diff --git a/app/Models/Activity.php b/app/Models/Activity.php index c5902048d4..d8d11183be 100644 --- a/app/Models/Activity.php +++ b/app/Models/Activity.php @@ -115,6 +115,7 @@ class Activity extends Eloquent $user = $this->user; $invoice = $this->invoice; $contactId = $this->contact_id; + $contact = $this->contact; $payment = $this->payment; $credit = $this->credit; $expense = $this->expense; @@ -126,7 +127,7 @@ class Activity extends Eloquent 'user' => $isSystem ? '' . trans('texts.system') . '' : e($user->getDisplayName()), 'invoice' => $invoice ? link_to($invoice->getRoute(), $invoice->getDisplayName()) : null, 'quote' => $invoice ? link_to($invoice->getRoute(), $invoice->getDisplayName()) : null, - 'contact' => $contactId ? link_to($client->getRoute(), $client->getDisplayName()) : e($user->getDisplayName()), + 'contact' => $contactId ? link_to($client->getRoute(), $contact->getDisplayName()) : e($user->getDisplayName()), 'payment' => $payment ? e($payment->transaction_reference) : null, 'payment_amount' => $payment ? $account->formatMoney($payment->amount, $payment) : null, 'adjustment' => $this->adjustment ? $account->formatMoney($this->adjustment, $this) : null, diff --git a/app/Ninja/Datatables/ActivityDatatable.php b/app/Ninja/Datatables/ActivityDatatable.php index bbfc7ca532..9b329eb882 100644 --- a/app/Ninja/Datatables/ActivityDatatable.php +++ b/app/Ninja/Datatables/ActivityDatatable.php @@ -44,7 +44,7 @@ class ActivityDatatable extends EntityDatatable 'user' => $model->is_system ? '' . trans('texts.system') . '' : Utils::getPersonDisplayName($model->user_first_name, $model->user_last_name, $model->user_email), 'invoice' => $model->invoice ? link_to('/invoices/' . $model->invoice_public_id, $model->is_recurring ? trans('texts.recurring_invoice') : $model->invoice)->toHtml() : null, 'quote' => $model->invoice ? link_to('/quotes/' . $model->invoice_public_id, $model->invoice)->toHtml() : null, - '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), + '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), 'payment' => $model->payment ? e($model->payment) : '', 'credit' => $model->payment_amount ? Utils::formatMoney($model->credit, $model->currency_id, $model->country_id) : '', 'payment_amount' => $model->payment_amount ? Utils::formatMoney($model->payment_amount, $model->currency_id, $model->country_id) : null, diff --git a/app/Ninja/Repositories/ActivityRepository.php b/app/Ninja/Repositories/ActivityRepository.php index b9517fc9c9..ead3a52e1c 100644 --- a/app/Ninja/Repositories/ActivityRepository.php +++ b/app/Ninja/Repositories/ActivityRepository.php @@ -71,7 +71,7 @@ class ActivityRepository ->join('accounts', 'accounts.id', '=', 'activities.account_id') ->join('users', 'users.id', '=', 'activities.user_id') ->join('clients', 'clients.id', '=', 'activities.client_id') - ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id') + ->leftJoin('contacts', 'contacts.id', '=', 'activities.contact_id') ->leftJoin('invoices', 'invoices.id', '=', 'activities.invoice_id') ->leftJoin('payments', 'payments.id', '=', 'activities.payment_id') ->leftJoin('credits', 'credits.id', '=', 'activities.credit_id') diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index 7e1f50326d..391b24c362 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -8,7 +8,7 @@ $LANG = array( 'work_phone' => 'Telèfon', 'address' => 'Adreça', 'address1' => 'Carrer', - 'address2' => 'Apt/Suite', + 'address2' => 'Bloc/Porta', 'city' => 'Ciutat', 'state' => 'Estat/Provincia', 'postal_code' => 'Codi postal', @@ -42,8 +42,8 @@ $LANG = array( 'quantity' => 'Quantitat', 'line_total' => 'Total línea', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Paid to Date', - 'balance_due' => 'Balance Due', + 'paid_to_date' => 'Pagat', + 'balance_due' => 'Pendent', 'invoice_design_id' => 'Diseny', 'terms' => 'Condicions', 'your_invoice' => 'La teva factura', @@ -53,23 +53,23 @@ $LANG = array( 'edit_client_details' => 'Edita els detalls del client', 'enable' => 'Activa', 'learn_more' => 'Aprèn més', - 'manage_rates' => 'Manage rates', + 'manage_rates' => 'Administrar tarifes', 'note_to_client' => 'Nota al client', 'invoice_terms' => 'Condicions factura', 'save_as_default_terms' => 'Guarda com a condicions per defecte', 'download_pdf' => 'Descarrega PDF', 'pay_now' => 'Paga ara', 'save_invoice' => 'Guarda factura', - 'clone_invoice' => 'Clone To Invoice', - 'archive_invoice' => 'Archive Invoice', + 'clone_invoice' => 'Clonar a fatura', + 'archive_invoice' => 'Arxivar factura', 'delete_invoice' => 'Suprimex factura', - 'email_invoice' => 'Email Invoice', - 'enter_payment' => 'Enter Payment', - 'tax_rates' => 'Tax Rates', + 'email_invoice' => 'Enviar factura per correu electrónic', + 'enter_payment' => 'Introduir pagament', + 'tax_rates' => 'Impostos', 'rate' => 'Preu', 'settings' => 'Paràmetres', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + 'enable_invoice_tax' => 'Activar especificar impost', + 'enable_line_item_tax' => 'Activar especificar impost per línea', 'dashboard' => 'Tauler de control', 'dashboard_totals_in_all_currencies_help' => 'Nota: afegiu un :link anomenat ":name" per mostrar els totals utilitzant una moneda base única.', 'clients' => 'Clients', @@ -83,18 +83,18 @@ $LANG = array( 'company_details' => 'Detalls de l\'empresa', 'online_payments' => 'Pagaments en línia', 'notifications' => 'Notificacions', - 'import_export' => 'Import | Export', + 'import_export' => 'Importar | Exportar', 'done' => 'Fet', 'save' => 'Desa', 'create' => 'Crear', 'upload' => 'Penjar', - 'import' => 'Import', + 'import' => 'Importar', 'download' => 'Baixar', 'cancel' => 'Cancel·lar', 'close' => 'Tancar', 'provide_email' => 'Please provide a valid email address', 'powered_by' => 'Funciona amb', - 'no_items' => 'No items', + 'no_items' => 'No hi ha conceptes', 'recurring_invoices' => 'Factures recurrents', 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

@@ -111,36 +111,37 @@ $LANG = array( 'active_client' => 'Client actiu', 'active_clients' => 'Clients actius', 'invoices_past_due' => 'Factures vençudes', - 'upcoming_invoices' => 'Upcoming Invoices', - 'average_invoice' => 'Average Invoice', + 'upcoming_invoices' => 'Properes factures', + 'average_invoice' => 'Mitjana de facturació', 'archive' => 'Arxivar', 'delete' => 'Eliminar', 'archive_client' => 'Arxivar client', 'delete_client' => 'Eliminar client', - 'archive_payment' => 'Archive Payment', + 'archive_payment' => 'Arxivar pagament', 'delete_payment' => 'Suprimeix el pagament', 'archive_credit' => 'Arxivar crèdit', 'delete_credit' => 'Delete Credit', - 'show_archived_deleted' => 'Show archived/deleted', + 'show_archived_deleted' => 'Mostrar arxivats/eliminats', 'filter' => 'Filtrar', 'new_client' => 'Nou client', 'new_invoice' => 'Nova factura', - 'new_payment' => 'Enter Payment', - 'new_credit' => 'Enter Credit', + 'new_payment' => 'Introduïr pagament', + 'new_credit' => 'Introduïr crèdit', 'contact' => 'Contacte', - 'date_created' => 'Date Created', + 'date_created' => 'Data de creació', 'last_login' => 'Últim inici de sessió', 'balance' => 'Balanç', 'action' => 'Acció', 'status' => 'Estat', 'invoice_total' => 'Total factura', 'frequency' => 'Freqüència', + 'range' => 'Interval', 'start_date' => 'Data d\'inici', - 'end_date' => 'End Date', + 'end_date' => 'Data final', 'transaction_reference' => 'Transaction Reference', - 'method' => 'Method', + 'method' => 'Métode', 'payment_amount' => 'Payment Amount', - 'payment_date' => 'Payment Date', + 'payment_date' => 'Data de pagament', 'credit_amount' => 'Credit Amount', 'credit_balance' => 'Credit Balance', 'credit_date' => 'Credit Date', @@ -149,52 +150,52 @@ $LANG = array( 'edit_client' => 'Edita client', 'edit_invoice' => 'Edita factura', 'create_invoice' => 'Crea factura', - 'enter_credit' => 'Enter Credit', - 'last_logged_in' => 'Last logged in', + 'enter_credit' => 'Introduïr crèdit', + 'last_logged_in' => 'Últim inici de sessió', 'details' => 'Detalls', - 'standing' => 'Standing', - 'credit' => 'Credit', + 'standing' => 'Pendent', + 'credit' => 'Crèdit', 'activity' => 'Activitat', 'date' => 'Data', 'message' => 'Missatge', - 'adjustment' => 'Adjustment', + 'adjustment' => 'Modificació', 'are_you_sure' => 'Estàs segur?', - 'payment_type_id' => 'Payment Type', + 'payment_type_id' => 'Tipus de pagament', 'amount' => 'Quantitat', 'work_email' => 'Adreça electrònica', 'language_id' => 'Idioma', 'timezone_id' => 'Zona horaria', 'date_format_id' => 'Format de data', - 'datetime_format_id' => 'Date/Time Format', + 'datetime_format_id' => 'Format Data/Hora', 'users' => 'Usuaris', 'localization' => 'Localització', 'remove_logo' => 'Esborrar logotip', - 'logo_help' => 'Supported: JPEG, GIF and PNG', + 'logo_help' => 'Formats admesos: JPEG, GIF i PNG', 'payment_gateway' => 'Passarel·la de pagament', 'gateway_id' => 'Passarel·la', - 'email_notifications' => 'Email Notifications', + 'email_notifications' => 'Notificacions per correu electrònic', 'email_sent' => 'Email me when an invoice is sent', 'email_viewed' => 'Email me when an invoice is viewed', 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', + 'site_updates' => 'Actualitzacions del lloc', + 'custom_messages' => 'Missatges personalitzats', 'default_email_footer' => 'Set default email signature', 'select_file' => 'Si us plau, selecciona un fitxer', 'first_row_headers' => 'Utilitza la primera fila com a capçalera', 'column' => 'Columna', 'sample' => 'Mostra', 'import_to' => 'Importar a', - 'client_will_create' => 'client will be created', - 'clients_will_create' => 'clients will be created', - 'email_settings' => 'Email Settings', + 'client_will_create' => 'el client serà creat', + 'clients_will_create' => 'els clients seràn creats', + 'email_settings' => 'Configuració de correu electrònic', 'client_view_styling' => 'Client View Styling', 'pdf_email_attachment' => 'Adjuntar PDF', - 'custom_css' => 'Custom CSS', - 'import_clients' => 'Import Client Data', + 'custom_css' => 'CSS personalitzat', + 'import_clients' => 'Importar dades de clients', 'csv_file' => 'Arxiu CSV', - 'export_clients' => 'Export Client Data', + 'export_clients' => 'Exportar dades de clients', 'created_client' => 'Successfully created client', - 'created_clients' => 'Successfully created :count client(s)', + 'created_clients' => 'Creats :count client(s) correctament', 'updated_settings' => 'Successfully updated settings', 'removed_logo' => 'Successfully removed logo', 'sent_message' => 'Successfully sent message', @@ -203,20 +204,20 @@ $LANG = array( 'payment_error' => 'There was an error processing your payment. Please try again later.', 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', - 'updated_client' => 'Successfully updated client', + 'updated_client' => 'Client actualitzat correctament', 'created_client' => 'Successfully created client', 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', + 'archived_clients' => ':count clients arxivats satisfactoriament', 'deleted_client' => 'Successfully deleted client', 'deleted_clients' => 'Successfully deleted :count clients', 'updated_invoice' => 'Successfully updated invoice', 'created_invoice' => 'Successfully created invoice', 'cloned_invoice' => 'Successfully cloned invoice', 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived invoice', - 'archived_invoices' => 'Successfully archived :count invoices', - 'deleted_invoice' => 'Successfully deleted invoice', + 'and_created_client' => 'i client creat', + 'archived_invoice' => 'Factura arxivada correctament', + 'archived_invoices' => ':count factures arxivades correctament', + 'deleted_invoice' => 'Factura eliminada correctament', 'deleted_invoices' => 'Successfully deleted :count invoices', 'created_payment' => 'Successfully created payment', 'created_payments' => 'Successfully created :count payment(s)', @@ -455,7 +456,7 @@ $LANG = array( 'support' => 'Support', 'contact_information' => 'Contact Information', '256_encryption' => '256-Bit Encryption', - 'amount_due' => 'Amount due', + 'amount_due' => 'Import a pagar', 'billing_address' => 'Billing Address', 'billing_method' => 'Billing Method', 'order_overview' => 'Order overview', @@ -666,7 +667,7 @@ $LANG = array(

If you need help figuring something out post a question to our :forum_link with the design you\'re using.

', 'playground' => 'playground', 'support_forum' => 'support forum', - 'invoice_due_date' => 'Due Date', + 'invoice_due_date' => 'Data de venciment', 'quote_due_date' => 'Valid Until', 'valid_until' => 'Valid Until', 'reset_terms' => 'Reset terms', @@ -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', @@ -702,7 +704,7 @@ $LANG = array( 'referral_code' => 'Referral URL', 'last_sent_on' => 'Sent Last: :date', 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', + 'upcoming_quotes' => 'Propers pressupostos', 'expired_quotes' => 'Expired Quotes', 'sign_up_using' => 'Sign up using', 'invalid_credentials' => 'These credentials do not match our records', @@ -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', @@ -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' => 'Venciment per :date', 'enable_email_markup' => 'Enable Markup', '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', @@ -894,7 +896,7 @@ $LANG = array( '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(
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    • ', - '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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index af569ab1cd..77b69a6d1e 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index f7b8a5c4e7..f0db859c11 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 1ae748b070..97be8eea54 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -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!

     
    @@ -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.
    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.
    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.
    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 Label|Option1,Option2 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', diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index 429f7df414..973ef73609 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php index c1d46bdf83..af423093d2 100644 --- a/resources/lang/en/texts.php +++ b/resources/lang/en/texts.php @@ -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.
    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.
    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.
    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', diff --git a/resources/lang/en_AU/texts.php b/resources/lang/en_AU/texts.php index 4d98117bb6..36b3b22d6a 100644 --- a/resources/lang/en_AU/texts.php +++ b/resources/lang/en_AU/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index e61815adeb..cf9dcb437c 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 6c7bbb5e01..252daa25a0 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index e1f6af2b6c..c35ae98e5f 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index 722d8c0d64..9e41af425d 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index e8204571c3..9927983866 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -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(

  • YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel
  • Acompte pour le :QUARTER+1" >> "Acompte pour le Q2
    • ', - '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.
    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.
    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.
    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.
    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 description et le prix 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', ); diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index b975e93003..12b0b82260 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index ac6a5d8b86..d1566b9b80 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -96,15 +96,15 @@ $LANG = array( 'powered_by' => 'Powered by', 'no_items' => 'Nema stavki', 'recurring_invoices' => 'Redovni računi', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_help' => '

    Automatski pošalji klijentu isti račun tjedno, dvotjedno, mjesečno, kvartalno ili godišnje.

    +

    Koristi :MONTH, :QUARTER ili :YEAR za dinamične datume. Osnovne matematičke operacije također funkcioniraju, na primjer :MONTH-1.

    +

    Primjeri dinamičkih varijabli računa:

    ', - '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 invoice due date', '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' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - '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.
    The file includes clients, products, invoices, quotes and payments.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
    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.
    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.
    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.
    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.
    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 Label|Option1,Option2 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.', diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 27a945ae8b..bc4d42ad3e 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -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' => '

    Automatically sets a due date for the invoice.

    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.

    Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

    @@ -953,8 +955,8 @@ $LANG = array(
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    • ', - '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.
    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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 44aadaebb9..6e7278b7d9 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -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.
    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.
    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.
    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.
    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 description and cost 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', diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index ddd0dc1fdb..7dba025bd3 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php index 9b45f06a65..c68b2fce2c 100644 --- a/resources/lang/mk_MK/texts.php +++ b/resources/lang/mk_MK/texts.php @@ -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.
    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.
    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.
    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', diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index b367c8fdb9..3cddf6af11 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 3550ac6d19..de5b0222b7 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 26c17bfe9a..48cc8faaf9 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index 085c6e707a..f73e803ac9 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -4,7 +4,7 @@ $LANG = array( 'organization' => 'Empresa', 'name' => 'Nome', - 'website' => 'Site', + 'website' => 'Website', 'work_phone' => 'Telefone', 'address' => 'Endereço', 'address1' => 'Rua', @@ -17,34 +17,34 @@ $LANG = array( 'first_name' => 'Nome', 'last_name' => 'Sobrenome', 'phone' => 'Telefone', - 'email' => 'E-mail', + 'email' => 'Email', 'additional_info' => 'Informações Adicionais', - 'payment_terms' => 'Forma de Pagamento', + 'payment_terms' => 'Condição de Pagamento', 'currency_id' => 'Moeda', - 'size_id' => 'Tamanho', - 'industry_id' => 'Empresa', + 'size_id' => 'Tamanho da Empresa', + 'industry_id' => 'Indústria', 'private_notes' => 'Notas Privadas', 'invoice' => 'Fatura', 'client' => 'Cliente', 'invoice_date' => 'Data da Fatura', 'due_date' => 'Data de Vencimento', 'invoice_number' => 'Número da Fatura', - 'invoice_number_short' => 'Nº da Fatura', + 'invoice_number_short' => '# da Fatura', 'po_number' => 'Nº Ordem de Serviço', 'po_number_short' => 'OS #', - 'frequency_id' => 'Frequência', + 'frequency_id' => 'Qual Frequencia', 'discount' => 'Desconto', - 'taxes' => 'Taxas', - 'tax' => 'Taxa', + 'taxes' => 'Impostos', + 'tax' => 'Imposto', 'item' => 'Item', 'description' => 'Descrição', 'unit_cost' => 'Preço Unitário', 'quantity' => 'Quantidade', - 'line_total' => 'Total', + 'line_total' => 'Total da Linha', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Pagamentos até a data', - 'balance_due' => 'Saldo', - 'invoice_design_id' => 'Modelo', + 'paid_to_date' => 'Pago até Hoje', + 'balance_due' => 'Saldo Devedor', + 'invoice_design_id' => 'Design', 'terms' => 'Condições', 'your_invoice' => 'Sua Fatura', 'remove_contact' => 'Remover contato', @@ -52,39 +52,39 @@ $LANG = array( 'create_new_client' => 'Criar novo cliente', 'edit_client_details' => 'Editar detalhes do cliente', 'enable' => 'Habilitar', - 'learn_more' => 'Aprender mais', + 'learn_more' => 'Saiba mais', 'manage_rates' => 'Gerenciar taxas', - 'note_to_client' => 'Observações', + 'note_to_client' => 'Nota para o Cliente', 'invoice_terms' => 'Condições da Fatura', - 'save_as_default_terms' => 'Salvar como condição padrão', + 'save_as_default_terms' => 'Salvar como condições padrão', 'download_pdf' => 'Baixar PDF', - 'pay_now' => 'Pagar agora', + 'pay_now' => 'Pagar Agora', 'save_invoice' => 'Salvar Fatura', 'clone_invoice' => 'Clonar Fatura', 'archive_invoice' => 'Arquivar Fatura', - 'delete_invoice' => 'Apagar Fatura', - 'email_invoice' => 'Enviar Fatura', + 'delete_invoice' => 'Excluir Fatura', + 'email_invoice' => 'Enviar Fatura por Email', 'enter_payment' => 'Informar Pagamento', - 'tax_rates' => 'Impostos', - 'rate' => 'Valor', + 'tax_rates' => 'Taxas de Impostos', + 'rate' => 'Taxa', 'settings' => 'Configurações', - 'enable_invoice_tax' => 'Permitir especificar a taxa da fatura', - 'enable_line_item_tax' => 'Permitir especificar o taxas por item', + 'enable_invoice_tax' => 'Permitir especificar um imposto da fatura', + 'enable_line_item_tax' => 'Permitir especificar impostos de itens', 'dashboard' => 'Painel', - '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' => 'Nota: adicione um :link chamado ":name" para exibir os totais com base em uma única moeda.', 'clients' => 'Clientes', 'invoices' => 'Faturas', 'payments' => 'Pagamentos', 'credits' => 'Créditos', 'history' => 'Histórico', - 'search' => 'Pesquisa', - 'sign_up' => 'Cadastrar', + 'search' => 'Pesquisar', + 'sign_up' => 'Cadastro', 'guest' => 'Convidado', 'company_details' => 'Detalhes da Empresa', 'online_payments' => 'Pagamentos Online', 'notifications' => 'Notificações', - 'import_export' => 'Importar/Exportar', - 'done' => 'Feito', + 'import_export' => 'Importar | Exportar', + 'done' => 'Concluído', 'save' => 'Salvar', 'create' => 'Criar', 'upload' => 'Upload', @@ -92,36 +92,36 @@ $LANG = array( 'download' => 'Download', 'cancel' => 'Cancelar', 'close' => 'Fechar', - 'provide_email' => 'Forneça um endereço de e-mail válido', + 'provide_email' => 'Por favor forneça um endereço de email válido', 'powered_by' => 'Desenvolvido por', 'no_items' => 'Sem itens', 'recurring_invoices' => 'Faturas Recorrentes', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    - ', - 'recurring_quotes' => 'Cotações Recorrentes', - 'in_total_revenue' => 'no total de faturamento', - 'billed_client' => 'Cliente faturado', - 'billed_clients' => 'Clientes faturados', - 'active_client' => 'Cliente ativo', - 'active_clients' => 'Clientes ativos', + 'recurring_help' => '

    Enviar as mesmas faturas semanalmente, bi-mensalmente, mensalmente, trimestralmente ou anualmente para os clientes.

    +

    Utilize :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Cálculos básicos são aplicáveis, como por exemplo :MONTH-1.

    +

    Exemplos de variáveis dinâmicas de faturas:

    +', + 'recurring_quotes' => 'Orçamentos Recorrentes', + 'in_total_revenue' => 'em faturamento total', + 'billed_client' => 'cliente cobrado', + 'billed_clients' => 'clientes cobrados', + 'active_client' => 'cliente ativo', + 'active_clients' => 'clientes ativos', 'invoices_past_due' => 'Faturas Vencidas', 'upcoming_invoices' => 'Próximas Faturas', 'average_invoice' => 'Média por Fatura', - 'archive' => 'Arquivos', - 'delete' => 'Apagar', + 'archive' => 'Arquivar', + 'delete' => 'Excluir', 'archive_client' => 'Arquivar Cliente', - 'delete_client' => 'Deletar Cliente', + 'delete_client' => 'Excluir Cliente', 'archive_payment' => 'Arquivar Pagamento', - 'delete_payment' => 'Deletar Pagamento', + 'delete_payment' => 'Excluir Pagamento', 'archive_credit' => 'Arquivar Crédito', - 'delete_credit' => 'Deletar Crédito', - 'show_archived_deleted' => 'Mostrar arquivados/apagados', + 'delete_credit' => 'Excluir Crédito', + 'show_archived_deleted' => 'Exibir arquivados/excluídos', 'filter' => 'Filtrar', 'new_client' => 'Novo Cliente', 'new_invoice' => 'Nova Fatura', @@ -135,16 +135,17 @@ $LANG = array( 'status' => 'Status', 'invoice_total' => 'Total da Fatura', 'frequency' => 'Frequência', + 'range' => 'Range', 'start_date' => 'Data Inicial', 'end_date' => 'Data Final', 'transaction_reference' => 'Referência da Transação', 'method' => 'Método', - 'payment_amount' => 'Qtde do Pagamento', + 'payment_amount' => 'Quantia de Pagamento', 'payment_date' => 'Data do Pagamento', - 'credit_amount' => 'Qtde do Crédito', - 'credit_balance' => 'Balanço do Crédito', + 'credit_amount' => 'Quantia de Crédito', + 'credit_balance' => 'Saldo do Crédito', 'credit_date' => 'Data do Crédito', - 'empty_table' => 'Sem dados disponíveis', + 'empty_table' => 'Sem dados disponíveis na tabela', 'select' => 'Selecionar', 'edit_client' => 'Editar Cliente', 'edit_invoice' => 'Editar Fatura', @@ -152,16 +153,16 @@ $LANG = array( 'enter_credit' => 'Informar Crédito', 'last_logged_in' => 'Último acesso em', 'details' => 'Detalhes', - 'standing' => 'Resumo', + 'standing' => 'Situação', 'credit' => 'Crédito', 'activity' => 'Atividade', 'date' => 'Data', 'message' => 'Mensagem', - 'adjustment' => 'Movimento', + 'adjustment' => 'Ajuste', 'are_you_sure' => 'Você tem certeza?', - 'payment_type_id' => 'Tipo de pagamento', - 'amount' => 'Quantidade', - 'work_email' => 'E-mail', + 'payment_type_id' => 'Tipo de Pagamento', + 'amount' => 'Quantia', + 'work_email' => 'Email', 'language_id' => 'Idioma', 'timezone_id' => 'Fuso Horário', 'date_format_id' => 'Formato da Data', @@ -170,138 +171,141 @@ $LANG = array( 'localization' => 'Localização', 'remove_logo' => 'Remover logo', 'logo_help' => 'Suportados: JPEG, GIF and PNG', - 'payment_gateway' => 'Provedor de Pagamento', - 'gateway_id' => 'Provedor', - 'email_notifications' => 'Notificações por E-mail', - 'email_sent' => 'Notificar-me por e-mail quando a fatura for enviada', - 'email_viewed' => 'Notificar-me por e-mail quando a fatura for visualizada', - 'email_paid' => 'Notificar-me por e-mail quando a fatura for paga', - 'site_updates' => 'Atualizações', - 'custom_messages' => 'Mensagens Customizadas', - 'default_email_footer' => 'Definir assinatura de e-mail padrão', + 'payment_gateway' => 'Gateway de Pagamento', + 'gateway_id' => 'Gateway', + 'email_notifications' => 'Notificações por Email', + 'email_sent' => 'Notificar-me por email quando a fatura for enviada', + 'email_viewed' => 'Notificar-me por email quando a fatura for visualizada', + 'email_paid' => 'Notificar-me por email quando a fatura for paga', + 'site_updates' => 'Atualizações do Site', + 'custom_messages' => 'Mensagens Personalizadas', + 'default_email_footer' => 'Definir assinatura de email padrão', 'select_file' => 'Selecione um arquivo', - 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho', + 'first_row_headers' => 'Usar a primeira linha como cabeçalhos', 'column' => 'Coluna', - 'sample' => 'Exemplo', + 'sample' => 'Amostra', 'import_to' => 'Importar para', 'client_will_create' => 'cliente será criado', 'clients_will_create' => 'clientes serão criados', - 'email_settings' => 'Configurações de E-mail', - 'client_view_styling' => 'Client View Styling', + 'email_settings' => 'Configurações de Email', + 'client_view_styling' => 'Estilo de Visão do Cliente', 'pdf_email_attachment' => 'Anexar PDF', 'custom_css' => 'CSS Personalizado', 'import_clients' => 'Importar Dados do Cliente', - 'csv_file' => 'Selecionar arquivo CSV', + 'csv_file' => 'Arquivo CSV', 'export_clients' => 'Exportar Dados do Cliente', 'created_client' => 'Cliente criado com sucesso', - 'created_clients' => ':count clientes criados com sucesso', + 'created_clients' => ':count cliente(s) criado(s) com sucesso', 'updated_settings' => 'Configurações atualizadas com sucesso', - 'removed_logo' => 'Logo removida com sucesso', + 'removed_logo' => 'Logotipo removido com sucesso', 'sent_message' => 'Mensagem enviada com sucesso', - 'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro', + 'invoice_error' => 'Assegure-se de selecionar um cliente e corrigir quaisquer erros', 'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes', - 'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.', - 'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail', - 'confirmation_required' => 'Por favor, confirme seu endereço de e-mail :link para reenviar o e-mail de confirmação.', + 'payment_error' => 'Ocorreu um erro ao processar seu pagamento. Por favor tente novamente mais tarde.', + 'registration_required' => 'Favor cadastre-se para enviar uma fatura por email', + 'confirmation_required' => 'Por favor confirme seu endereço de email, :link para re-enviar o email de confirmação.', 'updated_client' => 'Cliente atualizado com sucesso', 'created_client' => 'Cliente criado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso', - 'deleted_client' => 'Clientes removidos com sucesso', - 'deleted_clients' => ':count clientes removidos com sucesso', - 'updated_invoice' => 'Fatura atualizado com sucesso', + 'deleted_client' => 'Cliente excluído com sucesso', + 'deleted_clients' => ':count clientes excluídos com sucesso', + 'updated_invoice' => 'Fatura atualizada com sucesso', 'created_invoice' => 'Fatura criada com sucesso', 'cloned_invoice' => 'Fatura clonada com sucesso', - 'emailed_invoice' => 'Fatura enviada por e-mail com sucesso', - 'and_created_client' => 'e o cliente foi criado', - 'archived_invoice' => 'Fatura arquivado com sucesso', - 'archived_invoices' => ':count faturas arquivados com sucesso', - 'deleted_invoice' => 'Fatura apagados com sucesso', - 'deleted_invoices' => ':count faturas apagados com sucesso', + 'emailed_invoice' => 'Fatura enviada por email com sucesso', + 'and_created_client' => 'e criou o cliente', + 'archived_invoice' => 'Fatura arquivada com sucesso', + 'archived_invoices' => ':count faturas arquivadas com sucesso', + 'deleted_invoice' => 'Fatura excluída com sucesso', + 'deleted_invoices' => ':count faturas excluídas com sucesso', 'created_payment' => 'Pagamento criado com sucesso', - 'created_payments' => ':count pagamento(s) criados com sucesso', + 'created_payments' => ':count pagamento(s) criado(s) com sucesso', 'archived_payment' => 'Pagamento arquivado com sucesso', 'archived_payments' => ':count pagamentos arquivados com sucesso', - 'deleted_payment' => 'Pagamento apagado com sucesso', - 'deleted_payments' => ':count pagamentos apagados com sucesso', + 'deleted_payment' => 'Pagamento excluído com sucesso', + 'deleted_payments' => ':count pagamentos excluídos com sucesso', 'applied_payment' => 'Pagamentos aplicados com sucesso', 'created_credit' => 'Crédito criado com sucesso', 'archived_credit' => 'Crédito arquivado com sucesso', 'archived_credits' => ':count créditos arquivados com sucesso', - 'deleted_credit' => 'Crédito apagado com sucesso', - 'deleted_credits' => ':count créditos apagados com sucesso', + 'deleted_credit' => 'Crédito excluído com sucesso', + 'deleted_credits' => ':count créditos excluídos com sucesso', 'imported_file' => 'Arquivo importado com sucesso', 'updated_vendor' => 'Fornecedor atualizado com sucesso', 'created_vendor' => 'Fornecedor criado com sucesso', 'archived_vendor' => 'Fornecedor arquivado com sucesso', 'archived_vendors' => ':count fornecedores arquivados com sucesso', - 'deleted_vendor' => 'Fornecedor removido com sucesso', - 'deleted_vendors' => ':count fornecedores removidos com sucesso', + 'deleted_vendor' => 'Fornecedor excluído com sucesso', + 'deleted_vendors' => ':count fornecedores excluídos com sucesso', 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja', 'confirmation_header' => 'Confirmação de Conta', 'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.', - 'invoice_subject' => 'Nova fatura :numer de :account', + 'invoice_subject' => 'Nova fatura :number de :account', 'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.', - 'payment_subject' => 'Recebimento de pagamento de', - 'payment_message' => 'Obrigado, pagamento de :amount confirmado', - 'email_salutation' => 'Caro :name,', + 'payment_subject' => 'Pagamento Recebido', + 'payment_message' => 'Obrigado pelo seu pagamento de :amount', + 'email_salutation' => 'Caro(a) :name,', 'email_signature' => 'Atenciosamente,', 'email_from' => 'Equipe InvoiceNinja', - 'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:', - 'notification_invoice_paid_subject' => 'Fatura :invoice foi pago por :client', - 'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado por :client', + 'invoice_link_message' => 'Para visualizar a fatura clique no link abaixo:', + 'notification_invoice_paid_subject' => 'Fatura :invoice foi paga por :client', + 'notification_invoice_sent_subject' => 'Fatura :invoice foi enviada por :client', 'notification_invoice_viewed_subject' => 'Fatura :invoice foi visualizada por :client', - 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.', - 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à fatura :invoice de :amount.', - 'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.', + 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client para a fatura :invoice.', + 'notification_invoice_sent' => 'Ao cliente :client foi enviada por email a fatura :invoice no valor de :amount.', + 'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice no valor de :amount.', 'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:', 'secure_payment' => 'Pagamento Seguro', - 'card_number' => 'Número do cartão', - 'expiration_month' => 'Mês de expiração', - 'expiration_year' => 'Ano de expiração', + 'card_number' => 'Número do Cartão', + 'expiration_month' => 'Mês de Expiração', + 'expiration_year' => 'Ano de Expiração', 'cvv' => 'CVV', 'logout' => 'Sair', - 'sign_up_to_save' => 'Faça login para salvar o seu trabalho', - 'agree_to_terms' => 'Eu concordo com o :terms', + 'sign_up_to_save' => 'Cadastre-se para salvar o seu trabalho', + 'agree_to_terms' => 'Eu concordo com as :terms', 'terms_of_service' => 'Condições do Serviço', - 'email_taken' => 'O endereço de e-mail já está registrado', - 'working' => 'Processando', - 'success' => 'Successo', - 'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação para confirmar o seu endereço de e-mail.', - 'erase_data' => 'Sua conta ainda não está cadastrada, isso apagará permanentemente seus dados.', + 'email_taken' => 'O endereço de email já está registrado', + 'working' => 'Trabalhando', + 'success' => 'Sucesso', + 'success_message' => 'Você se registrou com sucesso! Por favor acesse o link no email de confirmação para verificar o seu endereço de email.', + 'erase_data' => 'Sua conta não está cadastrada, isso apagará permanentemente seus dados.', 'password' => 'Senha', - 'pro_plan_product' => 'Plano Profissional', - 'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.', - 'unsaved_changes' => 'Existem alterações não salvas', + 'pro_plan_product' => 'Plano Pro', + 'pro_plan_success' => 'Obrigado por escolher o Plano Pro do Invoice Ninja!

