task_status' => 'Uspješno ažuriran zadatak',
|
||||
'background_image' => 'Pozadinska slika',
|
||||
'background_image_help' => 'Koristite :link za upravljanje vašim slikama. Savjetujemo korištenje malih datoteka.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'background' => 'Pozadina',
|
||||
'guide' => 'Vodič',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
'gateway_fee_discount_description' => 'Gateway Fee Discount',
|
||||
'show_payments' => 'Show Payments',
|
||||
'show_aging' => 'Show Aging',
|
||||
'reference' => 'Reference',
|
||||
'amount_paid' => 'Amount Paid',
|
||||
'amount_paid' => 'Plaćeni iznos',
|
||||
'send_notifications_for' => 'Send Notifications For',
|
||||
'all_invoices' => 'All Invoices',
|
||||
'my_invoices' => 'My Invoices',
|
||||
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
|
||||
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
|
||||
'all_invoices' => 'Svi računi',
|
||||
'my_invoices' => 'Moji računi',
|
||||
'mobile_refresh_warning' => 'Ako koristite mobilnu aplikaciju, možda ćete morati izvršiti potpuno osvježavanje.',
|
||||
'enable_proposals_for_background' => 'Za učitavanje pozadinske slike :link za omogućavanje modula prijedloga.',
|
||||
'payment_reference' => 'Payment Reference',
|
||||
'maximum' => 'Maximum',
|
||||
'sort' => 'Sort',
|
||||
'refresh_complete' => 'Refresh Complete',
|
||||
'please_enter_your_email' => 'Please enter your email',
|
||||
'please_enter_your_password' => 'Please enter your password',
|
||||
'sort' => 'Poredak',
|
||||
'refresh_complete' => 'Osvježavanje završeno',
|
||||
'please_enter_your_email' => 'Molimo upišite vašu email adresu',
|
||||
'please_enter_your_password' => 'Molimo upišite vašu zaporku',
|
||||
'please_enter_your_url' => 'Please enter your URL',
|
||||
'please_enter_a_product_key' => 'Please enter a product key',
|
||||
'an_error_occurred' => 'An error occurred',
|
||||
'overview' => 'Overview',
|
||||
'copied_to_clipboard' => 'Copied :value to the clipboard',
|
||||
'error' => 'Error',
|
||||
'could_not_launch' => 'Could not launch',
|
||||
'additional' => 'Additional',
|
||||
'please_enter_a_product_key' => 'Molimo upišite šifru proizvoda',
|
||||
'an_error_occurred' => 'Dogodila se pogreška',
|
||||
'overview' => 'Pregled',
|
||||
'copied_to_clipboard' => 'Kopirao :value u međuspremnik',
|
||||
'error' => 'Greška',
|
||||
'could_not_launch' => 'Pokretanje nije uspjelo',
|
||||
'additional' => 'Dodatno',
|
||||
'ok' => 'Ok',
|
||||
'email_is_invalid' => 'Email is invalid',
|
||||
'items' => 'Items',
|
||||
'email_is_invalid' => 'Email adresa je pogrešna',
|
||||
'items' => 'Stavke',
|
||||
'partial_deposit' => 'Partial/Deposit',
|
||||
'add_item' => 'Add Item',
|
||||
'total_amount' => 'Total Amount',
|
||||
'add_item' => 'Dodaj stavku',
|
||||
'total_amount' => 'Ukupan iznos',
|
||||
'pdf' => 'PDF',
|
||||
'invoice_status_id' => 'Invoice Status',
|
||||
'click_plus_to_add_item' => 'Click + to add an item',
|
||||
'count_selected' => ':count selected',
|
||||
'dismiss' => 'Dismiss',
|
||||
'please_select_a_date' => 'Please select a date',
|
||||
'please_select_a_client' => 'Please select a client',
|
||||
'language' => 'Language',
|
||||
'updated_at' => 'Updated',
|
||||
'please_enter_an_invoice_number' => 'Please enter an invoice number',
|
||||
'please_enter_a_quote_number' => 'Please enter a quote number',
|
||||
'clients_invoices' => ':client\'s invoices',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'invoice_status_1' => 'Draft',
|
||||
'invoice_status_2' => 'Sent',
|
||||
'invoice_status_3' => 'Viewed',
|
||||
'invoice_status_4' => 'Approved',
|
||||
'invoice_status_5' => 'Partial',
|
||||
'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',
|
||||
'refresh_data' => 'Refresh Data',
|
||||
'blank_contact' => 'Blank Contact',
|
||||
'no_records_found' => 'No records found',
|
||||
'industry' => 'Industry',
|
||||
'size' => 'Size',
|
||||
'invoice_status_id' => 'Status računa',
|
||||
'click_plus_to_add_item' => 'Kliknite + za dodavanje stavke',
|
||||
'count_selected' => ':count odabrano',
|
||||
'dismiss' => 'Odbaci',
|
||||
'please_select_a_date' => 'Molimo odaberite datum',
|
||||
'please_select_a_client' => 'Molimo odaberite klijenta',
|
||||
'language' => 'Jezik',
|
||||
'updated_at' => 'Ažurirano',
|
||||
'please_enter_an_invoice_number' => 'Molimo upišite broj računa',
|
||||
'please_enter_a_quote_number' => 'Molimo upišite broj ponude',
|
||||
'clients_invoices' => 'računi od :client',
|
||||
'viewed' => 'Pregledano',
|
||||
'approved' => 'Odobreno',
|
||||
'invoice_status_1' => 'Nacrt',
|
||||
'invoice_status_2' => 'Poslano',
|
||||
'invoice_status_3' => 'Pregledano',
|
||||
'invoice_status_4' => 'Odobreno',
|
||||
'invoice_status_5' => 'Djelimično',
|
||||
'invoice_status_6' => 'Plaćeno',
|
||||
'marked_invoice_as_sent' => 'Račun je uspješno označen kao poslan',
|
||||
'please_enter_a_client_or_contact_name' => 'Molimo upišite ime klijenta ili kontakta',
|
||||
'restart_app_to_apply_change' => 'Ponovno pokrenite aplikaciju za primjenu promjena',
|
||||
'refresh_data' => 'Osvježi podatke',
|
||||
'blank_contact' => 'Prazan kontakt',
|
||||
'no_records_found' => 'Nije pronađen zapis',
|
||||
'industry' => 'Industrija',
|
||||
'size' => 'Veličina',
|
||||
'net' => 'Net',
|
||||
'show_tasks' => 'Show tasks',
|
||||
'email_reminders' => 'Email Reminders',
|
||||
'reminder1' => 'First Reminder',
|
||||
'reminder2' => 'Second Reminder',
|
||||
'reminder3' => 'Third Reminder',
|
||||
'send' => 'Send',
|
||||
'show_tasks' => 'Prikaži zadatke',
|
||||
'email_reminders' => 'Email podsjetnici',
|
||||
'reminder1' => 'Prvi podsjetnik',
|
||||
'reminder2' => 'Drugi podsjetnik',
|
||||
'reminder3' => 'Treći podsjetnik',
|
||||
'send' => 'Pošalji',
|
||||
'auto_billing' => 'Auto billing',
|
||||
'button' => 'Button',
|
||||
'more' => 'More',
|
||||
'edit_recurring_invoice' => 'Edit Recurring Invoice',
|
||||
'edit_recurring_quote' => 'Edit Recurring Quote',
|
||||
'quote_status' => 'Quote Status',
|
||||
'please_select_an_invoice' => 'Please select an invoice',
|
||||
'filtered_by' => 'Filtered by',
|
||||
'payment_status' => 'Payment Status',
|
||||
'payment_status_1' => 'Pending',
|
||||
'payment_status_2' => 'Voided',
|
||||
'payment_status_3' => 'Failed',
|
||||
'payment_status_4' => 'Completed',
|
||||
'payment_status_5' => 'Partially Refunded',
|
||||
'payment_status_6' => 'Refunded',
|
||||
'send_receipt_to_client' => 'Send receipt to the client',
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Successfully marked quote as sent',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'button' => 'Gumb',
|
||||
'more' => 'Više',
|
||||
'edit_recurring_invoice' => 'Uredi ponavljajući račun',
|
||||
'edit_recurring_quote' => 'Uredi ponavljajuću ponudu',
|
||||
'quote_status' => 'Status ponude',
|
||||
'please_select_an_invoice' => 'Molimo odaberite račun',
|
||||
'filtered_by' => 'Filtrirano po',
|
||||
'payment_status' => 'Status uplate',
|
||||
'payment_status_1' => 'U tijeku',
|
||||
'payment_status_2' => 'Poništeno',
|
||||
'payment_status_3' => 'Neuspješno',
|
||||
'payment_status_4' => 'Završeno',
|
||||
'payment_status_5' => 'Djelimični povrat',
|
||||
'payment_status_6' => 'Povrat',
|
||||
'send_receipt_to_client' => 'Pošalji račun klijentu',
|
||||
'refunded' => 'Povrat',
|
||||
'marked_quote_as_sent' => 'Ponuda je uspješno označena kao poslana',
|
||||
'custom_module_settings' => 'Postavke prilagođenog modula',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'Ticket #',
|
||||
@ -2989,22 +3006,22 @@ Nevažeći kontakt email',
|
||||
'archived_tickets' => 'Successfully archived tickets',
|
||||
'restored_ticket' => 'Successfully restored ticket',
|
||||
'deleted_ticket' => 'Successfully deleted ticket',
|
||||
'open' => 'Open',
|
||||
'new' => 'New',
|
||||
'closed' => 'Closed',
|
||||
'reopened' => 'Reopened',
|
||||
'priority' => 'Priority',
|
||||
'last_updated' => 'Last Updated',
|
||||
'comment' => 'Comments',
|
||||
'tags' => 'Tags',
|
||||
'linked_objects' => 'Linked Objects',
|
||||
'low' => 'Low',
|
||||
'medium' => 'Medium',
|
||||
'high' => 'High',
|
||||
'no_due_date' => 'No due date set',
|
||||
'assigned_to' => 'Assigned to',
|
||||
'reply' => 'Reply',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
'open' => 'Otvori',
|
||||
'new' => 'Novi',
|
||||
'closed' => 'Zatvoren',
|
||||
'reopened' => 'Ponovno otvoren',
|
||||
'priority' => 'Prioritet',
|
||||
'last_updated' => 'Zadnje ažuriranje',
|
||||
'comment' => 'Komentari',
|
||||
'tags' => 'Oznake',
|
||||
'linked_objects' => 'Povezani objekti',
|
||||
'low' => 'Nizak',
|
||||
'medium' => 'Srednji',
|
||||
'high' => 'Visok',
|
||||
'no_due_date' => 'Nije postavljen datum dospijeća',
|
||||
'assigned_to' => 'Dodijeljeno za',
|
||||
'reply' => 'Odgovori',
|
||||
'awaiting_reply' => 'Čeka odgovor',
|
||||
'ticket_close' => 'Close Ticket',
|
||||
'ticket_reopen' => 'Reopen Ticket',
|
||||
'ticket_open' => 'Open Ticket',
|
||||
@ -3013,14 +3030,14 @@ Nevažeći kontakt email',
|
||||
'ticket_update' => 'Update Ticket',
|
||||
'ticket_settings' => 'Ticket Settings',
|
||||
'updated_ticket' => 'Ticket Updated',
|
||||
'mark_spam' => 'Mark as Spam',
|
||||
'mark_spam' => 'Označi kao Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Name taken',
|
||||
'local_part_available' => 'Name available',
|
||||
'local_part_unavailable' => 'Ime je zauzeto',
|
||||
'local_part_available' => 'Ime je dostupno',
|
||||
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
|
||||
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
|
||||
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
|
||||
'local_part_placeholder' => 'YOUR_NAME',
|
||||
'local_part_placeholder' => 'VAŠE_IME',
|
||||
'from_name_placeholder' => 'Support Center',
|
||||
'attachments' => 'Attachments',
|
||||
'client_upload' => 'Client uploads',
|
||||
@ -3073,10 +3090,10 @@ Nevažeći kontakt email',
|
||||
'close_reason' => 'Let us know why you are closing this ticket',
|
||||
'reopen_reason' => 'Let us know why you are reopening this ticket',
|
||||
'enter_ticket_message' => 'Please enter a message to update the ticket',
|
||||
'show_hide_all' => 'Show / Hide all',
|
||||
'show_hide_all' => 'Prikaži / sakrij sve',
|
||||
'subject_required' => 'Subject required',
|
||||
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
|
||||
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
|
||||
'mobile_refresh_warning' => 'Ako koristite mobilnu aplikaciju, možda ćete morati izvršiti potpuno osvježavanje.',
|
||||
'enable_proposals_for_background' => 'Za učitavanje pozadinske slike :link za omogućavanje modula prijedloga.',
|
||||
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
|
||||
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
|
||||
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
|
||||
|
||||
@ -43,7 +43,7 @@ $LANG = array(
|
||||
'line_total' => 'Totale Riga',
|
||||
'subtotal' => 'Subtotale',
|
||||
'paid_to_date' => 'Pagato a oggi',
|
||||
'balance_due' => 'Totale',
|
||||
'balance_due' => 'Totale da Pagare',
|
||||
'invoice_design_id' => 'Stile',
|
||||
'terms' => 'Condizioni',
|
||||
'your_invoice' => 'La Tua Fattura',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Stato',
|
||||
'invoice_total' => 'Totale Fattura',
|
||||
'frequency' => 'Frequenza',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Data Inizio',
|
||||
'end_date' => 'Data Fine',
|
||||
'transaction_reference' => 'Riferimento Transazione',
|
||||
@ -682,6 +683,7 @@ $LANG = array(
|
||||
'military_time' => '24 ore',
|
||||
'last_sent' => 'Ultimo inviato',
|
||||
'reminder_emails' => 'Email di promemoria',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Template & Promemoria',
|
||||
'subject' => 'Oggetto',
|
||||
'body' => 'Corpo',
|
||||
@ -748,11 +750,11 @@ $LANG = array(
|
||||
'activity_3' => ':user deleted client :client',
|
||||
'activity_4' => ':user ha creato la fattura :invoice',
|
||||
'activity_5' => ':user ha aggiornato la fattura :invoice',
|
||||
'activity_6' => ':user ha inviato per email la fattura :invoice a :contact',
|
||||
'activity_7' => ':contact ha visto la fattura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 ha inserito il pagamento :payment per :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :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',
|
||||
@ -762,7 +764,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact ha visto il preventivo :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -771,7 +773,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact ha approvato la fattura :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => 'L\'utente :user ha creato il fornitore :vendor',