     
    +Próximos Passos

    Uma fatura pagável foi enviada para o email endereço associado com sua conta. Para desbloquear todas as incríveis funcionalidades Pro, por favor siga as instruções na fatura para pagar por um ano de faturamento Pro.

    +Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar +-- envie-nos um email em contact@invoiceninja.com', + 'unsaved_changes' => 'Você possui alterações não salvas', 'custom_fields' => 'Campos Personalizados', - 'company_fields' => 'Campos para Empresa', - 'client_fields' => 'Campos para Cientes', - 'field_label' => 'Nome do Campo', + 'company_fields' => 'Campos da Empresa', + 'client_fields' => 'Campos de Cientes', + 'field_label' => 'Rótulo do Campo', 'field_value' => 'Valor do Campo', 'edit' => 'Editar', - 'set_name' => 'Informe o nome da sua empresa', + 'set_name' => 'Definir o nome da sua empresa', 'view_as_recipient' => 'Visualizar como destinatário', - 'product_library' => 'Lista de Produtos', + 'product_library' => 'Biblioteca de Produtos', 'product' => 'Produto', 'products' => 'Produtos', - 'fill_products' => 'Sugerir produtos', - 'fill_products_help' => 'Selecionando o produto descrição e preço serão preenchidos automaticamente', + 'fill_products' => 'Auto-preencher produtos', + 'fill_products_help' => 'Ao selecionar um produto sua descrição e preço serão automaticamente preenchidos', 'update_products' => 'Atualização automática dos produtos', - 'update_products_help' => 'Atualizando na fatura o produto também será atualizado', - 'create_product' => 'Criar Produto', + 'update_products_help' => 'Atualizar uma fatura irá automaticamenteatualizar a biblioteca de produtos', + 'create_product' => 'Adicionar Produto', 'edit_product' => 'Editar Produto', 'archive_product' => 'Arquivar Produto', - 'updated_product' => 'Produto atualizado', - 'created_product' => 'Produto criado', - 'archived_product' => 'Produto arquivado', - 'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional', + 'updated_product' => 'Produto atualizado com sucesso', + 'created_product' => 'Produto criado com sucesso', + 'archived_product' => 'Produto arquivado com sucesso', + 'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquirindo o Plano Pro', 'advanced_settings' => 'Configurações Avançadas', - 'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional', - 'invoice_design' => 'Modelo da Fatura', - 'specify_colors' => 'Definição de Cores', - 'specify_colors_label' => 'Selecione as cores para sua fatura', + 'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquirindo o Plano Pro', + 'invoice_design' => 'Design da Fatura', + 'specify_colors' => 'Especifique cores', + 'specify_colors_label' => 'Selecione as cores usadas na sua fatura', 'chart_builder' => 'Contrutor de Gráficos', - 'ninja_email_footer' => 'Criado por :site | Crie. Envie. Receba.', + 'ninja_email_footer' => 'Criado por :site | Crie. Envie. Seja Pago.', 'go_pro' => 'Adquira o Plano Pro', 'quote' => 'Orçamento', 'quotes' => 'Orçamentos', @@ -316,131 +320,131 @@ $LANG = array( 'create_quote' => 'Criar Orçamento', 'edit_quote' => 'Editar Orçamento', 'archive_quote' => 'Arquivar Orçamento', - 'delete_quote' => 'Deletar Orçamento', + 'delete_quote' => 'Excluir Orçamento', 'save_quote' => 'Salvar Oçamento', - 'email_quote' => 'Enviar Orçamento', - 'clone_quote' => 'Clonar Orçamento', - 'convert_to_invoice' => 'Faturar Orçamento', + 'email_quote' => 'Enviar Orçamento por Email', + 'clone_quote' => 'Clonar para Orçamento', + 'convert_to_invoice' => 'Converter em Fatura', 'view_invoice' => 'Visualizar fatura', 'view_client' => 'Visualizar Cliente', 'view_quote' => 'Visualizar Orçamento', - 'updated_quote' => 'Orçamento atualizado', - 'created_quote' => 'Orçamento criado', - 'cloned_quote' => 'Orçamento clonaro', - 'emailed_quote' => 'Orçamento enviado', - 'archived_quote' => 'Orçamento aquivado', - 'archived_quotes' => ':count Orçamento(s) arquivado(s)', - 'deleted_quote' => 'Orçamento deletado', - 'deleted_quotes' => ':count Orçamento(s) deletado(s)', - 'converted_to_invoice' => 'Orçamento faturado', + 'updated_quote' => 'Orçamento atualizado com sucesso', + 'created_quote' => 'Orçamento criado com sucesso', + 'cloned_quote' => 'Orçamento clonado com sucesso', + 'emailed_quote' => 'Orçamento enviado por email com sucesso', + 'archived_quote' => 'Orçamento aquivado com sucesso', + 'archived_quotes' => ':count orçamentos arquivados com sucesso', + 'deleted_quote' => 'Orçamento excluído com sucesso', + 'deleted_quotes' => ':count orçamentos excluídos com sucesso', + 'converted_to_invoice' => 'Orçamento convertido em fatura com sucesso', 'quote_subject' => 'Novo orçamento :number de :account', - 'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.', + 'quote_message' => 'Para visualizar seu orçamento de :amount, clique no link abaixo.', 'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo', 'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client', 'notification_quote_viewed_subject' => 'Orçamento :invoice visualizado por :client', 'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.', - 'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.', - 'session_expired' => 'Sessão expirada.', + 'notification_quote_viewed' => 'O cliente :client visualizou o Orçamento :invoice de :amount.', + 'session_expired' => 'Sua sessão expirou.', 'invoice_fields' => 'Campos da Fatura', 'invoice_options' => 'Opções da Fatura', - 'hide_paid_to_date' => 'Ocultar data de pagamento', - 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', - 'charge_taxes' => 'Taxas', + 'hide_paid_to_date' => 'Ocultar Pago até Hoje', + 'hide_paid_to_date_help' => 'Apenas mostrar "Pago até a Data" em suas faturas uma vez que o pagamento for recebido.', + 'charge_taxes' => 'Cobrar impostos', 'user_management' => 'Gerenciamento de Usuários', 'add_user' => 'Adicionar Usuários', - 'send_invite' => 'Enviar convite', - 'sent_invite' => 'Convite enviado', - 'updated_user' => 'Usuário atualizado', - 'invitation_message' => 'Você recebeu um convite de :invitor. ', + 'send_invite' => 'Enviar Convite', + 'sent_invite' => 'Convite enviado com sucesso', + 'updated_user' => 'Usuário atualizado com sucesso', + 'invitation_message' => 'Você foi convidado por :invitor. ', 'register_to_add_user' => 'Cadastre-se para adicionar um usuário', - 'user_state' => 'Status', + 'user_state' => 'Estado', 'edit_user' => 'Editar Usuário', - 'delete_user' => 'Deletar Usuário', + 'delete_user' => 'Excluir Usuário', 'active' => 'Ativo', 'pending' => 'Pendente', - 'deleted_user' => 'Usuário deletado', - 'confirm_email_invoice' => 'Deseja enviar esta fatura?', - 'confirm_email_quote' => 'Deseja enviar este orçamento?', - 'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?', + 'deleted_user' => 'Usuário excluído com sucesso', + 'confirm_email_invoice' => 'Tem certeza que quer enviar esta fatura por email?', + 'confirm_email_quote' => 'Tem certeza que quer enviar este orçamento por email?', + 'confirm_recurring_email_invoice' => 'Tem certeza que quer enviar esta fatura por email?', 'confirm_recurring_email_invoice_not_sent' => 'Tem certeza de que deseja iniciar a recorrência?', - 'cancel_account' => 'Cancelar Conta', - 'cancel_account_message' => 'Aviso: Isso apagará permanentemente sua conta, não há como desfazer.', + 'cancel_account' => 'Excluir Conta', + 'cancel_account_message' => 'Aviso: Isso excluirá permanentemente sua conta, não há como desfazer esta ação.', 'go_back' => 'Voltar', 'data_visualizations' => 'Visualização de Dados', - 'sample_data' => 'Dados de Exemplo', + 'sample_data' => 'Amostra de dados exibida', 'hide' => 'Ocultar', - 'new_version_available' => 'Uma nova versão :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version', - 'invoice_settings' => 'Configuração das Faturas', - 'invoice_number_prefix' => 'Prefixo na Numeração das Faturas', - 'invoice_number_counter' => 'Numeração das Faturas', - 'quote_number_prefix' => 'Prefixo na Numeração dos Orçamentos', - 'quote_number_counter' => 'Numeração dos Orçamentos', - 'share_invoice_counter' => 'Usar numeração das faturas', + 'new_version_available' => 'Uma nova versão de :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version', + 'invoice_settings' => 'Configurações de Faturas', + 'invoice_number_prefix' => 'Prefixo Numérico de Faturas', + 'invoice_number_counter' => 'Contador Numérico de Faturas', + 'quote_number_prefix' => 'Prefixo Numérico de Orçamentos', + 'quote_number_counter' => 'Contador Numérico de Orçamentos', + 'share_invoice_counter' => 'Compartilhar contador das faturas', 'invoice_issued_to' => 'Fatura emitida para', 'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos', 'mark_sent' => 'Marcar como Enviada', - 'gateway_help_1' => ':link para acessar Authorize.net.', - 'gateway_help_2' => ':link para acessar Authorize.net.', + 'gateway_help_1' => ':link para cadastrar-se em Authorize.net.', + 'gateway_help_2' => ':link para cadastrar-se em Authorize.net.', 'gateway_help_17' => ':link para adquirir sua "PayPal API signature".', 'gateway_help_27' => ':link registrar-se no 2Checkout.com. Para garantir o rastreamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management in the 2Checkout portal.', 'gateway_help_60' => ':link para criar uma conta no WePay.', - 'more_designs' => 'Mais Modelos', - 'more_designs_title' => 'Modelo Adicionais', - 'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos', + 'more_designs' => 'Mais designs', + 'more_designs_title' => 'Designs adicionais de faturas', + 'more_designs_cloud_header' => 'Adquira o Plano Pro para mais designs', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Comprar', - 'bought_designs' => 'Novos Modelos Adicionados', + 'bought_designs' => 'Design adicionais de faturas incluídos com sucesso', 'sent' => 'Enviado', - 'vat_number' => 'Insc.', - 'timesheets' => 'Planilha de Tempos', - 'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', - 'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartã de Crédito.', - 'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.', + 'vat_number' => 'Inscrição Municipal', + 'timesheets' => 'Planilhas de Tempo', + 'payment_title' => 'Informe seu Endereço de Cobrança e as informações de Cartão de Crédito', + 'payment_cvv' => '* Este é o número de 3-4 dígitos no verso do seu cartão', + 'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao cartão de crédito.', + 'payment_footer2' => '*Por favor clique em "PAGAR AGORA" apenas uma vez - a operação pode levar até 1 minuto para processar.', 'id_number' => 'CNPJ', - 'white_label_link' => 'White Label', + 'white_label_link' => 'White label', 'white_label_header' => 'White Label', - 'bought_white_label' => 'Licença "white label" habilitada', + 'bought_white_label' => 'Licença "white label" habilitada com sucesso', 'white_labeled' => 'White labeled', 'restore' => 'Restaurar', 'restore_invoice' => 'Restaurar Fatura', 'restore_quote' => 'Restaurar Orçamento', 'restore_client' => 'Restaurar Cliente', - 'restore_credit' => 'Restaurar Credito', + 'restore_credit' => 'Restaurar Crédito', 'restore_payment' => 'Restaurar Pagamento', - 'restored_invoice' => 'Fatura restaurada', - 'restored_quote' => 'Orçamento restaurado', - 'restored_client' => 'Cliente restaurado', - 'restored_payment' => 'Pagamento restaurado', - 'restored_credit' => 'Crédito restaurado', - 'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.', - 'discount_percent' => '%', - 'discount_amount' => 'Valor', + 'restored_invoice' => 'Fatura restaurada com sucesso', + 'restored_quote' => 'Orçamento restaurado com sucesso', + 'restored_client' => 'Cliente restaurado com sucesso', + 'restored_payment' => 'Pagamento restaurado com sucesso', + 'restored_credit' => 'Crédito restaurado com sucesso', + 'reason_for_canceling' => 'Ajude-nos a melhorar nosso site dizendo-nos a razão de estar saindo.', + 'discount_percent' => 'Porcento', + 'discount_amount' => 'Quantia', 'invoice_history' => 'Histórico de Faturas', 'quote_history' => 'Histórico de Orçamentos', 'current_version' => 'Versão Atual', 'select_version' => 'Selecionar versão', 'view_history' => 'Visualizar Histórico', 'edit_payment' => 'Editar Pagamento', - 'updated_payment' => 'Pagamento atualizado', - 'deleted' => 'Deletado', + 'updated_payment' => 'Pagamento atualizado com sucesso', + 'deleted' => 'Excluído', 'restore_user' => 'Restaurar Usuário', - 'restored_user' => 'Usuário restaurado', - 'show_deleted_users' => 'Exibir usuários deletados', - 'email_templates' => 'Modelo de E-mail', - 'invoice_email' => 'E-mail de Faturas', - 'payment_email' => 'E-mail de Pagamentos', - 'quote_email' => 'E-mail de Orçamentos', - 'reset_all' => 'Resetar Todos', + 'restored_user' => 'Usuário restaurado com sucesso', + 'show_deleted_users' => 'Exibir usuários excluídos', + 'email_templates' => 'Modelos de Email', + 'invoice_email' => 'Email de Fatura', + 'payment_email' => 'Email de Pagamento', + 'quote_email' => 'Email de Orçamento', + 'reset_all' => 'Redefinir Tudo', 'approve' => 'Aprovar', 'token_billing_type_id' => 'Token de Cobrança', 'token_billing_help' => 'Armazene informações de pagamento com WePay, Stripe, Braintree ou GoCardless.', 'token_billing_1' => 'Desabilitado', - 'token_billing_2' => 'Opt-in - não selecionado', - 'token_billing_3' => 'Opt-out - selecionado', + 'token_billing_2' => 'Campo Opt-in - está mostrado mas não selecionado', + 'token_billing_3' => 'Campo Opt-out - está mostrado e selecionado', 'token_billing_4' => 'Sempre', - 'token_billing_checkbox' => 'Guardar detalhes do cartão', + 'token_billing_checkbox' => 'Guardar detalhes do cartão de crédito', 'view_in_gateway' => 'Ver em :gateway', 'use_card_on_file' => 'Utilizar Cartão em Arquivo', 'edit_payment_details' => 'Editar detalhes do pagamento', @@ -448,74 +452,74 @@ $LANG = array( 'token_billing_secure' => 'Dados armazenados com seguração por :link', 'support' => 'Suporte', 'contact_information' => 'Informações de Contato', - '256_encryption' => 'Criptografia de 256-Bit', - 'amount_due' => 'Valor devido', - 'billing_address' => 'Endereço de cobrança', - 'billing_method' => 'Tipo de pagamento', - 'order_overview' => 'Geral', - 'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartão de Crédito.', - 'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.', + '256_encryption' => 'Criptografia de 256-Bits', + 'amount_due' => 'Quantia devida', + 'billing_address' => 'Endereço de Cobrança', + 'billing_method' => 'Método de Cobrança', + 'order_overview' => 'Resumo do Pedido', + 'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao cartão de crédito.', + 'click_once' => '*Favor clicar em "PAGAR AGORA" apenas uma vez - a operação pode levar até 1 minuto para processar.', 'invoice_footer' => 'Rodapé da Fatura', 'save_as_default_footer' => 'Salvar como rodapé padrão', - 'token_management' => 'Gerenciar Token', + 'token_management' => 'Gerenciamento de Token', 'tokens' => 'Tokens', 'add_token' => 'Adicionar Token', - 'show_deleted_tokens' => 'Mostrar tokents deleteados', - 'deleted_token' => 'Token deletado', - 'created_token' => 'Token criado', - 'updated_token' => 'Token atualizado', - 'edit_token' => 'Editat Token', - 'delete_token' => 'Deletar Token', + 'show_deleted_tokens' => 'Exibir tokens excluídos', + 'deleted_token' => 'Token excluído com sucesso', + 'created_token' => 'Token criado com sucesso', + 'updated_token' => 'Token atualizado com sucesso', + 'edit_token' => 'Editar Token', + 'delete_token' => 'Excluir Token', 'token' => 'Token', - 'add_gateway' => 'Adicionar Provedor', - 'delete_gateway' => 'Deletar Provedor', - 'edit_gateway' => 'Editar Provedor', - 'updated_gateway' => 'Provedor atualizado', - 'created_gateway' => 'Provedor Criado', - 'deleted_gateway' => 'Provedor Deletado', + 'add_gateway' => 'Adicionar Gateway', + 'delete_gateway' => 'Excluir Gateway', + 'edit_gateway' => 'Editar Gateway', + 'updated_gateway' => 'Gateway atualizado com sucesso', + 'created_gateway' => 'Gateway criado com sucesso', + 'deleted_gateway' => 'Gateway excluído com sucesso', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Cartão de Crédito', 'change_password' => 'Altera senha', 'current_password' => 'Senha atual', 'new_password' => 'Nova senha', 'confirm_password' => 'Confirmar senha', - 'password_error_incorrect' => 'Senha atual incorreta.', - 'password_error_invalid' => 'Nova senha inválida.', - 'updated_password' => 'Senha atualizada', - 'api_tokens' => 'API Tokens', + 'password_error_incorrect' => 'A senha atual está incorreta.', + 'password_error_invalid' => 'A nova senha é inválida.', + 'updated_password' => 'Senha atualizada com sucesso', + 'api_tokens' => 'Tokens de API', 'users_and_tokens' => 'Usuários & Tokens', - 'account_login' => 'Login', - 'recover_password' => 'Recuperar senha', + 'account_login' => 'Login na Conta', + 'recover_password' => 'Recupere sua senha', 'forgot_password' => 'Esqueceu sua senha?', - 'email_address' => 'E-mail', - 'lets_go' => 'Vamos!', - 'password_recovery' => 'Recuperar Senha', + 'email_address' => 'Endereço de email', + 'lets_go' => 'Vamos', + 'password_recovery' => 'Recuperação de Senha', 'send_email' => 'Enviar Email', 'set_password' => 'Definir Senha', - 'converted' => 'Faturado', - 'email_approved' => 'Notificar-me por e-mail quando um orçamento for aprovado', + 'converted' => 'Convertido', + 'email_approved' => 'Enviar-me um email quando um orçamento for aprovado', 'notification_quote_approved_subject' => 'Orçamento :invoice foi aprovado por :client', - 'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.', - 'resend_confirmation' => 'Reenviar e-mail de confirmação', - 'confirmation_resent' => 'E-mail de confirmação reenviado', - 'gateway_help_42' => ':link acessar BitPay.
    Aviso: use a "Legacy API Key", não "API token".', + 'notification_quote_approved' => 'O cliente :client aprovou o orçamento :invoice de :amount.', + 'resend_confirmation' => 'Reenviar email de confirmação', + 'confirmation_resent' => 'O email de confirmação foi reenviado', + 'gateway_help_42' => ':link para registrar-se no BitPay.
    Nota: use uma "Chave API Legada", não "Token API".', 'payment_type_credit_card' => 'Cartão de Crédito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de Conhecimento', - 'partial' => 'Depósito/Parcial', + 'partial' => 'Depósito / Parcial', 'partial_remaining' => ':partial de :balance', 'more_fields' => 'Mais Campos', 'less_fields' => 'Menos Campos', 'client_name' => 'Nome do Cliente', 'pdf_settings' => 'Configurações do PDF', 'product_settings' => 'Configurações de Produtos', - 'auto_wrap' => 'Quebrar Linhas', - 'duplicate_post' => 'Atenção: a pagina anterior foi enviada duas vezes. A segunda vez foi ignorada.', + 'auto_wrap' => 'Quebrar Linhas automaticamente', + 'duplicate_post' => 'Aviso: a pagina anterior foi submetida duas vezes. A segunda submissão foi ignorada.', 'view_documentation' => 'Ver Documentação', - 'app_title' => 'Free Open-Source Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', + 'app_title' => 'Faturamento Open-Source Online Gratuito', + 'app_description' => 'Invoice Ninja é uma solução open-source, gratuita para faturamento e cobrança de clientes. Com Invoice Ninja, você pode facilmente construir e enviar belas faturas de qualquer dispositivo com acesso à web. Seus clientes podem imprimir suas faturas, baixá-las como PDF, e até mesmo pagá-las online dentro do sistema.', 'rows' => 'linhas', 'www' => 'www', 'logo' => 'Logo', @@ -535,18 +539,18 @@ $LANG = array( 'zapier' => 'Zapier', 'recurring' => 'Recorrente', 'last_invoice_sent' => 'Última cobrança enviada em :date', - 'processed_updates' => 'Atualização completa', + 'processed_updates' => 'Atualização concluída com sucesso', 'tasks' => 'Tarefas', 'new_task' => 'Nova Tarefa', - 'start_time' => 'Início', - 'created_task' => 'Tarefa criada', - 'updated_task' => 'Tarefa atualizada', + 'start_time' => 'Horário de Início', + 'created_task' => 'Tarefa criada com sucesso', + 'updated_task' => 'Tarefa atualizada com sucesso', 'edit_task' => 'Editar Tarefa', 'archive_task' => 'Arquivar Tarefa', 'restore_task' => 'Restaurar Tarefa', - 'delete_task' => 'Deletar Tarefa', + 'delete_task' => 'Excluir Tarefa', 'stop_task' => 'Parar Tarefa', - 'time' => 'Tempo', + 'time' => 'Hora', 'start' => 'Iniciar', 'stop' => 'Parar', 'now' => 'Agora', @@ -555,84 +559,84 @@ $LANG = array( 'date_and_time' => 'Data & Hora', 'second' => 'Segundo', 'seconds' => 'Segundos', - 'minute' => 'minuto', - 'minutes' => 'minutos', - 'hour' => 'hora', - 'hours' => 'horas', + 'minute' => 'Minuto', + 'minutes' => 'Minutos', + 'hour' => 'Hora', + 'hours' => 'Horas', 'task_details' => 'Detalhes da Tarefa', 'duration' => 'Duração', - 'time_log'=> 'Time Log', - 'end_time' => 'Final', + 'time_log'=> 'Log de Tempo', + 'end_time' => 'Horário Final', 'end' => 'Fim', 'invoiced' => 'Faturado', 'logged' => 'Logado', 'running' => 'Executando', - 'task_error_multiple_clients' => 'Tarefas não podem pertencer a clientes diferentes', - 'task_error_running' => 'Pare as tarefas em execução', - 'task_error_invoiced' => 'Tarefa já faturada', - 'restored_task' => 'Tarefa restaurada', - 'archived_task' => 'Tarefa arquivada', - 'archived_tasks' => ':count Tarefas arquivadas', - 'deleted_task' => 'Tarefa deletada', - 'deleted_tasks' => ':count Tarefas deletadas', + 'task_error_multiple_clients' => 'As tarefas não podem pertencer a clientes diferentes', + 'task_error_running' => 'Favor interromper as tarefas em execução primeiro', + 'task_error_invoiced' => 'Tarefas já foram faturadas', + 'restored_task' => 'Tarefa restaurada com sucesso', + 'archived_task' => 'Tarefa arquivada com sucesso', + 'archived_tasks' => ':count tarefas arquivadas com sucesso', + 'deleted_task' => 'Tarefa excluída com sucesso', + 'deleted_tasks' => ':count tarefas excluídas com sucesso', 'create_task' => 'Criar Tarefa', - 'stopped_task' => 'Tarefa interrompida', + 'stopped_task' => 'Tarefa interrompida com sucesso', 'invoice_task' => 'Faturar Tarefa', - 'invoice_labels' => 'Etiquetas das Faturas', + 'invoice_labels' => 'Rótulos das Faturas', 'prefix' => 'Prefixo', 'counter' => 'Contador', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => ':link acessar Dwolla.', - 'partial_value' => 'Deve ser maior que zero e menor que o total', - 'more_actions' => 'Mais ações', + 'gateway_help_43' => ':link para registrar-se em Dwolla.', + 'partial_value' => 'Precisa ser maior que zero e menor que o total', + 'more_actions' => 'Mais Ações', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Adquira Agora!', - 'pro_plan_feature1' => 'Sem Limite de Clientes', - 'pro_plan_feature2' => '+10 Modelos de faturas', + 'pro_plan_call_to_action' => 'Atualize Agora!', + 'pro_plan_feature1' => 'Crie Clientes Ilimitados', + 'pro_plan_feature2' => 'Acesso a 10 Belos Designs de Faturas', 'pro_plan_feature3' => 'URLs personalizadas - "SeuNome.InvoiceNinja.com"', - 'pro_plan_feature4' => 'Sem "Created by Invoice Ninja"', - 'pro_plan_feature5' => 'Múltiplos usuários & Histórico de Atividades', - 'pro_plan_feature6' => 'Orçamentos & Pedidos', - 'pro_plan_feature7' => 'Campos personalizados', - 'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails', - 'resume' => 'Retormar', + 'pro_plan_feature4' => 'Remover "Created by Invoice Ninja"', + 'pro_plan_feature5' => 'Acesso Multi-Usuário & Rastreio de Atividades', + 'pro_plan_feature6' => 'Crie Orçamentos & Faturas Pro-forma', + 'pro_plan_feature7' => 'Personalize Títulos e Numerações de Campos de Faturas', + 'pro_plan_feature8' => 'Opção para anexar PDFs aos Emails de Clientes', + 'resume' => 'Retomar', 'break_duration' => 'Interromper', 'edit_details' => 'Editar Detalhes', - 'work' => 'Trabalhar', + 'work' => 'Trabalho', 'timezone_unset' => 'Por favor :link defina sua timezone', 'click_here' => 'clique aqui', - 'email_receipt' => 'E-mail para envio do recibo de pagamento', - 'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail', + 'email_receipt' => 'Enviar recibo de pagamento ao cliente por email', + 'created_payment_emailed_client' => 'Pagamento criado e email enviado ao cliente com sucesso', 'add_company' => 'Adicionar Empresa', 'untitled' => 'Sem Título', 'new_company' => 'Nova Empresa', - 'associated_accounts' => 'Contas vinculadas', - 'unlinked_account' => 'Contas desvinculadas', + 'associated_accounts' => 'Contas vinculadas com sucesso', + 'unlinked_account' => 'Contas desvinculadas com sucesso', 'login' => 'Login', 'or' => 'ou', - 'email_error' => 'Houve um problema ao enviar o e-mail', - 'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Defina a data de vencimento padrão vencimento de fatura', + 'email_error' => 'Houve um problema ao enviar o email', + 'confirm_recurring_timing' => 'Nota: emails são enviados no início da hora.', + 'confirm_recurring_timing_not_sent' => 'Nota: faturas são criadas no início da hora.', + 'payment_terms_help' => 'Define a data de vencimento padrão da fatura', 'unlink_account' => 'Desvincular Conta', 'unlink' => 'Desvincular', - 'show_address' => 'Mostrar Endereço', - 'show_address_help' => 'Solicitar endereço de cobrançao ao cliente', + 'show_address' => 'Exibir Endereço', + 'show_address_help' => 'Exige que o cliente forneça seu endereço de cobrança', 'update_address' => 'Atualizar Endereço', - 'update_address_help' => 'Atualizar endereço do cliente', - 'times' => 'Tempo', - 'set_now' => 'Agora', + 'update_address_help' => 'Atualizar o endereço do cliente com os dados fornecidos', + 'times' => 'Vezes', + 'set_now' => 'Definir para agora', 'dark_mode' => 'Modo Escuro', - 'dark_mode_help' => 'Usar fundo escuro para as barras laterais', + 'dark_mode_help' => 'Usar um fundo escuro para as barras laterais', 'add_to_invoice' => 'Adicionar na fatura :invoice', - 'create_new_invoice' => 'Criar fatura', - 'task_errors' => 'Corrija os tempos sobrepostos', + 'create_new_invoice' => 'Criar nova fatura', + 'task_errors' => 'Por favor corrija quaisquer tempos sobrepostos', 'from' => 'De', 'to' => 'Para', - 'font_size' => 'Tamanho do Texto', - 'primary_color' => 'Cor Principal', + 'font_size' => 'Tamanho da Fonte', + 'primary_color' => 'Cor Primária', 'secondary_color' => 'Cor Secundaria', - 'customize_design' => 'Personalizar Modelo', + 'customize_design' => 'Personalizar Design', 'content' => 'Conteúdo', 'styles' => 'Estilos', 'defaults' => 'Padrões', @@ -641,30 +645,30 @@ $LANG = array( 'footer' => 'Rodapé', 'custom' => 'Personalizado', 'invoice_to' => 'Fatura para', - 'invoice_no' => 'Fatura No.', - 'quote_no' => 'Cotação de número', + 'invoice_no' => 'Fatura N°', + 'quote_no' => 'Orçamento N°', 'recent_payments' => 'Pagamentos Recentes', 'outstanding' => 'Em Aberto', 'manage_companies' => 'Gerenciar Empresas', - 'total_revenue' => 'Faturamento', - 'current_user' => 'Usuário', + 'total_revenue' => 'Faturamento Total', + 'current_user' => 'Usuário atual', 'new_recurring_invoice' => 'Nova Fatura Recorrente', 'recurring_invoice' => 'Fatura Recorrente', - 'new_recurring_quote' => 'New Recurring Quote', - 'recurring_quote' => 'Recurring Quote', - 'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date', - 'created_by_invoice' => 'Criada a partir da Fatura :invoice', - 'primary_user' => 'Usuário Principal', + 'new_recurring_quote' => 'Novo Orçamento Recorrente', + 'recurring_quote' => 'Orçamento Recorrente', + 'recurring_too_soon' => 'É cedo demais para criar a próxima fatura recorrente, está agendado para :date', + 'created_by_invoice' => 'Criada pela :invoice', + 'primary_user' => 'Usuário Primário', 'help' => 'Ajuda', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', - 'invoice_due_date' => 'Data de vencimento', - 'quote_due_date' => 'Valido até', - 'valid_until' => 'Válido até', - 'reset_terms' => 'Resetar Condições', - 'reset_footer' => 'Resetar Rodapé', + 'customize_help' => '

    Nós usamos :pdfmake_link para definir declaradamente os designs de faturas. O PDFMake :playground_link provê uma ótima maneira de ver a biblioteca em ação.

    +

    Se você precisar de ajuda para entender algo poste uma questão em nosso :forum_link com o design que você está usando.