|
||||
'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor',
|
||||
'activity_32' => 'L\'utente :user ha eliminato il fornitore :vendor',
|
||||
@ -888,7 +890,7 @@ $LANG = array(
|
||||
'next_quote_number' => 'Il prossimo numero per i preventivi è :number.',
|
||||
'days_before' => 'giorni prima di',
|
||||
'days_after' => 'giorni dopo di',
|
||||
'field_due_date' => 'due date',
|
||||
'field_due_date' => 'data scadenza',
|
||||
'field_invoice_date' => 'invoice date',
|
||||
'schedule' => 'Schedule',
|
||||
'email_designs' => 'Email Designs',
|
||||
@ -939,7 +941,7 @@ $LANG = array(
|
||||
'edit_payment_terms' => 'Edit Payment Term',
|
||||
'edit_payment_term' => 'Edit Payment Term',
|
||||
'archive_payment_term' => 'Archive Payment Term',
|
||||
'recurring_due_dates' => 'Recurring Invoice Due Dates',
|
||||
'recurring_due_dates' => 'Data scadenza Fatture Ricorrenti',
|
||||
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
|
||||
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
|
||||
<p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
|
||||
@ -953,8 +955,8 @@ $LANG = array(
|
||||
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
|
||||
</li>
|
||||
</ul>',
|
||||
'due' => 'Due',
|
||||
'next_due_on' => 'Due Next: :date',
|
||||
'due' => 'Da pagare',
|
||||
'next_due_on' => 'Prossima scadenza: :date',
|
||||
'use_client_terms' => 'Usa i termini del cliente',
|
||||
'day_of_month' => ':ordinal giorno del mese',
|
||||
'last_day_of_month' => 'L\'ultimo giorno del mese',
|
||||
@ -1067,7 +1069,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Campi Oggetti Fattura',
|
||||
'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.',
|
||||
'recurring_invoice_number' => 'Numero ricorrente',
|
||||
'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere alle fatture ricorrenti',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Fatture Protette da Password',
|
||||
@ -1371,13 +1373,13 @@ $LANG = array(
|
||||
'auto_bill_payment_method_bank_transfer' => 'conto bancario',
|
||||
'auto_bill_payment_method_credit_card' => 'carta di credito',
|
||||
'auto_bill_payment_method_paypal' => 'Conto PayPal',
|
||||
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
|
||||
'auto_bill_notification_placeholder' => 'La fattura verrà automaticamente addebitata sulla tua carta di credito salvata, alla data di scadenza.',
|
||||
'payment_settings' => 'Impostazioni di Pagamento',
|
||||
|
||||
'on_send_date' => 'Alla data di invio',
|
||||
'on_due_date' => 'Alla data di scadenza',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
'auto_bill_ach_date_help' => 'ACH effettuerà sempre l\'addebito automatico alla data di scadenza.',
|
||||
'warn_change_auto_bill' => 'A causa delle regole NACHA, le modifiche a questa fattura potrebbero impedire la fatturazione automatica ACH.',
|
||||
|
||||
'bank_account' => 'COnto bancario',
|
||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||
@ -2032,7 +2034,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Evita il download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2058,6 +2062,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Ultimi 30 giorni',
|
||||
'this_month' => 'Questo mese',
|
||||
'last_month' => 'Mese scorso',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Anno scorso',
|
||||
'custom_range' => 'Intervallo personalizzato',
|
||||
'url' => 'URL',
|
||||
@ -2085,6 +2091,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'Primo promemoria',
|
||||
'notes_reminder2' => 'Secondo promemoria',
|
||||
'notes_reminder3' => 'Terzo promemoria',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2119,7 +2126,7 @@ $LANG = array(
|
||||
'group_when_sorted' => 'Group Sort',
|
||||
'group_dates_by' => 'Raggruppa Date per',
|
||||
'year' => 'Anno',
|
||||
'view_statement' => 'View Statement',
|
||||
'view_statement' => 'Estratto Conto',
|
||||
'statement' => 'Statement',
|
||||
'statement_date' => 'Statement Date',
|
||||
'mark_active' => 'Mark Active',
|
||||
@ -2145,7 +2152,7 @@ $LANG = array(
|
||||
'client_login' => 'Client Login',
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'invoice_from' => 'Fatture Da:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Nome Completo',
|
||||
'month_year' => 'MESE/ANNO',
|
||||
@ -2451,6 +2458,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2541,7 +2555,7 @@ $LANG = array(
|
||||
'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',
|
||||
'past_due' => 'Scaduta',
|
||||
'document' => 'Document',
|
||||
'invoice_or_expense' => 'Invoice/Expense',
|
||||
'invoice_pdfs' => 'Invoice PDFs',
|
||||
@ -2830,6 +2844,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'ステータス',
|
||||
'invoice_total' => '請求合計',
|
||||
'frequency' => '頻度',
|
||||
'range' => 'Range',
|
||||
'start_date' => '開始日',
|
||||
'end_date' => '終了日',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'サブジェクト',
|
||||
'body' => '本文',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user は 顧客 :client を削除しました。',
|
||||
'activity_4' => ':user は 請求書 :invoice を作成しました。',
|
||||
'activity_5' => ':user は 請求書 :invoice をアーカイブしました。',
|
||||
'activity_6' => ':user は 請求書 :invoice を :contact にメールしました。',
|
||||
'activity_7' => ':contact は 請求書 :invoice を閲覧しました。',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -830,7 +832,7 @@ $LANG = array(
|
||||
'archive_recurring_quote' => 'Archive Recurring Quote',
|
||||
'archived_recurring_quote' => 'Successfully archived recurring quote',
|
||||
'delete_recurring_quote' => 'Delete Recurring Quote',
|
||||
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
|
||||
'deleted_recurring_quote' => '繰り返しの見積書を削除しました。',
|
||||
'restore_recurring_quote' => 'Restore Recurring Quote',
|
||||
'restored_recurring_quote' => 'Successfully restored recurring quote',
|
||||
'archived' => 'Archived',
|
||||
@ -1042,8 +1044,8 @@ $LANG = array(
|
||||
|
||||
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
|
||||
'pro_plan_remove_logo_link' => 'こちらをクリック',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
'invitation_status_opened' => 'Opened',
|
||||
'invitation_status_sent' => '送信済み',
|
||||
'invitation_status_opened' => '開封済み',
|
||||
'invitation_status_viewed' => 'Viewed',
|
||||
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
|
||||
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
|
||||
@ -1207,7 +1209,7 @@ $LANG = array(
|
||||
'list_vendors' => 'List Vendors',
|
||||
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
|
||||
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
|
||||
'return_to_app' => 'Return To App',
|
||||
'return_to_app' => 'Appに戻る',
|
||||
|
||||
|
||||
// Payment updates
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2777,7 +2791,7 @@ $LANG = array(
|
||||
'restore_proposal_category' => 'Restore Category',
|
||||
'delete_status' => 'Delete Status',
|
||||
'standard' => 'Standard',
|
||||
'icon' => 'Icon',
|
||||
'icon' => 'アイコン',
|
||||
'proposal_not_found' => 'The requested proposal is not available',
|
||||
'create_proposal_category' => 'Create category',
|
||||
'clone_proposal_template' => 'Clone Template',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
@ -3125,8 +3141,8 @@ $LANG = array(
|
||||
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
|
||||
'show_product_notes' => 'Show product details',
|
||||
'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
|
||||
'important' => 'Important',
|
||||
'thank_you_for_using_our_app' => 'Thank you for using our app!',
|
||||
'important' => '重要',
|
||||
'thank_you_for_using_our_app' => '弊社のAppをご利用頂き誠にありがとうございます。',
|
||||
'if_you_like_it' => 'If you like it please',
|
||||
'to_rate_it' => 'to rate it.',
|
||||
'average' => 'Average',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Būklė',
|
||||
'invoice_total' => 'Suma Viso',
|
||||
'frequency' => 'Periodas',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Pradžia',
|
||||
'end_date' => 'Pabaiga',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 val. formatas',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Tema',
|
||||
'body' => 'Žinutė',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user deleted client :client',
|
||||
'activity_4' => ':user sukurta sąskaita :invoice',
|
||||
'activity_5' => ':user updated invoice :invoice',
|
||||
'activity_6' => ':user išsiuntė sąskaitą :invoice - :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user atnaujino mokėjimą :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Статус',
|
||||
'invoice_total' => 'Вкупно фактури',
|
||||
'frequency' => 'Фреквентност',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Почетен датум',
|
||||
'end_date' => 'Краен датум',
|
||||
'transaction_reference' => 'Трансакциска референца',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => 'Време од 24 часа',
|
||||
'last_sent' => 'Последно испратено',
|
||||
'reminder_emails' => 'Е-пошта за потсетување',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Шаблони и потсетници',
|
||||
'subject' => 'Предмет',
|
||||
'body' => 'Конструкција',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user го избриша клиентот :client',
|
||||
'activity_4' => ':user ја креираше фактурата :invoice',
|
||||
'activity_5' => ':user ја ажурираше фактурата :invoice',
|
||||
'activity_6' => ':user ја испрати по е-пошта фактурата :invoice на :contact',
|
||||
'activity_7' => ':contact ја прегледа фактурата :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 го внесе плаќањето :payment за :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user го ажурира плаќањето :payment',
|
||||
'activity_12' => ':user го архивира плаќањето :payment',
|
||||
'activity_13' => ':user го избриша плаќањето :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user избриша :credit кредит',
|
||||
'activity_18' => ':user ја креира понудата :quote',
|
||||
'activity_19' => ':user ја ажурира понудата :quote',
|
||||
'activity_20' => ':user ја прати понудата :quote по е-пошта на :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact ја виде понудата :quote',
|
||||
'activity_22' => ':user ја архивира понудата :quote',
|
||||
'activity_23' => ':user ја избриша понудата :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user го поврати клиентот :client',
|
||||
'activity_27' => ':user го поврати плаќањето :payment',
|
||||
'activity_28' => ':user го поврати :credit кредитот',
|
||||
'activity_29' => ':contact ја одобри понудата :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user го креира продавачот :vendor',
|
||||
'activity_31' => ':user го архивира продавачот :vendor',
|
||||
'activity_32' => ':user го избриша продавачот :vendor',
|
||||
@ -1073,7 +1075,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Поле за ставка на фактура',
|
||||
'custom_invoice_item_fields_help' => 'Додади поле при креирање на ставка за фактура и прикажи обележје и вреднос на PDF.',
|
||||
'recurring_invoice_number' => 'Рекурентен број',
|
||||
'recurring_invoice_number_prefix_help' => 'Одреди префикс кој ќе биде додаден на бројот на факурата за рекурентни фактури.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Фактури заштитени со лозинка',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Ажурирај кредит',
|
||||
'updated_credit' => 'Успешно ажурирање на кредит',
|
||||
'edit_credit' => 'Измени кредит',
|
||||
'live_preview_help' => 'Прикажи го прегледот во живо на PDF на страната од фактурата. <br/> Оневозможи ја оваа опција за да се подобри перформансот при измена на фактури.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Смени го вградениот PTF читач во :chrome_link и :firefox_link. Овозможи го ова ако вашиот пребарувач автоматски ја презема PDF датотеката.',
|
||||
'force_pdfjs' => 'Спречи преземање',
|
||||
'redirect_url' => 'Пренасочи URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Последни 30 дена',
|
||||
'this_month' => 'Овој месец',
|
||||
'last_month' => 'Претходен месец',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Претходната година',
|
||||
'custom_range' => 'Прилагоден опсег',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'Прв потсетник',
|
||||
'notes_reminder2' => 'Втор потсетник',
|
||||
'notes_reminder3' => 'Трет потсетник',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC е-пошта',
|
||||
'tax_quote' => 'Даночна понуда',
|
||||
'tax_invoice' => 'Даночна фактура',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. <br/> Ако го земете во предвид :link многу би ни значело!',
|
||||
'writing_a_review' => 'пишување рецензија',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.',
|
||||
'auto_archive_quote' => 'Автоматско архивирање',
|
||||
'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда',
|
||||
'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.',
|
||||
'invoice_workflow' => 'Работен циклус на фактура',
|
||||
|
||||
@ -21,7 +21,7 @@ $LANG = array(
|
||||
'additional_info' => 'Tilleggsinfo',
|
||||
'payment_terms' => 'Betalingsvilkår',
|
||||
'currency_id' => 'Valuta',
|
||||
'size_id' => 'Størrelse',
|
||||
'size_id' => 'Firmastørrelse',
|
||||
'industry_id' => 'Sektor',
|
||||
'private_notes' => 'Private notater',
|
||||
'invoice' => 'Faktura',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Faktura Total',
|
||||
'frequency' => 'Frekvens',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Startdato',
|
||||
'end_date' => 'Sluttdato',
|
||||
'transaction_reference' => 'Transaksjonsreferanse',
|
||||
@ -188,7 +189,7 @@ $LANG = array(
|
||||
'clients_will_create' => 'kunder vil bli opprettet',
|
||||
'email_settings' => 'E-post-innstillinger',
|
||||
'client_view_styling' => 'Kundevisningsstil',
|
||||
'pdf_email_attachment' => 'Attach PDF',
|
||||
'pdf_email_attachment' => 'Legg ved PDF',
|
||||
'custom_css' => 'Egendefinert CSS',
|
||||
'import_clients' => 'Importer Kundedata',
|
||||
'csv_file' => 'Velg CSV-fil',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Timers Tid',
|
||||
'last_sent' => 'Sist Sendt',
|
||||
'reminder_emails' => 'Påminnelses-e-poster',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Design & Påminnelser',
|
||||
'subject' => 'Emne',
|
||||
'body' => 'Body',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user slettet kunde :client',
|
||||
'activity_4' => ':user opprettet faktura :invoice',
|
||||
'activity_5' => ':user oppdaterte faktura :invoice',
|
||||
'activity_6' => ':user sendte faktura :invoice som e-post til :contact',
|
||||
'activity_7' => ':contact viste faktura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arkiverte faktura :invoice',
|
||||
'activity_9' => ':user slettet faktura :invoice',
|
||||
'activity_10' => ':contact la inn betaling på :payment for :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user oppdaterte betaling :payment',
|
||||
'activity_12' => ':user arkiverte betaling :payment',
|
||||
'activity_13' => ':user slettet betaling :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user slettet :credit kredit',
|
||||
'activity_18' => ':user opprettet tilbud :quote',
|
||||
'activity_19' => ':user oppdaterte tilbud :quote',
|
||||
'activity_20' => ':user sendte tilbud som e-post :quote til :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viste tilbud :quote',
|
||||
'activity_22' => ':user arkiverte tilbud :quote',
|
||||
'activity_23' => ':user slettet tilbud :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user gjenopprettet kunde :client',
|
||||
'activity_27' => ':user gjenopprettet betaling :payment',
|
||||
'activity_28' => ':user gjenopprettet :credit kredit',
|
||||
'activity_29' => ':contact godkjente tilbud :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user opprettet leverandør :vendor',
|
||||
'activity_31' => ':user arkiverte leverandør :vendor',
|
||||
'activity_32' => ':user slettet leverandør :vendor',
|
||||
@ -2039,7 +2041,9 @@ $LANG = array(
|
||||
'update_credit' => 'Oppdater Kredit',
|
||||
'updated_credit' => 'Kredit oppdatert',
|
||||
'edit_credit' => 'Rediger Kredit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Ikke tillat nedlasting',
|
||||
'redirect_url' => 'Omdirigerer URL',
|
||||
@ -2065,6 +2069,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Siste 30 dager',
|
||||
'this_month' => 'Denne måneden',
|
||||
'last_month' => 'Siste måned',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Siste år',
|
||||
'custom_range' => 'Tilpass Utvalg',
|
||||
'url' => 'URL',
|
||||
@ -2092,6 +2098,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'Første Påminnelse',
|
||||
'notes_reminder2' => 'Andre Påminnelse',
|
||||
'notes_reminder3' => 'Tredje Påminnelse',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC E-post',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2458,6 +2465,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'skriv tilbakemelding',
|
||||
@ -2837,6 +2851,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -64,7 +64,7 @@ $LANG = array(
|
||||
'archive_invoice' => 'Archiveer factuur',
|
||||
'delete_invoice' => 'Verwijder factuur',
|
||||
'email_invoice' => 'E-mail factuur',
|
||||
'enter_payment' => 'Betaling invoeren',
|
||||
'enter_payment' => 'Voer betaling in',
|
||||
'tax_rates' => 'BTW-tarieven',
|
||||
'rate' => 'Tarief',
|
||||
'settings' => 'Instellingen',
|
||||
@ -125,8 +125,8 @@ $LANG = array(
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'Nieuwe klant',
|
||||
'new_invoice' => 'Nieuwe factuur',
|
||||
'new_payment' => 'Betaling invoeren',
|
||||
'new_credit' => 'Krediet invoeren',
|
||||
'new_payment' => 'Nieuwe betaling',
|
||||
'new_credit' => 'Nieuwe kredietnota',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Aanmaakdatum',
|
||||
'last_login' => 'Laatste login',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Factuur totaal',
|
||||
'frequency' => 'Frequentie',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Startdatum',
|
||||
'end_date' => 'Einddatum',
|
||||
'transaction_reference' => 'Transactiereferentie',
|
||||
@ -149,7 +150,7 @@ $LANG = array(
|
||||
'edit_client' => 'Wijzig klant',
|
||||
'edit_invoice' => 'Wijzig factuur',
|
||||
'create_invoice' => 'Factuur aanmaken',
|
||||
'enter_credit' => 'Kredietnota invoeren',
|
||||
'enter_credit' => 'Voer kredietnota in',
|
||||
'last_logged_in' => 'Laatste login',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Openstaand',
|
||||
@ -241,7 +242,7 @@ $LANG = array(
|
||||
'confirmation_header' => 'Bevestiging Account',
|
||||
'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
|
||||
'invoice_subject' => 'Nieuwe Factuur :number van :account',
|
||||
'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.',
|
||||
'invoice_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.',
|
||||
'payment_subject' => 'Betaling ontvangen',
|
||||
'payment_message' => 'Bedankt voor uw betaling van :amount.',
|
||||
'email_salutation' => 'Beste :name,',
|
||||
@ -309,7 +310,7 @@ $LANG = array(
|
||||
'quote_number_short' => 'Offerte #',
|
||||
'quote_date' => 'Offertedatum',
|
||||
'quote_total' => 'Offertetotaal',
|
||||
'your_quote' => 'Uw Offerte',
|
||||
'your_quote' => 'Uw offerte',
|
||||
'total' => 'Totaal',
|
||||
'clone' => 'Dupliceer',
|
||||
'new_quote' => 'Nieuwe offerte',
|
||||
@ -682,6 +683,7 @@ $LANG = array(
|
||||
'military_time' => '24-uurs klok',
|
||||
'last_sent' => 'Laatst verstuurd',
|
||||
'reminder_emails' => 'Herinneringsmails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Sjablonen en herinneringen',
|
||||
'subject' => 'Onderwerp',
|
||||
'body' => 'Tekst',
|
||||
@ -748,11 +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 heeft factuur :invoice verstuurd naar :contact',
|
||||
'activity_7' => ':contact heeft factuur :invoice bekeken',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user heeft factuur :invoice gearchiveerd',
|
||||
'activity_9' => ':user heeft factuur :invoice verwijderd',
|
||||
'activity_10' => ':contact heeft betaling :payment ingevoerd voor factuur :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user heeft betaling :payment bijgewerkt',
|
||||
'activity_12' => ':user heeft betaling :payment gearchiveerd',
|
||||
'activity_13' => ':user heeft betaling :payment verwijderd',
|
||||
@ -762,7 +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 heeft offerte :quote verstuurd naar :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact heeft offerte :quote bekeken',
|
||||
'activity_22' => ':user heeft offerte :quote gearchiveerd',
|
||||
'activity_23' => ':user heeft offerte :quote verwijderd',
|
||||
@ -771,7 +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 heeft offerte :quote goedgekeurd',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user heeft leverancier :vendor aangemaakt',
|
||||
'activity_31' => ':user heeft leverancier :vendor gearchiveerd',
|
||||
'activity_32' => ':user heeft leverancier :vendor verwijderd',
|
||||
@ -1064,7 +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' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Facturen beveiligen met een wachtwoord',
|
||||
@ -2031,7 +2033,9 @@ 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',
|
||||
'live_preview_help' => 'Toon een live PDF voorbeeld op de factuur pagina.<br/>Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.',
|
||||
'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.',
|
||||
'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',
|
||||
@ -2057,6 +2061,8 @@ 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',
|
||||
'last_year' => 'Vorig jaar',
|
||||
'custom_range' => 'Aangepast bereik',
|
||||
'url' => 'URL',
|
||||
@ -2084,6 +2090,7 @@ 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',
|
||||
'bcc_email' => 'BBC Email',
|
||||
'tax_quote' => 'BTW offerte',
|
||||
'tax_invoice' => 'BTW factuur',
|
||||
@ -2447,9 +2454,16 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'currency_macedonian_denar' => 'Macedonische Denar',
|
||||
'currency_fijian_dollar' => 'Fijische Dollar',
|
||||
'currency_bolivian_boliviano' => 'Boliviaanse Boliviano',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'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',
|
||||
@ -2829,6 +2843,8 @@ 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.',
|
||||
'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren',
|
||||
'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren',
|
||||
'invoice_workflow' => 'Factuur workflow',
|
||||
|
||||
@ -133,6 +133,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Faktura ogółem',
|
||||
'frequency' => 'Częstotliwość',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Początkowa data',
|
||||
'end_date' => 'Końcowa data',
|
||||
'transaction_reference' => 'Numer referencyjny transakcji',
|
||||
@ -685,6 +686,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'military_time' => '24 godzinny czas',
|
||||
'last_sent' => 'Ostatnio wysłano',
|
||||
'reminder_emails' => 'Przypomnienia emailowe',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Szablony i przypomnienia',
|
||||
'subject' => 'Temat',
|
||||
'body' => 'Treść',
|
||||
@ -751,11 +753,11 @@ Przykłady dynamicznych zmiennych:
|
||||
'activity_3' => ':user usunął klienta :client',
|
||||
'activity_4' => ':user stworzył fakturę :invoice',
|
||||
'activity_5' => ':user zaktualizował fakturę :invoice',
|
||||
'activity_6' => ':user wysłał emailem fakturę :invoice do :contact',
|
||||
'activity_7' => ':contact wyświetlił fakturę :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user zarchiwizował fakturę :invoice',
|
||||
'activity_9' => ':user usunął fakturę :invoice',
|
||||
'activity_10' => ':contact wprowadził płatność :payment dla :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user zaktualizował płatność :payment',
|
||||
'activity_12' => ':user zarchiwizował płatność :payment',
|
||||
'activity_13' => ':user usunął płatność :payment',
|
||||
@ -765,7 +767,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'activity_17' => ':user usunął kredyt :credit ',
|
||||
'activity_18' => ':user stworzył ofertę :quote',
|
||||
'activity_19' => ':user zakatualizował ofertę :quote',
|
||||
'activity_20' => ':user wysłał emailem ofertę :quote do :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact wyświetlił ofertę :quote',
|
||||
'activity_22' => ':user zarchiwizował ofertę :quote',
|
||||
'activity_23' => ':user usunął ofertę :quote',
|
||||
@ -774,7 +776,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'activity_26' => ':user przywrócił klienta :client',
|
||||
'activity_27' => ':user przywrócił płatność :payment',
|
||||
'activity_28' => ':user przywrócił kredyt :credit',
|
||||
'activity_29' => ':contact zaakceptował ofertę :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user utworzył dostawcę :vendor',
|
||||
'activity_31' => ':user zarchiwizował dostawcę :vendor',
|
||||
'activity_32' => ':user usunął dostawcę :vendor',
|
||||
@ -2036,7 +2038,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'update_credit' => 'Aktualizuj kredyt',
|
||||
'updated_credit' => 'Zaktualizowano kredyt',
|
||||
'edit_credit' => 'Edytuj kredyt',
|
||||
'live_preview_help' => 'Wyświetlaj podgląd PDF na stronie faktury. <br/> Wyłącz tę opcję, aby uzyskać poprawę wydajności w trakcie edycji faktur.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.<br/>Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'URL przekierowania',
|
||||
@ -2062,6 +2066,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'last_30_days' => 'Ostatnie 30 dni',