    ', + 'playground' => 'rascunho', + 'support_forum' => 'fórum de suporte', + 'invoice_due_date' => 'Data de Vencimento', + 'quote_due_date' => 'Valido Até', + 'valid_until' => 'Válido Até', + 'reset_terms' => 'Redefinir condições', + 'reset_footer' => 'Redefinir rodapé', 'invoice_sent' => ':count fatura enviada', 'invoices_sent' => ':count faturas enviadas', 'status_draft' => 'Rascunho', @@ -672,258 +676,259 @@ $LANG = array( 'status_viewed' => 'Visualizado', 'status_partial' => 'Parcial', 'status_paid' => 'Pago', - 'status_unpaid' => 'não pago', + 'status_unpaid' => 'Não Pago', 'status_all' => 'Todos', - 'show_line_item_tax' => 'Exibir taxas dos itens', + 'show_line_item_tax' => 'Exibir impostos do item na linha', 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copie o código abaixo em seu website.', - 'iframe_url_help2' => 'Você pode testar clicando em \'Ver como destinatário\' em uma fatura.', + 'iframe_url_help1' => 'Copie o código abaixo em uma página de seu website.', + 'iframe_url_help2' => 'Você pode testar a funcionalidade clicando em \'Ver como destinatário\' em uma fatura.', 'auto_bill' => 'Cobrança Automática', - 'military_time' => '24h', + 'military_time' => 'Formato de Tempo 24h', 'last_sent' => 'Último Envio', - 'reminder_emails' => 'E-mails de Lembrete', + 'reminder_emails' => 'Emails de Lembrete', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Modelos & Lembretes', 'subject' => 'Assunto', - 'body' => 'Conteúdo', + 'body' => 'Corpo', 'first_reminder' => 'Primeiro Lembrete', 'second_reminder' => 'Segundo Lembrete', 'third_reminder' => 'Terceiro Lembrete', 'num_days_reminder' => 'Dias após o vencimento', - 'reminder_subject' => 'Lembrente: Fatura :invoice de :account', - 'reset' => 'Resetar', - 'invoice_not_found' => 'A fatura requisitada não está disponível', - 'referral_program' => 'Programa de Indicação', - 'referral_code' => 'Código de Indicação', + 'reminder_subject' => 'Lembrete: Fatura :invoice de :account', + 'reset' => 'Redefinir', + 'invoice_not_found' => 'A fatura solicitada não está disponível', + 'referral_program' => 'Programa de Indicações', + 'referral_code' => 'URL de Indicação', 'last_sent_on' => 'Último envio em :date', - 'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando', + 'page_expire' => 'Esta página irá expirar em breve, :click_here para continuar trabalhando', 'upcoming_quotes' => 'Próximos Orçamentos', 'expired_quotes' => 'Orçamentos Expirados', - 'sign_up_using' => 'Acesse', - 'invalid_credentials' => 'Usuário e/ou senha inválidos', - 'show_all_options' => 'Mostrar todas as opções', + 'sign_up_using' => 'Registre-se com', + 'invalid_credentials' => 'Estas credenciais não foram encontradas em nossos registros', + 'show_all_options' => 'Exibir todas as opções', 'user_details' => 'Detalhes do Usuário', - 'oneclick_login' => 'Conta conectada', + 'oneclick_login' => 'Conta Conectada', 'disable' => 'Desabilitar', - 'invoice_quote_number' => 'Numero de Faturas e Orçamentos', - 'invoice_charges' => 'Encargos da Fatura', - 'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.', - 'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue', - 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.', - 'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue', - 'custom_invoice_link' => 'Link de Fauturas Personalizado', - 'total_invoiced' => 'Faturas', - 'open_balance' => 'Em Aberto', - 'verify_email' => 'Um e-mail de verificação foi enviado para sua caixa de entrada..', + 'invoice_quote_number' => 'Números de Fatura e Orçamento', + 'invoice_charges' => 'Sobretaxas da Fatura', + 'notification_invoice_bounced' => 'Não conseguimos entregar a Fatura :invoice para :contact.', + 'notification_invoice_bounced_subject' => 'Não foi possível entregar a Fatura :invoice', + 'notification_quote_bounced' => 'Não conseguimos entregar o Orçamento :invoice para :contact.', + 'notification_quote_bounced_subject' => 'Não foi possível entregar o Orçamento :invoice', + 'custom_invoice_link' => 'Link Personalizado da Fatura', + 'total_invoiced' => 'Total Faturado', + 'open_balance' => 'Saldo Inicial do Período', + 'verify_email' => 'Por favor visite o link no email de confirmação para verificar seu endereço de email.', 'basic_settings' => 'Configurações Básicas', 'pro' => 'Pro', - 'gateways' => 'Provedores de Pagamento', + 'gateways' => 'Gateways de Pagamento', 'next_send_on' => 'Próximo Envio: :date', - 'no_longer_running' => 'Esta fatura não está agendada', + 'no_longer_running' => 'Esta fatura não está agendada para execução', 'general_settings' => 'Configurações Gerais', 'customize' => 'Personalizar', - 'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.', - 'referral_code_help' => 'Recomende nosso sistema.', + 'oneclick_login_help' => 'Vincule uma conta para logar sem uma senha.', + 'referral_code_help' => 'Ganhe dinheiro compartilhando nosso app online', 'enable_with_stripe' => 'Habilite | Requer Stripe', - 'tax_settings' => 'Configurações de Taxas', - 'create_tax_rate' => 'Adicionar Taxa', - 'updated_tax_rate' => 'Taxa Atualizada', - 'created_tax_rate' => 'Taxa Adicionada', - 'edit_tax_rate' => 'Editar Taxa', - 'archive_tax_rate' => 'Arquivar Taxa', - 'archived_tax_rate' => 'Taxa Arquivada', - 'default_tax_rate_id' => 'Taxa Padrao', - 'tax_rate' => 'Taxa', + 'tax_settings' => 'Configurações de Impostos', + 'create_tax_rate' => 'Adicionar Taxa do Imposto', + 'updated_tax_rate' => 'Taxa de imposto atualizada com sucesso', + 'created_tax_rate' => 'Taxa de imposto criada com sucesso', + 'edit_tax_rate' => 'Editar Taxa do Imposto', + 'archive_tax_rate' => 'Arquivar Taxa de Imposto', + 'archived_tax_rate' => 'Taxa de imposto arquivada com sucesso', + 'default_tax_rate_id' => 'Taxa de Imposto Padrão', + 'tax_rate' => 'Taxa do Imposto', 'recurring_hour' => 'Hora Recorrente', 'pattern' => 'Padrão', - 'pattern_help_title' => 'Ajuda para Padrões', - 'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.', + 'pattern_help_title' => 'Ajuda de Padrões', + 'pattern_help_1' => 'Crie números personalizados utilizando padrões.', 'pattern_help_2' => 'Variáveis disponíveis:', - 'pattern_help_3' => 'Exemplo, :example seria convertido para :value', - 'see_options' => 'Veja as Opções', + 'pattern_help_3' => 'Por exemplo, :example seria convertido para :value', + 'see_options' => 'Veja as opções', 'invoice_counter' => 'Contador de Faturas', 'quote_counter' => 'Contador de Orçamentos', 'type' => 'Tipo', - 'activity_1' => ':user cadastrou o cliente :client', - 'activity_2' => ':user arquivo o cliente :client', - 'activity_3' => ':user removeu o cliente :client', + 'activity_1' => ':user criou o cliente :client', + 'activity_2' => ':user arquivou o cliente :client', + 'activity_3' => ':user excluiu o cliente :client', 'activity_4' => ':user criou a fatura :invoice', 'activity_5' => ':user atualizou a fatura :invoice', - 'activity_6' => ':user enviou a fatura :invoice para :contact', - 'activity_7' => ':contact visualizou a fatura :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user arquivou a fatura :invoice', - 'activity_9' => ':user removeu a fatura :invoice', - 'activity_10' => ':contact efetuou o pagamento de :payment para a fatura :invoice', + 'activity_9' => ':user excluiu a fatura :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', + 'activity_13' => ':user excluiu o pagamento :payment', 'activity_14' => ':user adicionou crédito :credit', 'activity_15' => ':user atualizou crédito :credit', - 'activity_16' => ':user arquivou crédito :credit', - '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 para :contact', + 'activity_16' => ':user arquivou o crédito de :credit', + 'activity_17' => ':user excluiu crédito :credit', + 'activity_18' => ':user criou o orçamento :quote', + 'activity_19' => ':user atualizou o orçamento :quote', + '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', + 'activity_23' => ':user excluiu o orçamento :quote', 'activity_24' => ':user restaurou o orçamento :quote', 'activity_25' => ':user restaurou a fatura :invoice', '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_30' => ':user criou :vendor', - 'activity_31' => ':user criou :vendor', - 'activity_32' => ':user apagou :vendor', + '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 excluiu :vendor', 'activity_33' => ':user restaurou o fornecedor :vendor', 'activity_34' => ':user criou a despesa :expense', 'activity_35' => ':user arquivou a despesa :expense', - 'activity_36' => ':user apagou a despesa :expense', + 'activity_36' => ':user excluiu a despesa :expense', 'activity_37' => ':user restaurou a despesa :expense', 'activity_42' => ':user criou a tarefa :task', 'activity_43' => ':user atualizou a tarefa :task', 'activity_44' => ':user arquivou a tarefa :task', - 'activity_45' => ':user apagou a tarefa :task', + 'activity_45' => ':user excluiu a tarefa :task', 'activity_46' => ':user restaurou a tarefa :task', 'activity_47' => ':user atualizou a despesa :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 atualizou o ticket :ticket', + 'activity_49' => ':user fechou o ticket :ticket', + 'activity_50' => ':user uniu o ticket :ticket', + 'activity_51' => ':user dividiu o ticket :ticket', + 'activity_52' => ':contact abriu o ticket :ticket', + 'activity_53' => ':contact reabriu o ticket :ticket', + 'activity_54' => ':user reabriu o ticket :ticket', + 'activity_55' => ':contact respondeu o ticket :ticket', + 'activity_56' => ':user visualizou o ticket :ticket', 'payment' => 'Pagamento', 'system' => 'Sistema', - 'signature' => 'Assinatura do E-mail', + 'signature' => 'Assinatura do Email', 'default_messages' => 'Mensagens Padrões', 'quote_terms' => 'Condições do Orçamento', - 'default_quote_terms' => 'Condições Padrões dos Orçamentos', - 'default_invoice_terms' => 'Definir condições padrões da fatura', - 'default_invoice_footer' => 'Definir padrão', + 'default_quote_terms' => 'Condições Padrão dos Orçamentos', + 'default_invoice_terms' => 'Condições padrão da Fatura', + 'default_invoice_footer' => 'Rodapé Padrão de Faturas', 'quote_footer' => 'Rodapé do Orçamento', - 'free' => 'Grátis', + 'free' => 'Gratuito', 'quote_is_approved' => 'Aprovada com sucesso', 'apply_credit' => 'Aplicar Crédito', 'system_settings' => 'Configurações do Sistema', 'archive_token' => 'Arquivar Token', - 'archived_token' => 'Token arquivado', + 'archived_token' => 'Token arquivado com sucesso', 'archive_user' => 'Arquivar Usuário', - 'archived_user' => 'Usuário arquivado', - 'archive_account_gateway' => 'Delete Gateway', - 'archived_account_gateway' => 'Provedor arquivado', + 'archived_user' => 'Usuário arquivado com sucesso', + 'archive_account_gateway' => 'Excluir Gateway', + 'archived_account_gateway' => 'Gateway arquivado com sucesso', 'archive_recurring_invoice' => 'Arquivar Fatura Recorrente', - 'archived_recurring_invoice' => 'Fatura Recorrente arquivada', - 'delete_recurring_invoice' => 'Remover Fatura Recorrente', - 'deleted_recurring_invoice' => 'Fatura Recorrente removida', + 'archived_recurring_invoice' => 'Fatura Recorrente arquivada com sucesso', + 'delete_recurring_invoice' => 'Excluir Fatura Recorrente', + 'deleted_recurring_invoice' => 'Fatura recorrente excluída com sucesso', 'restore_recurring_invoice' => 'Restaurar Fatura Recorrente', - 'restored_recurring_invoice' => 'Fatura Recorrente restaurada', - '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', + 'restored_recurring_invoice' => 'Fatura Recorrente restaurada com sucesso', + 'archive_recurring_quote' => 'Arquivar Orçamento Recorrente', + 'archived_recurring_quote' => 'Orçamento recorrente arquivado com sucesso', + 'delete_recurring_quote' => 'Excluir Orçamento Recorrente', + 'deleted_recurring_quote' => 'Orçamento recorrente excluído com sucesso', + 'restore_recurring_quote' => 'Restaurar Orçamento Recorrente', + 'restored_recurring_quote' => 'Orçamento recorrente restaurado com sucesso', 'archived' => 'Arquivado', 'untitled_account' => 'Empresa Sem Nome', 'before' => 'Antes', 'after' => 'Depois', - 'reset_terms_help' => 'Resetar para as condições padrões', - 'reset_footer_help' => 'Resetar para o rodapé padrão', + 'reset_terms_help' => 'Redefinir para as condições padrão da conta', + 'reset_footer_help' => 'Redefinir para o rodapé padrão da conta', 'export_data' => 'Exportar Dados', 'user' => 'Usuário', 'country' => 'País', 'include' => 'Incluir', - 'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB', + 'logo_too_large' => 'Sua logo possui :size, para uma melhor performance do PDF sugerimos o envio de uma imagem menor que 200KB', 'import_freshbooks' => 'Importar de FreshBooks', 'import_data' => 'Importar Dados', - 'source' => 'Fonte', + 'source' => 'Origem', 'csv' => 'CSV', 'client_file' => 'Arquivo de Clientes', 'invoice_file' => 'Arquivo de Faturas', 'task_file' => 'Arquivo de Tarefas', - 'no_mapper' => 'Mapeamento inválido', - 'invalid_csv_header' => 'CSV com cabeçalho inválido', + 'no_mapper' => 'Sem mapeamento válido para o arquivo', + 'invalid_csv_header' => 'Cabeçalho do CSV inválido', 'client_portal' => 'Portal do Cliente', 'admin' => 'Admin', 'disabled' => 'Desabilitado', - 'show_archived_users' => 'Mostrar usuários arquivados', - 'notes' => 'Observações', - 'invoice_will_create' => 'faturas serão criadas', + 'show_archived_users' => 'Exibir usuários arquivados', + 'notes' => 'Notas', + 'invoice_will_create' => 'fatura será criada', 'invoices_will_create' => 'faturas serão criadas', - 'failed_to_import' => 'A importação dos seguintes registros falhou', + 'failed_to_import' => 'A importação dos seguintes registros falhou, ou eles já existem ou possuem campos obrigatórios faltando', 'publishable_key' => 'Chave Publicável', 'secret_key' => 'Chave Secreta', - 'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de pagamento melhorado', - 'email_design' => 'Template de E-mail', + 'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de checkout melhorado', + 'email_design' => 'Design do Email', 'due_by' => 'Vencido em :date', 'enable_email_markup' => 'Habilitar Marcação', - 'enable_email_markup_help' => 'Tornar mais fácil para os seus clientes efetuarem seus pagamentos, acrescentando marcação schema.org a seus e-mails.', - 'template_help_title' => 'Ajuda de Templates', + 'enable_email_markup_help' => 'Tornar mais fácil para os seus clientes efetuarem seus pagamentos acrescentando marcações schema.org a seus emails.', + 'template_help_title' => 'Ajuda de Modelos', 'template_help_1' => 'Variáveis disponíveis:', - 'email_design_id' => 'Estilo de e-mails', - 'email_design_help' => 'Deixe seus e-mails mais profissionais com layouts HTML', + 'email_design_id' => 'Estilo do Email', + 'email_design_help' => 'Faça seus emails parecerem mais profissionais com layouts HTML.', 'plain' => 'Plano', 'light' => 'Claro', 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', - 'subdomain_help' => 'Personalizar o link da fatura ou exibir a fatura em seu próprio site.', - 'website_help' => 'Mostre a fatura em um iFrame no seu website', + 'subdomain_help' => 'Definir o subdomínio ou mostrar a fatura em seu próprio website', + 'website_help' => 'Mostrar a fatura em um iFrame no seu próprio website', 'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.', 'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.', - 'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e, como opção, exiba o valor no PDF.', + 'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar o rótulo e valor no PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e, como opção, exiba o valor no PDF.', - 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da fatura.', - 'token_expired' => 'Token de acesso expirado. Tente novamente!', + 'custom_invoice_fields_helps' => 'Adicionar um campo durante a criação de uma fatura e opcionalmente mostrar o rótulo e valor no PDF.', + 'custom_invoice_charges_helps' => 'Adicionar um campo durante a criação de uma fatura e incluir a cobrança no subtotal da fatura.', + 'token_expired' => 'Token de validação expirado. Por favor tente novamente!', 'invoice_link' => 'Link da Fatura', - 'button_confirmation_message' => 'Clique para confirmar seu endereço de e-mail.', + 'button_confirmation_message' => 'Clique para confirmar seu endereço de email.', 'confirm' => 'Confirmar', - 'email_preferences' => 'Preferências de E-mails', - 'created_invoices' => ':count fatura(s) criadas com sucesso', - 'next_invoice_number' => 'O número da próxima fatura será :number.', - 'next_quote_number' => 'O número do próximo orçamento será :number.', + 'email_preferences' => 'Preferências de Emails', + 'created_invoices' => ':count fatura(s) criada(s) com sucesso', + 'next_invoice_number' => 'O próximo número de fatura será :number.', + 'next_quote_number' => 'O próximo número de orçamento será :number.', 'days_before' => 'dias antes de', 'days_after' => 'dias depois de', 'field_due_date' => 'data de vencimento', 'field_invoice_date' => 'data da fatura', 'schedule' => 'Agendamento', - 'email_designs' => 'Design de E-mails', - 'assigned_when_sent' => 'Assinar quando enviar', - 'white_label_purchase_link' => 'Adquira uma licença white label', + 'email_designs' => 'Designs de Email', + 'assigned_when_sent' => 'Atribuído quando enviado', + 'white_label_purchase_link' => 'Comprar uma licença white label', 'expense' => 'Despesa', 'expenses' => 'Despesas', - 'new_expense' => 'Adicionar Despesa', + 'new_expense' => 'Informar Despesa', 'enter_expense' => 'Incluir Despesa', - 'vendors' => 'Fornecedor', + 'vendors' => 'Fornecedores', 'new_vendor' => 'Novo Fornecedor', - 'payment_terms_net' => 'Rede', + 'payment_terms_net' => 'Prazo (dias):', 'vendor' => 'Fornecedor', 'edit_vendor' => 'Editar Fornecedor', 'archive_vendor' => 'Arquivar Fornecedor', - 'delete_vendor' => 'Deletar Fornecedor', + 'delete_vendor' => 'Excluir Fornecedor', 'view_vendor' => 'Visualizar Fornecedor', 'deleted_expense' => 'Despesa excluída com sucesso', 'archived_expense' => 'Despesa arquivada com sucesso', 'deleted_expenses' => 'Despesas excluídas com sucesso', - 'archived_expenses' => 'Despesas arquivada com sucesso', - 'expense_amount' => 'Total de Despesas', + 'archived_expenses' => 'Despesas arquivadas com sucesso', + 'expense_amount' => 'Quantia de Despesas', 'expense_balance' => 'Saldo de Despesas', 'expense_date' => 'Data da Despesa', - 'expense_should_be_invoiced' => 'Esta despesa deve ser faturada?', + 'expense_should_be_invoiced' => 'Esta despesa deverá ser faturada?', 'public_notes' => 'Notas Públicas', - 'invoice_amount' => 'Total da Fatura', + 'invoice_amount' => 'Quantia da Fatura', 'exchange_rate' => 'Taxa de Câmbio', 'yes' => 'Sim', 'no' => 'Não', - 'should_be_invoiced' => 'Deve ser Faturada', + 'should_be_invoiced' => 'Deverá ser Faturada', 'view_expense' => 'Visualizar despesa # :expense', 'edit_expense' => 'Editar Despesa', 'archive_expense' => 'Arquivar Despesa', - 'delete_expense' => 'Deletar Despesa', + 'delete_expense' => 'Excluir Despesa', 'view_expense_num' => 'Despesa # :expense', 'updated_expense' => 'Despesa atualizada com sucesso', 'created_expense' => 'Despesa criada com sucesso', @@ -932,23 +937,23 @@ $LANG = array( 'restore_expense' => 'Restaurar Despesa', 'invoice_expense' => 'Faturar Despesa', 'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes', - 'expense_error_invoiced' => 'Despeja já faturada', + 'expense_error_invoiced' => 'A Despesa já foi faturada', 'convert_currency' => 'Converter moeda', - 'num_days' => 'Número de dias', - 'create_payment_term' => 'Criar Termo de Pagamento', - 'edit_payment_terms' => 'Editar Termos de Pagamento', - 'edit_payment_term' => 'Editar Termo de Pagamento', - 'archive_payment_term' => 'Arquivar Termo de Pagamento', + 'num_days' => 'Número de Dias', + 'create_payment_term' => 'Criar Condição de Pagamento', + 'edit_payment_terms' => 'Editar Condição de Pagamento', + 'edit_payment_term' => 'Editar Condição de Pagamento', + 'archive_payment_term' => 'Arquivar Condição de Pagamento', 'recurring_due_dates' => 'Data de Vencimento das Faturas Recorrentes', 'recurring_due_date_help' => '

    Definir automaticamente a data de vencimento da fatura.

    -

    Faturas em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão faturadas para o próximo mês. Faturas com vencimento no dia 29 ou 30 nos meses que não tem esse dia será faturada no último dia do mês..

    -

    Faturas em um clclo mensal com vencimento no dia da semana em que foi criada serão faturadas para a próxima semana.

    -

    Exemplo:

    +

    Faturas em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão faturadas para o próximo mês. Faturas com vencimento no dia 29 ou 30 nos meses que não tem esse dia terão vencimento no último dia do mês..

    +

    Faturas em um clclo semanal com vencimento no dia da semana em que foi criada terão vencimento para a próxima semana.

    +

    Por exemplo:

    ', 'due' => 'Vencimento', 'next_due_on' => 'Próximo Vencimento: :date', @@ -964,19 +969,19 @@ $LANG = array( 'friday' => 'Sexta-Feira', 'saturday' => 'Sábado', 'header_font_id' => 'Fonte do Cabeçalho', - 'body_font_id' => 'Fonte dos Textos', - 'color_font_help' => 'Nota: A cor primária também é utilizada nos projetos do portal do cliente e-mail personalizado.', - 'live_preview' => 'Preview', - 'invalid_mail_config' => 'Falha ao enviar e-mail, verifique as configurações.', + 'body_font_id' => 'Fonte do Corpo', + 'color_font_help' => 'Nota: A cor e fonte primárias também são utilizadas no portal do cliente e designs personalizados de emails.', + 'live_preview' => 'Preview ao Vivo', + 'invalid_mail_config' => 'Não foi possível enviar email, por favor verifique se as configurações de email estão corretas.', 'invoice_message_button' => 'Para visualizar sua fatura de :amount, clique no botão abaixo.', 'quote_message_button' => 'Para visualizar seu orçamento de :amount, clique no botão abaixo.', 'payment_message_button' => 'Obrigado pelo seu pagamento de :amount.', - 'payment_type_direct_debit' => 'Débito', - 'bank_accounts' => 'Contas Bancárias', + 'payment_type_direct_debit' => 'Débito Direto', + 'bank_accounts' => 'Cartões de Crédito & Bancos', 'add_bank_account' => 'Adicionar Conta Bancária', 'setup_account' => 'Configurar Conta', 'import_expenses' => 'Importar Despesas', - 'bank_id' => 'banco', + 'bank_id' => 'Banco', 'integration_type' => 'Tipo de Integração', 'updated_bank_account' => 'Conta bancária atualizada com sucesso', 'edit_bank_account' => 'Editar Conta Bancária', @@ -984,65 +989,65 @@ $LANG = array( 'archived_bank_account' => 'Conta bancária arquivada com sucesso', 'created_bank_account' => 'Conta bancária criada com sucesso', 'validate_bank_account' => 'Validar Conta Bancária', - 'bank_password_help' => 'Nota: sua senha é transferida de forma segura e não será armazenada em nossos servidores.', - 'bank_password_warning' => 'Atenção: sua senha será transferida de forma não segura, considere habilitar HTTPS.', + 'bank_password_help' => 'Nota: sua senha é transmitida de forma segura e nunca armazenada em nossos servidores.', + 'bank_password_warning' => 'Aviso: sua senha poderá ser transmitida em texto claro, considere habilitar HTTPS.', 'username' => 'Usuário', - 'account_number' => 'Conta', + 'account_number' => 'Número de Conta', 'account_name' => 'Nome da Conta', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Falha ao recuperar detalhes da conta, favor verificar suas credenciais.', 'status_approved' => 'Aprovado', - 'quote_settings' => 'Configuração de Orçamentos', - 'auto_convert_quote' => 'Auto Convert', + 'quote_settings' => 'Configurações de Orçamentos', + 'auto_convert_quote' => 'Auto Conversão', 'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', - 'validate' => 'Validado', + 'validate' => 'Validar', 'info' => 'Info', - 'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso', - 'iframe_url_help3' => 'Nota: se o seu plano aceita detalhes do cartão de crédito recomendamos que seja habilitado o HTTPS em seu site.', - 'expense_error_multiple_currencies' => 'As despesas não podem ter diferentes moedas.', - 'expense_error_mismatch_currencies' => 'As configurações de moeda do cliente não coincide com a moeda nesta despesa.', - 'trello_roadmap' => 'Trello Roadmap', + 'imported_expenses' => ':count_vendors fornecedor(es) e :count_expenses despesa(s) criados com sucesso', + 'iframe_url_help3' => 'Nota: se você planeja aceitar detalhes de cartões de crédito recomendamos fortemente habilitar HTTPS no seu site', + 'expense_error_multiple_currencies' => 'As despesas não podem ter moedas diferentes.', + 'expense_error_mismatch_currencies' => 'A moeda do cliente não coincide com a moeda da despesa.', + 'trello_roadmap' => 'Roadmap do Trello', 'header_footer' => 'Cabeçalho/Rodapé', - 'first_page' => 'primeira página', - 'all_pages' => 'todas as páginas', - 'last_page' => 'última página', - 'all_pages_header' => 'Mostrar cabeçalho on', - 'all_pages_footer' => 'Mostrar rodapé on', + 'first_page' => 'Primeira página', + 'all_pages' => 'Todas as páginas', + 'last_page' => 'Última página', + 'all_pages_header' => 'Exibir Cabeçalho em', + 'all_pages_footer' => 'Exibir Rodapé em', 'invoice_currency' => 'Moeda da Fatura', - 'enable_https' => 'Recomendamos a utilização de HTTPS para receber os detalhes do cartão de crédito online.', + 'enable_https' => 'Recomendamos fortemente a utilização de HTTPS para aceitar detalhes do cartão de crédito online.', 'quote_issued_to' => 'Orçamento emitido para', 'show_currency_code' => 'Código da Moeda', - 'free_year_message' => 'Sua conta agora é uma Conta Profissional por um ano, sem custo.', - 'trial_message' => 'Sua conta receberá duas semanas receberá duas semanas gratuitamente para testar nosso plano pro.', - 'trial_footer' => 'Seu período de teste expira em :count dias, :link para adquirir o plano pro.', - 'trial_footer_last_day' => 'Seu período de testes encerra hoje, :link para adquirir o plano pro.', - 'trial_call_to_action' => 'Iniciar período de testes', - 'trial_success' => 'Duas semanas de testes foi habilitado com sucesso', + 'free_year_message' => 'Sua conta foi atualizada para o Plano Pro por um ano, sem custo.', + 'trial_message' => 'Sua conta receberá duas semanas para testar nosso plano pro gratuitamente.', + 'trial_footer' => 'Seu período de teste do plano pro durará mais :count dias, :link para adquirir agora.', + 'trial_footer_last_day' => 'Hoje é o último dia do seu teste gratuito do plano pro, :link para adquirir agora.', + 'trial_call_to_action' => 'Iniciar Período de Testes', + 'trial_success' => 'Teste de duas semanas no Plano PRO habilitado com sucesso', 'overdue' => 'Vencido', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', - 'user_email_footer' => 'Para ajustar suas configurações de notificações de e-mail acesse :link', - 'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: :email', + 'white_label_text' => 'Compre uma licença white-label por UM ANO por $:price para remover a marca do Invoice Ninja da fatura e do portal do cliente.', + 'user_email_footer' => 'Para ajustar suas configurações de notificações de email por favor acesse :link', + 'reset_password_footer' => 'Se você não solicitou esta redefinição de senha por favor envie um email para o nosso suporte: :email', 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários', - 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', - 'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'more_designs_self_host_header' => 'Obtenha mais 6 designs de faturas por apenas $:price', + 'old_browser' => 'Por favor use um :link', + 'newer_browser' => 'navegador mais novo', + 'white_label_custom_css' => ':link por $:price para permitir personalização de estilos e apoiar o nosso projecto.', + 'bank_accounts_help' => 'Conecte uma conta bancária para importar automaticamente despesas e criar fornecedores. Suporta American Express e :link.', + 'us_banks' => '+400 bancos nos EUA', - 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', + 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja adquirindo o Plano Pro', 'pro_plan_remove_logo_link' => 'Clique aqui', 'invitation_status_sent' => 'Enviado', 'invitation_status_opened' => 'Aberto', - 'invitation_status_viewed' => 'Visto', - 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos', - 'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos', - 'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', - 'email_error_user_unregistered' => 'Registre sua conta para enviar e-mails', - 'email_error_user_unconfirmed' => 'Confirme sua conta para enviar e-mails', - 'email_error_invalid_contact_email' => 'E-mail do contato inválido', + 'invitation_status_viewed' => 'Visualizado', + 'email_error_inactive_client' => 'Emails não podem ser enviados para clientes inativos', + 'email_error_inactive_contact' => 'Emails não podem ser enviados para contatos inativos', + 'email_error_inactive_invoice' => 'Emails não podem ser enviados para faturas inativas', + 'email_error_inactive_proposal' => 'Emails não podem ser enviados para propostas inativas', + 'email_error_user_unregistered' => 'Favor registrar sua conta para enviar emails', + 'email_error_user_unconfirmed' => 'Favor confirmar sua conta para enviar emails', + 'email_error_invalid_contact_email' => 'Email do contato inválido', 'navigation' => 'Navegação', 'list_invoices' => 'Listar Faturas', @@ -1053,49 +1058,49 @@ $LANG = array( 'list_recurring_invoices' => 'Listar Faturas Recorrentes', 'list_payments' => 'Listar Pagamentos', 'list_credits' => 'Listar Créditos', - 'tax_name' => 'Nome da Taxa', + 'tax_name' => 'Nome do Imposto', 'report_settings' => 'Configuração de Relatórios', - 'search_hotkey' => 'atalho /', + 'search_hotkey' => 'atalho é /', 'new_user' => 'Novo Usuário', 'new_product' => 'Novo Produto', - 'new_tax_rate' => 'Nova Taxa de Juro', - 'invoiced_amount' => 'Total Faturado', - 'invoice_item_fields' => 'Campos de Ítens da Fatura', - 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.', - 'recurring_invoice_number' => 'Número recorrente', - 'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.', + 'new_tax_rate' => 'Nova Taxa de Imposto', + 'invoiced_amount' => 'Quantia Faturada', + 'invoice_item_fields' => 'Campos de Itens da Fatura', + 'custom_invoice_item_fields_help' => 'Adicionar um campo ao criar um ítem de fatura e mostrar o rótulo e valor no PDF.', + 'recurring_invoice_number' => 'Número Recorrente', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords - 'enable_portal_password' => 'Faturas protegidas por senha', - 'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.', - 'send_portal_password' => 'Criar automaticamente', - 'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.', + 'enable_portal_password' => 'Proteger Faturas com Senha', + 'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar uma senha antes de visualizar faturas.', + 'send_portal_password' => 'Gerar Automaticamente', + 'send_portal_password_help' => 'Se nenhuma senha for definida, uma será gerada e enviada com a primeira fatura.', - 'expired' => 'Vencida', - 'invalid_card_number' => 'Cartão de Crédito inválido.', - 'invalid_expiry' => 'Data para expirar não é valida.', + 'expired' => 'Expirado', + 'invalid_card_number' => 'O número do cartão de crédito não é válido.', + 'invalid_expiry' => 'A data de expiração não é válida.', 'invalid_cvv' => 'O código CVV não é válido.', 'cost' => 'Custo', - 'create_invoice_for_sample' => 'Nota: cria sua primeira fatura para visualizar aqui.', + 'create_invoice_for_sample' => 'Nota: crie sua primeira fatura para ver um preview aqui.', // User Permissions 'owner' => 'Proprietário', 'administrator' => 'Administrador', - 'administrator_help' => 'Permite usuário gerenciar usuários, configurações e alterar todos os cadastros', + 'administrator_help' => 'Permite ao usuário gerenciar usuários, mudar configurações e modificar todos os registros', 'user_create_all' => 'Criar clientes, faturas, etc.', 'user_view_all' => 'Visualizar todos os clientes, faturas, etc.', 'user_edit_all' => 'Editar todos os clientes, faturas, etc.', - 'gateway_help_20' => ':link para habilitar Sage Pay.', - 'gateway_help_21' => ':link para habilitar Sage Pay.', + 'gateway_help_20' => ':link para cadastrar-se no Sage Pay.', + 'gateway_help_21' => ':link para cadastrar-se no Sage Pay.', 'partial_due' => 'Vencimento Parcial', 'restore_vendor' => 'Restaurar Fornecedor', - 'restored_vendor' => 'Fornecedor restarurado com sucesso', + 'restored_vendor' => 'Fornecedor restaurado com sucesso', 'restored_expense' => 'Despesa restaurada com sucesso', 'permissions' => 'Permissões', - 'create_all_help' => 'Permite o usuário criar e alterar todos os regitros', - 'view_all_help' => 'Permite usuario visualizar regitros que ele não criou', - 'edit_all_help' => 'Permite usuario editar regitros que ele não criou', + 'create_all_help' => 'Permite ao usuário criar e modificar registros', + 'view_all_help' => 'Permite ao usuário visualizar registros que ele não criou', + 'edit_all_help' => 'Permite ao usuário modificar registros que ele não criou', 'view_payment' => 'Visualizar Pagamento', 'january' => 'Janeiro', @@ -1114,91 +1119,91 @@ $LANG = array( // Documents 'documents_header' => 'Documentos:', 'email_documents_header' => 'Documentos:', - 'email_documents_example_1' => 'Widgets Receipt.pdf', - 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Documentos de Orçamento', - 'invoice_documents' => 'Documentos de Fatura', + 'email_documents_example_1' => 'Recibos de Widgets.pdf', + 'email_documents_example_2' => 'Entregável Final.zip', + 'quote_documents' => 'Documentos de Orçamentos', + 'invoice_documents' => 'Documentos de Faturas', 'expense_documents' => 'Documentos de Despesas', - 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', - 'download_documents' => 'Download Documentos (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Arraste os documentos ou clique para fazer upload', - 'dropzone_default_message_disabled' => 'Uploads disabled', - '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' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', + 'invoice_embed_documents' => 'Embutir Documentos', + 'invoice_embed_documents_help' => 'Incluir imagens anexas na fatura.', + 'document_email_attachment' => 'Anexar Documentos', + 'ubl_email_attachment' => 'Anexar UBL', + 'download_documents' => 'Baixar Documentos (:size)', + 'documents_from_expenses' => 'De Despesas:', + 'dropzone_default_message' => 'Solte arquivos ou clique para fazer upload', + 'dropzone_default_message_disabled' => 'Uploads desabilitados', + 'dropzone_fallback_message' => 'Seu navegador não suporte upload de arquivos arraste & solte.', + 'dropzone_fallback_text' => 'Por favor utilize o formulário de fallback abaixo para enviar seus arquivos como nos velhos tempos.', + 'dropzone_file_too_big' => 'O arquivo é grande demais ({{filesize}}MiB). Tam. Máximo de arquivo: {{maxFilesize}}MiB.', + 'dropzone_invalid_file_type' => 'Você não pode fazer upload de arquivos desse tipo.', + 'dropzone_response_error' => 'Servidor respondeu com código {{statusCode}}.', 'dropzone_cancel_upload' => 'Cancelar upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', + 'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este upload?', 'dropzone_remove_file' => 'Remover arquivo', 'documents' => 'Documentos', - 'document_date' => 'Document Date', + 'document_date' => 'Data do Documento', 'document_size' => 'Tamanho', - 'enable_client_portal' => 'Painel', - 'enable_client_portal_help' => 'Exibe ou esconde o portal do cliente.', + 'enable_client_portal' => 'Portal do Cliente', + 'enable_client_portal_help' => 'Exibe/esconde o portal do cliente.', 'enable_client_portal_dashboard' => 'Painel', - 'enable_client_portal_dashboard_help' => 'Exibe ou esconde o painel no portal do cliente.', + 'enable_client_portal_dashboard_help' => 'Exibe/esconde o painel no portal do cliente.', // Plans 'account_management' => 'Gerenciamento da Conta', - 'plan_status' => 'Plan Status', + 'plan_status' => 'Status do Plano', 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', - 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', - 'plan_term_changes_to' => ':plan (:term) on :date', - 'cancel_plan_change' => 'Cancel Change', - 'plan' => 'Plan', - 'expires' => 'Expires', - 'renews' => 'Renews', - 'plan_expired' => ':plan Plan Expired', - 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'plan_change' => 'Alterar Plano', + 'pending_change_to' => 'Muda para', + 'plan_changes_to' => ':plan em :date', + 'plan_term_changes_to' => ':plan (:term) em :date', + 'cancel_plan_change' => 'Cancelar Mudança', + 'plan' => 'Plano', + 'expires' => 'Expira', + 'renews' => 'Renova', + 'plan_expired' => 'Plano :plan Expirado', + 'trial_expired' => 'Teste do Plano :plan Terminado', + 'never' => 'Nunca', + 'plan_free' => 'Gratuito', 'plan_pro' => 'Pro', - 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', - 'plan_free_self_hosted' => 'Self Hosted (Free)', - 'plan_trial' => 'Trial', - 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', - 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', - 'plan_term_year' => 'Year', - 'plan_price_monthly' => '$:price/Month', - 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', - 'plan_paid' => 'Term Started', - 'plan_started' => 'Plan Started', - 'plan_expires' => 'Plan Expires', + 'plan_enterprise' => 'Empresarial', + 'plan_white_label' => 'Auto-Hospedado (White labeled)', + 'plan_free_self_hosted' => 'Auto-Hospedado (Gratuito)', + 'plan_trial' => 'Teste', + 'plan_term' => 'Condição', + 'plan_term_monthly' => 'Mensal', + 'plan_term_yearly' => 'Anual', + 'plan_term_month' => 'Mês', + 'plan_term_year' => 'Ano', + 'plan_price_monthly' => '$:price/Mês', + 'plan_price_yearly' => '$:price/Ano', + 'updated_plan' => 'Configurações de plano atualizadas', + 'plan_paid' => 'Condições Iniciadas', + 'plan_started' => 'Plano Iniciado', + 'plan_expires' => 'Expiração do Plano', 'white_label_button' => 'White Label', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', - 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'pro_plan_year_description' => 'Inscrição de um ano no Plano Pro do Invoice Ninja', + 'pro_plan_month_description' => 'Inscrição de um mês no Plano Pro do Invoice Ninja', + 'enterprise_plan_product' => 'Plano Empresarial', + 'enterprise_plan_year_description' => 'Inscrição de um ano no Plano Pro do Invoice Ninja', + 'enterprise_plan_month_description' => 'Inscrição de um mês no Plano Pro do Invoice Ninja', + 'plan_credit_product' => 'Crédito', + 'plan_credit_description' => 'Crédito por tempo não utilizado', + 'plan_pending_monthly' => 'Vai trocar por mensal em :date', + 'plan_refunded' => 'Um reembolso foi solicitado.', - 'live_preview' => 'Preview', - 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', - 'invoice_number_padding' => 'Padding', + 'live_preview' => 'Preview ao Vivo', + 'page_size' => 'Tamanho da Página', + 'live_preview_disabled' => 'Visualização ao vivo foi desabilitada para suportar a fonte selecionada', + 'invoice_number_padding' => 'Espaçamento', 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', - 'return_to_app' => 'Retornar ao App', + 'list_vendors' => 'Listar Fornecedores', + 'add_users_not_supported' => 'Atualize para o Plano Empresarial para incluir usuários adicionais em sua conta.', + 'enterprise_plan_features' => 'O plano Empresarial inclui o suporte a múltiplos usuários e arquivos anexos, :link para ver a lista completa de funcionalidades.', + 'return_to_app' => 'Voltar ao App', // Payment updates @@ -1214,8 +1219,8 @@ $LANG = array( 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pagamento Reembolsado', - 'activity_39' => ':user cancelou :payment_amount pelo pagamento :payment', - 'activity_40' => ':user reembolsou :adjustment de :payment_amount do pagamento :payment', + 'activity_39' => ':user cancelou um pagamento de :payment_amount em :payment', + 'activity_40' => ':user reembolsou :adjustment de um pagamento :payment_amount em :payment', 'card_expiration' => 'Venc: :expires', 'card_creditcardother' => 'Desconhecido', @@ -1235,23 +1240,23 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Aceita transferência para bancos dos Estados Unidos', - 'stripe_ach_help' => 'ACH também deve estar habilitado em :link.', - 'ach_disabled' => 'Existe outro gateway configurada para débito direto.', + 'enable_ach' => 'Aceitar transferência bancária dos Estados Unidos', + 'stripe_ach_help' => 'Suporte a ACH também precisar estar habilitado em :link.', + 'ach_disabled' => 'Outro gateway já está configurado para débito direto.', 'plaid' => 'Plaid', 'client_id' => 'Cód Cliente', - 'secret' => 'Chave', + 'secret' => 'Segredo', 'public_key' => 'Chave Pública', 'plaid_optional' => '(opcional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Quando uma chave de teste do Stripe é dada, o ambiente de desenvolvimento do Plaid (tartan) será utilizado.', 'other_providers' => 'Outros Provedores', 'country_not_supported' => 'Este país não é suportado.', 'invalid_routing_number' => 'O número de roteamento é inválido.', - 'invalid_account_number' => 'O número da conta e inválido.', - 'account_number_mismatch' => 'Números da conta não combinam.', + 'invalid_account_number' => 'O número da conta é inválido.', + 'account_number_mismatch' => 'Os números de conta não combinam.', 'missing_account_holder_type' => 'Selecione se é uma conta individual ou empresarial.', - 'missing_account_holder_name' => 'Por favor, informe o nome do proprietário da conta.', + 'missing_account_holder_name' => 'Por favor informe o nome do proprietário da conta.', 'routing_number' => 'Número de Roteamento', 'confirm_account_number' => 'Confirmar Número da Conta', 'individual_account' => 'Conta Individual', @@ -1259,79 +1264,79 @@ $LANG = array( 'account_holder_name' => 'Nome do Proprietário da Conta', 'add_account' => 'Adicionar Conta', 'payment_methods' => 'Formas de Pagamentos', - 'complete_verification' => 'Verificação Completa', - 'verification_amount1' => 'Total 1', - 'verification_amount2' => 'Total 2', + 'complete_verification' => 'Completar Verificação', + 'verification_amount1' => 'Quantia 1', + 'verification_amount2' => 'Quantia 2', 'payment_method_verified' => 'Verificação completa com sucesso', - 'verification_failed' => 'Verificação falhou', - 'remove_payment_method' => 'Remover método de Pagamento', - 'confirm_remove_payment_method' => 'Deseja remover este método de pagamento?', + 'verification_failed' => 'Verificação Falhou', + 'remove_payment_method' => 'Remover Forma de Pagamento', + 'confirm_remove_payment_method' => 'Tem certeza que deseja remover esta forma de pagamento?', 'remove' => 'Remover', - 'payment_method_removed' => 'Método de pagamento removido.', - 'bank_account_verification_help' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aprecer no seu extrato. Por favor informe os valores de cada um deles abaixo.', - 'bank_account_verification_next_steps' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aprecer no seu extrato. -Quando tiver os valores dos depósitos, volte a esta pagina e complete a verificação da sua conta.', + 'payment_method_removed' => 'Forma de pagamento removida.', + 'bank_account_verification_help' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aparecer no seu extrato. Por favor informe as quantias abaixo.', + 'bank_account_verification_next_steps' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aparecer no seu extrato. +Quando tiver as quantias, volte a esta página de formas de pagamento e clique "Completar Verificação" próximo à conta.', 'unknown_bank' => 'Banco Desconhecido', - 'ach_verification_delay_help' => 'Você poderá utilizar esta conta após a completar a verificação. A verficação normalmente leva 1-2 dias.', + 'ach_verification_delay_help' => 'Você poderá utilizar esta conta após a completar a verificação. A verificação normalmente leva 1-2 dias úteis.', 'add_credit_card' => 'Adicionar Cartão de Crédito', - 'payment_method_added' => 'Médodo de pagamento adicionado.', + 'payment_method_added' => 'Forma de pagamento adicionada.', 'use_for_auto_bill' => 'Usar para Cobrança Automática', - 'used_for_auto_bill' => 'Método de Pagamento Autobill', - 'payment_method_set_as_default' => 'Definir método de pagamento Autobill.', - 'activity_41' => ':payment_amount payment (:payment) falhou', + 'used_for_auto_bill' => 'Forma de Pagamento Automática', + 'payment_method_set_as_default' => 'Definir forma de pagamento automática.', + 'activity_41' => 'Pagamento :payment_amount (:payment) falhou', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Você deve :link.', 'stripe_webhook_help_link_text' => 'adicionar esta URL como um endpoint no Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'payment_method_error' => 'Ouve um erro ao adicionar seu método de pagamento. Tente novamente.', + 'gocardless_webhook_help_link_text' => 'adicione esta URL como um endpoint no GoCardless', + 'payment_method_error' => 'Houve um erro ao adicionar sua forma de pagamento. Por favor tente novamente mais tarde.', 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice', - 'notification_invoice_payment_failed' => 'U pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "erro" e :amount foi adicionado ao saldo do cliente.', - 'link_with_plaid' => 'Lincar Conta Instantâneamente com Plaid', - 'link_manually' => 'Linkar Manualmente', - 'secured_by_plaid' => 'Assegurado por Plaid', + 'notification_invoice_payment_failed' => 'Um pagamento feito pelo cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como falho e :amount foi adicionado ao saldo do cliente.', + 'link_with_plaid' => 'Vincular Conta Instantaneamente com Plaid', + 'link_manually' => 'Vincular Manualmente', + 'secured_by_plaid' => 'Segurado por Plaid', 'plaid_linked_status' => 'Sua conta bancária no :bank', - 'add_payment_method' => 'Adicionar Método de Pagamento', + 'add_payment_method' => 'Adicionar Forma de Pagamento', 'account_holder_type' => 'Tipo do Proprietário da Conta', - 'ach_authorization' => 'Eu autorizo :company a usa minha conta bancária para futuros pagamentos e, se necessário, creditar eletronicamente minha conta para corrigir débitos erradas. Eu entendo que eu poderei cancelar essa autorização a qualquer momento, removendo o método de pagamento ou contatando via email :email.', - 'ach_authorization_required' => 'Você deve permitir transações ACH.', - 'off' => 'Off', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', + 'ach_authorization' => 'Eu autorizo :company a usar minha conta bancária para futuros pagamentos e, se necessário, creditar eletronicamente minha conta para corrigir débitos errados. Eu entendo que eu poderei cancelar essa autorização a qualquer momento removendo a forma de pagamento ou contatando :email.', + 'ach_authorization_required' => 'Você deve concordar com transações ACH.', + 'off' => 'Desligado', + 'opt_in' => 'Autorizar', + 'opt_out' => 'Desautorizar', 'always' => 'Sempre', - 'opted_out' => 'Optado por', - 'opted_in' => 'Optou', + 'opted_out' => 'Desautorizado', + 'opted_in' => 'Autorizou', 'manage_auto_bill' => 'Gerenciar Cobrança Automática', 'enabled' => 'Habilitado', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Habilitar pagamentos do PayPal através do BrainTree', 'braintree_paypal_disabled_help' => 'O gateway PayPal está processando pagamentos do PayPal', 'braintree_paypal_help' => 'Você deve também :link.', - 'braintree_paypal_help_link_text' => 'linkar o PayPal à sua conta do BrainTree', + 'braintree_paypal_help_link_text' => 'vincular o PayPal à sua conta do BrainTree', 'token_billing_braintree_paypal' => 'Salvar detalhes do pagamento', 'add_paypal_account' => 'Adicionar Conta do PayPal', - 'no_payment_method_specified' => 'Nenhum método de pagamento definido', + 'no_payment_method_specified' => 'Nenhuma forma de pagamento especificada', 'chart_type' => 'Tipo de Gráfico', 'format' => 'Formato', 'import_ofx' => 'Importar OFX', 'ofx_file' => 'Arquivo OFX', - 'ofx_parse_failed' => 'Falha ao ler o arquivo OFX', + 'ofx_parse_failed' => 'Falha ao interpretar o arquivo OFX', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Acessar com WePay', - 'use_another_provider' => 'Usar outro provedor', + 'sign_up_with_wepay' => 'Registrar com WePay', + 'use_another_provider' => 'Utilizar outro provedor', 'company_name' => 'Nome da Empresa', 'wepay_company_name_help' => 'Isso vai aparecer na fatura do cartão de crédito do cliente.', 'wepay_description_help' => 'O objetivo desta conta.', - 'wepay_tos_agree' => 'Concordo com :link.', + 'wepay_tos_agree' => 'Concordo com o :link.', 'wepay_tos_link_text' => 'Termos de Serviço do WePay', - 'resend_confirmation_email' => 'Reenviar e-Mail de Confirmação', + 'resend_confirmation_email' => 'Reenviar Email de Confirmação', 'manage_account' => 'Gerenciar Conta', - 'action_required' => 'Ação Obrigatória', + 'action_required' => 'Ação Requerida', 'finish_setup' => 'Finalizar Configuração', - 'created_wepay_confirmation_required' => 'Por favor verifique seu e-mail e confirme seu endereço de e-mail com o WePay', + 'created_wepay_confirmation_required' => 'Por favor verifique seu email e confirme seu endereço de email com o WePay', 'switch_to_wepay' => 'Mudar para WePay', 'switch' => 'Mudar', 'restore_account_gateway' => 'Restaurar Gateway', @@ -1342,14 +1347,14 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'debit_cards' => 'Cartões de Débito', 'warn_start_date_changed' => 'A próxima fatura será enviada na nova data de início.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'A próxima fatura será criada na nova data de início.', 'original_start_date' => 'Data de início original', 'new_start_date' => 'Nova data de início', 'security' => 'Segurança', - 'see_whats_new' => 'Veja as novidades na versão v:version', - 'wait_for_upload' => 'Aguarde o upload do documento.', - 'upgrade_for_permissions' => 'Upgrade para o plano Enterprise para habilitar permissões.', - 'enable_second_tax_rate' => 'Ativar a especificação de segunda taxa', + 'see_whats_new' => 'Veja as novidades na v:version', + 'wait_for_upload' => 'Aguarde a conclusão do upload do documento.', + 'upgrade_for_permissions' => 'Upgrade para o plano Empresarial para habilitar permissões.', + 'enable_second_tax_rate' => 'Habilitar a especificação de uma segunda taxa de imposto', 'payment_file' => 'Arquivo de Pagamento', 'expense_file' => 'Arquivo de Despesa', 'product_file' => 'Arquivo de Produto', @@ -1358,44 +1363,44 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'product_key' => 'Produto', 'created_products' => ':count produto(s) criado(s)/atualizado(s)', 'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.
    O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
    Nós recomendamos utilizar mysqldump para criar um backup completo.', 'JSON_file' => 'Arquivo JSON', - 'view_dashboard' => 'Ver painel', - 'client_session_expired' => 'Sessão expirada', - 'client_session_expired_message' => 'Sua sessão expirou. Por favor, clique novamente no link enviado por seu e-mail.', + 'view_dashboard' => 'Ver Painel', + 'client_session_expired' => 'Sessão Expirada', + 'client_session_expired_message' => 'Sua sessão expirou. Por favor, clique novamente no link enviado para seu email.', 'auto_bill_notification' => 'A Fatura será cobrada automaticamente por :payment_method em :due_date', 'auto_bill_payment_method_bank_transfer' => 'conta bancária', 'auto_bill_payment_method_credit_card' => 'cartão de crédito', 'auto_bill_payment_method_paypal' => 'Conta PayPal', - 'auto_bill_notification_placeholder' => 'Essa fatura se cobrada automaticamente para o seu cartão de crédito na data de vencimento.', + 'auto_bill_notification_placeholder' => 'Essa fatura será cobrada automaticamente para o seu cartão de crédito na data de vencimento.', 'payment_settings' => 'Configurações de Pagamento', - 'on_send_date' => 'Da data de envio', + 'on_send_date' => 'Na data de envio', 'on_due_date' => 'Na data de vencimento', 'auto_bill_ach_date_help' => 'ACH sempre fará a cobrança automaticamente na data de vencimento.', - 'warn_change_auto_bill' => 'Pelas regras NACHA, mudanças nessa fatura podem cancelar auto cobrança por ACH.', + 'warn_change_auto_bill' => 'Pelas regras NACHA, mudanças nessa fatura podem impedir a cobrança automática por ACH.', 'bank_account' => 'Conta Bancária', 'payment_processed_through_wepay' => 'Pagamentos ACH serão processados usando WePay.', 'wepay_payment_tos_agree' => 'Eu concordo com os :terms e :privacy_policy do WePay.', 'privacy_policy' => 'Política de Privacidade', 'wepay_payment_tos_agree_required' => 'Você deve concordar com os Termos de Serviço e Política de Privacidade do WePay.', - 'ach_email_prompt' => 'Digite seu email:', + 'ach_email_prompt' => 'Por favor digite seu endereço de email:', 'verification_pending' => 'Verificação Pendente', 'update_font_cache' => 'Por favor, force a atualização da página para atualizar o cache de fontes.', 'more_options' => 'Mais opções', 'credit_card' => 'Cartão de Crédito', 'bank_transfer' => 'Transferência Bancária', - 'no_transaction_reference' => 'Nós não recebemos a transação de pagamento do gateway.', + 'no_transaction_reference' => 'Nós não recebemos uma referência da transação de pagamento do gateway.', 'use_bank_on_file' => 'Usar Banco em Arquivo', 'auto_bill_email_message' => 'Essa fatura será cobrada automaticamente pelo método de pagamento em arquivo na data de vencimento.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', - 'added_on' => 'Adicionado :date', - 'failed_remove_payment_method' => 'Falha ao remover o método de pagamento', + 'added_on' => ':date adicionado', + 'failed_remove_payment_method' => 'Falha ao remover a forma de pagamento', 'gateway_exists' => 'Esse gateway já existe', 'manual_entry' => 'Entrada manual', 'start_of_week' => 'Primeiro dia da Semana', @@ -1447,23 +1452,23 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'payment_type_GoCardless' => 'GoCardless', // Industries - 'industry_Accounting & Legal' => 'Contabilidade e Jurídico', - 'industry_Advertising' => 'Publicidade e Propaganda', + 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', + 'industry_Advertising' => 'Publicidade', 'industry_Aerospace' => 'Aeroespacial', 'industry_Agriculture' => 'Agricultura', 'industry_Automotive' => 'Automotivo', - 'industry_Banking & Finance' => 'Bancos e Financeiras', + 'industry_Banking & Finance' => 'Bancário & Finanças', 'industry_Biotechnology' => 'Biotecnologia', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Serviços Empresariais', - 'industry_Commodities & Chemicals' => 'Commodities e Produtos Químicos', + 'industry_Commodities & Chemicals' => 'Commodities & Químicos', 'industry_Communications' => 'Comunicações', 'industry_Computers & Hightech' => 'Computadores e Tecnologia', 'industry_Defense' => 'Defesa', 'industry_Energy' => 'Energia', 'industry_Entertainment' => 'Entretenimento', 'industry_Government' => 'Governo', - 'industry_Healthcare & Life Sciences' => 'Saúde e Ciências', + 'industry_Healthcare & Life Sciences' => 'Saúde & Ciências da Vida', 'industry_Insurance' => 'Seguros', 'industry_Manufacturing' => 'Manufatura', 'industry_Marketing' => 'Marketing', @@ -1494,17 +1499,17 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Australia' => 'Australia', 'country_Austria' => 'Austria', 'country_Bahamas' => 'Bahamas', - 'country_Bahrain' => 'Bahrain', + 'country_Bahrain' => 'Barém', 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armênia', 'country_Barbados' => 'Barbados', 'country_Belgium' => 'Bélgica', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Butão', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', + 'country_Bolivia, Plurinational State of' => 'Estado Plurinacional da Bolívia', 'country_Bosnia and Herzegovina' => 'Bósnia e Herzegovina', 'country_Botswana' => 'Botsuana', - 'country_Bouvet Island' => 'Bouvet Island', + 'country_Bouvet Island' => 'Ilha Bouvet', 'country_Brazil' => 'Brasil', 'country_Belize' => 'Belize', 'country_British Indian Ocean Territory' => 'Território Oceânico das Índias Britânicas', @@ -1514,23 +1519,23 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Bulgaria' => 'Bulgária', 'country_Myanmar' => 'Mianmar', 'country_Burundi' => 'Burundi', - 'country_Belarus' => 'Belarus', + 'country_Belarus' => 'Bielorrússia', 'country_Cambodia' => 'Camboja', - 'country_Cameroon' => 'Cameroon', + 'country_Cameroon' => 'Camarões', 'country_Canada' => 'Canadá', 'country_Cape Verde' => 'Cabo Verde', 'country_Cayman Islands' => 'Ilhas Cayman', - 'country_Central African Republic' => 'Central African Republic', + 'country_Central African Republic' => 'República Centro-Africana', 'country_Sri Lanka' => 'Sri Lanka', 'country_Chad' => 'Chade', 'country_Chile' => 'Chile', 'country_China' => 'China', 'country_Taiwan, Province of China' => 'Taiwan (Província da China)', - 'country_Christmas Island' => 'Christmas Island', + 'country_Christmas Island' => 'Ilha do Natal', 'country_Cocos (Keeling) Islands' => 'Ilhas Cocos (Keeling)', 'country_Colombia' => 'Colômbia', - 'country_Comoros' => 'Comoros', - 'country_Mayotte' => 'Mayotte', + 'country_Comoros' => 'Comores', + 'country_Mayotte' => ' Mayotte', 'country_Congo' => 'Congo', 'country_Congo, the Democratic Republic of the' => 'Congo (República Democrática do)', 'country_Cook Islands' => 'Ilhas Cook', @@ -1539,53 +1544,53 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Cuba' => 'Cuba', 'country_Cyprus' => 'Chipre', 'country_Czech Republic' => 'República Tcheca', - 'country_Benin' => 'Benin', + 'country_Benin' => 'Benim', 'country_Denmark' => 'Dinamarca', 'country_Dominica' => 'Dominica', 'country_Dominican Republic' => 'República Dominicana', 'country_Ecuador' => 'Equador', 'country_El Salvador' => 'El Salvador', - 'country_Equatorial Guinea' => 'Equatorial Guinea', + 'country_Equatorial Guinea' => 'Guiné Equatorial', 'country_Ethiopia' => 'Etiópia', - 'country_Eritrea' => 'Eritrea', + 'country_Eritrea' => 'Eritréia', 'country_Estonia' => 'Estônia', 'country_Faroe Islands' => 'Ilhas Faroe', 'country_Falkland Islands (Malvinas)' => 'Ilhas Falkland (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_South Georgia and the South Sandwich Islands' => 'Geórgia do Sul e Ilhas Sandwich do Sul', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finlândia', - 'country_Åland Islands' => 'Åland Islands', + 'country_Åland Islands' => 'Ilhas Aland', 'country_France' => 'França', 'country_French Guiana' => 'Guiana Francesa', 'country_French Polynesia' => 'Polinésia Francesa', - 'country_French Southern Territories' => 'French Southern Territories', + 'country_French Southern Territories' => 'Territórios Franceses do Sul', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabão', 'country_Georgia' => 'Georgia', - 'country_Gambia' => 'Gambia', - 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', + 'country_Gambia' => 'Gâmbia', + 'country_Palestinian Territory, Occupied' => 'Território Palestino, Ocupado', 'country_Germany' => 'Alemanha', 'country_Ghana' => 'Gana', 'country_Gibraltar' => 'Gibraltar', - 'country_Kiribati' => 'Kiribati', + 'country_Kiribati' => ' Kiribati', 'country_Greece' => 'Grécia', 'country_Greenland' => 'Groenlândia', 'country_Grenada' => 'Granada', 'country_Guadeloupe' => 'Guadalupe', 'country_Guam' => 'Guam', 'country_Guatemala' => 'Guatemala', - 'country_Guinea' => 'Guinea', + 'country_Guinea' => 'Guiné', 'country_Guyana' => 'Guiana', 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', - 'country_Honduras' => 'Honduras', + 'country_Heard Island and McDonald Islands' => 'Ilha Heard e Ilhas McDonald', + 'country_Holy See (Vatican City State)' => 'Santa Sé (Vaticano)', + 'country_Honduras' => ' Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Hungria', 'country_Iceland' => 'Islândia', 'country_India' => 'Índia', 'country_Indonesia' => 'Indonésia', - 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', + 'country_Iran, Islamic Republic of' => 'República Islâmica do Irã', 'country_Iraq' => 'Iraque', 'country_Ireland' => 'Irlanda', 'country_Israel' => 'Israel', @@ -1594,7 +1599,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Jamaica' => 'Jamaica', 'country_Japan' => 'Japão', 'country_Kazakhstan' => 'Cazaquistão', - 'country_Jordan' => 'Jordan', + 'country_Jordan' => 'Jordânia', 'country_Kenya' => 'Quênia', 'country_Korea, Democratic People\'s Republic of' => 'Coreia (República Popular Democrática da)', 'country_Korea, Republic of' => 'Coreia (República da)', @@ -1602,8 +1607,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Kyrgyzstan' => 'Quirguistão', 'country_Lao People\'s Democratic Republic' => 'Lao (República Democrática Popular do)', 'country_Lebanon' => 'Líbano', - 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Lesotho' => 'Lesoto', + 'country_Latvia' => 'Letônia', 'country_Liberia' => 'Libéria', 'country_Libya' => 'Líbia', 'country_Liechtenstein' => 'Liechtenstein', @@ -1611,7 +1616,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Luxembourg' => 'Luxemburgo', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', - 'country_Malawi' => 'Malawi', + 'country_Malawi' => ' Malawi', 'country_Malaysia' => 'Malásia', 'country_Maldives' => 'Maldivas', 'country_Mali' => 'Mali', @@ -1627,26 +1632,26 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Marrocos', 'country_Mozambique' => 'Moçambique', - 'country_Oman' => 'Oman', + 'country_Oman' => 'Omã', 'country_Namibia' => 'Namíbia', - 'country_Nauru' => 'Nauru', + 'country_Nauru' => ' Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Holanda', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', - 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_Sint Maarten (Dutch part)' => 'São Martinho (países baixos)', + 'country_Bonaire, Sint Eustatius and Saba' => 'Países Baixos Caribenhos', + 'country_New Caledonia' => 'Nova Caledonia', 'country_Vanuatu' => 'Vanuatu', 'country_New Zealand' => 'Nova Zelândia', 'country_Nicaragua' => 'Nicarágua', 'country_Niger' => 'Níger', 'country_Nigeria' => 'Nigéria', - 'country_Niue' => 'Niue', + 'country_Niue' => ' Niuê', 'country_Norfolk Island' => 'Ilhas Norfolk', 'country_Norway' => 'Noruega', - 'country_Northern Mariana Islands' => 'Northern Mariana Islands', - 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', + 'country_Northern Mariana Islands' => 'Ilhas Mariana do Norte', + 'country_United States Minor Outlying Islands' => 'Ilhas Menores Distantes dos Estados Unidos', 'country_Micronesia, Federated States of' => 'Micronésia (Estados Federados da)', 'country_Marshall Islands' => 'Ilhas Marshall', 'country_Palau' => 'Palau', @@ -1656,7 +1661,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Paraguay' => 'Paraguai', 'country_Peru' => 'Peru', 'country_Philippines' => 'Filipinas', - 'country_Pitcairn' => 'Pitcairn', + 'country_Pitcairn' => 'Ilhas Pitcairn', 'country_Poland' => 'Polônia', 'country_Portugal' => 'Portugal', 'country_Guinea-Bissau' => 'Guiné-Bissau', @@ -1667,39 +1672,39 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Romania' => 'Romênia', 'country_Russian Federation' => 'Federação Russa', 'country_Rwanda' => 'Ruanda', - 'country_Saint Barthélemy' => 'Saint Barthélemy', - 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', + 'country_Saint Barthélemy' => 'São Bartolomeu', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Santa Helena, Ascensão e Tristão da Cunha', + 'country_Saint Kitts and Nevis' => 'São Cristovão-Nevis', 'country_Anguilla' => 'Anguilla', - 'country_Saint Lucia' => 'Saint Lucia', - 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', - 'country_San Marino' => 'San Marino', + 'country_Saint Lucia' => 'Santa Lúcia', + 'country_Saint Martin (French part)' => 'São Martinho (parte francesa)', + 'country_Saint Pierre and Miquelon' => 'Saint-Pierre e Miquelon', + 'country_Saint Vincent and the Grenadines' => 'São Vicente e Granadinas', + 'country_San Marino' => 'São Marino', 'country_Sao Tome and Principe' => 'São Tome and Príncipe', 'country_Saudi Arabia' => 'Arábia Saudita', 'country_Senegal' => 'Senegal', - 'country_Serbia' => 'Serbia', + 'country_Serbia' => 'Sérvia', 'country_Seychelles' => 'Seicheles', 'country_Sierra Leone' => 'Serra Leoa', 'country_Singapore' => 'Singapura', - 'country_Slovakia' => 'Slovakia', + 'country_Slovakia' => 'Eslováquia', 'country_Viet Nam' => 'Vietnã', - 'country_Slovenia' => 'Slovenia', - 'country_Somalia' => 'Somalia', + 'country_Slovenia' => 'Eslovênia', + 'country_Somalia' => 'Somália', 'country_South Africa' => 'África do Sul', 'country_Zimbabwe' => 'Zimbábue', 'country_Spain' => 'Espanha', 'country_South Sudan' => 'Sudão do Sul', 'country_Sudan' => 'Sudão', - 'country_Western Sahara' => 'Western Sahara', + 'country_Western Sahara' => 'Saara Ocidental', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard e Jan Mayen', 'country_Swaziland' => 'Suazilândia', 'country_Sweden' => 'Suécia', 'country_Switzerland' => 'Suíça', - 'country_Syrian Arab Republic' => 'Syrian Arab Republic', - 'country_Tajikistan' => 'Tajikistan', + 'country_Syrian Arab Republic' => 'Síria', + 'country_Tajikistan' => 'Tajiquistão', 'country_Thailand' => 'Tailândia', 'country_Togo' => 'Togo', 'country_Tokelau' => 'Tokelau', @@ -1710,23 +1715,23 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Turkey' => 'Turquia', 'country_Turkmenistan' => 'Turcomenistão', 'country_Turks and Caicos Islands' => 'Ilhas Turks e Caicos', - 'country_Tuvalu' => 'Tuvalu', + 'country_Tuvalu' => ' Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', + 'country_Ukraine' => 'Ucrânia', + 'country_Macedonia, the former Yugoslav Republic of' => 'Antiga República Iugoslava da Macedônia', 'country_Egypt' => 'Egito', - 'country_United Kingdom' => 'United Kingdom', + 'country_United Kingdom' => 'Reino Unido', 'country_Guernsey' => 'Guernsey', - 'country_Jersey' => 'Jersey', + 'country_Jersey' => ' Jersey', 'country_Isle of Man' => 'Ilha de Man', 'country_Tanzania, United Republic of' => 'Tanzânia (República Unida da)', 'country_United States' => 'Estados Unidos', 'country_Virgin Islands, U.S.' => 'Ilhas Virgens (EUA)', - 'country_Burkina Faso' => 'Burkina Faso', + 'country_Burkina Faso' => ' Burkina Faso', 'country_Uruguay' => 'Uruguai', - 'country_Uzbekistan' => 'Uzbekistan', + 'country_Uzbekistan' => 'Uzbequistão', 'country_Venezuela, Bolivarian Republic of' => 'Venezuela (República Bolivariana da)', - 'country_Wallis and Futuna' => 'Wallis and Futuna', + 'country_Wallis and Futuna' => 'Wallis e Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Iêmen', 'country_Zambia' => 'Zâmbia', @@ -1750,38 +1755,38 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'lang_Spanish - Spain' => 'Espanhol (Espanha)', 'lang_Swedish' => 'Sueco', 'lang_Albanian' => 'Albanês', - 'lang_Greek' => 'Greek', + 'lang_Greek' => 'Grego', 'lang_English - United Kingdom' => 'Inglês (Reino Unido)', - 'lang_English - Australia' => 'English - Australia', + 'lang_English - Australia' => 'Inglês (Austrália)', 'lang_Slovenian' => 'Esloveno', 'lang_Finnish' => 'Finlandês', 'lang_Romanian' => 'Romeno', 'lang_Turkish - Turkey' => 'Turco (Turquia)', - 'lang_Portuguese - Brazilian' => 'Português - Brasil', + 'lang_Portuguese - Brazilian' => 'Português (Brasil)', 'lang_Portuguese - Portugal' => 'Português (Portugal)', 'lang_Thai' => 'Tailandês', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', - 'lang_Serbian' => 'Serbian', + 'lang_Macedonian' => 'Macedônia', + 'lang_Chinese - Taiwan' => 'Chinês (Taiwan)', + 'lang_Serbian' => 'Sérvia', // Industries - 'industry_Accounting & Legal' => 'Contabilidade e Jurídico', - 'industry_Advertising' => 'Publicidade e Propaganda', + 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', + 'industry_Advertising' => 'Publicidade', 'industry_Aerospace' => 'Aeroespacial', 'industry_Agriculture' => 'Agricultura', 'industry_Automotive' => 'Automotivo', - 'industry_Banking & Finance' => 'Bancos e Financeiras', + 'industry_Banking & Finance' => 'Bancário & Finanças', 'industry_Biotechnology' => 'Biotecnologia', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Serviços Empresariais', - 'industry_Commodities & Chemicals' => 'Commodities e Produtos Químicos', + 'industry_Commodities & Chemicals' => 'Commodities & Químicos', 'industry_Communications' => 'Comunicações', 'industry_Computers & Hightech' => 'Computadores e Tecnologia', 'industry_Defense' => 'Defesa', 'industry_Energy' => 'Energia', 'industry_Entertainment' => 'Entretenimento', 'industry_Government' => 'Governo', - 'industry_Healthcare & Life Sciences' => 'Saúde e Ciências', + 'industry_Healthcare & Life Sciences' => 'Saúde & Ciências da Vida', 'industry_Insurance' => 'Seguros', 'industry_Manufacturing' => 'Manufatura', 'industry_Marketing' => 'Marketing', @@ -1797,9 +1802,9 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'industry_Other' => 'Outros', 'industry_Photography' =>'Fotografia', - 'view_client_portal' => 'Ver portal do cliente', - 'view_portal' => 'Ver portal', - 'vendor_contacts' => 'Contatos do fornecedor', + 'view_client_portal' => 'Visualizar portal do cliente', + 'view_portal' => 'Visualizar portal', + 'vendor_contacts' => 'Contatos do Fornecedor', 'all' => 'Todos', 'selected' => 'Selecionados', 'category' => 'Categoria', @@ -1809,744 +1814,756 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'archive_expense_category' => 'Arquivar Categoria', 'expense_categories' => 'Categorias de Despesas', 'list_expense_categories' => 'Exibir Categorias de Despesas', - 'updated_expense_category' => 'Successfully updated expense category', - 'created_expense_category' => 'Successfully created expense category', - 'archived_expense_category' => 'Successfully archived expense category', - 'archived_expense_categories' => 'Successfully archived :count expense category', - 'restore_expense_category' => 'Restore expense category', - 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Adicionar impostos', + 'updated_expense_category' => 'Categoria de despesas atualizada com sucesso', + 'created_expense_category' => 'Categoria de despesas criada com sucesso', + 'archived_expense_category' => 'Categoria de despesas arquivada com sucesso', + 'archived_expense_categories' => ':count categorias de despesas arquivadas com sucesso', + 'restore_expense_category' => 'Restaurar categoria de despesas', + 'restored_expense_category' => 'Categoria de despesas restaurada com sucesso', + 'apply_taxes' => 'Aplicar impostos', 'min_to_max_users' => 'De :min a :max usuários', 'max_users_reached' => 'A quantidade máxima de usuários foi atingida.', 'buy_now_buttons' => 'Botões Compre Já', - 'landing_page' => 'Página de Destino', + 'landing_page' => 'Página de Chegada', 'payment_type' => 'Tipo de Pagamento', 'form' => 'Formulário', 'link' => 'Link', 'fields' => 'Campos', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Atenção: o cliente e a fatura serão criados mesmo que a transação não seja completada.', + 'buy_now_buttons_warning' => 'Nota: o cliente e a fatura são criados mesmo que a transação não seja completada.', 'buy_now_buttons_disabled' => 'Este recurso exige que um produto seja criado e um gateway de pagamento seja configurado.', 'enable_buy_now_buttons_help' => 'Ativar suporte aos botões Compre Já', - 'changes_take_effect_immediately' => 'Atenção: as alterações serão aplicadas imediatamente', + 'changes_take_effect_immediately' => 'Nota: alterações farão efeito imediatamente', 'wepay_account_description' => 'Gateway de pagamentos para o Invoice Ninja', 'payment_error_code' => 'Ocorreu um erro ao processar o pagamento [:code]. Por favor tente novamente mais tarde.', - 'standard_fees_apply' => 'Taxas: 2,9% (cartão de crédito) ou 1,2% (transferência bancária) + US$ 0,30 por transação bem sucedida.', + 'standard_fees_apply' => 'Taxas: 2,9%/1,2% [Cartão de Crédito/Transferência Bancária] + US$ 0,30 por cobrança bem sucedida.', 'limit_import_rows' => 'Os dados devem ser importados em lotes de :count registros ou menos', - 'error_title' => 'Ocorreu um erro', - 'error_contact_text' => 'Auxilie-nos informando do erro através do e-mail :mailaddress', + 'error_title' => 'Algo deu errado', + 'error_contact_text' => 'Se você desejar ajudar por favor nos envie um email em :mailaddress', 'no_undo' => 'Aviso: esta operação não pode ser desfeita.', 'no_contact_selected' => 'Selecione um contato', 'no_client_selected' => 'Selecione um cliente', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', + 'gateway_config_error' => 'Talvez ajude definir novas senhas ou gerar novas chaves de API', 'payment_type_on_file' => ':type em arquivo', - 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', + 'invoice_for_client' => 'Fatura :invoice para :client', + 'intent_not_found' => 'Desculpe, não tenho certeza do que está pedindo.', + 'intent_not_supported' => 'Desculpe, não consigo fazer isso.', + 'client_not_found' => 'Não consegui encontrar o cliente.', + 'not_allowed' => 'Desculpe, você não possui as permissões necessárias', 'bot_emailed_invoice' => 'Sua fatura foi enviada.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', + 'bot_emailed_notify_viewed' => 'Mandarei-o um email quando for visualizado.', + 'bot_emailed_notify_paid' => 'Mandarei-o um email quando for pago.', 'add_product_to_invoice' => 'Adicionar 1 :product', - 'not_authorized' => 'Você não possui autorização', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'Sua conta foi verificada.
    ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', + 'not_authorized' => 'Você não está autorizado', + 'bot_get_email' => 'Olá! (wave)
    Obrigado por testar o robô Invoice Ninja.
    Você precisa criar uma conta gratuita para usar este robô.
    Diga-me sua conta de email para começarmos.', + 'bot_get_code' => 'Obrigado! Eu enviei para você um email com seu código de segurança.', + 'bot_welcome' => 'É isso, sua conta foi verificada.
    ', + 'email_not_found' => 'Não pude encontrar uma conta disponível para :email', 'invalid_code' => 'O código está incorreto', 'security_code_email_subject' => 'Código de segurança do Invoice Ninja Bot', 'security_code_email_line1' => 'Este é o seu código de segurança do Invoice Ninja Bot.', - 'security_code_email_line2' => 'Atenção: ele irá expirar em 10 minutos.', - 'bot_help_message' => 'I currently support:
    • Create\update\email an invoice
    • List products
    For example:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'Exibir Produtos', + 'security_code_email_line2' => 'Nota: ele irá expirar em 10 minutos.', + 'bot_help_message' => 'Eu atualmente suporto:
    • Criar/atualizar/enviar uma fatura
    • Listar produtos
    Por exemplo:
    Faturar 2 tickets para Bob, defina a data de vencimento para a próxima quinta-feira e o desconto para 10 porcento', + 'list_products' => 'Listar Produtos', - 'include_item_taxes_inline' => 'Include line item taxes in line total', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Incluir linhas de taxas por item no total de linhas', + 'created_quotes' => ':count orçamento(s) criado(s) com sucesso', + 'limited_gateways' => 'Nota: nós suportamos um gateway de cartão de crédito por empresa.', 'warning' => 'Aviso', - 'self-update' => 'Atualização', + 'self-update' => 'Atualizar', 'update_invoiceninja_title' => 'Atualizar o Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', + 'update_invoiceninja_warning' => 'Antes de começar a atualizar o Invoice Ninja crie um backup de seu banco de dados e arquivos!', 'update_invoiceninja_available' => 'Uma nova versão do Invoice Ninja está disponível.', 'update_invoiceninja_unavailable' => 'Nenhuma nova versão está disponível.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', + 'update_invoiceninja_instructions' => 'Por favor instale uma nova versão :version clicando no botãoAtualizar agora abaixo. Após isso você será redirecionado para o dashboard.', 'update_invoiceninja_update_start' => 'Atualizar agora', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'update_invoiceninja_download_start' => 'Baixar :version', + 'create_new' => 'Criar Novo', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', + 'toggle_navigation' => 'Chavear Navegação', + 'toggle_history' => 'Chavear Histórico', + 'unassigned' => 'Não Designado', + 'task' => 'Tarefa', 'task_details'=>'Detalhes da Tarefa', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'contact_name' => 'Nome do Contato', + 'city_state_postal' => 'Cidade/Estado/CEP', + 'custom_field' => 'Campo Personalizado', + 'account_fields' => 'Campos da Empresa', + 'facebook_and_twitter' => 'Facebook e Twitter', + 'facebook_and_twitter_help' => 'Siga nossos feeds para suportar nosso projeto', + 'reseller_text' => 'Nota: uma licença white-label é destinada para uso pessoal, por favor envie um email para :email se você pretende revender o app.', + 'unnamed_client' => 'Cliente sem nome', 'day' => 'Dia', 'week' => 'Semana', 'month' => 'Mês', - 'inactive_logout' => 'You have been logged out due to inactivity', + 'inactive_logout' => 'Você foi deslogado por inatividade', 'reports' => 'Relatórios', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'total_profit' => 'Lucro Total', + 'total_expenses' => 'Despesa Total', + 'quote_to' => 'Orçar para', // Limits - 'limit' => 'Limit', - 'min_limit' => 'Min: :min', - 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'limit' => 'Limite', + 'min_limit' => 'Mín: :min', + 'max_limit' => 'Máx: :max', + 'no_limit' => 'Sem Limites', + 'set_limits' => 'Definir os limites de :gateway_type', + 'enable_min' => 'Habilitar mín', + 'enable_max' => 'Habilitar máx', 'min' => 'Min', 'max' => 'Máx', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'Esta fatura não atende aos limites para este tipo de pagamento', 'date_range' => 'Período', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', - 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'raw' => 'Bruto', + 'raw_html' => 'HTML Bruto', + 'update' => 'Atualizar', + 'invoice_fields_help' => 'Arraste e solte campos para mudar sua ordem e local', + 'new_category' => 'Nova Categoria', + 'restore_product' => 'Restaurar Produto', + 'blank' => 'Vazio', + 'invoice_save_error' => 'Houve um erro ao salvar sua fatura', + 'enable_recurring' => 'Habilitar Recorrência', + 'disable_recurring' => 'Desabilitar Recorrência', + 'text' => 'Texto', + 'expense_will_create' => 'despesa será criada', + 'expenses_will_create' => 'despesas serão criadas', + 'created_expenses' => ':count despesa(s) criada(s) com sucesso', - 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'translate_app' => 'Ajude a melhorar nossas traduções com :link', + 'expense_category' => 'Categoria de Despesa', - 'go_ninja_pro' => 'Go Ninja Pro!', - 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'go_ninja_pro' => 'Seja Ninja Pro!', + 'go_enterprise' => 'Seja Enterprise!', + 'upgrade_for_features' => 'Faça Upgrade para mais funcionalidades', + 'pay_annually_discount' => 'Pague anualmente por 10 meses + 2 gratuitos!', 'pro_upgrade_title' => 'Ninja Pro', - 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'pro_upgrade_feature1' => 'SuaMarca.InvoiceNinja.com', + 'pro_upgrade_feature2' => 'Personalize cada aspecto de sua fatura!', + 'enterprise_upgrade_feature1' => 'Defina permissões pra múltiplos usuários', + 'enterprise_upgrade_feature2' => 'Anexe arquivos de 3°s em faturas e despesas', + 'much_more' => 'Muito Mais!', + 'all_pro_fetaures' => 'Mais todas as funcionalidades Pro!', - 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_symbol' => 'Símbolo', + 'currency_code' => 'Código', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', - 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', - 'modules' => 'Modules', + 'buy_license' => 'Comprar Licença', + 'apply_license' => 'Aplicar Licença', + 'submit' => 'Enviar', + 'white_label_license_key' => 'Chave de Licença', + 'invalid_white_label_license' => 'A licença white-label não é válida', + 'created_by' => 'Criado por :name', + 'modules' => 'Módulos', 'financial_year_start' => 'Primeiro mês do ano', - 'authentication' => 'Authentication', + 'authentication' => 'Autenticação', 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'invoice_signature' => 'Assinatura', + 'show_accept_invoice_terms' => 'Checkbox para Condições de Fatura', + 'show_accept_invoice_terms_help' => 'Exigir que o cliente confirme que aceita as condições da fatura.', + 'show_accept_quote_terms' => 'Checkbox de Condições do Orçamento', + 'show_accept_quote_terms_help' => 'Exigir que cliente confirme que aceita as Condições do Orçamento', + 'require_invoice_signature' => 'Assinatura de Fatura', + 'require_invoice_signature_help' => 'Exigir que o cliente providencie sua assinatura', + 'require_quote_signature' => 'Assinatura de Orçamento', + 'require_quote_signature_help' => 'Exigir que o cliente providencie sua assinatura.', + 'i_agree' => 'Eu Aceito os Termos', + 'sign_here' => 'Por favor assine aqui:', + 'authorization' => 'Autorização', + 'signed' => 'Assinado', // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    -', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.', + 'bluevine_modal_label' => 'Registre-se no BlueVine', + 'bluevine_modal_text' => '