|
||||
'this_month' => 'Ten miesiąc',
|
||||
'last_month' => 'Ostatni miesiąc',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Ostatni rok',
|
||||
'custom_range' => 'Określony okres',
|
||||
'url' => 'URL',
|
||||
@ -2089,6 +2095,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'notes_reminder1' => 'Pierwsze przypomienie',
|
||||
'notes_reminder2' => 'Drugie przypomnienie',
|
||||
'notes_reminder3' => 'Trzecie przypomienie',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'UDW Email',
|
||||
'tax_quote' => 'Podatek do oferty',
|
||||
'tax_invoice' => 'Podatek do faktury',
|
||||
@ -2455,6 +2462,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2834,6 +2848,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -10,7 +10,7 @@ $LANG = array(
|
||||
'address1' => 'Rua',
|
||||
'address2' => 'Complemento',
|
||||
'city' => 'Cidade',
|
||||
'state' => 'Distrito',
|
||||
'state' => 'Distrito/Província',
|
||||
'postal_code' => 'Código Postal',
|
||||
'country_id' => 'País',
|
||||
'contacts' => 'Contatos',
|
||||
@ -24,7 +24,7 @@ $LANG = array(
|
||||
'size_id' => 'Tamanho da empresa',
|
||||
'industry_id' => 'Indústria',
|
||||
'private_notes' => 'Notas Privadas',
|
||||
'invoice' => 'Nota de Pag.',
|
||||
'invoice' => 'Nota de Pagamento',
|
||||
'client' => 'Cliente',
|
||||
'invoice_date' => 'Data da NP',
|
||||
'due_date' => 'Data de Vencimento',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Estado',
|
||||
'invoice_total' => 'Total da Nota de Pag.',
|
||||
'frequency' => 'Frequência',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Data Inicial',
|
||||
'end_date' => 'Data Final',
|
||||
'transaction_reference' => 'Referência da Transação',
|
||||
@ -682,6 +683,7 @@ $LANG = array(
|
||||
'military_time' => '24h',
|
||||
'last_sent' => 'Último Envio',
|
||||
'reminder_emails' => 'E-mails de Lembrete',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Modelos & Lembretes',
|
||||
'subject' => 'Assunto',
|
||||
'body' => 'Conteúdo',
|
||||
@ -748,11 +750,11 @@ $LANG = array(
|
||||
'activity_3' => ':user removeu o cliente :client',
|
||||
'activity_4' => ':user criou a nota de pagamento :invoice',
|
||||
'activity_5' => ':user atualizou a nota de pagamento :invoice',
|
||||
'activity_6' => ':user enviou a nota de pagamento :invoice a :contact',
|
||||
'activity_7' => ':contact visualizou a nota de pagamento :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 introduziu o pagamento :payment para a nota de pag. :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user atualizou o pagamento :payment',
|
||||
'activity_12' => ':user arquivou o pagamento :payment',
|
||||
'activity_13' => ':user removeu o pagamento :payment',
|
||||
@ -762,7 +764,7 @@ $LANG = array(
|
||||
'activity_17' => ':user removeu crédito :credit',
|
||||
'activity_18' => ':user adicionou o orçamento :quote',
|
||||
'activity_19' => ':user atualizou o orçamento :quote',
|
||||
'activity_20' => ':user enviou o orçamento :quote a :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact visualizou o orçamento :quote',
|
||||
'activity_22' => ':user arquivou o orçamento :quote',
|
||||
'activity_23' => ':user removeu o orçamento :quote',
|
||||
@ -771,7 +773,7 @@ $LANG = array(
|
||||
'activity_26' => ':user restaurou o cliente :client',
|
||||
'activity_27' => ':user restaurou o pagamento :payment',
|
||||
'activity_28' => ':user restaurou o crédito :credit',
|
||||
'activity_29' => ':contact aprovou o orçamento :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user criou o fornecedor :vendor',
|
||||
'activity_31' => ':user arquivou o fornecedor :vendor',
|
||||
'activity_32' => ':user apagou o fornecedor :vendor',
|
||||
@ -2031,7 +2033,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'update_credit' => 'Atualizar Crédito',
|
||||
'updated_credit' => 'Crédito atualizado com sucesso',
|
||||
'edit_credit' => 'Editar Crédito',
|
||||
'live_preview_help' => 'Mostrar pré-visualização do PDF em tempo real na página da nota de pagamento.<br/>Desative isto para melhorar a performance ao editar notas de pagamento.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Trocar o visualizador de PDF padrão em :chrome_link e :firefox_link.<br/>Ativar isto se o seu browser está a transferir o PDF automaticamente.',
|
||||
'force_pdfjs' => 'Evitar Transferência',
|
||||
'redirect_url' => 'Redirecionar URL',
|
||||
@ -2057,6 +2061,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'last_30_days' => 'Últimos 30 dias',
|
||||
'this_month' => 'Este Mês',
|
||||
'last_month' => 'Último Mês',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Último Ano',
|
||||
'custom_range' => 'Intervalo Personalizado',
|
||||
'url' => 'URL',
|
||||
@ -2084,6 +2090,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'notes_reminder1' => 'Primeiro lembrete',
|
||||
'notes_reminder2' => 'Segundo lembrete',
|
||||
'notes_reminder3' => 'Terceiro Lembrete',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'Email BCC',
|
||||
'tax_quote' => 'Imposto do orçamento',
|
||||
'tax_invoice' => 'Imposto da nota de pag.',
|
||||
@ -2450,6 +2457,13 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2829,6 +2843,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Stare',
|
||||
'invoice_total' => 'Total factura',
|
||||
'frequency' => 'Frecventa',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Data inceput',
|
||||
'end_date' => 'Data sfirsit',
|
||||
'transaction_reference' => 'Referinta tranzactie',
|
||||
@ -633,7 +634,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'dark_mode' => 'Dark Mode',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Adaugă la factura :invoice',
|
||||
'create_new_invoice' => 'Create new invoice',
|
||||
'create_new_invoice' => 'Creaza factura noua',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
'from' => 'De la',
|
||||
'to' => 'Către',
|
||||
@ -648,40 +649,40 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'header' => 'Antet',
|
||||
'footer' => 'Subsol',
|
||||
'custom' => 'Custom',
|
||||
'invoice_to' => 'Invoice to',
|
||||
'invoice_to' => 'Facturat catre',
|
||||
'invoice_no' => 'Nr. Factura',
|
||||
'quote_no' => 'Quote No.',
|
||||
'recent_payments' => 'Recent Payments',
|
||||
'recent_payments' => 'Plati recente',
|
||||
'outstanding' => 'Outstanding',
|
||||
'manage_companies' => 'Manage Companies',
|
||||
'total_revenue' => 'Total Revenue',
|
||||
'current_user' => 'Current User',
|
||||
'new_recurring_invoice' => 'New Recurring Invoice',
|
||||
'recurring_invoice' => 'Recurring Invoice',
|
||||
'total_revenue' => 'Venituri Totale',
|
||||
'current_user' => 'Utilizator Curent',
|
||||
'new_recurring_invoice' => 'Adauga Factura Recurenta',
|
||||
'recurring_invoice' => 'Factura Recurenta',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Created by :invoice',
|
||||
'primary_user' => 'Primary User',
|
||||
'help' => 'Help',
|
||||
'created_by_invoice' => 'Creat de :invoice',
|
||||
'primary_user' => 'Utilizator Principal',
|
||||
'help' => 'Ajutor',
|
||||
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'playground',
|
||||
'support_forum' => 'support forum',
|
||||
'invoice_due_date' => 'Due Date',
|
||||
'invoice_due_date' => 'Data Scadenta',
|
||||
'quote_due_date' => 'Valid Until',
|
||||
'valid_until' => 'Valid Until',
|
||||
'reset_terms' => 'Reset terms',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Sent',
|
||||
'status_viewed' => 'Viewed',
|
||||
'status_draft' => 'Ciorna',
|
||||
'status_sent' => 'Trimisa',
|
||||
'status_viewed' => 'Vizualizata',
|
||||
'status_partial' => 'Partial',
|
||||
'status_paid' => 'Paid',
|
||||
'status_unpaid' => 'Unpaid',
|
||||
'status_all' => 'All',
|
||||
'status_paid' => 'Platita',
|
||||
'status_unpaid' => 'Neplatita',
|
||||
'status_all' => 'Toate',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Copy the following code to a page on your site.',
|
||||
@ -690,13 +691,14 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'first_reminder' => 'First Reminder',
|
||||
'second_reminder' => 'Second Reminder',
|
||||
'third_reminder' => 'Third Reminder',
|
||||
'num_days_reminder' => 'Days after due date',
|
||||
'subject' => 'Subiect',
|
||||
'body' => 'Mesaj',
|
||||
'first_reminder' => 'Prima Notificare',
|
||||
'second_reminder' => 'A Doua Notificare',
|
||||
'third_reminder' => 'A Treia Notificare',
|
||||
'num_days_reminder' => 'Zile dupa scadenta',
|
||||
'reminder_subject' => 'Reminder: Invoice :invoice from :account',
|
||||
'reset' => 'Reset',
|
||||
'invoice_not_found' => 'The requested invoice is not available',
|
||||
@ -708,10 +710,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'expired_quotes' => 'Expired Quotes',
|
||||
'sign_up_using' => 'Sign up using',
|
||||
'invalid_credentials' => 'These credentials do not match our records',
|
||||
'show_all_options' => 'Show all options',
|
||||
'user_details' => 'User Details',
|
||||
'show_all_options' => 'Arata toate optiunile',
|
||||
'user_details' => 'Detalii utilizator',
|
||||
'oneclick_login' => 'Connected Account',
|
||||
'disable' => 'Disable',
|
||||
'disable' => 'Dezactiveaza',
|
||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
@ -719,7 +721,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
|
||||
'custom_invoice_link' => 'Custom Invoice Link',
|
||||
'total_invoiced' => 'Total Invoiced',
|
||||
'total_invoiced' => 'Total Facturat',
|
||||
'open_balance' => 'Open Balance',
|
||||
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
|
||||
'basic_settings' => 'Opțiuni',
|
||||
@ -727,12 +729,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'gateways' => 'Payment Gateways',
|
||||
'next_send_on' => 'Send Next: :date',
|
||||
'no_longer_running' => 'This invoice is not scheduled to run',
|
||||
'general_settings' => 'General Settings',
|
||||
'customize' => 'Customize',
|
||||
'general_settings' => 'Optiuni Generale',
|
||||
'customize' => 'Personalizeaza',
|
||||
'oneclick_login_help' => 'Connect an account to login without a password',
|
||||
'referral_code_help' => 'Earn money by sharing our app online',
|
||||
'enable_with_stripe' => 'Enable | Requires Stripe',
|
||||
'tax_settings' => 'Tax Settings',
|
||||
'tax_settings' => 'Setari Taxe',
|
||||
'create_tax_rate' => 'Add Tax Rate',
|
||||
'updated_tax_rate' => 'Successfully updated tax rate',
|
||||
'created_tax_rate' => 'Successfully created tax rate',
|
||||
@ -747,20 +749,20 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
'see_options' => 'Vezi optiunile',
|
||||
'invoice_counter' => 'Invoice Counter',
|
||||
'quote_counter' => 'Quote Counter',
|
||||
'type' => 'Type',
|
||||
'type' => 'Tip',
|
||||
'activity_1' => ':user created client :client',
|
||||
'activity_2' => ':user archived client :client',
|
||||
'activity_3' => ':user deleted client :client',
|
||||
'activity_4' => ':user created invoice :invoice',
|
||||
'activity_5' => ':user updated invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -770,7 +772,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
@ -779,7 +781,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -804,9 +806,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'activity_55' => ':contact replied ticket :ticket',
|
||||
'activity_56' => ':user viewed ticket :ticket',
|
||||
|
||||
'payment' => 'Payment',
|
||||
'system' => 'System',
|
||||
'signature' => 'Email Signature',
|
||||
'payment' => 'Plata',
|
||||
'system' => 'Sistem',
|
||||
'signature' => 'Semnatura Email',
|
||||
'default_messages' => 'Default Messages',
|
||||
'quote_terms' => 'Quote Terms',
|
||||
'default_quote_terms' => 'Default Quote Terms',
|
||||
@ -816,7 +818,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'free' => 'Free',
|
||||
'quote_is_approved' => 'Successfully approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'system_settings' => 'Setari Sistem',
|
||||
'archive_token' => 'Archive Token',
|
||||
'archived_token' => 'Successfully archived token',
|
||||
'archive_user' => 'Archive User',
|
||||
@ -843,7 +845,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'reset_footer_help' => 'Reset to the default account footer',
|
||||
'export_data' => 'Export Data',
|
||||
'user' => 'User',
|
||||
'country' => 'Country',
|
||||
'country' => 'Tara',
|
||||
'include' => 'Include',
|
||||
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
|
||||
'import_freshbooks' => 'Import From FreshBooks',
|
||||
@ -2041,7 +2043,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2067,6 +2071,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2094,6 +2100,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'notes_reminder1' => 'Prima Notificare',
|
||||
'notes_reminder2' => 'A Doua Notificare',
|
||||
'notes_reminder3' => 'A Treia Notificare',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2460,6 +2467,13 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2839,6 +2853,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -71,7 +71,7 @@ $LANG = array(
|
||||
'enable_invoice_tax' => 'Omogoči specificiranje <b>davka na računu</b>',
|
||||
'enable_line_item_tax' => 'Omogoči specificiranje <b>davka na postavki</b>',
|
||||
'dashboard' => 'Nadzorna plošča',
|
||||
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
|
||||
'dashboard_totals_in_all_currencies_help' => 'Opomba: dodajte :link z imenom ":name", da prikažete vsote z eno samo osnovno valuto.',
|
||||
'clients' => 'Stranke',
|
||||
'invoices' => 'Računi',
|
||||
'payments' => 'Plačila',
|
||||
@ -92,23 +92,23 @@ $LANG = array(
|
||||
'download' => 'Prenesi',
|
||||
'cancel' => 'Prekliči',
|
||||
'close' => 'Zapri',
|
||||
'provide_email' => 'Prosim vnesi pravilen email naslov',
|
||||
'provide_email' => 'Prosim vnesi pravilen elektronski naslov',
|
||||
'powered_by' => 'Poganja',
|
||||
'no_items' => 'Ni artiklov',
|
||||
'recurring_invoices' => 'Ponavljajoči računi',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
'recurring_help' => '<p>Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno. </p>
|
||||
<p>Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.</p>
|
||||
<p>Primer dinamičnih spremenljivk računa:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
||||
<li>"Fitnes članarina za mesec :MESEC" => "Fitnes članarina za mesec Julij"</li>
|
||||
<li>":LETO+1 letna članarina" => "2015 Letna članarina"</li>
|
||||
<li>"Predujem za :ČETRTLETJE+1" => "Predujem za Q2"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Recurring Quotes',
|
||||
'recurring_quotes' => 'Ponavljajoči predračuni',
|
||||
'in_total_revenue' => 'celotni prihodki',
|
||||
'billed_client' => 'Zaračunana stranka',
|
||||
'billed_clients' => 'Zaračunane stranke',
|
||||
'active_client' => 'Aktivna stranka',
|
||||
'billed_client' => 'zaračunana stranka',
|
||||
'billed_clients' => 'zaračunane stranke',
|
||||
'active_client' => 'aktivna stranka',
|
||||
'active_clients' => 'aktivne stranke',
|
||||
'invoices_past_due' => 'Zapadli računi',
|
||||
'upcoming_invoices' => 'Prihajajoči računi',
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Stanje',
|
||||
'invoice_total' => 'Znesek',
|
||||
'frequency' => 'Pogostost',
|
||||
'range' => 'Razpon',
|
||||
'start_date' => 'Datum začetka',
|
||||
'end_date' => 'Datum zapadlost',
|
||||
'transaction_reference' => 'Referenca transakcije',
|
||||
@ -202,7 +203,7 @@ $LANG = array(
|
||||
'limit_clients' => 'To bo preseglo maksimalno število klientov: :count',
|
||||
'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.',
|
||||
'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
|
||||
'updated_client' => 'Uspešno posodobljena stranka',
|
||||
'created_client' => 'Stranka uspešno ustvarjena',
|
||||
'archived_client' => 'Stranka uspešno arhivirana',
|
||||
@ -262,7 +263,7 @@ $LANG = array(
|
||||
'cvv' => 'CVV',
|
||||
'logout' => 'Odjava',
|
||||
'sign_up_to_save' => 'Prijavite se, da shranite svoje delo',
|
||||
'agree_to_terms' => 'I agree to the :terms',
|
||||
'agree_to_terms' => 'Strinjam se s :terms',
|
||||
'terms_of_service' => 'Pogoji uporabe',
|
||||
'email_taken' => 'Ta e-poštni naslov je že v uporabi',
|
||||
'working' => 'V delu',
|
||||
@ -303,44 +304,44 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'specify_colors' => 'Določi darve',
|
||||
'specify_colors_label' => 'Določi barve v računu',
|
||||
'chart_builder' => 'Ustvarjalec grafikonov',
|
||||
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
|
||||
'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.',
|
||||
'go_pro' => 'Prestopi na Pro plan',
|
||||
'quote' => 'Ponudba',
|
||||
'quotes' => 'Ponudbe',
|
||||
'quote_number' => 'Št. ponudbe',
|
||||
'quote_number_short' => 'Ponudba #',
|
||||
'quote_date' => 'Datum ponudbe',
|
||||
'quote_total' => 'Znesek ponudbe',
|
||||
'your_quote' => 'Vaša ponudba',
|
||||
'quote' => 'Predračun',
|
||||
'quotes' => 'Predračuni',
|
||||
'quote_number' => 'Št. predračuna',
|
||||
'quote_number_short' => 'Predračun #',
|
||||
'quote_date' => 'Datum predračuna',
|
||||
'quote_total' => 'Znesek predračuna',
|
||||
'your_quote' => 'Vaš predračun',
|
||||
'total' => 'Skupaj',
|
||||
'clone' => 'Kloniraj',
|
||||
'new_quote' => 'Nova ponudba',
|
||||
'create_quote' => 'Ustvari ponudbo',
|
||||
'edit_quote' => 'Uredi ponudbo',
|
||||
'archive_quote' => 'Arhiviraj ponudbo',
|
||||
'new_quote' => 'Nov predračun',
|
||||
'create_quote' => 'Ustvari predračun',
|
||||
'edit_quote' => 'Uredi predračun',
|
||||
'archive_quote' => 'Arhiviraj predračun',
|
||||
'delete_quote' => 'Odstrani ponubdo',
|
||||
'save_quote' => 'Shrani predračun',
|
||||
'email_quote' => 'Pošlji ponudbo',
|
||||
'clone_quote' => 'Kopiraj v ponudbo',
|
||||
'email_quote' => 'Pošlji predračun',
|
||||
'clone_quote' => 'Kopiraj v predračun',
|
||||
'convert_to_invoice' => 'Pretvori v račun',
|
||||
'view_invoice' => 'Ogled računa',
|
||||
'view_client' => 'Ogled stranke',
|
||||
'view_quote' => 'Ogled ponudbe',
|
||||
'updated_quote' => 'Ponudba uspešno posodobljena',
|
||||
'created_quote' => 'Ponudba uspešno ustvarjena',
|
||||
'cloned_quote' => 'Ponudba uspešno klonirana',
|
||||
'emailed_quote' => 'Ponudba uspešno poslana',
|
||||
'archived_quote' => 'Ponudba uspešno arhivirana',
|
||||
'archived_quotes' => 'Število uspešno arhiviranih ponudb:',
|
||||
'deleted_quote' => 'Ponudba uspešno odstranjena',
|
||||
'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count',
|
||||
'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun',
|
||||
'quote_subject' => 'Nova ponudba :number od :account',
|
||||
'quote_message' => 'Za ogled ponudbe v vrednosti :amount, kliknite na link spodaj.',
|
||||
'quote_link_message' => 'Za ogled ponudbe stranke, kliknite na link spodaj:',
|
||||
'notification_quote_sent_subject' => 'Ponudba :invoice je bil poslan k/na :client',
|
||||
'notification_quote_viewed_subject' => 'Ponudbi :invoice si je ogledal/a :client',
|
||||
'notification_quote_sent' => 'Stranki :client je bil poslana ponudba :invoice v znesku: :amount.',
|
||||
'view_quote' => 'Ogled predračuna',
|
||||
'updated_quote' => 'Predračun uspešno posodobljen',
|
||||
'created_quote' => 'Predračun uspešno ustvarjen',
|
||||
'cloned_quote' => 'Predračun uspešno podvojen',
|
||||
'emailed_quote' => 'Predračun uspešno poslan',
|
||||
'archived_quote' => 'Predračun uspešno arhiviran',
|
||||
'archived_quotes' => 'Število uspešno arhiviranih predračunov:',
|
||||
'deleted_quote' => 'Predračun uspešno odstranjen',
|
||||
'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count',
|
||||
'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun',
|
||||
'quote_subject' => 'Nov predračun :number od :account',
|
||||
'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na povezavo spodaj.',
|
||||
'quote_link_message' => 'Za ogled predračuna stranke, kliknite na povezavo spodaj:',
|
||||
'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client',
|
||||
'notification_quote_viewed_subject' => 'Predračun :invoice si :client ogledal/a',
|
||||
'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.',
|
||||
'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
|
||||
'session_expired' => 'Vaša seja je potekla.',
|
||||
'invoice_fields' => 'Polja računa',
|
||||
@ -364,7 +365,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?',
|
||||
'confirm_email_quote' => 'Ali ste prepričani da želite poslati predračun na e-pošto?',
|
||||
'confirm_recurring_email_invoice' => 'Ali ste prepričani da želite polati ta račun na e-pošto?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Ali ste prepričani, da želite začeti ponavljanje?',
|
||||
'cancel_account' => 'Odstani račun',
|
||||
'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
|
||||
'go_back' => 'Nazaj',
|
||||
@ -385,7 +386,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'gateway_help_2' => ':link za prijavo na Authorize.net.',
|
||||
'gateway_help_17' => ':link da pridobite PayPal API podpis.',
|
||||
'gateway_help_27' => ':link za prijavo na 2Checkout.com. Za zagotovitev da bodo plačiia izsledena nastavite :complete_link za preusmeritveni naslov (URL) pod Account > Site Management v 2Checkout portalu.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'gateway_help_60' => ':link da ustvariš WePay račun.',
|
||||
'more_designs' => 'Več osnutkov',
|
||||
'more_designs_title' => 'Dodatni stili',
|
||||
'more_designs_cloud_header' => 'Za več osnutkov nadgradi na Pro Plan',
|
||||
@ -397,7 +398,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'vat_number' => 'Davčna št.',
|
||||
'timesheets' => 'Časovni listi',
|
||||
'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_cvv' => '*To je 3-4 mestna številka na hrbtni strani vaše kartice',
|
||||
'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.',
|
||||
'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.',
|
||||
'id_number' => 'ID št.',
|
||||
@ -495,7 +496,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'send_email' => 'Pošlji e-pošto',
|
||||
'set_password' => 'Nastavi geslo',
|
||||
'converted' => 'Pretvorjeno',
|
||||
'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunom',
|
||||
'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunu',
|
||||
'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice',
|
||||
'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.',
|
||||
'resend_confirmation' => 'Znova pošlji potrditveno e-pošto',
|
||||
@ -563,7 +564,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'hours' => 'Ur',
|
||||
'task_details' => 'Podrobnosti opravila',
|
||||
'duration' => 'Trajanje',
|
||||
'time_log'=> 'Time Log',
|
||||
'time_log'=> 'Časovni Dnevnik',
|
||||
'end_time' => 'Čas zaključka',
|
||||
'end' => 'Konec',
|
||||
'invoiced' => 'Fakturirano',
|
||||
@ -612,16 +613,16 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'unlinked_account' => 'Povezava računov prekinjena',
|
||||
'login' => 'Prijava',
|
||||
'or' => 'ali',
|
||||
'email_error' => 'Prišlo je do napake pri pošiljanji e-pošte',
|
||||
'email_error' => 'Prišlo je do napake pri pošiljanju elektronske pošte',
|
||||
'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.',
|
||||
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
|
||||
'confirm_recurring_timing_not_sent' => 'Opomba: računi se ustvarijo na začetku ure.',
|
||||
'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
|
||||
'unlink_account' => 'Prekini povezavo računa',
|
||||
'unlink' => 'Prekini povezavo',
|
||||
'show_address' => 'Prikaži naslov',
|
||||
'show_address_help' => 'Stranka mora vnesti naslov za račun',
|
||||
'update_address' => 'Posodobi naslov',
|
||||
'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki.',
|
||||
'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki',
|
||||
'times' => 'Čas',
|
||||
'set_now' => 'Nastavi trenuten čas',
|
||||
'dark_mode' => 'Temen način',
|
||||
@ -652,23 +653,23 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'current_user' => 'Trenutni uporabnik',
|
||||
'new_recurring_invoice' => 'Nov ponavljajoči račun',
|
||||
'recurring_invoice' => 'Ponavljajoči račun',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'new_recurring_quote' => 'Nov ponavljajoči predračun',
|
||||
'recurring_quote' => 'Ponavljajoči predračun',
|
||||
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
|
||||
'created_by_invoice' => 'Naredil: :invoice',
|
||||
'primary_user' => 'Primarni uporabnik',
|
||||
'help' => 'Pomoč',
|
||||
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'playground',
|
||||
'support_forum' => 'support forum',
|
||||
'customize_help' => '<p>Uporabljamo :pdfmake_link, da deklarativno definiramo oblike računov. Pdfmake :playground_link je odličen način za ogled knjižnice v akciji.</p>
|
||||
<p>Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.</p>',
|
||||
'playground' => 'peskovnik',
|
||||
'support_forum' => 'forum za podporo',
|
||||
'invoice_due_date' => 'Veljavnost',
|
||||
'quote_due_date' => 'Veljavnost',
|
||||
'valid_until' => 'Veljavnost',
|
||||
'reset_terms' => 'Ponastavi pogoje',
|
||||
'reset_footer' => 'POnastavi nogo',
|
||||
'reset_footer' => 'Ponastavi nogo',
|
||||
'invoice_sent' => ':count račun poslan',
|
||||
'invoices_sent' => ':count poslanih računov',
|
||||
'invoices_sent' => ':count računi poslani ',
|
||||
'status_draft' => 'Osnutek',
|
||||
'status_sent' => 'Poslano',
|
||||
'status_viewed' => 'Ogledano',
|
||||
@ -684,8 +685,9 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'military_time' => '24 urni čas',