    Investimento rápido em seu negócio. Sem papelada.

    +', + 'bluevine_create_account' => 'Crie uma conta', + 'quote_types' => 'Obtenha um orçamento para', + 'invoice_factoring' => 'Fatoração de Faturas', + 'line_of_credit' => 'Linha de Crédito', + 'fico_score' => 'Sua nota FICO', + 'business_inception' => 'Data de Concepção do Negócio', + 'average_bank_balance' => 'Saldo médio da conta bancária', + 'annual_revenue' => 'Faturamento Anual', + 'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado', + 'desired_credit_limit_loc' => 'Limite da linha de crédito desejada', + 'desired_credit_limit' => 'Liimte de crédito desejado', + 'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um', + 'bluevine_field_required' => 'O campo é obrigatório', + 'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.', + 'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.', + 'bluevine_invoice_factoring' => 'Fatoração de Faturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Linha de Crédito', + 'bluevine_advance_rate' => 'Taxa de Avanço', + 'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais', + 'bluevine_minimum_fee_rate' => 'Taxa Mínima', + 'bluevine_line_of_credit' => 'Linha de Crédito', + 'bluevine_interest_rate' => 'Taxa de Juros', + 'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal', + 'bluevine_continue' => 'Continuar para BlueVine', + 'bluevine_completed' => 'Registro no BlueVine completo', - 'vendor_name' => 'Vendor', - 'entity_state' => 'Status', + 'vendor_name' => 'Fabricante', + 'entity_state' => 'Estado', 'client_created_at' => 'Data de Criação', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Deletar Produto', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - '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.
    Disable this to improve performance when editing invoices.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', + 'postmark_error' => 'Houve um problema ao enviar o email através do marcador: :link', + 'project' => 'Projeto', + 'projects' => 'Projetos', + 'new_project' => 'Novo Projeto', + 'edit_project' => 'Editar Projeto', + 'archive_project' => 'Arquivar Projeto', + 'list_projects' => 'Listar Projetos', + 'updated_project' => 'Projeto atualizado com sucesso', + 'created_project' => 'Projeto criado com sucesso', + 'archived_project' => 'Projeto arquivado com sucesso', + 'archived_projects' => ':count projetos arquivados com sucesso', + 'restore_project' => 'Restaurar Projeto', + 'restored_project' => 'Projeto restaurado com sucesso', + 'delete_project' => 'Excluir Projeto', + 'deleted_project' => 'Projeto excluído com sucesso', + 'deleted_projects' => ':count projetos excluídos com sucesso', + 'delete_expense_category' => 'Excluir Categoria', + 'deleted_expense_category' => 'Categoria excluída com sucesso', + 'delete_product' => 'Excluir Produto', + 'deleted_product' => 'Produto excluído com sucesso', + 'deleted_products' => ':count produtos excluídos com sucesso', + 'restored_product' => 'Produto restaurado com sucesso', + 'update_credit' => 'Atualizar Crédito', + 'updated_credit' => 'Crédito atualizado com sucesso', + 'edit_credit' => 'Editar Crédito', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', + 'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link.
    Habilite isto se seu navegador estiver baixando automaticamente o PDF.', + 'force_pdfjs' => 'Prevenir Download', + 'redirect_url' => 'Redirecionar URL', + 'redirect_url_help' => 'Opcionalmente especifique uma URL para redirecionamento após um pagamento ser reconhecido.', 'save_draft' => 'Salvar Rascunho', - 'refunded_credit_payment' => 'Refunded credit payment', - 'keyboard_shortcuts' => 'Keyboard Shortcuts', - 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', - 'user_guide' => 'User Guide', - 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', - 'discount_message' => ':amount off expires :expires', + 'refunded_credit_payment' => 'Pagamento via crédito reembolsado', + 'keyboard_shortcuts' => 'Atalhos de Teclado', + 'toggle_menu' => 'Chavear Menu', + 'new_...' => 'Novo ...', + 'list_...' => 'Listar ...', + 'created_at' => 'Data de Criação', + 'contact_us' => 'Contate-nos', + 'user_guide' => 'Guia do Usuário', + 'promo_message' => 'Atualize antes de :expires e receba :amount de desconto em seu primeiro ano em nossos pacotes Pro ou Enterprise.', + 'discount_message' => ':amount de desconto expiram em :expires', 'mark_paid' => 'Marcar como Pago', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', - 'product_will_create' => 'product will be created', - 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', + 'marked_sent_invoice' => 'Fatura marcada como enviada com sucesso', + 'marked_sent_invoices' => 'Faturas marcadas como enviadas com sucesso', + 'invoice_name' => 'Fatura', + 'product_will_create' => 'produto será criado', + 'contact_us_response' => 'Obrigado por sua mensagem! Tentaremos responder assim que possível.', 'last_7_days' => 'Últimos 7 Dias', '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' => 'Período Personalizado', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', - 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Seu "White Label" expirou, por favor, considere uma nova assinatura para contribuir para o nosso projeto.', - 'renew_license' => 'Renew License', - 'iphone_app_message' => 'Consider downloading our :link', - 'iphone_app' => 'iPhone app', - 'android_app' => 'Android app', - 'logged_in' => 'Logged In', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - 'inclusive' => 'Inclusive', - 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', - 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', - 'website_url' => 'Website URL', - 'domain' => 'Domain', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', + 'require' => 'Requer', + 'license_expiring' => 'Nota: Sua licença irá expirar em :count dias, :link para renová-la.', + 'security_confirmation' => 'Seu endereço de email foi confirmado.', + 'white_label_expired' => 'Seu licença white-label expirou, por favor considere renová-la para contribuir com o nosso projeto.', + 'renew_license' => 'Renovar Licença', + 'iphone_app_message' => 'Considere baixar nosso :link', + 'iphone_app' => 'Aplicativo de iPhone', + 'android_app' => 'Aplicativo de Android', + 'logged_in' => 'Logado', + 'switch_to_primary' => 'Mude para sua empresa principal (:name) para gerenciar seu plano.', + 'inclusive' => 'Inclusivo', + 'exclusive' => 'Exclusivo', + 'postal_city_state' => 'CEP/Cidade/Estado', + 'phantomjs_help' => 'Em certos casos o aplicativo usa :link_phantom para gerar o PDF, instalar :link_docs e gerá-lo localmente.', + 'phantomjs_local' => 'Utilizado PhantomJS local', + 'client_number' => 'Número do Cliente', + 'client_number_help' => 'Especifique um prefixo ou utilize um padrão personalizado para definir o número do cliente dinamicamente.', + 'next_client_number' => 'O próximo número de cliente é :number.', + 'generated_numbers' => 'Números Gerados', + 'notes_reminder1' => 'Primeiro Lembrete', + 'notes_reminder2' => 'Segundo Lembrete', + 'notes_reminder3' => 'Terceiro Lembrete', + 'notes_reminder4' => 'Reminder', + 'bcc_email' => 'Email CCO', + 'tax_quote' => 'Orçamento de Imposto', + 'tax_invoice' => 'Fatura de Imposto', + 'emailed_invoices' => 'Faturas enviadas por email com sucesso', + 'emailed_quotes' => 'Orçamentos enviados por email com sucesso', + 'website_url' => 'URL do Website', + 'domain' => 'Domínio', + 'domain_help' => 'Utilizado no Portal do Cliente e no envio de emails.', + 'domain_help_website' => 'Utilizado no envio de emails.', 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', + 'import_invoices' => 'Importar Faturas', + 'new_report' => 'Novo Relatório', + 'edit_report' => 'Editar Relatório', + 'columns' => 'Colunas', + 'filters' => 'Filtros', + 'sort_by' => 'Ordenar Por', + 'draft' => 'Rascunho', 'unpaid' => 'Não Pago', - 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', - 'group_when_sorted' => 'Group Sort', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', + 'aging' => 'Envelhecimento', + 'age' => 'Idade', + 'days' => 'Dias', + 'age_group_0' => '0 - 30 Dias', + 'age_group_30' => '30 - 60 Dias', + 'age_group_60' => '60 - 90 Dias', + 'age_group_90' => '90 - 120 Dias', + 'age_group_120' => '120+ Dias', + 'invoice_details' => 'Detalhes da Fatura', + 'qty' => 'Quantidade', + 'profit_and_loss' => 'Lucro e Prejuízo', + 'revenue' => 'Faturamento', + 'profit' => 'Lucro', + 'group_when_sorted' => 'Ordenação em Grupo', + 'group_dates_by' => 'Ordenar Datas Por', + 'year' => 'Ano', 'view_statement' => 'Ver Compras', - 'statement' => 'Compras', - 'statement_date' => 'Data Compra', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'statement' => 'Declaração', + 'statement_date' => 'Data da Declaração', + 'mark_active' => 'Marcar como Ativo', + 'send_automatically' => 'Enviar Automaticamente', + 'initial_email' => 'Email Inicial', + 'invoice_not_emailed' => 'Esta fatura não foi enviada por email.', + 'quote_not_emailed' => 'Este orçamento não foi enviado por email.', + 'sent_by' => 'Enviado por :user', + 'recipients' => 'Destinatários', + 'save_as_default' => 'Salvar como padrão', + 'template' => 'Modelo', + 'start_of_week_help' => 'Utilizado por seletores de data', + 'financial_year_start_help' => 'Utilizado por seletores de período de data', + 'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.', + 'this_year' => 'Este Ano', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'ninja_tagline' => 'Crie. Envie. Seja Pago.', + 'login_or_existing' => 'Ou logar com uma conta conectada.', + 'sign_up_now' => 'Registrar Agora', + 'not_a_member_yet' => 'Ainda não é um membro?', + 'login_create_an_account' => 'Criar uma Conta!', + 'client_login' => 'Login de Cliente', // New Client Portal styling - 'invoice_from' => 'Invoices From:', - 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', - 'valid_thru' => 'Valid\nthru', + 'invoice_from' => 'Faturas De:', + 'email_alias_message' => 'Nós exigimos que cada empresa tenha um email único.
    Considere utilizar um apelido. Ex: email+label@exemplo.com', + 'full_name' => 'Nome Completo', + 'month_year' => 'MÊS/ANO', + 'valid_thru' => 'Válido\naté', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Personalizar Opção', - 'created_payment_term' => 'Successfully created payment term', - 'updated_payment_term' => 'Successfully updated payment term', - 'archived_payment_term' => 'Successfully archived payment term', - 'resend_invite' => 'Resend Invitation', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'product_fields' => 'Campos de Produtos', + 'custom_product_fields_help' => 'Adicionar um campo ao criar um produto ou fatura e mostrar o rótulo e valor no PDF.', + 'freq_two_months' => 'Dois meses', + 'freq_yearly' => 'Anualmente', + 'profile' => 'Perfil', + 'payment_type_help' => 'Define o tipo de pagamento manual padrão.', + 'industry_Construction' => 'Construção', + 'your_statement' => 'Sua Declaração', + 'statement_issued_to' => 'Declaração emitida para', + 'statement_to' => 'Declaração para', + 'customize_options' => 'Personalizar opções', + 'created_payment_term' => 'Condições de pagamento criadas com sucesso', + 'updated_payment_term' => 'Condições de pagamento atualizadas com sucesso', + 'archived_payment_term' => 'Condições de pagamento arquivadas com sucesso', + 'resend_invite' => 'Reenviar Convite', + 'credit_created_by' => 'Crédito criado pelo pagamento :transaction_reference', + 'created_payment_and_credit' => 'Crédito e pagamento criados com sucesso', + 'created_payment_and_credit_emailed_client' => 'Crédito e pagamentos criados com sucesso, e email enviado ao cliente', + 'create_project' => 'Criar projeto', + 'create_vendor' => 'Criar fornecedor', + 'create_expense_category' => 'Criar categoria', + 'pro_plan_reports' => ':link para habilitar relatórios ao juntar-se ao Plano Pro', + 'mark_ready' => 'Marcar como Pronto', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', - 'line_item' => 'Line Item', - 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', - 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', + 'limits' => 'Limites', + 'fees' => 'Taxas', + 'fee' => 'Taxa', + 'set_limits_fees' => 'Defina os Limites/Taxas de :gateway_type', + 'fees_tax_help' => 'Habilitar imposto por item e definir as taxas de impostos.', + 'fees_sample' => 'A taxa para uma fatura de :amount seria de :total.', + 'discount_sample' => 'O desconto para uma fatura de :amount seria de :total.', + 'no_fees' => 'Sem Taxas', + 'gateway_fees_disclaimer' => 'Aviso: nem todos os estados e gateways de pagamento permitem adicionar taxas, favor verifique a legislação local previamente.', + 'percent' => 'Porcento', + 'location' => 'Local', + 'line_item' => 'Item de linha', + 'surcharge' => 'Sobretaxa', + 'location_first_surcharge' => 'Habilitado - Primeira sobretaxa', + 'location_second_surcharge' => 'Habilitado - Segunda sobretaxa', + 'location_line_item' => 'Habilitado - Item de linha', + 'online_payment_surcharge' => 'Sobretaxa de Pagamento Online', + 'gateway_fees' => 'Taxas de Gateway', + 'fees_disabled' => 'Taxas estão desabilitadas', + 'gateway_fees_help' => 'Adicionar automaticamente um desconto/sobretaxa de pagamento online.', 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', - 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', + 'gateway_fee_change_warning' => 'Se houver faturas em aberto com taxas elas precisam ser atualizadas manualmente.', + 'fees_surcharge_help' => 'Personalizar sobretaxa :link.', + 'label_and_taxes' => 'Rótulos e impostos', + 'billable' => 'Faturável', + 'logo_warning_too_large' => 'O arquivo de imagem é grande demais', + 'logo_warning_fileinfo' => 'Aviso: para o suporte a GIFs a extensão fileinfo de PHP precisa estar habilitada.', + 'logo_warning_invalid' => 'Houve um problema ao ler o arquivo da imagem, por favor tente um formato diferente.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', - 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', + 'error_refresh_page' => 'Ocorreu um erro, por favor atualize a página e tente novamente.', + 'data' => 'Dados', + 'imported_settings' => 'Configurações importadas com sucesso', + 'reset_counter' => 'Reiniciar Contador', + 'next_reset' => 'Próximo Reset', + 'reset_counter_help' => 'Reiniciar os contadores de faturas e orçamentos automaticamente.', + 'auto_bill_failed' => 'Auto-faturamento para fatura :invoice_number falhou', + 'online_payment_discount' => 'Desconto de Pagamento Online', + 'created_new_company' => 'Nova empresa criada com sucesso', + 'fees_disabled_for_gateway' => 'Taxas estão desabilitadas para este gateway.', + 'logout_and_delete' => 'Deslogar/Excluir Conta', + 'tax_rate_type_help' => 'Taxas inclusivas ajustam o custo da linha quando selecionadas.
    Apenas taxas exclusivas podem ser utilizadas como padrão.', + 'invoice_footer_help' => 'Utiize $pageNumber e $pageCount para mostrar a informação da página.', + 'credit_note' => 'Nota de Crédito', 'credit_issued_to' => 'Crédito emitido para', - 'credit_to' => 'Credit to', - 'your_credit' => 'Seus Créditos', + 'credit_to' => 'Crédito para', + 'your_credit' => 'Seu Crédito', 'credit_number' => 'Número do Crédito', - 'create_credit_note' => 'Create Credit Note', + 'create_credit_note' => 'Nota de Cartão de Crédito', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', - 'sample_commands' => 'Sample commands', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'error_incorrect_gateway_ids' => 'Erro: a tabela de gateways possui IDs incorretos.', + 'purge_data' => 'Limpar Dados', + 'delete_data' => 'Excluir Dados', + 'purge_data_help' => 'Excluir todos os dados permanentemente mas manter a conta e configurações.', + 'cancel_account_help' => 'Excluir permanentemente a conta com todos os dados e configurações', + 'purge_successful' => 'Dados da empresa limpos com sucesso', + 'forbidden' => 'Proibido', + 'purge_data_message' => 'Aviso: Isto irá apagar seus dados permanentemente, não há como defazer esta ação.', + 'contact_phone' => 'Telefone de Contato', + 'contact_email' => 'Email de Contato', + 'reply_to_email' => 'Email para Resposta', + 'reply_to_email_help' => 'Especifique o email de resposta para clientes de emails.', + 'bcc_email_help' => 'Incluir este endereço de forma privada para os clientes de emails.', + 'import_complete' => 'Sua importação foi concluída com sucesso.', + 'confirm_account_to_import' => 'Por favor confirme sua conta para importar dados.', + 'import_started' => 'Sua importação foi iniciada, enviaremos um email quando estiver completo.', + 'listening' => 'Ouvindo...', + 'microphone_help' => 'Diga "nova fatura para [cliente]" ou "exibir pagamentos arquivados do [cliente]"', + 'voice_commands' => 'Comandos de Voz', + 'sample_commands' => 'Comandos de exemplo', + 'voice_commands_feedback' => 'Estamos trabalhando ativamente para melhorar esta funcionalidade, se houver um comando que quiser que suportemos, mande-nos um email em :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', - 'notes_auto_billed' => 'Auto-billed', - 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'payment_type_Money Order' => 'Pedido com Dinheiro', + 'archived_products' => ':count produtos arquivados com sucesso', + 'recommend_on' => 'Recomendamos habilitar esta configuração.', + 'recommend_off' => 'Recomendamos desabilitar esta configuração.', + 'notes_auto_billed' => 'Auto-cobrado', + 'surcharge_label' => 'Rótulo da Sobretaxa', + 'contact_fields' => 'Campos do Contato', + 'custom_contact_fields_help' => 'Adicionar um campo na criação do contato e opcionalmente mostrar um rótulo e valor no PDF.', 'datatable_info' => 'Exibindo :start de :end no total de :total registros', - 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Cobrar por Email', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'credit_total' => 'Total do Crédito', + 'mark_billable' => 'Marcar como faturável', + 'billed' => 'Faturado', + 'company_variables' => 'Variáveis da Empresa', + 'client_variables' => 'Variáveis do Cliente', + 'invoice_variables' => 'Variáveis da Fatura', + 'navigation_variables' => 'Variáveis de Navegação', + 'custom_variables' => 'Variáveis Personalizadas', + 'invalid_file' => 'Tipo de arquivo inválido', + 'add_documents_to_invoice' => 'Adicionar documentos à fatura', + 'mark_expense_paid' => 'Marcar como pago', + 'white_label_license_error' => 'Falha ao validar a licença, verifique storage/logs/laravel-error.log para mais detalhes.', + 'plan_price' => 'Preço do Plano', + 'wrong_confirmation' => 'Código de confirmação incorreto', + 'oauth_taken' => 'Esta conta já está registrada', + 'emailed_payment' => 'Pagamento enviado por email com sucesso', + 'email_payment' => 'Pagamento por Email', + 'invoiceplane_import' => 'Utilize :link para migrar seus dados do InvoicePlane.', + 'duplicate_expense_warning' => 'Aviso: Este :link pode ser uma duplicata', + 'expense_link' => 'despesa', + 'resume_task' => 'Continuar Tarefa', + 'resumed_task' => 'Tarefa continuada com sucesso', + 'quote_design' => 'Design do Orçamento', + 'default_design' => 'Design Padrão', + 'custom_design1' => 'Design Personalizado 1', + 'custom_design2' => 'Design Personalizado 2', + 'custom_design3' => 'Design Personalizado 3', + 'empty' => 'Vazio', + 'load_design' => 'Carregar Design', + 'accepted_card_logos' => 'Logos de Cartões Aceitos', + 'phantomjs_local_and_cloud' => 'Utilizando PhantomJS local, revertendo para phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key' => 'Chave do Analytics', + 'analytics_key_help' => 'Rastrear pagamentos com :link', + 'start_date_required' => 'A data de início é obrigatória', + 'application_settings' => 'Configurações da Aplicação', + 'database_connection' => 'Conexão do Banco de Dados', 'driver' => 'Driver', - 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'Versão do aplicativo', + 'host' => 'Servidor', + 'database' => 'Banco de Dados', + 'test_connection' => 'Testar conexão', + 'from_name' => 'Nome do Remetente', + 'from_address' => 'Email do Remetente', + 'port' => 'Porta', + 'encryption' => 'Encriptação', + 'mailgun_domain' => 'Domínio do Mailgun', + 'mailgun_private_key' => 'Chave Privada do Mailgun', + 'send_test_email' => 'Enviar email de teste', + 'select_label' => 'Selecione o Rótulo', + 'label' => 'Rótulo', + 'service' => 'Serviço', + 'update_payment_details' => 'Atualizar detalhes do pagamento', + 'updated_payment_details' => 'Detalhes do pagamento atualizados com sucesso', + 'update_credit_card' => 'Atualizar Cartão de Crédito', + 'recurring_expenses' => 'Despesas Recorrentes', + 'recurring_expense' => 'Despesa Recorrente', + 'new_recurring_expense' => 'Nova Despesa Recorrente', + 'edit_recurring_expense' => 'Editar Despesa Recorrente', + 'archive_recurring_expense' => 'Arquivar Despesa Recorrente', + 'list_recurring_expense' => 'Listar Despesas Recorrentes', + 'updated_recurring_expense' => 'Despesa recorrente atualizada com sucesso', + 'created_recurring_expense' => 'Despesa recorrente criada com sucesso', + 'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso', + 'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso', + 'restore_recurring_expense' => 'Restaurar Despesa Recorrente', + 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', + 'delete_recurring_expense' => 'Excluir Despesa Recorrente', + 'deleted_recurring_expense' => 'Projeto excluído com sucesso', + 'deleted_recurring_expense' => 'Projeto excluído com sucesso', + 'view_recurring_expense' => 'Visualizar Despesa Recorrente', + 'taxes_and_fees' => 'Impostos e taxas', + 'import_failed' => 'Falha na Importação', + 'recurring_prefix' => 'Prefixo da Recorrência', + 'options' => 'Opções', + 'credit_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número de crédito para faturas negativas.', + 'next_credit_number' => 'O próximo número de crédito é :number.', + 'padding_help' => 'O número de zeros à esquerda do número.', + 'import_warning_invalid_date' => 'Aviso: o formato da data aparenta ser inválido.', + 'product_notes' => 'Notas do Produto', + 'app_version' => 'Versão do App', 'ofx_version' => 'Versão do OFX', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'gateway_help_23' => ':link para pegar suas chaves API do Stripe.', + 'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup de seu banco de dados e então execute php artisan ninja:update-key', 'charge_late_fee' => 'Cobrar Multa por Atraso', - 'late_fee_amount' => 'Multa por Atraso (Valor)', - 'late_fee_percent' => 'Multa por Atraso (Porcentagem)', + 'late_fee_amount' => 'Quantia da Multa', + 'late_fee_percent' => 'Percentual de Multa', 'late_fee_added' => 'Multa por atraso adicionada em :date', 'download_invoice' => 'Baixar Fatura', 'download_quote' => 'Baixar Orçamento', 'invoices_are_attached' => 'Os PDFs da sua fatura estão em anexo.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'downloaded_invoice' => 'Um email será enviado com o PDF da fatura', + 'downloaded_quote' => 'Um email será enviado com o PDF do orçamento', + 'downloaded_invoices' => 'Um email será enviado com os PDFs da fatura', + 'downloaded_quotes' => 'Um email será enviado com os PDFs do orçamento', 'clone_expense' => 'Copiar Despesa', 'default_documents' => 'Documentos Padrão', - 'send_email_to_client' => 'Enviar e-mail para o cliente', - 'refund_subject' => 'Estorno Processado', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'send_email_to_client' => 'Enviar email para o cliente', + 'refund_subject' => 'Reembolso Processado', + 'refund_body' => 'Você processou um reembolso de :amount para a fatura :invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dólar americano', + 'currency_british_pound' => 'Libra britânica', 'currency_euro' => 'Euro', - 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', - 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', - 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', - 'currency_philippine_peso' => 'Philippine Peso', - 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', - 'currency_singapore_dollar' => 'Singapore Dollar', - 'currency_norske_kroner' => 'Norske Kroner', - 'currency_new_zealand_dollar' => 'New Zealand Dollar', - 'currency_vietnamese_dong' => 'Vietnamese Dong', - 'currency_swiss_franc' => 'Swiss Franc', - 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', - 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_south_african_rand' => 'Rand Sul Africano', + 'currency_danish_krone' => 'Coroa dinamarquesa', + 'currency_israeli_shekel' => 'Shekel israelita', + 'currency_swedish_krona' => 'Coroa sueca', + 'currency_kenyan_shilling' => 'Xelim do Quênia', + 'currency_canadian_dollar' => 'Dólar canadense', + 'currency_philippine_peso' => 'Peso filipino', + 'currency_indian_rupee' => 'Rúpia indiana', + 'currency_australian_dollar' => 'Dólar australiano', + 'currency_singapore_dollar' => 'Dólar de Singapura', + 'currency_norske_kroner' => 'Coroa norueguesa', + 'currency_new_zealand_dollar' => 'Dólar Neozelandês', + 'currency_vietnamese_dong' => 'Dong vietnamita', + 'currency_swiss_franc' => 'Franco suíço', + 'currency_guatemalan_quetzal' => 'Quetzal guatemalteco', + 'currency_malaysian_ringgit' => 'Ringgit da Malásia', 'currency_brazilian_real' => 'Real Brasileiro', - 'currency_thai_baht' => 'Thai Baht', - 'currency_nigerian_naira' => 'Nigerian Naira', - 'currency_argentine_peso' => 'Argentine Peso', - 'currency_bangladeshi_taka' => 'Bangladeshi Taka', - 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', - 'currency_hong_kong_dollar' => 'Hong Kong Dollar', - 'currency_indonesian_rupiah' => 'Indonesian Rupiah', - 'currency_mexican_peso' => 'Mexican Peso', - 'currency_egyptian_pound' => 'Egyptian Pound', - 'currency_colombian_peso' => 'Colombian Peso', - 'currency_west_african_franc' => 'West African Franc', - 'currency_chinese_renminbi' => 'Chinese Renminbi', - 'currency_rwandan_franc' => 'Rwandan Franc', - 'currency_tanzanian_shilling' => 'Tanzanian Shilling', - 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', - 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', - 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', - 'currency_ghanaian_cedi' => 'Ghanaian Cedi', - 'currency_bulgarian_lev' => 'Bulgarian Lev', - 'currency_aruban_florin' => 'Aruban Florin', - 'currency_turkish_lira' => 'Turkish Lira', - 'currency_romanian_new_leu' => 'Romanian New Leu', - 'currency_croatian_kuna' => 'Croatian Kuna', - 'currency_saudi_riyal' => 'Saudi Riyal', - 'currency_japanese_yen' => 'Japanese Yen', - 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', - 'currency_costa_rican_colon' => 'Costa Rican Colón', - 'currency_pakistani_rupee' => 'Pakistani Rupee', - 'currency_polish_zloty' => 'Polish Zloty', - 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', - 'currency_uruguayan_peso' => 'Uruguayan Peso', - 'currency_namibian_dollar' => 'Namibian Dollar', - 'currency_tunisian_dinar' => 'Tunisian Dinar', - 'currency_russian_ruble' => 'Russian Ruble', - 'currency_mozambican_metical' => 'Mozambican Metical', - 'currency_omani_rial' => 'Omani Rial', - 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', - 'currency_macanese_pataca' => 'Macanese Pataca', - 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', - 'currency_dominican_peso' => 'Dominican Peso', - 'currency_chilean_peso' => 'Chilean Peso', - 'currency_icelandic_krona' => 'Icelandic Króna', - 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', - 'currency_jordanian_dinar' => 'Jordanian Dinar', - 'currency_myanmar_kyat' => 'Myanmar Kyat', - 'currency_peruvian_sol' => 'Peruvian Sol', - 'currency_botswana_pula' => 'Botswana Pula', - 'currency_hungarian_forint' => 'Hungarian Forint', - 'currency_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', - 'currency_georgian_lari' => 'Georgian Lari', - 'currency_qatari_riyal' => 'Qatari Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', - 'currency_bahraini_dinar' => 'Bahraini Dinar', - 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', - 'currency_south_korean_won' => 'South Korean Won', - 'currency_moroccan_dirham' => 'Moroccan Dirham', - 'currency_jamaican_dollar' => 'Jamaican Dollar', - 'currency_angolan_kwanza' => 'Angolan Kwanza', - 'currency_haitian_gourde' => 'Haitian Gourde', - 'currency_zambian_kwacha' => 'Zambian Kwacha', - 'currency_nepalese_rupee' => 'Nepalese Rupee', - 'currency_cfp_franc' => 'CFP Franc', - 'currency_mauritian_rupee' => 'Mauritian Rupee', - 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', - 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', - '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_thai_baht' => 'Baht tailandês', + 'currency_nigerian_naira' => 'Naira da Nigéria', + 'currency_argentine_peso' => 'Peso Argentino', + 'currency_bangladeshi_taka' => 'Taka de Bangladesh', + 'currency_united_arab_emirates_dirham' => 'Dirham dos Emirados Árabes Unidos', + 'currency_hong_kong_dollar' => 'Dólar de Hong Kong', + 'currency_indonesian_rupiah' => 'Rúpia indonésia', + 'currency_mexican_peso' => 'Peso Mexicano', + 'currency_egyptian_pound' => 'Libra Egípcia', + 'currency_colombian_peso' => 'Peso colombiano', + 'currency_west_african_franc' => 'Franco da África Ocidental', + 'currency_chinese_renminbi' => 'Renminbi chinês', + 'currency_rwandan_franc' => 'Franco ruandês', + 'currency_tanzanian_shilling' => 'Xelim da Tanzânia', + 'currency_netherlands_antillean_guilder' => 'Guilder das Antilhas Holandesas', + 'currency_trinidad_and_tobago_dollar' => 'Dólar de Trinidad e Tobago', + 'currency_east_caribbean_dollar' => 'Dólar do Caribe Oriental', + 'currency_ghanaian_cedi' => 'Cedi ganês', + 'currency_bulgarian_lev' => 'Lev búlgaro', + 'currency_aruban_florin' => 'Florim de Aruba', + 'currency_turkish_lira' => 'Lira turca', + 'currency_romanian_new_leu' => 'Novo Leu Romeno', + 'currency_croatian_kuna' => 'Kuna Croata', + 'currency_saudi_riyal' => 'Rial saudita', + 'currency_japanese_yen' => 'Yen japonês', + 'currency_maldivian_rufiyaa' => 'Rufiyaa das Maldivas', + 'currency_costa_rican_colon' => 'Colón Costarriquenho', + 'currency_pakistani_rupee' => 'Rúpia paquistanesa', + 'currency_polish_zloty' => 'Zloty polonês', + 'currency_sri_lankan_rupee' => 'Rúpia do Sri Lanka', + 'currency_czech_koruna' => 'Coroa Tcheca', + 'currency_uruguayan_peso' => 'Peso uruguaio', + 'currency_namibian_dollar' => 'Dólar namibiano', + 'currency_tunisian_dinar' => 'Dinar tunisiano', + 'currency_russian_ruble' => 'Rublo Russo', + 'currency_mozambican_metical' => 'Metical moçambicano', + 'currency_omani_rial' => 'Rial omanense', + 'currency_ukrainian_hryvnia' => 'Grívnia ucraniana', + 'currency_macanese_pataca' => 'Pataca Macaense', + 'currency_taiwan_new_dollar' => 'Dólar de Taiwan', + 'currency_dominican_peso' => 'Peso Dominicano', + 'currency_chilean_peso' => 'Peso Chileno', + 'currency_icelandic_krona' => 'Coroa Islandesa', + 'currency_papua_new_guinean_kina' => 'Kina Papuásia', + 'currency_jordanian_dinar' => 'Dinar jordaniano', + 'currency_myanmar_kyat' => 'Quiate', + 'currency_peruvian_sol' => 'Novo Sol Peruano', + 'currency_botswana_pula' => 'Pula Botsuanesa', + 'currency_hungarian_forint' => 'Florim Húngaro', + 'currency_ugandan_shilling' => 'Xelim Ugandês', + 'currency_barbadian_dollar' => 'Dólar Barbadense', + 'currency_brunei_dollar' => 'Dólar Bruneano', + 'currency_georgian_lari' => 'Lari Georgiano', + 'currency_qatari_riyal' => 'Rial Catariano', + 'currency_honduran_lempira' => 'Lempira Hondurenha', + 'currency_surinamese_dollar' => 'Dólar Surinamês', + 'currency_bahraini_dinar' => 'Dinar Bareinita', + 'currency_venezuelan_bolivars' => 'Bolívar Venezuelano', + 'currency_south_korean_won' => 'Won Sul-Coreano', + 'currency_moroccan_dirham' => 'Dirham Marroquino', + 'currency_jamaican_dollar' => 'Dólar Jamaicano', + 'currency_angolan_kwanza' => 'Kwanza Angolano', + 'currency_haitian_gourde' => 'Gourde Haitiano', + 'currency_zambian_kwacha' => 'Kwacha Zambiano', + 'currency_nepalese_rupee' => 'Rúpia Nepalesa', + 'currency_cfp_franc' => 'Franco CFP', + 'currency_mauritian_rupee' => 'Rúpia Mauriciana', + 'currency_cape_verdean_escudo' => 'Escudo Cabo-Verdiano', + 'currency_kuwaiti_dinar' => 'Dinar Kuwaitiano', + 'currency_algerian_dinar' => 'Dinar Argelino', + 'currency_macedonian_denar' => 'Dinar Macedônio', + 'currency_fijian_dollar' => 'Dólar Fijiano', + 'currency_bolivian_boliviano' => 'Boliviano da Bolívia', + 'currency_albanian_lek' => 'Lek Albanês', + 'currency_serbian_dinar' => 'Dinar Sérvio', + 'currency_lebanese_pound' => 'Libra Libanesa', + '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.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Esperamos que esteja aproveitando o app.
    Se você considerar :link agradeceríamos bastante!', + 'writing_a_review' => 'Escrevendo uma avaliação', - 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', + 'use_english_version' => 'Assegure-se de usar as versões em Inglês dos arquivos.
    Nós utilizamos os cabeçalhos das colunas para referenciar os campos.', 'tax1' => 'Primeiro Imposto', 'tax2' => 'Segundo Imposto', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'fee_help' => 'Taxas de Gateway são os custos cobrados por acessar as redes financeiras que tratam do processamento de pagamentos online.', 'format_export' => 'Formato de exportação', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'custom1' => 'Primeiro Personalizado', + 'custom2' => 'Segundo Personalizado', + 'contact_first_name' => 'Primeiro Nome do Contato', + 'contact_last_name' => 'Último Nome do Contato', + 'contact_custom1' => 'Primeiro Personalizado do Contato', + 'contact_custom2' => 'Segundo Personalizado do Contato', + 'currency' => 'Moeda', + 'ofx_help' => 'Para investigar erros verifique os comentários em :ofxhome_link e teste com :ofxget_link.', + 'comments' => 'comentários', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Produto do Item', + 'item_notes' => 'Notas do Item', + 'item_cost' => 'Custo do Item', + 'item_quantity' => 'Quantidade do Item', + 'item_tax_rate' => 'Tarifa do Imposto do Item', + 'item_tax_name' => 'Nome do Imposto do Item', + 'item_tax1' => 'Imposto1 do Item', + 'item_tax2' => 'Imposto2 do Item', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Excluir Empresa', + 'delete_company_help' => 'Excluir permanentemente a empresa junto com todos seus dados e configurações.', + 'delete_company_message' => 'Aviso: Isto irá excluir permanentemente sua empresa, não há como desfazer esta ação.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'O cupom foi aplicado, o preço do plano foi reduzido em :discount%.', + 'applied_free_year' => 'O cupom foi aplicado, sua conta foi atualizada para Pro por um ano.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'contact_us_help' => 'Se você está reportando um erro por favor inclua quaisquer logs relevantes de storage/logs/laravel-error.log', + 'include_errors' => 'Incluir Erros', + 'include_errors_help' => 'Incluir :link de storage/logs/laravel-error.log', + 'recent_errors' => 'erros recentes', + 'customer' => 'Cliente', + 'customers' => 'Clientes', + 'created_customer' => 'Cliente criado com sucesso', + 'created_customers' => ':count clientes criados com sucesso', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'Os dados de sua empresa (:account) foram limpos com sucesso.', + 'deleted_company' => 'Empresa excluída com sucesso', + 'deleted_account' => 'Conta cancelada com sucesso', + 'deleted_company_details' => 'Sua empresa (:account) foi excluída com sucesso.', + 'deleted_account_details' => 'Sua conta (:account) foi excluída com sucesso.