|
||||
'last_sent' => 'Zadnji poslan',
|
||||
'reminder_emails' => 'Opomini prek e-pošte',
|
||||
'quote_reminder_emails' => 'Opomnik preko e-pošte',
|
||||
'templates_and_reminders' => 'Predloge in opomini',
|
||||
'subject' => 'Predmet',
|
||||
'subject' => 'Naslov',
|
||||
'body' => 'Vsebina',
|
||||
'first_reminder' => 'Prvi opomin',
|
||||
'second_reminder' => 'Drugi opomin',
|
||||
@ -750,11 +752,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_3' => ':user je odstranil stranko :client',
|
||||
'activity_4' => ':user je ustvaril račun :invoice',
|
||||
'activity_5' => ':user je posodobil račun :invoice',
|
||||
'activity_6' => ':user je poslal račun :invoice stranki :contact',
|
||||
'activity_7' => ':contact je pogledal račun :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 je vnesel plačilo :payment za :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user je posodobil plačilo :payment',
|
||||
'activity_12' => ':user je arhiviral plačilo :payment',
|
||||
'activity_13' => ':user je odstranil :payment',
|
||||
@ -764,7 +766,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_17' => ':user je odstranil :credit dobropis',
|
||||
'activity_18' => ':user je ustvaril predračun :quote',
|
||||
'activity_19' => ':user je posodobil predračun :quote',
|
||||
'activity_20' => ':user je poslal predračun :quote na naslov: :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact je pogledal predračun :quote',
|
||||
'activity_22' => ':user je arhiviral predračun :quote',
|
||||
'activity_23' => ':user je odstranil predračun :quote',
|
||||
@ -773,7 +775,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_26' => ':user je obnovil stranko :client',
|
||||
'activity_27' => ':user je obnovil plačilo :payment',
|
||||
'activity_28' => ':user je obnovil dobropis :credit',
|
||||
'activity_29' => ':contact je potrdil predračun :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user je ustvaril prodajalca :vendor',
|
||||
'activity_31' => ':user je arhiviral prodajalca :vendor',
|
||||
'activity_32' => ':user je odstranil prodajalca :vendor',
|
||||
@ -788,15 +790,15 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_45' => ':user je izbrisal opravilo :task',
|
||||
'activity_46' => ':user je obnovil opravilo :task',
|
||||
'activity_47' => ':user je posodobil opravilo :expense',
|
||||
'activity_48' => ':user updated ticket :ticket',
|
||||
'activity_49' => ':user closed ticket :ticket',
|
||||
'activity_50' => ':user merged ticket :ticket',
|
||||
'activity_51' => ':user split ticket :ticket',
|
||||
'activity_52' => ':contact opened ticket :ticket',
|
||||
'activity_53' => ':contact reopened ticket :ticket',
|
||||
'activity_54' => ':user reopened ticket :ticket',
|
||||
'activity_55' => ':contact replied ticket :ticket',
|
||||
'activity_56' => ':user viewed ticket :ticket',
|
||||
'activity_48' => ':user je posodobil zahtevek :ticker',
|
||||
'activity_49' => ':user je zaprl zahtevek :ticket',
|
||||
'activity_50' => ':user je združil zahtevek :ticket',
|
||||
'activity_51' => ':user je razdružil zahtevek :ticket',
|
||||
'activity_52' => ':contact je odprl zahtevek :ticket',
|
||||
'activity_53' => ':contact je ponovno odprl zahtevek :ticket',
|
||||
'activity_54' => ':user je ponovno odprl zahtevek :ticket',
|
||||
'activity_55' => ':contact je odgovoril na zahtevek :ticket',
|
||||
'activity_56' => ':user si je ogledal zahtevek :ticket',
|
||||
|
||||
'payment' => 'Plačilo',
|
||||
'system' => 'Sistem',
|
||||
@ -808,14 +810,14 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'default_invoice_footer' => 'Privzata noga računa',
|
||||
'quote_footer' => 'Noga predračuna',
|
||||
'free' => 'Brezplačno',
|
||||
'quote_is_approved' => 'Successfully approved',
|
||||
'quote_is_approved' => 'Uspešno odobreno',
|
||||
'apply_credit' => 'Potrdi dobropis',
|
||||
'system_settings' => 'Sistemske nastavitve',
|
||||
'archive_token' => 'Arhiviraj žeton',
|
||||
'archived_token' => 'Žeton uspešno arhiviran',
|
||||
'archive_user' => 'Ahriviraj uporabnika',
|
||||
'archived_user' => 'Uporabnik uspešno arhiviran',
|
||||
'archive_account_gateway' => 'Delete Gateway',
|
||||
'archive_account_gateway' => 'Odstrani Prehod',
|
||||
'archived_account_gateway' => 'Prehod uspešno akhiviran',
|
||||
'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun',
|
||||
'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran',
|
||||
@ -823,12 +825,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen',
|
||||
'restore_recurring_invoice' => 'Obnovi ponavljajoči račun',
|
||||
'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen',
|
||||
'archive_recurring_quote' => 'Archive Recurring Quote',
|
||||
'archived_recurring_quote' => 'Successfully archived recurring quote',
|
||||
'delete_recurring_quote' => 'Delete Recurring Quote',
|
||||
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
|
||||
'restore_recurring_quote' => 'Restore Recurring Quote',
|
||||
'restored_recurring_quote' => 'Successfully restored recurring quote',
|
||||
'archive_recurring_quote' => 'Arhiviraj ponavljajoči predračun',
|
||||
'archived_recurring_quote' => 'Ponavljajoči predračun uspešno arhiviran',
|
||||
'delete_recurring_quote' => 'Izbriši ponavljajoči predračun',
|
||||
'deleted_recurring_quote' => 'Ponavljajoči predračun uspešno odstranjen',
|
||||
'restore_recurring_quote' => 'Obnovi ponavljajoči predračun',
|
||||
'restored_recurring_quote' => 'Ponavljajoči predračun uspešno obnovljen',
|
||||
'archived' => 'Arhivirano',
|
||||
'untitled_account' => 'Neimenovano podjetje',
|
||||
'before' => 'Pred',
|
||||
@ -994,10 +996,10 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'username' => 'Uporabniško ime',
|
||||
'account_number' => 'Št. računa',
|
||||
'account_name' => 'Ime računa',
|
||||
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
||||
'bank_account_error' => 'Podrobnosti o računu ni bilo mogoče pridobiti. Preverite poverilnice.',
|
||||
'status_approved' => 'Potrjeno',
|
||||
'quote_settings' => 'Nastavitve predračunov',
|
||||
'auto_convert_quote' => 'Auto Convert',
|
||||
'auto_convert_quote' => 'Samodejna Pretvorba',
|
||||
'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.',
|
||||
'validate' => 'Potrdi',
|
||||
'info' => 'Info',
|
||||
@ -1030,11 +1032,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email',
|
||||
'limit_users' => 'To bo preseglo mejo :limit uporabnikov',
|
||||
'more_designs_self_host_header' => 'Pridobite 6 slogov za račun za samo $:price',
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'old_browser' => 'Prosim uporabi :link',
|
||||
'newer_browser' => 'novejši brskalnik',
|
||||
'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
'bank_accounts_help' => 'Povežite bančni račun, če želite samodejno uvoziti stroške in ustvariti ponudnike. Podpira American Express in :link.',
|
||||
'us_banks' => '400+ bank v ZDA',
|
||||
|
||||
'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Klikni tu',
|
||||
@ -1069,7 +1071,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'invoice_item_fields' => 'Polja postavk računa',
|
||||
'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
|
||||
'recurring_invoice_number' => 'Ponavljajoče številke',
|
||||
'recurring_invoice_number_prefix_help' => 'Nastavite predpono, ki bo dodana na ponavaljajoče račune.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Zaščiti račune z geslom',
|
||||
@ -1131,7 +1133,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'download_documents' => 'Prenesi dokumente (:size)',
|
||||
'documents_from_expenses' => 'Od stroškov:',
|
||||
'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj',
|
||||
'dropzone_default_message_disabled' => 'Uploads disabled',
|
||||
'dropzone_default_message_disabled' => 'Nalaganje onemogočeno',
|
||||
'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.',
|
||||
'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.',
|
||||
'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.',
|
||||
@ -1220,8 +1222,8 @@ Velikost strani',
|
||||
'status_refunded' => 'Vrnjeno',
|
||||
'status_voided' => 'Preklicano',
|
||||
'refunded_payment' => 'Vrnjeno plačilo',
|
||||
'activity_39' => ':user cancelled a :payment_amount payment :payment',
|
||||
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
|
||||
'activity_39' => ':user je preklical plačilo :payment v znesku :payment_amount',
|
||||
'activity_40' => ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount',
|
||||
'card_expiration' => 'Exp: :expires',
|
||||
|
||||
'card_creditcardother' => 'Neznano',
|
||||
@ -1241,8 +1243,8 @@ Velikost strani',
|
||||
|
||||
'payment_type_stripe' => 'Stripe',
|
||||
'ach' => 'ACH',
|
||||
'enable_ach' => 'Accept US bank transfers',
|
||||
'stripe_ach_help' => 'ACH support must also be enabled in :link.',
|
||||
'enable_ach' => 'Prejemaj bančna nakazila iz ZDA',
|
||||
'stripe_ach_help' => 'Podporo za ACH je ravno tako potrebno omogočiti v :link.',
|
||||
'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.',
|
||||
|
||||
'plaid' => 'Plaid',
|
||||
@ -1857,7 +1859,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.',
|
||||
'add_product_to_invoice' => 'Dodaj 1 :product',
|
||||
'not_authorized' => 'Nimate dovoljenja',
|
||||
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
|
||||
'bot_get_email' => 'Živjo! (wave)<br/>Hvala za preizkus Invoice Ninja Bot-a.<br/>Za uporabo je potreben brezplačen račun.<br/>Za nadaljevanje mi pošlji svoj naslov elektronske pošte.',
|
||||
'bot_get_code' => 'Hvala! Poslali smo vam e-poštno sporočilo z varnostno kodo.',
|
||||
'bot_welcome' => 'To je to! Vaš račun je preverjen.<br/>',
|
||||
'email_not_found' => 'Za :email ni bilo mogoče najti razpoložljivega računa',
|
||||
@ -2036,7 +2038,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'update_credit' => 'Posodobi dobropis',
|
||||
'updated_credit' => 'Uspešno posodobljen dobropis',
|
||||
'edit_credit' => 'Uredi dobropis',
|
||||
'live_preview_help' => 'Prikaži takojšen PDF predogled na strani računa.<br/> Onemogoči za izboljšanje učinkovitosti pri urejanju računov.',
|
||||
'realtime_preview' => 'Predogled v realnem času',
|
||||
'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' => 'Pokaži predogled PDF računa v živo',
|
||||
'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.<br/>Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ',
|
||||
'force_pdfjs' => 'Prepreči prenos',
|
||||
'redirect_url' => 'Preusmeritveni URL',
|
||||
@ -2062,6 +2066,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'last_30_days' => 'Zadnjih 30 dni',
|
||||
'this_month' => 'Ta mesec',
|
||||
'last_month' => 'Zadnji mesec',
|
||||
'current_quarter' => 'To četrtletje',
|
||||
'last_quarter' => 'Prejšnje četrtletje',
|
||||
'last_year' => 'Zadnje leto',
|
||||
'custom_range' => 'Obseg po meri',
|
||||
'url' => 'URL',
|
||||
@ -2089,6 +2095,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'notes_reminder1' => 'Prvi popmnik',
|
||||
'notes_reminder2' => 'Drugi opomnik',
|
||||
'notes_reminder3' => 'Tretji opomnik',
|
||||
'notes_reminder4' => 'Opomnik',
|
||||
'bcc_email' => 'BCC',
|
||||
'tax_quote' => 'Davek predračuna',
|
||||
'tax_invoice' => 'Davek računa',
|
||||
@ -2120,7 +2127,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'profit_and_loss' => 'Profit in izguba',
|
||||
'revenue' => 'Prihodki',
|
||||
'profit' => 'Profit',
|
||||
'group_when_sorted' => 'Group Sort',
|
||||
'group_when_sorted' => 'Razvrščanje po skupinah',
|
||||
'group_dates_by' => 'Združi datume v',
|
||||
'year' => 'Leto',
|
||||
'view_statement' => 'Ogled izpiska',
|
||||
@ -2137,7 +2144,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'template' => 'Predloga',
|
||||
'start_of_week_help' => 'Uporaba pri izbiri datuma',
|
||||
'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja',
|
||||
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
|
||||
'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.',
|
||||
'this_year' => 'To leto',
|
||||
|
||||
// Updated login screen
|
||||
@ -2231,9 +2238,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.',
|
||||
'purge_data' => 'Izprazni podatke',
|
||||
'delete_data' => 'Izbriši podatke',
|
||||
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
|
||||
'purge_data_help' => 'Trajno izbriši vse podatke, ohrani pa nastavitve in uporabniški račun.',
|
||||
'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.',
|
||||
'purge_successful' => 'Successfully purged company data',
|
||||
'purge_successful' => 'Podatki podjetja uspešno odstranjeni',
|
||||
'forbidden' => 'Prepovedano',
|
||||
'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.',
|
||||