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'sepa' => 'Débito direto SEPA', + 'enable_alipay' => 'Aceitar Alipay', + 'enable_sofort' => 'Aceitar Transferências Bancárias da UE', + 'stripe_alipay_help' => 'Estes gateways também precisam ser ativados em :link.', + 'calendar' => 'Calendário', + 'pro_plan_calendar' => ':link para habilitar o calendário juntando-se ao Plano Pro', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'what_are_you_working_on' => 'No que você está trabalhando?', + 'time_tracker' => 'Rastreador de Tempo', + 'refresh' => 'Atualizar', + 'filter_sort' => 'Filtrar/Ordenar', + 'no_description' => 'Sem Descrição', + 'time_tracker_login' => 'Login no Rastreador de Tempo', + 'save_or_discard' => 'Salve ou descarte suas mudanças', + 'discard_changes' => 'Descartar Mudanças', + 'tasks_not_enabled' => 'Tarefas não estão habilitadas.', + 'started_task' => 'Tarefa iniciada com sucesso', + 'create_client' => 'Criar Cliente', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', - 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'download_desktop_app' => 'Baixe o app de desktop', + 'download_iphone_app' => 'Baixe o app de iPhone', + 'download_android_app' => 'Baixe o app de Android', + 'time_tracker_mobile_help' => 'Clique duas vezes em uma tarefa para selecioná-la', + 'stopped' => 'Parado', + 'ascending' => 'Ascendente', + 'descending' => 'Descendente', + 'sort_field' => 'Ordenar Por', + 'sort_direction' => 'Direção', + 'discard' => 'Descartar', 'time_am' => 'AM', 'time_pm' => 'PM', 'time_mins' => 'mins', 'time_hr' => 'hr', 'time_hrs' => 'hrs', - 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'clear' => 'Limpar', + 'warn_payment_gateway' => 'Nota: aceitar pagamentos online requer um gateway de pagamento, :link para adicionar um.', + 'task_rate' => 'Taxa de Tarefas', + 'task_rate_help' => 'Define a taxa padrão para tarefas faturadas.', 'past_due' => 'Vencido', 'document' => 'Documento', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'invoice_or_expense' => 'Fatura/Despesa', + 'invoice_pdfs' => 'PDFs de Faturas', + 'enable_sepa' => 'Aceitar SEPA', + 'enable_bitcoin' => 'Aceitar Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'Ao prover seu IBAN e confirmar este pagamento, você autoriza :company e Stripe, nosso provedor de serviços de pagamentos, a enviar instruções a seu banco para debitar de sua conta de acordo com essas instruções. Você tem direito a um estorno de seu banco sob os termos de condições de seu contrato com seu banco. Um estorno precisa ser requisitado dentre de 8 semanas a partir da data que sua conta foi debitada.', 'recover_license' => 'Recuperar Licença', 'purchase' => 'Comprar', 'recover' => 'Recuperar', @@ -2556,584 +2573,586 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'videos' => 'Vídeos', 'video' => 'Vídeo', 'return_to_invoice' => 'Retornar à Fatura', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Data de vencimento parcial', - 'task_fields' => 'Campos de tarefas', - 'product_fields_help' => 'Arraste e solte campos para mudar a ordem', - 'custom_value1' => 'Valor personalizado', - 'custom_value2' => 'Valor personalizado', - 'enable_two_factor' => 'Autenticação em 2 passos', - 'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver entrando no sistema', - 'two_factor_setup' => 'Configuração em 2 passos', - 'two_factor_setup_help' => 'Scaneie o código de barras com um app compatível com :link', - 'one_time_password' => 'Senha para um acesso', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Ativação de Autenticação em 2 passos com sucesso.', + 'gateway_help_13' => 'Para utilizar ITN deixe o campo Chave PDT em branco.', + 'partial_due_date' => 'Data de Vencimento Parcial', + 'task_fields' => 'Campos de Tarefas', + 'product_fields_help' => 'Arraste e solte campos para mudar sua ordem', + 'custom_value1' => 'Valor Personalizado', + 'custom_value2' => 'Valor Personalizado', + 'enable_two_factor' => 'Autenticação em 2 Fatores', + 'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver logando', + 'two_factor_setup' => 'Configuração de Autenticação em 2 Fatores', + 'two_factor_setup_help' => 'Eccaneie o código de barras com um app compatível com :link', + 'one_time_password' => 'Senha One-Time (OTP)', + 'set_phone_for_two_factor' => 'Defina seu número de celular como um backup para habilitação.', + 'enabled_two_factor' => 'Ativação de Autenticação em 2 Fatores realizada com sucesso.', 'add_product' => 'Adicionar Produto', 'email_will_be_sent_on' => 'Nota: o email será enviado em :date.', - 'invoice_product' => 'Criar Fatura', - 'self_host_login' => 'Self-Host Login', - 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', - 'classify' => 'Classificação', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Enviar Nota', - 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'invoice_product' => 'Faturar Produto', + 'self_host_login' => 'Login em Self-Host', + 'set_self_hoat_url' => 'URL de Self-Host', + 'local_storage_required' => 'Erro: armazenamento local não está disponível.', + 'your_password_reset_link' => 'Seu Link de Redefinição de Senha', + 'subdomain_taken' => 'O subdomínio já está em uso', + 'client_login' => 'Login de Cliente', + 'converted_amount' => 'Quantia Convertida', + 'default' => 'Padrão', + 'shipping_address' => 'Endereço de envio', + 'bllling_address' => 'Endereço de cobrança', + 'billing_address1' => 'Rua de cobrança', + 'billing_address2' => 'Complemento de cobrança', + 'billing_city' => 'Cidade de cobrança', + 'billing_state' => 'Estado/Província de cobrança', + 'billing_postal_code' => 'CEP de cobrança', + 'billing_country' => 'País de cobrança', + 'shipping_address1' => 'Rua de envio', + 'shipping_address2' => 'Complemento de envio', + 'shipping_city' => 'Cidade de envio', + 'shipping_state' => 'Estado/Província de envio', + 'shipping_postal_code' => 'CEP de envio', + 'shipping_country' => 'País de envio', + 'classify' => 'Classificar', + 'show_shipping_address_help' => 'Exige do cliente o provimento de seu endereço de envio', + 'ship_to_billing_address' => 'Enviar para o endereço de cobrança', + 'delivery_note' => 'Nota de Entrega', + 'show_tasks_in_portal' => 'Exibir tarefas no Portal do Cliente', + 'cancel_schedule' => 'Cancelar Agendamento', + 'scheduled_report' => 'Relatório Agendado', + 'scheduled_report_help' => 'Enviar o relatório :report como :format para o email :email', + 'created_scheduled_report' => 'Relatório agendado com sucesso', + 'deleted_scheduled_report' => 'Relatório agendado foi cancelado com sucesso', + 'scheduled_report_attached' => 'Seu relatório agendado de :type está anexo.', + 'scheduled_report_error' => 'Falha ao criar relatório agendado', + 'invalid_one_time_password' => 'Senha one-time inválida', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity 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_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', + 'enable_apple_pay' => 'Aceitar Apple Pay e Pay with Google', + 'requires_subdomain' => 'Este tipo de pagamento requer um :link.', + 'subdomain_is_set' => 'subdomínio está definido', + 'verification_file' => 'Arquivo de Verificação', + 'verification_file_missing' => 'O arquivo de verificação é necessário para aceitar pagamentos.', + 'apple_pay_domain' => 'Utilize :domain como o domínio em :link.', + 'apple_pay_not_supported' => 'Desculpe, Apple/Google Pay não são suportados por seu browser', + 'optional_payment_methods' => 'Formas de Pagamento Opcionais', + 'add_subscription' => 'Adicionar Assinatura', + 'target_url' => 'Alvo', + 'target_url_help' => 'Quando o evento selecionado ocorrer o app irá postar a entidade para a URL de destino.', + 'event' => 'Evento', + 'subscription_event_1' => 'Cliente Criado', + 'subscription_event_2' => 'Fatura Criada', + 'subscription_event_3' => 'Orçamento Criado', + 'subscription_event_4' => 'Pagamento Criado', + 'subscription_event_5' => 'Fornecedor Criado', + 'subscription_event_6' => 'Orçamento Atualizado', + 'subscription_event_7' => 'Orçamento Excluído', + 'subscription_event_8' => 'Fatura Atualizada', + 'subscription_event_9' => 'Fatura Excluída', + 'subscription_event_10' => 'Cliente Atualizado', + 'subscription_event_11' => 'Cliente Excluído', + 'subscription_event_12' => 'Pagamento Excluído', + 'subscription_event_13' => 'Fornecedor Atualizado', + 'subscription_event_14' => 'Fornecedor Excluído', + 'subscription_event_15' => 'Despesa Criada', + 'subscription_event_16' => 'Despesa Atualizada', + 'subscription_event_17' => 'Despesa Excluída', + 'subscription_event_18' => 'Tarefa Criada', + 'subscription_event_19' => 'Tarefa Atualizada', + 'subscription_event_20' => 'Tarefa Excluída', + 'subscription_event_21' => 'Orçamento Aprovado', + 'subscriptions' => 'Assinaturas', + 'updated_subscription' => 'Assinatura atualizada com sucesso', + 'created_subscription' => 'Assinatura criada com sucesso', + 'edit_subscription' => 'Ediar Assinatura', + 'archive_subscription' => 'Arquivar Assinatura', + 'archived_subscription' => 'Assinatura arquivada com sucesso', + 'project_error_multiple_clients' => 'Os projetos não podem pertencer a diferentes clientes', + 'invoice_project' => 'Faturar Projeto', + 'module_recurring_invoice' => 'Faturas Recorrentes', + 'module_credit' => 'Créditos', + 'module_quote' => 'Orçamentos e Propostas', + 'module_task' => 'Tarefas & Projetos', + 'module_expense' => 'Despesas & Fornecedores', 'module_ticket' => 'Tickets', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', - 'processing_request' => 'Processing request', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', + 'reminders' => 'Lembretes', + 'send_client_reminders' => 'Envie lembretes via email', + 'can_view_tasks' => 'Tarefas são visíveis no portal', + 'is_not_sent_reminders' => 'Lembretes não são enviados', + 'promotion_footer' => 'Sua promoção irá expirar em breve, :link para atualizar agora.', + 'unable_to_delete_primary' => 'Nota: para excluir esta empresa, primeiro exclua todas as empresas vinculadas.', + 'please_register' => 'Por favor registre sua conta', + 'processing_request' => 'Processando pedido', + 'mcrypt_warning' => 'Aviso: Mcrypt está obsoleto, execute :command para atualizar sua cifra.', + 'edit_times' => 'Editar Tempos', + 'inclusive_taxes_help' => 'Incluir impostos no custo', + 'inclusive_taxes_notice' => 'Esta configuração não pode ser modificada uma vez que uma fatura seja criada.', + 'inclusive_taxes_warning' => 'Aviso: faturas existentes terão que ser re-salvas', + 'copy_shipping' => 'Copiar Envio', + 'copy_billing' => 'Copiar Cobrança', + 'quote_has_expired' => 'O orçamento expirou, por favor contate o vendedor.', 'empty_table_footer' => 'Exibindo 0 de 0 no total de 0 registros', - 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'do_not_trust' => 'Não lembrar deste dispositivo', + 'trust_for_30_days' => 'Confiar por 30 dias', + 'trust_forever' => 'Sempre confiar', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', - 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', - 'progress' => 'Progress', - 'view_project' => 'View Project', - 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - '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.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'ready_to_do' => 'Pronto para fazer', + 'in_progress' => 'Em progresso', + 'add_status' => 'Adicionar status', + 'archive_status' => 'Arquivar Status', + 'new_status' => 'Novo status', + 'convert_products' => 'Converter Produtos', + 'convert_products_help' => 'Converter automaticamente preços de produtos para a moeda do cliente', + 'improve_client_portal_link' => 'Definir um subdomínio para diminuir o link do portal do cliente.', + 'budgeted_hours' => 'Horas Orçadas', + 'progress' => 'Progresso', + 'view_project' => 'Visualizar Projeto', + 'summary' => 'Sumário', + 'endless_reminder' => 'Lembrete contínuo', + 'signature_on_invoice_help' => 'Adicione o seguinte código para exibir a assinatura do seu cliente no PDF.', + 'signature_on_pdf' => 'Exibir em PDF', + 'signature_on_pdf_help' => 'Exibir a assinatura do cliente no PDF da fatura/orçamento.', + 'expired_white_label' => 'A licença white-label expirou', + 'return_to_login' => 'Voltar ao Login', + 'convert_products_tip' => 'Nota: adicione um :link chamado ":name" para ver a taxa de câmbio', + 'amount_greater_than_balance' => 'A quantia é maior que o balanço da fatura, um crédito será criado com a quantia restante.', + 'custom_fields_tip' => 'Utilize Rótulo|Opção1|Opção2 para exibir uma caixa de seleção.', + 'client_information' => 'Informação do Cliente', + 'updated_client_details' => 'Detalhes do cliente atualizados com sucesso', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'Nova proposta', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'tax_amount' => 'Quantia de Impostos', + 'tax_paid' => 'Impostos pagos', + 'none' => 'Nenhum', + 'proposal_message_button' => 'Para visualizar sua proposta para :amount, clique no botão abaixo.', + 'proposal' => 'Proposta', + 'proposals' => 'Propostas', + 'list_proposals' => 'Listar Propostas', + 'new_proposal' => 'Nova Proposta', + 'edit_proposal' => 'Editar Proposta', + 'archive_proposal' => 'Arquivar Proposta', + 'delete_proposal' => 'Excluir Proposta', + 'created_proposal' => 'Proposta criada com sucesso', + 'updated_proposal' => 'Proposta atualizada com sucesso', + 'archived_proposal' => 'Proposta arquivada com sucesso', + 'deleted_proposal' => 'Proposta arquivada com sucesso', + 'archived_proposals' => ':count propostas arquivadas com sucesso', + 'deleted_proposals' => ':count propostas arquivadas com sucesso', + 'restored_proposal' => 'Proposta restaurada com sucesso', + 'restore_proposal' => 'Restaurar Proposta', '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', - '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', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - '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', - '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.', - '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.', - 'test' => 'Test', + 'new_proposal_snippet' => 'Novo Snippet', + 'edit_proposal_snippet' => 'Editar Snippet', + 'archive_proposal_snippet' => 'Arquivar Snippet', + 'delete_proposal_snippet' => 'Excluir Snippet', + 'created_proposal_snippet' => 'Snippet criado com sucesso', + 'updated_proposal_snippet' => 'Snippet atualizado com sucesso', + 'archived_proposal_snippet' => 'Snippet arquivado com sucesso', + 'deleted_proposal_snippet' => 'Snippet arquivado com sucesso', + 'archived_proposal_snippets' => ':count Snippets arquivados com sucesso', + 'deleted_proposal_snippets' => ':count Snippets arquivados com sucesso', + 'restored_proposal_snippet' => 'Snippet restaurado com sucesso', + 'restore_proposal_snippet' => 'Restaurar Snippet', + 'template' => 'Modelo', + 'templates' => 'Modelos', + 'proposal_template' => 'Modelo', + 'proposal_templates' => 'Modelos', + 'new_proposal_template' => 'Novo Modelo', + 'edit_proposal_template' => 'Editar Modelo', + 'archive_proposal_template' => 'Arquivar Modelo', + 'delete_proposal_template' => 'Excluir Modelo', + 'created_proposal_template' => 'Modelo criado com sucesso', + 'updated_proposal_template' => 'Modelo atualizado com sucesso', + 'archived_proposal_template' => 'Modelo arquivado com sucesso', + 'deleted_proposal_template' => 'Modelo arquivado com sucesso', + 'archived_proposal_templates' => ':count modelos arquivados com sucesso', + 'deleted_proposal_templates' => ':count modelos arquivados com sucesso', + 'restored_proposal_template' => 'Modelo restaurado com sucesso', + 'restore_proposal_template' => 'Restaurar Modelo', + 'proposal_category' => 'Categoria', + 'proposal_categories' => 'Categorias', + 'new_proposal_category' => 'Nova Categoria', + 'edit_proposal_category' => 'Editar Categoria', + 'archive_proposal_category' => 'Arquivar Categoria', + 'delete_proposal_category' => 'Excluir Categoria', + 'created_proposal_category' => 'Categoria criada com sucesso', + 'updated_proposal_category' => 'Categoria atualizada com sucesso', + 'archived_proposal_category' => 'Categoria arquivada com sucesso', + 'deleted_proposal_category' => 'Categoria arquivada com sucesso', + 'archived_proposal_categories' => ':count categorias arquivadas com sucesso', + 'deleted_proposal_categories' => ':count categorias arquivadas com sucesso', + 'restored_proposal_category' => 'Categoria restaurada com sucesso', + 'restore_proposal_category' => 'Restaurar Categoria', + 'delete_status' => 'Excluir Status', + 'standard' => 'Padrão', + 'icon' => 'Ícone', + 'proposal_not_found' => 'A proposta solicitada não está disponível', + 'create_proposal_category' => 'Criar Categoria', + 'clone_proposal_template' => 'Clonar Modelo', + 'proposal_email' => 'Email de Proposta', + 'proposal_subject' => 'Nova proposta :number de :account', + 'proposal_message' => 'Para visualizar sua proposta para :amount, clique no link abaixo.', + 'emailed_proposal' => 'Proposta enviada por email com sucesso', + 'load_template' => 'Carregar Modelo', + 'no_assets' => 'Sem imagens, arraste para fazer upload', + 'add_image' => 'Adicionar Imagem', + 'select_image' => 'Selecionar Imagem', + 'upgrade_to_upload_images' => 'Atualizar para o plano enterprise para enviar imagens', + 'delete_image' => 'Excluir Imagem', + 'delete_image_help' => 'Aviso: excluir a imagem irá removê-la de todas as propostas.', + 'amount_variable_help' => 'Nota: o campo $amount da fatura usará o campo parcial/depósito se habilitado ou usará o saldo da fatura.', + 'taxes_are_included_help' => 'Nota: Impostos inclusivos foram habilitados.', + 'taxes_are_not_included_help' => 'Nota: Impostos inclusivos não estão habilitados. ', + 'change_requires_purge' => 'Alterar esta configuração requer :link para os dados da conta.', + 'purging' => 'limpando', + 'warning_local_refund' => 'O reembolso será registrado no app mas NÃO será processado pelo gateway de pagamento.', + 'email_address_changed' => 'O endereço de email foi alterado', + 'email_address_changed_message' => 'O endereço de email para sua conta foi alterado de :old_email to :new_email.', + 'test' => 'Teste', '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', - 'reactivated_email' => 'The email address has been reactivated', + 'gmp_required' => 'Exportação para ZIP requer a extensão GMP', + 'email_history' => 'Histórico de Emails', + 'loading' => 'Carregando', + 'no_messages_found' => 'Nenhuma mensagem encontrada', + 'processing' => 'Processando', + 'reactivate' => 'Reativar', + 'reactivated_email' => 'Seu endereço de email foi reativado', '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', + 'opened' => 'Aberto', + 'bounced' => 'Devolvido', + 'total_sent' => 'Total Enviado', + 'total_opened' => 'Total Abertos', + 'total_bounced' => 'Total Devolvidos', + 'total_spam' => 'Total Spams', + 'platforms' => 'Plataformas', + 'email_clients' => 'Clientes de Email', + 'mobile' => 'Móvel', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', - 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', - 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid 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.', + 'group' => 'Grupo', + 'subgroup' => 'Subgrupo', + 'unset' => 'Não definido', + 'received_new_payment' => 'Você recebeu um novo pagamento!', + 'slack_webhook_help' => 'Receber notificações de pagamentos utilizando :link.', + 'slack_incoming_webhooks' => 'Webhooks de entrada do Slack', + 'accept' => 'Aceitar', + 'accepted_terms' => 'Os termos de serviço atuais foram aceitos com sucesso', + 'invalid_url' => 'URL inválida', + 'workflow_settings' => 'Configurações de Fluxo de Trabalho', + 'auto_email_invoice' => 'Email Automático', + 'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', + 'auto_archive_invoice' => 'Arquivar Automaticamente', + 'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.', + 'auto_archive_quote' => 'Arquivar Automaticamente', + 'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', + 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', + 'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.', + 'invoice_workflow' => 'Fluxo de Trabalho de Faturas', + 'quote_workflow' => 'Fluxo de Trabalho de Orçamentos', + 'client_must_be_active' => 'Erro: o cliente precisa estar ativo', + 'purge_client' => 'Limpar Cliente', + 'purged_client' => 'Cliente limpo com sucesso', + 'purge_client_warning' => 'Todos os registros relacionados (faturas, tarefas, despesas, documentos, etc...) também serão excluídos', 'clone_product' => 'Clonar Produto', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'Ver Proposta', + 'item_details' => 'Detalhes do Item', + 'send_item_details_help' => 'Enviar detalhes do item para o gateway de pagamento.', + 'view_proposal' => 'Visualizar Proposta', 'view_in_portal' => 'Visualizar no Portal', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', - 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - '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', - '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.', + 'cookie_message' => 'Este website utiliza cookies para garantir que você tenha uma melhor experiência.', + 'got_it' => 'Entendi!', + 'vendor_will_create' => 'fornecedor será criado', + 'vendors_will_create' => 'fornecedores serão criados', + 'created_vendors' => ':count fornecedor(es) criado(s) com sucesso', + 'import_vendors' => 'Importar Fornecedores', + 'company' => 'Empresa', + 'client_field' => 'Campo do Cliente', + 'contact_field' => 'Campo do Contato', + 'product_field' => 'Campo do Produto', + 'task_field' => 'Campo da Tarefa', + 'project_field' => 'Campo do Projeto', + 'expense_field' => 'Campo da Despesa', + 'vendor_field' => 'Campo do Fornecedor', + 'company_field' => 'Campo da Empresa', + 'invoice_field' => 'Campo da Fatura', + 'invoice_surcharge' => 'Sobretaxa de Fatura', + 'custom_task_fields_help' => 'Adicionar um campo na criação de uma tarefa.', + 'custom_project_fields_help' => 'Adicionar um campo na criação de um projeto.', + 'custom_expense_fields_help' => 'Adicionar um campo na criação de uma despesa.', + 'custom_vendor_fields_help' => 'Adicionar um campo na criação de um fornecedor.', 'messages' => 'Mensagens', 'unpaid_invoice' => 'Fatura não Paga', 'paid_invoice' => 'Fatura Paga', - 'unapproved_quote' => 'Cotação não aprovada', + 'unapproved_quote' => 'Orçamento não Aprovado', 'unapproved_proposal' => 'Proposta não Aprovada', - '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.', - 'proposal_editor' => 'proposal editor', - 'background' => 'Background', - 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'gateway_fee_discount_description' => 'Gateway Fee Discount', - 'show_payments' => 'Mostrar pagamentos', - 'show_aging' => 'Show Aging', - 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - '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.', - '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', - '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', + 'autofills_city_state' => 'Auto-preencher cidade/estado', + 'no_match_found' => 'Nenhum ocorrência encontrada', + 'password_strength' => 'Força da Senha', + 'strength_weak' => 'Fraca', + 'strength_good' => 'Boa', + 'strength_strong' => 'Forte', + 'mark' => 'Marcar', + 'updated_task_status' => 'Status da tarefa atualizado com sucesso', + 'background_image' => 'Imagem de Fundo', + 'background_image_help' => 'Utilize o :link para gerenciar suas imagens, recomendamos utilizar um arquivo pequeno.', + 'proposal_editor' => 'editor de proposta', + 'background' => 'Fundo', + 'guide' => 'Guia', + 'gateway_fee_item' => 'Item de Taxa de Gateway', + 'gateway_fee_description' => 'Sobretaxa de Taxa de Gateway', + 'gateway_fee_discount_description' => 'Desconto de Taxa de Gateway', + 'show_payments' => 'Exibir Pagamentos', + 'show_aging' => 'Exibir Envelhecimento', + 'reference' => 'Referência', + 'amount_paid' => 'Quantia Paga', + 'send_notifications_for' => 'Enviar Notificações Para', + 'all_invoices' => 'Todas as Faturas', + 'my_invoices' => 'Minhas Faturas', + 'mobile_refresh_warning' => 'Se você está utilizando o app móvel você pode precisar executar um refresh total.', + 'enable_proposals_for_background' => 'Para enviar uma imagem de fundo :link para habilitar o módulo de propostas', + 'payment_reference' => 'Referência de Pagamento', + 'maximum' => 'Máximo', + 'sort' => 'Ordenar', + 'refresh_complete' => 'Refresh Completo', + 'please_enter_your_email' => 'Por favor digite seu email', + 'please_enter_your_password' => 'Por favor digite sua senha', + 'please_enter_your_url' => 'Por favor digite sua URL', + 'please_enter_a_product_key' => 'Por favor digite uma chave de produto', + 'an_error_occurred' => 'Um erro ocorreu', + 'overview' => 'Resumo', + 'copied_to_clipboard' => ':value copiado para a área de transferência', + 'error' => 'Erro', + 'could_not_launch' => 'Não foi possível iniciar', + 'additional' => 'Adicional', 'ok' => 'Ok', - 'email_is_invalid' => 'Email is invalid', - 'items' => 'Items', - 'partial_deposit' => 'Partial/Deposit', - 'add_item' => 'Add Item', - 'total_amount' => 'Total Amount', + 'email_is_invalid' => 'Email é inválido', + 'items' => 'Itens', + 'partial_deposit' => 'Parcial/Depósito', + 'add_item' => 'Adicionar Item', + 'total_amount' => 'Quantia Total', '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', - 'net' => 'Net', - 'show_tasks' => 'Show tasks', - 'email_reminders' => 'Email Reminders', - 'reminder1' => 'First Reminder', - 'reminder2' => 'Second Reminder', - 'reminder3' => 'Third Reminder', - 'send' => 'Send', - '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', + 'invoice_status_id' => 'Status da Fatura', + 'click_plus_to_add_item' => 'Clique + para adicionar um item', + 'count_selected' => ':count selecionados', + 'dismiss' => 'Dispensar', + 'please_select_a_date' => 'Por favor digite uma data', + 'please_select_a_client' => 'Por favor selecione um cliente', + 'language' => 'Idioma', + 'updated_at' => 'Atualizado', + 'please_enter_an_invoice_number' => 'Por favor digite um número de fatura', + 'please_enter_a_quote_number' => 'Por favor digite um número de orçamento', + 'clients_invoices' => 'Faturas de :client', + 'viewed' => 'Visualizado', + 'approved' => 'Aprovado', + 'invoice_status_1' => 'Rascunho', + 'invoice_status_2' => 'Enviado', + 'invoice_status_3' => 'Visualizado', + 'invoice_status_4' => 'Aprovado', + 'invoice_status_5' => 'Parcial', + 'invoice_status_6' => 'Pago', + 'marked_invoice_as_sent' => 'Fatura marcada como enviada com sucesso', + 'please_enter_a_client_or_contact_name' => 'Por favor digite um cliente ou nome de contato', + 'restart_app_to_apply_change' => 'Reinicie o app para aplicar a mudança', + 'refresh_data' => 'Atualizar Dados', + 'blank_contact' => 'Contato Vazio', + 'no_records_found' => 'Nenhum registro encontrado', + 'industry' => 'Indústria', + 'size' => 'Tamanho', + 'net' => 'Vencimento', + 'show_tasks' => 'Exibir tarefas', + 'email_reminders' => 'Lembretes de Email', + 'reminder1' => 'Primeiro Lembrete', + 'reminder2' => 'Segundo Lembrete', + 'reminder3' => 'Terceiro Lembrete', + 'send' => 'Enviar', + 'auto_billing' => 'Cobrança automática', + 'button' => 'Botão', + 'more' => 'Mais', + 'edit_recurring_invoice' => 'Editar Fatura Recorrente', + 'edit_recurring_quote' => 'Editar Orçamento Recorrente', + 'quote_status' => 'Status do Orçamento', + 'please_select_an_invoice' => 'Por favor escolha uma fatura', + 'filtered_by' => 'Filtrado por', + 'payment_status' => 'Status do Pagamento', + 'payment_status_1' => 'Pendente', + 'payment_status_2' => 'Anulado', + 'payment_status_3' => 'Falhou', + 'payment_status_4' => 'Completado', + 'payment_status_5' => 'Parcialmente Reembolsado', + 'payment_status_6' => 'Reembolsado', + 'send_receipt_to_client' => 'Enviar recibo para o cliente', + 'refunded' => 'Reembolsado', + 'marked_quote_as_sent' => 'Orçamento marcado como enviado com sucesso', + 'custom_module_settings' => 'Configurações Personalizadas de Módulo', 'ticket' => 'Ticket', 'tickets' => 'Tickets', 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - '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', + 'new_ticket' => 'Novo Ticket', + 'edit_ticket' => 'Editar Ticket', + 'view_ticket' => 'Visualizar Ticket', + 'archive_ticket' => 'Arquivar Ticket', + 'restore_ticket' => 'Restaurar Ticket', + 'delete_ticket' => 'Excluir Ticket', + 'archived_ticket' => 'Ticket arquivado com sucesso', + 'archived_tickets' => 'Tickets arquivados com sucesso', + 'restored_ticket' => 'Ticket restaurado com sucesso', + 'deleted_ticket' => 'Ticket excluído com sucesso', + 'open' => 'Aberto', + 'new' => 'Novo', + 'closed' => 'Fechado', + 'reopened' => 'Reaberto', + 'priority' => 'Prioridade', + 'last_updated' => 'Última Atualização', + 'comment' => 'Comentários', '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', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', - 'mark_spam' => 'Mark as Spam', - 'local_part' => 'Local Part', - 'local_part_unavailable' => 'Name taken', - 'local_part_available' => 'Name available', - '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', - 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', - 'client_upload' => 'Client uploads', - 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', - 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', - 'max_file_size' => 'Maximum file size', - 'mime_types' => 'Mime types', - 'mime_types_placeholder' => '.pdf , .docx, .jpg', - 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', - 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', - 'new_ticket_template_id' => 'New ticket', - 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', - 'update_ticket_template_id' => 'Updated ticket', - 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', - 'close_ticket_template_id' => 'Closed ticket', - 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', - 'default_priority' => 'Default priority', - 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', - 'update_ticket_notification_list' => 'Additional new comment notifications', + 'linked_objects' => 'Objetos Vinculados', + 'low' => 'Baixa', + 'medium' => 'Média', + 'high' => 'Alta', + 'no_due_date' => 'Nenhuma data de vencimento definida', + 'assigned_to' => 'Atribuído para', + 'reply' => 'Responder', + 'awaiting_reply' => 'Aguardando Resposta', + 'ticket_close' => 'Fechar Ticket', + 'ticket_reopen' => 'Reabrir Ticket', + 'ticket_open' => 'Abrir Ticket', + 'ticket_split' => 'Dividir Ticket', + 'ticket_merge' => 'Unir Ticket', + 'ticket_update' => 'Atualizar Ticket', + 'ticket_settings' => 'Configurações do Ticket', + 'updated_ticket' => 'Ticket Atualizado', + 'mark_spam' => 'Marcar como Spam', + 'local_part' => 'Parte Local', + 'local_part_unavailable' => 'Nome tomado', + 'local_part_available' => 'Nome disponível', + 'local_part_invalid' => 'Nome inválido (apenas alfanuméricos, sem espaços)', + 'local_part_help' => 'Personalizar a parte local de sua caixa de email de entrada. Ex: SEU_NOME@support.invoiceninja.com', + 'from_name_help' => 'Nome do remetente é o texto disponibilizado para ser mostrado ao invés do endereço de email. Ex: Centro de Suporte', + 'local_part_placeholder' => 'SEU_NOME', + 'from_name_placeholder' => 'Centro de Suporte', + 'attachments' => 'Anexos', + 'client_upload' => 'Uploads de Cliente', + 'enable_client_upload_help' => 'Permitir que clientes enviem documentos/anexos', + 'max_file_size_help' => 'O tamanho máximo de arquivo (KB) é limitado pelas suas variáveis post_max_size e upload_max_filesize definidos em seu PHP.INI', + 'max_file_size' => 'Tamanho máximo de arquivo', + 'mime_types' => 'Tipos MIME', + 'mime_types_placeholder' => '.pdf , .docx , .jpg', + 'mime_types_help' => 'Lista separada por vírgulas de tipos MIME permitidos, deixe em branco para TODOS', + 'ticket_number_start_help' => 'O número do Ticket precisa ser maior que o número de ticket atual', + 'new_ticket_template_id' => 'Novo Ticket', + 'new_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for criado', + 'update_ticket_template_id' => 'Ticket atualizado', + 'update_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for atualizado', + 'close_ticket_template_id' => 'Ticket fechado', + 'close_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for fechado', + 'default_priority' => 'Prioridade Padrão', + 'alert_new_comment_id' => 'Novo comentário', + 'alert_comment_ticket_help' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um novo comentário for feito.', + 'alert_comment_ticket_email_help' => 'Emails separados por vírgulas para cco após um novo comentário.', + 'new_ticket_notification_list' => 'Notificações adicionais de novo ticket', + 'update_ticket_notification_list' => 'Notificações adicionais de novo comentário', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - '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_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.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', - 'default_agent' => 'Default Agent', - 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', - 'show_agent_details' => 'Show agent details on responses', + 'alert_ticket_assign_agent_id' => 'Atribuição de Ticket', + 'alert_ticket_assign_agent_id_hel' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um ticket for atribuído.', + 'alert_ticket_assign_agent_id_notifications' => 'Notificações adicionais de ticket atribuído', + 'alert_ticket_assign_agent_id_help' => 'Emails separados por vírgulas para cco após atribuição de ticket.', + 'alert_ticket_transfer_email_help' => 'Emails separados por vírgulas para cco após transferência de ticket.', + 'alert_ticket_overdue_agent_id' => 'Atraso de Ticket', + 'alert_ticket_overdue_email' => 'Notificações adicionais de ticket atrasado', + 'alert_ticket_overdue_email_help' => 'Emails separados por vírgulas para cco após atraso de ticket. ', + 'alert_ticket_overdue_agent_id_help' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um ticket atrasar. ', + 'ticket_master' => 'Gestor de Tickets', + 'ticket_master_help' => 'Possui a habilidade de atribuir e transferir Tickets. Atribuído como o agente padrão para todos os Tickets.', + 'default_agent' => 'Agente Padrão', + 'default_agent_help' => 'Se selecionado irá automaticamente ser selecionado para todos os tickets entrantes', + 'show_agent_details' => 'Exibir detalhes do agente nas respostas', 'avatar' => 'Avatar', - 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', - 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', - 'archive_ticket_template' => 'Archive Template', - 'restore_ticket_template' => 'Restore Template', - 'archived_ticket_template' => 'Successfully archived template', - 'restored_ticket_template' => 'Successfully restored template', - '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', - '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.', - '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.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', - 'merge' => 'Merge', - 'merged' => 'Merged', - 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', - 'include_in_filter' => 'Include in filter', + 'remove_avatar' => 'Remover avatar', + 'ticket_not_found' => 'Ticket não encontrado', + 'add_template' => 'Adicionar Modelo', + 'ticket_template' => 'Modelo de Ticket', + 'ticket_templates' => 'Modelos de Tickets', + 'updated_ticket_template' => 'Modelo de Ticket Atualizado', + 'created_ticket_template' => 'Modelo de Ticket Criado', + 'archive_ticket_template' => 'Arquivar Modelo', + 'restore_ticket_template' => 'Restaurar Modelo', + 'archived_ticket_template' => 'Modelo arquivado com sucesso', + 'restored_ticket_template' => 'Modelo restaurado com sucesso', + 'close_reason' => 'Conte-nos o motivo de você estar fechando este ticket', + 'reopen_reason' => 'Conte-nos o motivo de você estar reabrindo este ticket', + 'enter_ticket_message' => 'Por favor digite uma mensagem para atualizar o ticket', + 'show_hide_all' => 'Exibir / Esconder tudo', + 'subject_required' => 'Assunto obrigatório', + 'mobile_refresh_warning' => 'Se você está utilizando o app móvel você pode precisar executar um refresh total.', + 'enable_proposals_for_background' => 'Para enviar uma imagem de fundo :link para habilitar o módulo de propostas', + 'ticket_assignment' => 'Ticket :ticket_number foi atribuído para :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number foi atualizado pelo cliente :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number foi criado.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number foi atualizado.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number foi fechado.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number agora está atrasado', + 'merge' => 'Unir', + 'merged' => 'Unidos', + 'agent' => 'Agente', + 'parent_ticket' => 'Ticket Pai', + 'linked_tickets' => 'Tickets Vinculados', + 'merge_prompt' => 'Digite o número do ticket para união', + 'merge_from_to' => 'Ticket #:old_ticket unido ao Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket foi fechado e unido ao Ticket #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket foi fechado e unido a este ticket', + 'merge_placeholder' => 'Unir ticket #:ticket no seguinte ticket', + 'select_ticket' => 'Selecione um Ticket', + 'new_internal_ticket' => 'Novo ticket interno', + 'internal_ticket' => 'Ticket interno', + 'create_ticket' => 'Criar ticket', + 'allow_inbound_email_tickets_external' => 'Novos Tickets por email (Cliente)', + 'allow_inbound_email_tickets_external_help' => 'Permitir que clientes criem novos Tickets por email', + 'include_in_filter' => 'Incluir no filtro', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', - 'compare' => 'Compare', - 'hosted_login' => 'Hosted Login', - 'selfhost_login' => 'Selfhost Login', - 'google_login' => 'Google Login', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', - 'legacy_mobile_app' => 'legacy mobile app', - 'today' => 'Today', - 'current' => 'Current', - 'previous' => 'Previous', - 'current_period' => 'Current Period', - 'comparison_period' => 'Comparison Period', - 'previous_period' => 'Previous Period', - 'previous_year' => 'Previous Year', - 'compare_to' => 'Compare to', + 'compare' => 'Comparar', + 'hosted_login' => 'Login Hospedado', + 'selfhost_login' => 'Login Auto-Hospedado', + 'google_login' => 'Login via Google', + 'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos dando suporte ao', + 'legacy_mobile_app' => 'App móvel legado', + 'today' => 'Hoje', + 'current' => 'Atual', + 'previous' => 'Anterior', + 'current_period' => 'Período Atual', + 'comparison_period' => 'Período de Comparação', + 'previous_period' => 'Período Anterior', + 'previous_year' => 'Ano Anterior', + 'compare_to' => 'Comparar com', 'last_week' => 'Última Semana', - 'clone_to_invoice' => 'Clonar Fatura', - 'clone_to_quote' => 'Clone to Quote', - 'convert' => 'Convert', - 'last7_days' => 'Last 7 Days', - 'last30_days' => 'Last 30 Days', - 'custom_js' => 'Custom JS', - 'adjust_fee_percent_help' => 'Adjust percent to account for fee', - 'show_product_notes' => 'Show product details', - 'show_product_notes_help' => 'Include the description and cost in the product dropdown', - 'important' => 'Important', - 'thank_you_for_using_our_app' => 'Thank you for using our app!', - 'if_you_like_it' => 'If you like it please', - 'to_rate_it' => 'to rate it.', - 'average' => 'Average', - 'unapproved' => 'Unapproved', - 'authenticate_to_change_setting' => 'Please authenticate to change this setting', - 'locked' => 'Locked', - 'authenticate' => 'Authenticate', - 'please_authenticate' => 'Please authenticate', - 'biometric_authentication' => 'Biometric Authentication', - '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', + 'clone_to_invoice' => 'Clonar para Fatura', + 'clone_to_quote' => 'Clonar ao Orçamento', + 'convert' => 'Converter', + 'last7_days' => 'Últimos 7 Dias', + 'last30_days' => 'Últimos 30 Dias', + 'custom_js' => 'JS Personalizado', + 'adjust_fee_percent_help' => 'Ajustar o percentual de taxa a contabilizar', + 'show_product_notes' => 'Exibir detalhes do produto', + 'show_product_notes_help' => 'Incluir a descrição e custo na caixa de seleção do produto', + 'important' => 'Importante', + 'thank_you_for_using_our_app' => 'Obrigado por usar nosso app!', + 'if_you_like_it' => 'Se você desejar por favor', + 'to_rate_it' => 'para dar uma nota.', + 'average' => 'Médio', + 'unapproved' => 'Não Aprovado', + 'authenticate_to_change_setting' => 'Por favor autentique-se para modificar esta configuração', + 'locked' => 'Travado', + 'authenticate' => 'Autenticar', + 'please_authenticate' => 'Por favor autentique-se', + 'biometric_authentication' => 'Autenticação Biométrica', + 'auto_start_tasks' => 'Iniciar Tarefas Automaticamente', + 'budgeted' => 'Orçado', + 'please_enter_a_name' => 'Por favor digite um nome', + 'click_plus_to_add_time' => 'Clique + para adicionar tempo', 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', - 'failed_to_find_record' => 'Failed to find record', + 'password_is_too_short' => 'A senha é muito curta', + 'failed_to_find_record' => 'Falha ao procurar registro', ); diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 9d6f4b12cc..ae6ef1c44f 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 8592ff9ed5..c8c95ad79f 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -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' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', '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 line item taxes inline', '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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index f54de92234..48cd92b5a7 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -71,7 +71,7 @@ $LANG = array( 'enable_invoice_tax' => 'Omogoči specificiranje davka na računu', 'enable_line_item_tax' => 'Omogoči specificiranje davka na postavki', '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' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_help' => '

    Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno.

    +

    Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.

    +

    Primer dinamičnih spremenljivk računa:

    ', - '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 potrjenem predračunom', + 'email_approved' => 'Pošlji e-pošto ob potrjenem 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 rok plačila.', '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' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'customize_help' => '

    Uporabljamo :pdfmake_link, da deklarativno definiramo oblike računov. Pdfmake :playground_link je odličen način za ogled knjižnice v akciji.

    +

    Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.

    ', + '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)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', + 'bot_get_email' => 'Živjo! (wave)
    Hvala za preizkus Invoice Ninja Bot-a.
    Za uporabo je potreben brezplačen račun.
    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.
    ', '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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index 223629f644..1bf5dab8a8 100644 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/sr_RS/texts.php b/resources/lang/sr_RS/texts.php index 6679ad1854..b0785f417b 100644 --- a/resources/lang/sr_RS/texts.php +++ b/resources/lang/sr_RS/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index dd11a7ec7e..3777e08e88 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index afb92358a7..1b4da300cb 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -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
    ปิดการใช้งานนี้เพื่อปรับปรุงประสิทธิภาพเมื่อแก้ไขใบแจ้งหนี้.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    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.
    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.
    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', diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 7abbbae0c9..adb01e81d8 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -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' => 'fatura bazında vergi seçeneğini etkinleştir', - 'enable_line_item_tax' => 'kalem bazında vergi seçeneğini etkinleştir', + 'enable_invoice_tax' => 'Fatura bazında vergi seçeneğini etkinleştir', + 'enable_line_item_tax' => 'Kalem bazında vergi 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' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    - ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_help' => '

    Müşteriye aynı faturayı haftalık, ayda iki kez, aylık, üç aylık (çeyreklik) ya da yıllık tekrarlarla otomatik olarak gönderin.

    +

    Devingen tarih birimleri için :MONTH, :QUARTER ya da :YEAR ifadelerini kullanın. Matematiksel ifadeler de geçerlidir, örneğin :MONTH-1.

    +

    Devingen Fatura değişkenlerine örnekler:

    +', + '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 e-posta imzası 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.
    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.
    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.
    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.
    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', diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php index e5c25011a9..19655472c2 100644 --- a/resources/lang/zh_TW/texts.php +++ b/resources/lang/zh_TW/texts.php @@ -8,17 +8,17 @@ $LANG = array( 'work_phone' => '電話', 'address' => '地址', 'address1' => '街道', - 'address2' => '公寓／套房', + 'address2' => '大樓/套房', 'city' => '城市', - 'state' => '州／省', + 'state' => '州/省', 'postal_code' => '郵遞區號', 'country_id' => '國家', - 'contacts' => '通聯資料', - 'first_name' => '名', - 'last_name' => '姓', + 'contacts' => '聯絡人', + 'first_name' => '名字', + 'last_name' => '姓氏', 'phone' => '電話', 'email' => '電子郵件', - 'additional_info' => '補充資訊', + 'additional_info' => '更多資訊', 'payment_terms' => '付款條件', 'currency_id' => '貨幣', 'size_id' => '公司規模', @@ -32,36 +32,36 @@ $LANG = array( 'invoice_number_short' => '發票 #', 'po_number' => '郵遞區號', 'po_number_short' => '郵遞區號 #', - 'frequency_id' => '多久一次', + 'frequency_id' => '頻率', 'discount' => '折扣', 'taxes' => '各類稅金', 'tax' => '稅', 'item' => '品項', 'description' => '描述', - 'unit_cost' => '單位價格', + 'unit_cost' => '單位成本', 'quantity' => '數量', - 'line_total' => '總價', + 'line_total' => '總計', 'subtotal' => '小計', 'paid_to_date' => '已付', - 'balance_due' => '應付餘額', + 'balance_due' => '到期餘額', 'invoice_design_id' => '設計', - 'terms' => '條件', + 'terms' => '條款', 'your_invoice' => '您的發票', 'remove_contact' => '移除聯絡資料', 'add_contact' => '新增聯絡資料', 'create_new_client' => '新增客戶', - 'edit_client_details' => '編輯詳細的客戶資料', + 'edit_client_details' => '編輯客戶詳細資料', 'enable' => '啟用', 'learn_more' => '瞭解更多', 'manage_rates' => '管理率', - 'note_to_client' => '管理率', - 'invoice_terms' => '發票之契約條款', + 'note_to_client' => '給客戶的註記', + 'invoice_terms' => '發票之條款', 'save_as_default_terms' => '儲存為預設品項', - 'download_pdf' => '下載PDF', - 'pay_now' => '現在付款', + 'download_pdf' => '下載 PDF', + 'pay_now' => '立即付款', 'save_invoice' => '儲存發票', - 'clone_invoice' => '複製至發票', - 'archive_invoice' => '將發票歸檔', + 'clone_invoice' => '再製至發票', + 'archive_invoice' => '歸檔發票資料', 'delete_invoice' => '刪除發票', 'email_invoice' => '以電子郵件寄送發票', 'enter_payment' => '輸入付款紀錄', @@ -70,64 +70,64 @@ $LANG = array( 'settings' => '設定', 'enable_invoice_tax' => '啟用註明印花稅', 'enable_line_item_tax' => '啟用註明各品項稅額', - 'dashboard' => '概覽', - 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', + 'dashboard' => '儀表板', + 'dashboard_totals_in_all_currencies_help' => '注意: 加入名為「:name」的 :link，以使用單一基礎貨幣顯示總計。', 'clients' => '客戶', 'invoices' => '發票', 'payments' => '付款', 'credits' => '貸款', - 'history' => '歷史紀錄', + 'history' => '歷程紀錄', 'search' => '搜尋', - 'sign_up' => '登錄', + 'sign_up' => '登入', 'guest' => '訪客', 'company_details' => '公司之詳細資料', 'online_payments' => '線上付款', 'notifications' => '注意事項', - 'import_export' => '輸出／輸入', - 'done' => '作業完畢', + 'import_export' => '匯入 | 匯出', + 'done' => '完成', 'save' => '儲存', - 'create' => '創建', - 'upload' => '上載', + 'create' => '建立', + 'upload' => '上傳', 'import' => '匯入', 'download' => '下載', 'cancel' => '取消', 'close' => '關閉', - 'provide_email' => '請提供正確的電子郵件地址', - 'powered_by' => 'Powered by', + 'provide_email' => '請提供有效的電子郵件地址', + 'powered_by' => '技術提供', 'no_items' => '無品項', 'recurring_invoices' => '週期性發票', - 'recurring_help' => '

    每週、每半個月、每月、每季或每年寄送同一發票給客戶們。

    -

    使用 :MONTH, :QUARTER or :YEAR 作為日期變數. 亦可用基本算數, 例如：MONTH-1.