'contact_phone' => 'Kontaktni telefon',
|
||||
@ -2274,10 +2281,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'plan_price' => 'Cene paketa',
|
||||
'wrong_confirmation' => 'Nepravilna potrditvena koda',
|
||||
'oauth_taken' => 'Račun je že registriran',
|
||||
'emailed_payment' => 'Successfully emailed payment',
|
||||
'email_payment' => 'Email Payment',
|
||||
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
|
||||
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
|
||||
'emailed_payment' => 'Plačilo poslano po elektronski pošti',
|
||||
'email_payment' => 'Pošlji plačilo po elektronki pošti',
|
||||
'invoiceplane_import' => 'Uporabi :link za migracijo podatkov iz InvoicePlane.',
|
||||
'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link',
|
||||
'expense_link' => 'strošek',
|
||||
'resume_task' => 'Nadaljuj opravilo',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
@ -2455,6 +2462,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2833,11 +2847,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'auto_archive_invoice' => 'Auto Archive',
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'auto_archive_quote_help' => 'Samodejno arhiviraj predračune po pretvorbi.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
|
||||
'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
|
||||
'allow_approve_expired_quote_help' => 'Dovoli, da stranka potrdi potekle predračune.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
'quote_workflow' => 'Quote Workflow',
|
||||
'quote_workflow' => 'Tok predračuna',
|
||||
'client_must_be_active' => 'Error: the client must be active',
|
||||
'purge_client' => 'Purge Client',
|
||||
'purged_client' => 'Successfully purged client',
|
||||
@ -2871,7 +2887,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_quote' => 'Nepotrjen predračun',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
@ -2928,7 +2944,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'language' => 'Language',
|
||||
'updated_at' => 'Updated',
|
||||
'please_enter_an_invoice_number' => 'Please enter an invoice number',
|
||||
'please_enter_a_quote_number' => 'Please enter a quote number',
|
||||
'please_enter_a_quote_number' => 'Prosim vnesi številko predračuna',
|
||||
'clients_invoices' => ':client\'s invoices',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
@ -2957,8 +2973,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'button' => 'Button',
|
||||
'more' => 'More',
|
||||
'edit_recurring_invoice' => 'Edit Recurring Invoice',
|
||||
'edit_recurring_quote' => 'Edit Recurring Quote',
|
||||
'quote_status' => 'Quote Status',
|
||||
'edit_recurring_quote' => 'Uredi ponavaljajoč predračun',
|
||||
'quote_status' => 'Stanje predračuna',
|
||||
'please_select_an_invoice' => 'Please select an invoice',
|
||||
'filtered_by' => 'Filtered by',
|
||||
'payment_status' => 'Payment Status',
|
||||
@ -2970,7 +2986,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'payment_status_6' => 'Refunded',
|
||||
'send_receipt_to_client' => 'Send receipt to the client',
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Successfully marked quote as sent',
|
||||
'marked_quote_as_sent' => 'Predračun označen kot poslan',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
@ -3114,7 +3130,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'compare_to' => 'Compare to',
|
||||
'last_week' => 'Last Week',
|
||||
'clone_to_invoice' => 'Clone to Invoice',
|
||||
'clone_to_quote' => 'Clone to Quote',
|
||||
'clone_to_quote' => 'Kopiraj v predračun',
|
||||
'convert' => 'Convert',
|
||||
'last7_days' => 'Last 7 Days',
|
||||
'last30_days' => 'Last 30 Days',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Statusi',
|
||||
'invoice_total' => 'Totali i faturës',
|
||||
'frequency' => 'Frekuenca',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Data e fillimit',
|
||||
'end_date' => 'Data e përfundimit',
|
||||
'transaction_reference' => 'Referenca e transaksionit',
|
||||
@ -685,6 +686,7 @@ $LANG = array(
|
||||
'military_time' => 'Koha 24 orëshe',
|
||||
'last_sent' => 'E dërguar për herë të fundit',
|
||||
'reminder_emails' => 'Email përkujtues',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Shabllonet & Përkujtueset',
|
||||
'subject' => 'Tema',
|
||||
'body' => 'Përmbajtja',
|
||||
@ -751,11 +753,11 @@ $LANG = array(
|
||||
'activity_3' => ':user ka fshirë klientin :client',
|
||||
'activity_4' => ':user ka krijuar faturën :invoice',
|
||||
'activity_5' => ':user ka perditesuar faturën :invoice',
|
||||
'activity_6' => ':user ka dërguar me email faturën :invoice tek :contact',
|
||||
'activity_7' => ':contact ka shikuar faturën :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 ka vendosur pagesën :payment për :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user ka perditesuar pagesën :payment',
|
||||
'activity_12' => ':user ka arkivuar pagesën :payment',
|
||||
'activity_13' => ':user ka fshirë pagesën :payment',
|
||||
@ -765,7 +767,7 @@ $LANG = array(
|
||||
'activity_17' => ':user ka fshirë:credit kredit',
|
||||
'activity_18' => ':user ka krijuar ofertë :quote',
|
||||
'activity_19' => ':user ka perditesuar ofertën :quote',
|
||||
'activity_20' => ':user ka dërguar me email ofertën :quote tek :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact ka shikuar ofertën :quote',
|
||||
'activity_22' => ':user ka arkivuar ofertën :quote',
|
||||
'activity_23' => ':user ka fshirë ofertën :quote',
|
||||
@ -774,7 +776,7 @@ $LANG = array(
|
||||
'activity_26' => ':user ka rikthyer klientin :client',
|
||||
'activity_27' => ':user ka rikthyer pagesën :payment',
|
||||
'activity_28' => ':user ka rikthyer :credit kredit',
|
||||
'activity_29' => ':contact ka aprovuar ofertën :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -2037,7 +2039,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2063,6 +2067,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2090,6 +2096,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2456,6 +2463,13 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2835,6 +2849,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Račun sveukupno',
|
||||
'frequency' => 'Frekvencija',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Početni datum',
|
||||
'end_date' => 'Završni datum',
|
||||
'transaction_reference' => 'Referenca transakcije',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 satno vreme',
|
||||
'last_sent' => 'Zadnje poslato',
|
||||
'reminder_emails' => 'E-pošta podsetnik',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Šabloni & podsetnici',
|
||||
'subject' => 'Naslov',
|
||||
'body' => 'Telo',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user obrisao klijenta :client',
|
||||
'activity_4' => ':user kreirao račun :invoice',
|
||||
'activity_5' => ':user ažurirao račun :invoice',
|
||||
'activity_6' => ':user poslao e-poštom račun :invoice za :contact',
|
||||
'activity_7' => ':contact pregledao račun :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arhivirao račun :invoice',
|
||||
'activity_9' => ':user obrisao račun :invoce',
|
||||
'activity_10' => ':contact upisao uplatu :payment za :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user ažurirao uplatu :payment',
|
||||
'activity_12' => ':user ahivirao uplatu :payment',
|
||||
'activity_13' => ':user obrisao uplatu :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user obrisao :credit kredit',
|
||||
'activity_18' => ':user kreirao ponudu :quote',
|
||||
'activity_19' => ':user ažurirao ponudu :quote',
|
||||
'activity_20' => ':user poslao e-poštom ponudu :quote za :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact pregledao ponudu :quote',
|
||||
'activity_22' => ':user arhivirao ponudu :quote',
|
||||
'activity_23' => ':user obrisao ponudu :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user obnovio klijenta :client',
|
||||
'activity_27' => ':user obnovio uplatu :payment',
|
||||
'activity_28' => ':user obnovio :credit kredit',
|
||||
'activity_29' => ':contact odobrio ponudu :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user created vendor :vendor',
|
||||
'activity_31' => ':user archived vendor :vendor',
|
||||
'activity_32' => ':user deleted vendor :vendor',
|
||||
@ -1073,7 +1075,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Invoice Item Fields',
|
||||
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
|
||||
'recurring_invoice_number' => 'Recurring Number',
|
||||
'recurring_invoice_number_prefix_help' => 'Definišite prefiks koji se dodaje broju ponavljajućih računa.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Password Protect Invoices',
|
||||
@ -2040,7 +2042,9 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2066,6 +2070,8 @@ $LANG = array(
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2093,6 +2099,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2459,6 +2466,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
|
||||
'writing_a_review' => 'napišite ocenu',
|
||||
@ -2838,6 +2852,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatski arhiviraj račune kada su plaćeni.',
|
||||
'auto_archive_quote' => 'Automatsko Arhiviranje',
|
||||
'auto_archive_quote_help' => 'Automatski arhiviraj ponude kada su konvertovane.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Dozvoli odobrenje istekle ponude',
|
||||
'allow_approve_expired_quote_help' => 'Dozvoli klijentima odobrenje isteklih ponuda.',
|
||||
'invoice_workflow' => 'Proces rada računa',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Totalsumma',
|
||||
'frequency' => 'Frekvens',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Startdatum',
|
||||
'end_date' => 'Slutdatum',
|
||||
'transaction_reference' => 'Transaktion referens',
|
||||
@ -687,6 +688,7 @@ $LANG = array(
|
||||
'military_time' => '24 Timmars tid',
|
||||
'last_sent' => 'Senast skickat/skickade',
|
||||
'reminder_emails' => 'Påminnelse e-post',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Mallar & Påminnelser',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Organisation/Avdelning',
|
||||
@ -753,11 +755,11 @@ $LANG = array(
|
||||
'activity_3' => ':user raderade kund :client',
|
||||
'activity_4' => ':user skapade faktura :invoice',
|
||||
'activity_5' => ':user uppdaterade faktura :invoice',
|
||||
'activity_6' => ':user e-postade faktura :invoice till :contact',
|
||||
'activity_7' => ':contact granskade faktura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arkiverade faktura :invoice',
|
||||
'activity_9' => ':user raderade faktura :invoice',
|
||||
'activity_10' => ':contact skickade betalning :payment för :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user uppdaterade betalning :payment',
|
||||
'activity_12' => ':user arkiverade betalning :payment',
|
||||
'activity_13' => ':user tog bort betalning :payment',
|
||||
@ -767,7 +769,7 @@ $LANG = array(
|
||||
'activity_17' => ':user tog bort :credit kredit',
|
||||
'activity_18' => ':user skapade offert :quote',
|
||||
'activity_19' => ':user uppdaterade offert :quote',
|
||||
'activity_20' => ':user e-postade offert :quote till :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact visade offert :quote',
|
||||
'activity_22' => ':user arkiverade offert :quote',
|
||||
'activity_23' => ':user tog bort offert :quote',
|
||||
@ -776,7 +778,7 @@ $LANG = array(
|
||||
'activity_26' => ':user återställde klient :client',
|
||||
'activity_27' => ':user återställde betalning :payment',
|
||||
'activity_28' => ':user återställde :credit kredit',
|
||||
'activity_29' => ':contact godkände offert :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user skapade leverantör :vendor',
|
||||
'activity_31' => ':user arkiverade leverantör :vendor',
|
||||
'activity_32' => ':user tog bort leverantör :vendor',
|
||||
@ -1072,7 +1074,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Fakturerat varu belopp',
|
||||
'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n',
|
||||
'recurring_invoice_number' => 'Återkommande nummer',
|
||||
'recurring_invoice_number_prefix_help' => 'Specificera en prefix som ska läggas till faktura numret för återkommande fakturor.',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Lösenordsskydda fakturor',
|
||||
@ -2045,7 +2047,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'update_credit' => 'Uppdatera Kreditfaktura',
|
||||
'updated_credit' => 'Kreditfaktura uppdaterad',
|
||||
'edit_credit' => 'Redigera Kreditfaktura',
|
||||
'live_preview_help' => 'Visar en förhandsgranskning av PDF live på fakturasidan.<br/>Stäng av denna för att förbättra prestandan vid fakturaredigering.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Ersätt den inbyggda PDF-visaren i :chrome_link och :firefox_link.
|
||||
<br />Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.',
|
||||
'force_pdfjs' => 'Förhindra nerladdning',
|
||||
@ -2072,6 +2076,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'last_30_days' => 'Senaste 30 dagarna',
|
||||
'this_month' => 'Denna månaden',
|
||||
'last_month' => 'Senaste månaden',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Senaste året',
|
||||
'custom_range' => 'Anpassat intervall',
|
||||
'url' => 'URL',
|
||||
@ -2099,6 +2105,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'notes_reminder1' => 'Första påminnelsen',
|
||||
'notes_reminder2' => 'Andra påminnelsen',
|
||||
'notes_reminder3' => 'Tredje påminnelsen',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'Eposta hemlig kopia ',
|
||||
'tax_quote' => 'Momssats',
|
||||
'tax_invoice' => 'Moms faktura',
|
||||
@ -2465,6 +2472,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2844,6 +2858,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -135,6 +135,7 @@ $LANG = array(
|
||||
'status' => 'สถานะ',
|
||||
'invoice_total' => 'ยอดรวมตามใบแจ้งหนี้',
|
||||
'frequency' => 'ความถี่',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'วันที่เริ่ม',
|
||||
'end_date' => 'วันที่สิ้นสุด',
|
||||
'transaction_reference' => 'รายการอ้างอิง',
|
||||
@ -688,6 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 ชั่วโมง',
|
||||
'last_sent' => 'ส่งครั้งสุดท้าย',
|
||||
'reminder_emails' => 'อีเมลแจ้งเตือน',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'เทมเพลตและการแจ้งเตือน',
|
||||
'subject' => 'เรื่อง',
|
||||
'body' => 'เนื้อเรื่อง',
|
||||
@ -754,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user ได้ลบผู้ใช้ :client',
|
||||
'activity_4' => ':user ได้สร้างใบแจ้งหนี้ :invoice',
|
||||
'activity_5' => ':user ได้อัปเดทแจ้งหนี้ :invoice',
|
||||
'activity_6' => ':user ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact',
|
||||
'activity_7' => ':contact ได้ดูใบแจ้งหนี้ :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice',
|
||||
'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice',
|
||||
'activity_10' => ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment',
|
||||
'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment',
|
||||
'activity_13' => ':user ลบการจ่ายเงิน :payment',
|
||||
@ -768,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user ลบแล้ว :credit เครดิต',
|
||||
'activity_18' => ':user สร้างใบเสนอราคา :quote',
|
||||
'activity_19' => ';user อัปเดตใบเสนอราคา :quote',
|
||||
'activity_20' => ':user อีเมล์ใบเสนอราคา :quote ไปยัง :contact',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact ดูใบเสนอราคา :quote',
|
||||
'activity_22' => ':user เก็บบันทึกใบเสนอราคา :quote',
|
||||
'activity_23' => ':user ลบใบเสนอราคา :quote',
|
||||
@ -777,7 +779,7 @@ $LANG = array(
|
||||
'activity_26' => ':user กู้คืน ลูกค้า :client',
|
||||
'activity_27' => ':user กู้คืนการชำระเงิน :payment',
|
||||
'activity_28' => ':user กู้คืน :credit เครดิต',
|
||||
'activity_29' => '.contact ใบเสนอราคาได้รับอนุมัติ :quote',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user สร้างผู้ขาย :vendor',
|
||||
'activity_31' => ':user เก็บบันทึกผู้ขาย :vendor',
|
||||
'activity_32' => ':user ได้ลบผู้ขาย :vendor',
|
||||
@ -1075,7 +1077,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'ช่องรายการสินค้าใบแจ้งหนี้',
|
||||
'custom_invoice_item_fields_help' => 'เพิ่มฟิลด์เมื่อสร้างรายการใบแจ้งหนี้และแสดงป้ายกำกับ และค่าใน PDF',
|
||||
'recurring_invoice_number' => 'จำนวนที่เกิดขึ้นประจำ',
|
||||
'recurring_invoice_number_prefix_help' => 'ระบุคำนำหน้าเพื่อเพิ่มหมายเลขใบแจ้งหนี้สำหรับใบแจ้งหนี้ที่เกิดขึ้นประจำ',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'รหัสผ่านป้องกันใบแจ้งหนี้',
|
||||
@ -2041,7 +2043,9 @@ $LANG = array(
|
||||
'update_credit' => 'อัปเดตเครดิต',
|
||||
'updated_credit' => 'อัปเดตเครดิตแล้ว',
|
||||
'edit_credit' => 'แก้ไขเครดิต',
|
||||
'live_preview_help' => 'แสดงตัวอย่าง PDF แบบสดบนหน้าใบแจ้งหนี้ <br/>ปิดการใช้งานนี้เพื่อปรับปรุงประสิทธิภาพเมื่อแก้ไขใบแจ้งหนี้.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'แทนที่โปรแกรมอ่าน PDF ในตัวใน :chrome_link และ :firefox_link.<br/>เปิดใช้งานหากเบราว์เซอร์ของคุณดาวน์โหลดไฟล์ PDF โดยอัตโนมัติ',
|
||||
'force_pdfjs' => 'ป้องการการดาวน์โหลด',
|
||||
'redirect_url' => 'เปลี่ยนเส้นทาง URL',
|
||||
@ -2067,6 +2071,8 @@ $LANG = array(
|
||||
'last_30_days' => '30 วันล่าสุด',
|
||||
'this_month' => 'เดือนนี้',
|
||||
'last_month' => 'เดือนล่าสุด',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'ปีล่าสุด',
|
||||
'custom_range' => 'ระบุช่วง',
|
||||
'url' => 'URL',
|
||||
@ -2094,6 +2100,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'คำเตือนครั้งแรก',
|
||||
'notes_reminder2' => 'คำเตือนครั้งที่สอง',
|
||||
'notes_reminder3' => 'คำเตือนที่สาม',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'ใบเสนอราคาภาษี',
|
||||
'tax_invoice' => 'ใบแจ้งหนี้ภาษี',
|
||||
@ -2460,6 +2467,13 @@ $LANG = array(
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2839,6 +2853,8 @@ $LANG = array(
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
@ -42,34 +42,34 @@ $LANG = array(
|
||||
'quantity' => 'Miktar',
|
||||
'line_total' => 'Tutar',
|
||||
'subtotal' => 'Aratoplam',
|
||||
'paid_to_date' => 'Ödeme Tarihi',
|
||||
'paid_to_date' => 'Ödenen',
|
||||
'balance_due' => 'Genel Toplam',
|
||||
'invoice_design_id' => 'Dizayn',
|
||||
'terms' => 'Koşullar',
|
||||
'your_invoice' => 'Faturanız',
|
||||
'remove_contact' => 'Yetkili Sil',
|
||||
'remove_contact' => 'Yetkiliyi Sil',
|
||||
'add_contact' => 'Yetkili Ekle',
|
||||
'create_new_client' => 'Yeni müşteri oluştur',
|
||||
'edit_client_details' => 'Müşteri detaylarını düzenle',
|
||||
'enable' => 'Etkinleştir',
|
||||
'learn_more' => 'Daha fazla bilgi edin',
|
||||
'manage_rates' => 'Oranları yönet',
|
||||
'manage_rates' => 'Tarifeleri yönet',
|
||||
'note_to_client' => 'Müşteri Notu',
|
||||
'invoice_terms' => 'Fatura Şartları',
|
||||
'save_as_default_terms' => 'Varsayılan koşullar olarak kaydet',
|
||||
'download_pdf' => 'PDF indir',
|
||||
'pay_now' => 'Şimdi Öde',
|
||||
'save_invoice' => 'Faturayı Kaydet',
|
||||
'clone_invoice' => 'Faturayı Klonla',
|
||||
'clone_invoice' => 'Fatura Olarak Klonla',
|
||||
'archive_invoice' => 'Faturayı Arşivle',
|
||||
'delete_invoice' => 'Faturayı Sil',
|
||||
'email_invoice' => 'Faturayı E-Posta ile gönder',
|
||||
'enter_payment' => 'Ödeme Gir',
|
||||
'tax_rates' => 'Vergi Oranları',
|
||||
'rate' => 'Oran',
|
||||
'rate' => 'Tarife',
|
||||
'settings' => 'Ayarlar',
|
||||
'enable_invoice_tax' => '<b>fatura bazında vergi</b> seçeneğini etkinleştir',
|
||||
'enable_line_item_tax' => '<b>kalem bazında vergi</b> seçeneğini etkinleştir',
|
||||
'enable_invoice_tax' => '<b>Fatura bazında vergi</b> seçeneğini etkinleştir',
|
||||
'enable_line_item_tax' => '<b>Kalem bazında vergi</b> seçeneğini etkinleştir',
|
||||
'dashboard' => 'Gösterge Paneli',
|
||||
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
|
||||
'clients' => 'Müşteriler',
|
||||
@ -96,18 +96,18 @@ $LANG = array(
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'Öğe Yok',
|
||||
'recurring_invoices' => 'Tekrarlayan Faturalar',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Recurring Quotes',
|
||||
'recurring_help' => '<p>Müşteriye aynı faturayı haftalık, ayda iki kez, aylık, üç aylık (çeyreklik) ya da yıllık tekrarlarla otomatik olarak gönderin.</p>
|
||||
<p>Devingen tarih birimleri için :MONTH, :QUARTER ya da :YEAR ifadelerini kullanın. Matematiksel ifadeler de geçerlidir, örneğin :MONTH-1.</p>
|
||||
<p>Devingen Fatura değişkenlerine örnekler:</p>
|
||||
<ul>
|
||||
<li> ":MONTH ayı için spor salonu üyeliği">> "Temmuz ayı için spor salonu üyeliği"</li>
|
||||
<li>":YEAR+1 Yıllık Abonelik" >> "2015 Yıllık Üyelik"</li>
|
||||
<li>":QUARTER+1" için avukatlık bedeli">> "2. çeyrek için avukatlık bedeli"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Tekrarlayan Fiyat Teklifleri',
|
||||
'in_total_revenue' => 'toplam gelirde',
|
||||
'billed_client' => 'fatura müşterisi',
|
||||
'billed_clients' => 'fatura müşterileri',
|
||||
'billed_client' => 'faturalandırılmış müşterisi',
|
||||
'billed_clients' => 'faturalandırılmış müşterileriler',
|
||||
'active_client' => 'aktif müşteri',
|
||||
'active_clients' => 'aktif müşteriler',
|
||||
'invoices_past_due' => 'Vadesi Geçmiş Faturalar',
|
||||
@ -122,7 +122,7 @@ $LANG = array(
|
||||
'archive_credit' => 'Kredi Arşivle',
|
||||
'delete_credit' => 'Kredi Sil',
|
||||
'show_archived_deleted' => 'arşivlenen/silinen göster',
|
||||
'filter' => 'Filitrele',
|
||||
'filter' => 'Filtrele',
|
||||
'new_client' => 'Yeni Müşteri',
|
||||
'new_invoice' => 'Yeni Fatura',
|
||||
'new_payment' => 'Ödeme Gir',
|
||||
@ -131,17 +131,18 @@ $LANG = array(
|
||||
'date_created' => 'Oluşturulma Tarihi',
|
||||
'last_login' => 'Son Giriş',
|
||||
'balance' => 'Bakiye',
|
||||
'action' => 'Aksiyon',
|
||||
'action' => 'İşlem',
|
||||
'status' => 'Durum',
|
||||
'invoice_total' => 'Fatura Toplam',
|
||||
'frequency' => 'Sıklık',
|
||||
'range' => 'Range',
|
||||
'start_date' => 'Başlangıç Tarihi',
|
||||
'end_date' => 'Bitiş Tarihi',
|
||||
'transaction_reference' => 'İşlem referansı',
|
||||
'method' => 'Metod',
|
||||
'transaction_reference' => 'İşlem Referansı',
|
||||
'method' => 'Yöntem',
|
||||
'payment_amount' => 'Ödeme Tutarı',
|
||||
'payment_date' => 'Ödeme Tarihi',
|
||||
'credit_amount' => 'Kredi Tarihi',
|
||||
'credit_amount' => 'Kredi Tutarı',
|
||||
'credit_balance' => 'Kredi Bakiyesi',
|
||||
'credit_date' => 'Kredi Tarihi',
|
||||
'empty_table' => 'Tabloda mevcut veri yok',
|
||||
@ -152,7 +153,7 @@ $LANG = array(
|
||||
'enter_credit' => 'Kredi Gir',
|
||||
'last_logged_in' => 'Son giriş',
|
||||
'details' => 'Detaylar',
|
||||
'standing' => 'Standing',
|
||||
'standing' => 'Beklemede',
|
||||
'credit' => 'Kredi',
|
||||
'activity' => 'Aktivite',
|
||||
'date' => 'Tarih',
|
||||
@ -181,7 +182,7 @@ $LANG = array(
|
||||
'default_email_footer' => 'Varsayılan <b>e-posta imzası</b> olarak ayarla',
|
||||
'select_file' => 'Lütfen bir dosya seçin',
|
||||
'first_row_headers' => 'İlk satırı başlık olarak kullan',
|
||||
'column' => 'Kolon',
|
||||
'column' => 'Sütun',
|
||||
'sample' => 'Örnek',
|
||||
'import_to' => 'Şuraya içeri aktar',
|
||||
'client_will_create' => 'müşteri oluşturulacak',
|
||||
@ -194,15 +195,15 @@ $LANG = array(
|
||||
'csv_file' => 'CSV dosya',
|
||||
'export_clients' => 'Müşteri datası dışa aktar',
|
||||
'created_client' => 'Müşteri başarıyla oluşturuldu',
|
||||
'created_clients' => ':count müşteri başarıyla oluşturuldu',
|
||||
'created_clients' => ':count müşteri(ler) başarıyla oluşturuldu',
|
||||
'updated_settings' => 'Ayarlar başarıyla güncellendi',
|
||||
'removed_logo' => 'Logo aşarıyla kaldırıldı',
|
||||
'removed_logo' => 'Logo başarıyla kaldırıldı',
|
||||
'sent_message' => 'Mesaj başarıyla gönderildi',
|
||||
'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzeltdiğinizden emin olun',
|
||||
'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır',
|
||||
'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
|
||||
'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşmaktadır',
|
||||
'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
|
||||
'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
|
||||
'updated_client' => 'Müşteri başarıyla güncellendi',
|
||||
'created_client' => 'Müşteri başarıyla oluşturuldu',
|
||||
'archived_client' => 'Müşteri başarıyla arşivlendi',
|
||||
@ -687,6 +688,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'military_time' => '24 Saat Zaman Biçimi',
|
||||
'last_sent' => 'Son Gönderilen',
|
||||
'reminder_emails' => 'Hatırlatıcı E-postalar',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Şablonlar & Hatırlatmalar',
|
||||
'subject' => 'Konu',
|
||||
'body' => 'Gövde',
|
||||
@ -753,11 +755,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'activity_3' => ':user :client müştei hesabını sildi',
|
||||
'activity_4' => ':user :invoice nolu faturayı oluşturdu',
|
||||
'activity_5' => ':user :invoice nolu faturayı güncelledi',
|
||||
'activity_6' => ':user :invoice nolu faturayı :contact adlı yetkiliye gönderdi',
|
||||
'activity_7' => ':contact adlı yetkili :invoice nolu faturayı görüntüledi',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'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 adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice for :client',
|
||||
'activity_11' => ':user :payment tutarlı ödemeyi güncelledi',
|
||||
'activity_12' => ':user :payment tutarlı ödemeyi arşivledi',
|
||||
'activity_13' => ':user :payment tutarlı ödemeyi sildi',
|
||||
@ -767,7 +769,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'activity_17' => ':user :credit kredi sildi',
|
||||
'activity_18' => ':user :quote nolu teklifi oluşturdu',
|
||||
'activity_19' => ':user :quote nolu teklifi güncelledi',
|
||||
'activity_20' => ':user :quote nolu teklifi :contact adlı yetkiliye gönderdi',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_21' => ':contact adlı yetkili :quote nolu teklifi görüntüledi',
|
||||
'activity_22' => ':user :quote nolu teklifi arşivledi',
|
||||
'activity_23' => ':user :quote nolu teklifi sildi',
|
||||
@ -776,7 +778,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'activity_26' => ':user :client müşterisini geri yükledi',
|
||||
'activity_27' => ':user :payment tutarında ödemeyi geri yükledi',
|
||||
'activity_28' => ':user :credit kredisini geri yükledi',
|
||||
'activity_29' => ':contact adlı yetkili :quote nolu teklifi onayladı',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_30' => ':user :vendor satıcısını oluşturdu',
|
||||
'activity_31' => ':user :vendor satıcısını arşivledi',
|
||||
'activity_32' => ':user :vendor satıcısını sildi',
|
||||
@ -2038,7 +2040,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
||||
'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.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
'force_pdfjs' => 'Prevent Download',
|
||||
'redirect_url' => 'Redirect URL',
|
||||
@ -2064,6 +2068,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
@ -2091,6 +2097,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2457,6 +2464,13 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'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',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2836,6 +2850,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
||||
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue
Block a user