    -

    動態的發票變數之範例 ：

    + 'recurring_help' => '

    每週、每兩個月、每月、每季度或每年自動向客戶發送相同的發票。

    +

    使用 :MONTH, :QUARTER 或 :YEAR 作為動態日期。 基本數學也很管用, 例如: :MONTH-1。

    +

    動態發票變數範例:

    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => '週期性報價單', 'in_total_revenue' => '總收入', - 'billed_client' => '已開立帳單之客戶', - 'billed_clients' => '所有已開立帳單之客戶', - 'active_client' => '維持來往的客戶', - 'active_clients' => '所有維持來往的客戶', - 'invoices_past_due' => '逾期未付的發票', + 'billed_client' => '客戶帳單', + 'billed_clients' => '客戶帳單', + 'active_client' => '活躍客戶', + 'active_clients' => '活躍客戶', + 'invoices_past_due' => '發票過去到期', 'upcoming_invoices' => '即將到期的發票', 'average_invoice' => '平均銷售額', 'archive' => '歸檔', 'delete' => '刪除', - 'archive_client' => '將客戶資料歸檔', - 'delete_client' => '刪除客戶資料', - 'archive_payment' => '將付款紀錄歸檔', + 'archive_client' => '歸檔客戶', + 'delete_client' => '刪除客戶', + 'archive_payment' => '歸檔付款資料', 'delete_payment' => '刪除付款紀錄', - 'archive_credit' => '將貸款資料歸檔', - 'delete_credit' => '刪除', + 'archive_credit' => '歸檔貸款資料', + 'delete_credit' => '刪除貸款資料', 'show_archived_deleted' => '顯示歸檔的／刪除的資料', - 'filter' => '過濾', + 'filter' => '篩選器', 'new_client' => '新客戶', 'new_invoice' => '新發票', 'new_payment' => '輸入付款記錄', - 'new_credit' => '輸入貸款記錄', - 'contact' => '聯絡', + 'new_credit' => '輸入貸款資料', + 'contact' => '聯絡人', 'date_created' => '資料建立日期', 'last_login' => '上一次登入', 'balance' => '差額', @@ -135,6 +135,7 @@ $LANG = array( 'status' => '狀態', 'invoice_total' => '發票總額', 'frequency' => '頻率', + 'range' => 'Range', 'start_date' => '開始日期', 'end_date' => '結束日期', 'transaction_reference' => '轉帳資料', @@ -146,7 +147,7 @@ $LANG = array( 'credit_date' => '貸款日期', 'empty_table' => '資料表中無此資料', 'select' => '選擇', - 'edit_client' => '編輯客戶資料', + 'edit_client' => '編輯客戶', 'edit_invoice' => '編輯發票', 'create_invoice' => '建立發票', 'enter_credit' => '輸入貸款資料', @@ -165,11 +166,11 @@ $LANG = array( 'language_id' => '語言', 'timezone_id' => '時區', 'date_format_id' => '日期格式', - 'datetime_format_id' => '日期／時間格式', + 'datetime_format_id' => '日期/時間格式', 'users' => '使用者', - 'localization' => '地點', + 'localization' => '本地化', 'remove_logo' => '移除標誌', - 'logo_help' => '支援格式：JPEG, GIF and PNG', + 'logo_help' => '支援格式: JPEG, GIF 和 PNG', 'payment_gateway' => '付款閘道', 'gateway_id' => '閘道', 'email_notifications' => '以電子郵件通知', @@ -177,107 +178,106 @@ $LANG = array( 'email_viewed' => '當發票已被查看後，以電子郵件通知我', 'email_paid' => '當發票款項付清後，以電子郵件通知我', 'site_updates' => '網站更新', - 'custom_messages' => '客戶訊息', + 'custom_messages' => '自訂訊息', 'default_email_footer' => '設定預設電子郵件簽署', 'select_file' => '請選擇一個檔案', 'first_row_headers' => '使用第一列作為標題列', - 'column' => '行', + 'column' => '欄', 'sample' => '樣本', 'import_to' => '匯入至', - 'client_will_create' => '客戶資料將被建立', - 'clients_will_create' => '多筆客戶資料將被建立', + 'client_will_create' => '將建立客戶', + 'clients_will_create' => '將建立客戶', 'email_settings' => '電子郵件設定', - 'client_view_styling' => '供客戶閱覽的樣式', - 'pdf_email_attachment' => '附加PDF檔案', + 'client_view_styling' => '客戶檢視樣式', + 'pdf_email_attachment' => '附加 PDF 檔案', 'custom_css' => '自訂樣式表', 'import_clients' => '匯入客戶資料', - 'csv_file' => 'CSV檔案', + 'csv_file' => 'CSV 檔案', 'export_clients' => '匯出客戶資料', - 'created_client' => '新增完成的客戶資料', - 'created_clients' => '新增完成的 :count 筆客戶資料 (複數)', + 'created_client' => '建立客戶資料成功', + 'created_clients' => '建立 :count 筆客戶資料成功', 'updated_settings' => '已更新完成的設定', - 'removed_logo' => '已移除的標誌', - 'sent_message' => '已成功寄出的訊息', - 'invoice_error' => '請確認是否選擇一筆客戶資料，並更正任何可能存在的錯誤', - 'limit_clients' => '抱歉，這樣將會超過 :count 筆客戶資料的限制', + 'removed_logo' => '移除標誌成功', + 'sent_message' => '寄出訊息成功', + 'invoice_error' => '請確認選取一個客戶並更正任何錯誤', + 'limit_clients' => '抱歉，這將超過 :count 個客戶的限制', 'payment_error' => '您的付款處理過程有誤。請稍後重試。', - 'registration_required' => '欲以電子郵件寄送發票，請先登錄 ', - 'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函', - 'updated_client' => '完成更新之客戶資料', - 'created_client' => '新增完成的客戶資料', - 'archived_client' => '完成儲存歸檔的客戶資料', - 'archived_clients' => '儲存歸檔完成 :count 筆客戶資料', - 'deleted_client' => '刪除完畢的客戶資料', - 'deleted_clients' => '刪除完畢 :count 筆客戶資料', - 'updated_invoice' => '完成更新的發票', + 'registration_required' => '請登入以使用電子郵件傳送發票', + 'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。', + 'updated_client' => '更新客戶資料成功', + 'created_client' => '建立客戶資料成功', + 'archived_client' => '歸檔客戶資料成功', + 'archived_clients' => '歸檔 :count 個客戶資料成功', + 'deleted_client' => '刪除客戶資料成功', + 'deleted_clients' => '刪除 :count 筆客戶資料成功', + 'updated_invoice' => '更新發票成功', 'created_invoice' => '製作完成的發票', 'cloned_invoice' => '完成複製的發票', 'emailed_invoice' => '完成寄送的發票', 'and_created_client' => '並建立客戶資料', - 'archived_invoice' => '完成歸檔的發票', - 'archived_invoices' => '完成歸檔 :count 份發票', - 'deleted_invoice' => '已刪除完畢的發票', - 'deleted_invoices' => '已刪除完畢 :count 份發票', + 'archived_invoice' => '歸檔發票資料成功', + 'archived_invoices' => '歸檔 :count 筆發票資料成功', + 'deleted_invoice' => '刪除發票成功', + 'deleted_invoices' => '刪除 :count 筆發票成功', 'created_payment' => '已建立完成的付款資料', - 'created_payments' => '建立完成 :count 筆付款資料 (複數)', - 'archived_payment' => '完成歸檔的付款資料', - 'archived_payments' => '完成儲存歸檔:count 筆付款資料', - 'deleted_payment' => '刪除完畢的付款資料', - 'deleted_payments' => '刪除完畢 :count 筆付款資料', + 'created_payments' => '建立 :count 筆付款成功', + 'archived_payment' => '歸檔付款資料成功', + 'archived_payments' => '歸檔 :count 筆付款資料成功', + 'deleted_payment' => '刪除付款資料成功', + 'deleted_payments' => '刪除 :count 筆付款資料成功', 'applied_payment' => '完成套用的付款資料', - 'created_credit' => '已建立完成的貸款資料', - 'archived_credit' => '完成歸檔的貸款資料', - 'archived_credits' => '儲存歸檔完成 :count 筆貸款資料', - 'deleted_credit' => '刪除完畢的貸款資料', - 'deleted_credits' => '刪除完畢 :count 筆貸款資料', - 'imported_file' => '順利載入的檔案', - 'updated_vendor' => '完成更新之供應商資料', - 'created_vendor' => '建立完畢的供應商資料', - 'archived_vendor' => '歸檔完畢的供應商資料', - 'archived_vendors' => '歸檔完畢的 :count 筆供應商資料', - 'deleted_vendor' => '刪除完畢的供應商資料', - 'deleted_vendors' => '刪除完畢的 :count 筆供應商資料', - 'confirmation_subject' => '確認在發票忍者的帳號', + 'created_credit' => '建立貸款資料完成', + 'archived_credit' => '歸檔貸款資料成功', + 'archived_credits' => '歸檔 :count 筆貸款資料成功', + 'deleted_credit' => '刪除貸款資料成功', + 'deleted_credits' => '刪除 :count 筆貸款資料成功', + 'imported_file' => '匯入檔案成功', + 'updated_vendor' => '更新供應商資料成功', + 'created_vendor' => '建立供應商資料成功', + 'archived_vendor' => '歸檔供應商資料成功', + 'archived_vendors' => '歸檔 :count 筆供應商資料成功', + 'deleted_vendor' => '刪除供應商成功', + 'deleted_vendors' => '刪除 :count 筆供應商成功', + 'confirmation_subject' => '確認在 Invoice Ninja 的帳號', 'confirmation_header' => '確認帳號', - 'confirmation_message' => '請利用以下連結來確認您的帳號', - 'invoice_subject' => ':account 名下的第 :number 筆新發票', - 'invoice_message' => '欲查看您這筆金額 :amount的發票，請點擊以下連結', + 'confirmation_message' => '請存取以下連結來確認您的帳號。', + 'invoice_subject' => ':account 帳戶下的第 :number 筆新發票', + 'invoice_message' => '若要檢視您的 :amount 之發票，按一下以下連結。', 'payment_subject' => '收到的付款', - 'payment_message' => '感謝您支付 :amount元。', - 'email_salutation' => '親愛的 :name，', + 'payment_message' => '感謝您支付 :amount 元。', + 'email_salutation' => ':name 您好，', 'email_signature' => '向您致意，', - 'email_from' => '發票忍者團隊', - 'invoice_link_message' => '欲查看此發票，請點選以下連結：', + 'email_from' => 'Invoice Ninja 團隊', + 'invoice_link_message' => '若要檢視此發票，按一下以下連結:', 'notification_invoice_paid_subject' => '發票 :invoice 已由 :client付款', 'notification_invoice_sent_subject' => '發票 :invoice 已寄送給 :client', 'notification_invoice_viewed_subject' => ':client已閱覽了發票 :invoice', - 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice. -客戶:client 已為 發票 :invoice支付 :amount。', - 'notification_invoice_sent' => '金額為 :amount 的發票 :invoice 已用電子郵件寄送給以下客戶 :client。', - 'notification_invoice_viewed' => '以下客戶 :client 已閱覽金額為 :amount 的發票 :invoice。', - 'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼：', + 'notification_invoice_paid' => '客戶 :client 對發票 :invoice 支付 :amount 的金額。', + 'notification_invoice_sent' => '以下客戶 :client 透過電子郵件傳送 :amount 的發票 :invoice。', + 'notification_invoice_viewed' => '以下客戶 :client 檢視 :amount 的發票 :invoice。', + 'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼:', 'secure_payment' => '安全付款', 'card_number' => '卡號', 'expiration_month' => '效期月份', 'expiration_year' => '效期年份', 'cvv' => '信用卡認證編號', 'logout' => '登出', - 'sign_up_to_save' => '登錄，以便儲存您的工作', + 'sign_up_to_save' => '登入，以便儲存您的工作', 'agree_to_terms' => '我同意 :terms', 'terms_of_service' => '服務條款', 'email_taken' => '這個電子郵件地址已經註冊了', 'working' => '工作中', 'success' => '完成', - 'success_message' => '您已註冊成功！請使用帳戶確認函中的連結驗證您的電子郵件地址。', - 'erase_data' => '您的帳號尚未登記，這將使您的資料被永久刪除。', + 'success_message' => '您已註冊成功! 請使用帳戶確認函中的連結驗證您的電子郵件地址。', + 'erase_data' => '您的帳號未註冊，這將使您的資料永久刪除。', 'password' => '密碼', - 'pro_plan_product' => '專業版', - 'pro_plan_success' => '感謝您使用發票忍者的專業版！

     
    + 'pro_plan_product' => '專業版方案', + 'pro_plan_success' => '感謝您使用 Invoice Ninja 的專業版!

     
    下一步

    一份待付的發票已寄送到您的帳號所使用的電子郵件地址 欲啟用專業版所有的厲害功能，請依循發票上的指示付款，以使用為期一年的專業級發票開立作業。

    - 無法找到發票？需要進一步的協助？我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com', + 無法找到發票？需要進一步的協助? 我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com', 'unsaved_changes' => '您有尚未儲存的修改', - 'custom_fields' => '客戶自訂的欄位', + 'custom_fields' => '自訂欄位', 'company_fields' => '公司欄位', 'client_fields' => '客戶欄位', 'field_label' => '標籤欄位', @@ -287,25 +287,25 @@ $LANG = array( 'view_as_recipient' => '以收件匣模式檢視', 'product_library' => '產品資料庫', 'product' => '產品', - 'products' => '各項產品', + 'products' => '產品', 'fill_products' => '自動填入之產品項目', - 'fill_products_help' => '選擇產品後會自動填入描述與價格', + 'fill_products_help' => '選擇產品將自動填寫描述和成本', 'update_products' => '自動更新產品', 'update_products_help' => '更新發票時會自動 更新產品資料庫', - 'create_product' => '新增產品', + 'create_product' => '加入產品', 'edit_product' => '編輯產品資料', - 'archive_product' => '儲存產品資料', + 'archive_product' => '歸檔產品資料', 'updated_product' => '成功更新的產品資料', 'created_product' => '成功建立的產品資料', - 'archived_product' => '成功存檔的產品資料', - 'pro_plan_custom_fields' => ':link 採用專業版，即可使用自訂欄位', + 'archived_product' => '歸檔產品資料成功', + 'pro_plan_custom_fields' => ':link 來加入專業版，以啟用自訂欄位', 'advanced_settings' => '進階設定', - 'pro_plan_advanced_settings' => ':link 採用專業版，即可使用進階設定', + 'pro_plan_advanced_settings' => ':link 來加入專業版，以啟用進階設定', 'invoice_design' => '發票設計', - 'specify_colors' => '選擇顏色', - 'specify_colors_label' => '選擇發票所使用的顏色', + 'specify_colors' => '指定色彩', + 'specify_colors_label' => '選擇發票中使用的色彩', 'chart_builder' => '圖表製作', - 'ninja_email_footer' => '由 :site 製作 | 製作。寄送。收款。', + 'ninja_email_footer' => '由 :site 建立 | 建立、寄送、收款。', 'go_pro' => '採用專業版', 'quote' => '報價單', 'quotes' => '報價單', @@ -315,35 +315,35 @@ $LANG = array( 'quote_total' => '報價單總計', 'your_quote' => '您的報價單', 'total' => '總計', - 'clone' => '複製', + 'clone' => '再製', 'new_quote' => '新報價單', 'create_quote' => '建立報價單', 'edit_quote' => '編輯報價單', - 'archive_quote' => '將報價單歸檔', + 'archive_quote' => '歸檔報價單', 'delete_quote' => '刪除報價單', 'save_quote' => '儲存報價單', 'email_quote' => '以電子郵件傳送報價單', - 'clone_quote' => '複製到報價單', + 'clone_quote' => '再製到報價單', 'convert_to_invoice' => '轉換至發票', - 'view_invoice' => '觀看發票', - 'view_client' => '查看客戶資料', - 'view_quote' => '查看報價單', - 'updated_quote' => '報價單更新完成', - 'created_quote' => '報價單建立完成', - 'cloned_quote' => '報價單複製完成', - 'emailed_quote' => '報價單寄送完成', - 'archived_quote' => '報價單存檔完成', - 'archived_quotes' => '完成存檔 :count 份報價單', - 'deleted_quote' => '報價單刪除完成', - 'deleted_quotes' => '成功刪除 :count 份報價單', - 'converted_to_invoice' => '成功地將報價單轉為發票', + 'view_invoice' => '檢視發票', + 'view_client' => '檢視客戶資料', + 'view_quote' => '檢視報價單', + 'updated_quote' => '報價單更新成功', + 'created_quote' => '報價單建立成功', + 'cloned_quote' => '報價單複製成功', + 'emailed_quote' => '報價單寄送成功', + 'archived_quote' => '歸檔報價單成功', + 'archived_quotes' => '歸檔 :count 份報價單成功', + 'deleted_quote' => '報價單刪除成功', + 'deleted_quotes' => '刪除 :count 筆報價單成功', + 'converted_to_invoice' => '將報價單轉為發票成功', 'quote_subject' => ':account 的第 :number 份新報價單', - 'quote_message' => '欲查看 :amount 之報價單，請點選以下連結。', - 'quote_link_message' => '欲查看您的客戶之報價單，請點選以下連結。', + 'quote_message' => '若要檢視您的 :amount 之報價單，按一下以下連結。', + 'quote_link_message' => '若要檢視您的客戶報價單，按一下以下連結:', 'notification_quote_sent_subject' => '報價單 :invoice 已寄送給 :client', - 'notification_quote_viewed_subject' => ':client已閱覽了報價單 :invoice', - 'notification_quote_sent' => '金額為 :amount 的報價單 :invoice 已用電子郵件寄送給客戶 :client ', - 'notification_quote_viewed' => '以下客戶 :client 已閱覽金額為 :amount 的報價單 :invoice。', + 'notification_quote_viewed_subject' => ':client 已檢視了報價單 :invoice', + 'notification_quote_sent' => '已透過電子郵件傳送 :amount 的報價單 :invoice 給以下客戶 :client 。', + 'notification_quote_viewed' => '以下客戶 :client 檢視 :amount 的報價單 :invoice 。', 'session_expired' => '您本次的連線已超過期限。', 'invoice_fields' => '發票欄位', 'invoice_options' => '發票選項', @@ -353,27 +353,27 @@ $LANG = array( 'user_management' => '管理使用者', 'add_user' => '新增使用者', 'send_invite' => '發送邀請', - 'sent_invite' => '成功寄出邀請函', - 'updated_user' => '成功更新使用者資料', - 'invitation_message' => '您被 :invitor邀請。', + 'sent_invite' => '寄出邀請函成功', + 'updated_user' => '更新使用者資料成功', + 'invitation_message' => '您受到 :invitor 邀請。 ', 'register_to_add_user' => '請登入以新增使用者', 'user_state' => '狀態', 'edit_user' => '編輯使用者', 'delete_user' => '刪除使用者', - 'active' => '進行中的', - 'pending' => '暫停的', + 'active' => '使用中', + 'pending' => '擱置', 'deleted_user' => '成功刪除使用者', 'confirm_email_invoice' => '確定要電郵這發票嗎?', - 'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單？', - 'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票？', - 'confirm_recurring_email_invoice_not_sent' => '您確定您要啟動這項循環？', + 'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單?', + 'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票?', + 'confirm_recurring_email_invoice_not_sent' => '您確定您要啟動這項週期?', 'cancel_account' => '刪除帳戶', - 'cancel_account_message' => '警告：這將永久刪除您的帳戶，而且無法恢復。', + 'cancel_account_message' => '警告: 這將永久刪除您的帳戶，而且無法恢復。', 'go_back' => '返回', 'data_visualizations' => '資料視覺化', 'sample_data' => '顯示的範例日期', 'hide' => '隱藏', - 'new_version_available' => '有 :releases_link 最新的版本可用。您目前使用的是 :user_version 版，最新版是 :latest_version版', + 'new_version_available' => '有 :releases_link 最新的版本可用。您目前使用的是 :user_version 版，最新版是 :latest_version 版', 'invoice_settings' => '發票設定', 'invoice_number_prefix' => '發票號碼之前置符號', 'invoice_number_counter' => '發票號碼計數器', @@ -382,12 +382,12 @@ $LANG = array( 'share_invoice_counter' => '共用發票計數器', 'invoice_issued_to' => '此發票開立給', 'invalid_counter' => '為避免可能發生的衝突，請設定一個報價單或發票的編號前置符號', - 'mark_sent' => '標記為已送出', + 'mark_sent' => '標記已傳送', 'gateway_help_1' => ':link 註冊 Authorize.net。', 'gateway_help_2' => ':link 註冊 Authorize.net。', - 'gateway_help_17' => ':link 取得您的PayPal API 簽署。', + 'gateway_help_17' => ':link 以取得您的 PayPal API 簽署。', 'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在2Checkout的入口網頁的 Account > Site Management in the 2Checkout 設定 :complete_link 作為重新轉向的的網址。', - 'gateway_help_60' => '用以:link 來建立一個 WePay 帳號。', + 'gateway_help_60' => ':link 來建立一個 WePay 帳號。', 'more_designs' => '更多設計', 'more_designs_title' => '更多的發票設計', 'more_designs_cloud_header' => '升級到專業版，以使用更多發票設計', @@ -395,29 +395,29 @@ $LANG = array( 'more_designs_self_host_text' => '', 'buy' => '購買', 'bought_designs' => '已成功地新增額外的設計', - 'sent' => '送出', - 'vat_number' => '加值型營業稅號碼', + 'sent' => '已傳送', + 'vat_number' => '加值稅編號', 'timesheets' => '時間表', 'payment_title' => '輸入您的帳單寄送地址與信用卡資料', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', - 'payment_footer1' => '帳單寄送地址必須與信用卡地址相同', - 'payment_footer2' => '* 請只點選一次「現在付款」——轉帳作業時間可能需要1分鐘。', - 'id_number' => '身份證字號', + 'payment_cvv' => '* 這是您卡片背面的 3-4 位數字', + 'payment_footer1' => '帳單寄送地址必須與信用卡地址相同。', + 'payment_footer2' => '* 請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', + 'id_number' => 'ID 編號', 'white_label_link' => '白牌', 'white_label_header' => '白牌', - 'bought_white_label' => '成功啟動白牌授權', - 'white_labeled' => '已獲准使用白牌', + 'bought_white_label' => '啟用白牌授權成功', + 'white_labeled' => '白牌', 'restore' => '復原', 'restore_invoice' => '復原發票', 'restore_quote' => '復原報價單', - 'restore_client' => '復原客戶資料', + 'restore_client' => '復原客戶', 'restore_credit' => '復原貸款資料', 'restore_payment' => '復原付款資料', - 'restored_invoice' => '成功地復原的發票', - 'restored_quote' => '成功地復原報價單', - 'restored_client' => '成功地復原的客戶資料', - 'restored_payment' => '成功復原的付款資料', - 'restored_credit' => '成功復原的貸款資料', + 'restored_invoice' => '復原發票成功', + 'restored_quote' => '復原報價單成功', + 'restored_client' => '復原客戶資料成功', + 'restored_payment' => '復原付款資料成功', + 'restored_credit' => '復原貸款資料成功', 'reason_for_canceling' => '告訴我們您為什麼離開，幫助我們改善我們的網站。', 'discount_percent' => '百分比', 'discount_amount' => '金額', @@ -425,40 +425,40 @@ $LANG = array( 'quote_history' => '報價單的歷史紀錄', 'current_version' => '目前版本', 'select_version' => '選擇版本', - 'view_history' => '觀看紀錄', + 'view_history' => '檢視歷程紀錄', 'edit_payment' => '編輯付款資料', - 'updated_payment' => '成功更新的付款資料', + 'updated_payment' => '更新付款資料成功', 'deleted' => '已刪除', 'restore_user' => '復原使用者資料', - 'restored_user' => '復原使用者資料', + 'restored_user' => '復原使用者資料成功', 'show_deleted_users' => '顯示已刪除的使用者', - 'email_templates' => '郵件範本', - 'invoice_email' => '發票郵件', + 'email_templates' => '電子郵件樣範本', + 'invoice_email' => '發票電子郵件', 'payment_email' => '付款資料郵件', - 'quote_email' => '估價單郵件', + 'quote_email' => '報價單郵件', 'reset_all' => '重設一切', 'approve' => '同意', 'token_billing_type_id' => '設定帳單的安全代碼', - 'token_billing_help' => '以 WePay, Stripe, Braintree or GoCardless儲存詳細的付款資料。', + 'token_billing_help' => '以 WePay, Stripe, Braintree 或 GoCardless 儲存詳細的付款資料。', 'token_billing_1' => '已停用', 'token_billing_2' => '加入 - 核取方塊顯示，但未選取', 'token_billing_3' => '退出 - 核取方塊顯示且已選取', 'token_billing_4' => '永遠', 'token_billing_checkbox' => '儲存信用卡詳細資料', - 'view_in_gateway' => '在 :gateway檢視', + 'view_in_gateway' => '在 :gateway 檢視', 'use_card_on_file' => '使用登記之信用卡', 'edit_payment_details' => '編輯詳細的付款資料', 'token_billing' => '儲存卡片詳細資料', - 'token_billing_secure' => '資料已安全地由 :link儲存', + 'token_billing_secure' => '資料已安全地由 :link 儲存', 'support' => '支援', - 'contact_information' => '聯絡人資料', - '256_encryption' => '256位元加密', + 'contact_information' => '聯絡人資訊', + '256_encryption' => '256 位元加密', 'amount_due' => '應支付的金額', 'billing_address' => '帳單寄送地址', 'billing_method' => '帳單寄送方式', 'order_overview' => '訂購總覽', - 'match_address' => '*地址必須與信用卡地址一致。', - 'click_once' => '*請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', + 'match_address' => '* 地址必須與信用卡地址一致。', + 'click_once' => '* 請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', 'invoice_footer' => '發票頁尾', 'save_as_default_footer' => '儲存為預設的頁尾', 'token_management' => '管理安全代碼', @@ -466,61 +466,61 @@ $LANG = array( 'add_token' => '新增安全代碼', 'show_deleted_tokens' => '顯示已刪除的安全代碼', 'deleted_token' => '成功刪除安全代碼', - 'created_token' => '成功建立安全代碼', - 'updated_token' => '成功更新安全代碼', + 'created_token' => '安全代碼建立成功', + 'updated_token' => '更新安全代碼成功', 'edit_token' => '編輯安全代碼', 'delete_token' => '刪除安全代碼', 'token' => '安全代碼', 'add_gateway' => '新增閘道', - 'delete_gateway' => '刪除閘道', + 'delete_gateway' => '刪除閘道資料', 'edit_gateway' => '編輯閘道', - 'updated_gateway' => '已成功更新入口', - 'created_gateway' => '已成功建立入口', - 'deleted_gateway' => '已成功刪除入口', + 'updated_gateway' => '更新閘道資料成功', + 'created_gateway' => '建立閘道資料成功', + 'deleted_gateway' => '刪除閘道資料成功', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => '信用卡', 'change_password' => '改變密碼', - 'current_password' => '目前的密碼', + 'current_password' => '目前密碼', 'new_password' => '新密碼', 'confirm_password' => '確認密碼', - 'password_error_incorrect' => '目前的密碼不正確', - 'password_error_invalid' => '這個新密碼不正確', - 'updated_password' => '以成功更新密碼', - 'api_tokens' => 'API的安全代碼', + 'password_error_incorrect' => '目前的密碼不正確。', + 'password_error_invalid' => '這個新密碼無效。', + 'updated_password' => '更新密碼成功', + 'api_tokens' => 'API 的安全代碼', 'users_and_tokens' => '使用者與安全代碼', 'account_login' => '登入帳戶', 'recover_password' => '重設您的密碼', - 'forgot_password' => '忘記您的密碼？', + 'forgot_password' => '忘記您的密碼?', 'email_address' => '電子郵件地址', 'lets_go' => '讓我們開始', 'password_recovery' => '重設密碼', 'send_email' => '寄送電子郵件', 'set_password' => '設定密碼', 'converted' => '已轉換', - 'email_approved' => ' 同意報價單後即以電子郵件通知我', - 'notification_quote_approved_subject' => ':client已同意報價單 :invoice ', - 'notification_quote_approved' => '以下的客戶 :client 同意這份 :amount的報價單 :invoice.', - 'resend_confirmation' => '以電子郵件重寄確認信', + 'email_approved' => '同意報價單後即以電子郵件通知我', + 'notification_quote_approved_subject' => ':client 已同意報價單 :invoice', + 'notification_quote_approved' => '以下客戶 :client 同意 :amount 的報價單 :invoice。', + 'resend_confirmation' => '重寄確認註冊的電子郵件', 'confirmation_resent' => '確認信已用電子郵件寄送', - 'gateway_help_42' => '經由 :link註冊BitPay。
    注意：使用舊版的API金鑰，而非API 的安全代碼。', + 'gateway_help_42' => '經由 :link 註冊 BitPay。
    注意: 使用舊版的 API 金鑰，而非 API 的安全代碼。', 'payment_type_credit_card' => '信用卡', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => '比特幣', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => '知識庫', - 'partial' => '部分付款/保證金', - 'partial_remaining' => ':balance的:partial', + 'partial' => '存款', + 'partial_remaining' => ':balance 的 :partial', 'more_fields' => '較多欄位', 'less_fields' => '較少欄位', 'client_name' => '客戶名稱', - 'pdf_settings' => 'PDF設定', + 'pdf_settings' => 'PDF 設定', 'product_settings' => '產品設定', 'auto_wrap' => '自動換行', - 'duplicate_post' => '警告：上一頁被提交兩次，第二次的提交已被略過。', - 'view_documentation' => '查看說明文件', + 'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。', + 'view_documentation' => '檢視文件', 'app_title' => '免費、開源的線上發票管理程式', - 'app_description' => '發票忍者是一個為消費者建立發票、帳單的免費、開源工具。使用發票忍者，您可輕易地從任何連網裝置建立並寄送美觀的發票。您的客戶可列印您的發票、下載其PDF檔案，甚至在此系統內線上付款給您。', - 'rows' => '行', + 'app_description' => 'Invoice Ninja 是一個為消費者建立發票、帳單的免費、開源工具。 使用Invoice Ninja ，您可輕易地從任何連網裝置建立並寄送美觀的發票。 您的客戶可列印您的發票、下載其 PDF 檔案，甚至在此系統內線上付款給您。', + 'rows' => '列', 'www' => 'www', 'logo' => '標誌', 'subdomain' => '子網域', @@ -528,8 +528,8 @@ $LANG = array( 'charts_and_reports' => '圖表與報告', 'chart' => '圖表', 'report' => '報告', - 'group_by' => '歸納為群組的條件：', - 'paid' => '支付', + 'group_by' => '分組方式', + 'paid' => '已付款', 'enable_report' => '報告', 'enable_chart' => '圖表', 'totals' => '總計', @@ -537,8 +537,8 @@ $LANG = array( 'export' => '匯出', 'documentation' => '文件', 'zapier' => 'Zapier', - 'recurring' => '週期性的', - 'last_invoice_sent' => '上一份發票寄出於', + 'recurring' => '週期性', + 'last_invoice_sent' => '上一份發票寄出於 :date', 'processed_updates' => '已更新成功', 'tasks' => '任務', 'new_task' => '新任務', @@ -546,7 +546,7 @@ $LANG = array( 'created_task' => '成功建立的工作項目', 'updated_task' => '成功更新的工作項目', 'edit_task' => '編輯工作項目', - 'archive_task' => '儲存工作項目', + 'archive_task' => '歸檔任務項目', 'restore_task' => '復原任務', 'delete_task' => '刪除工作項目', 'stop_task' => '停止工作項目', @@ -565,65 +565,65 @@ $LANG = array( 'hours' => '時', 'task_details' => '工作細節', 'duration' => '時間長度', - 'time_log'=> 'Time Log', - 'end_time' => '結束的時間', + 'time_log'=> '時間日誌', + 'end_time' => '結束時間', 'end' => '結束', 'invoiced' => '已開立發票的', 'logged' => '已登入', 'running' => '執行中', - 'task_error_multiple_clients' => '任務不可屬於不同的客戶', + 'task_error_multiple_clients' => '任務不能屬於不同的客戶', 'task_error_running' => '請先停止執行任務', 'task_error_invoiced' => '此任務的發票已開立', - 'restored_task' => '已成功復原任務的資料', - 'archived_task' => '已成功將任務存檔', - 'archived_tasks' => '已成功將 :count 項任務存檔', + 'restored_task' => '復原任務資料', + 'archived_task' => '歸檔任務資料成功', + 'archived_tasks' => '歸檔 :count 項任務成功', 'deleted_task' => '已成功刪除任務', - 'deleted_tasks' => '已成功刪除 :count 項任務', + 'deleted_tasks' => '刪除 :count 項任務成功', 'create_task' => '建立工作項目', - 'stopped_task' => '已成功停止任務', + 'stopped_task' => '停止任務成功', 'invoice_task' => '為任務開立發票', 'invoice_labels' => '發票標籤', 'prefix' => '前置符號', 'counter' => '計數器', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => '從 :link 註冊 Dwolla', + 'gateway_help_43' => ':link 以註冊 Dwolla', 'partial_value' => '必須大於零且小於總額', 'more_actions' => '更多動作', - 'pro_plan_title' => '專業版忍者', - 'pro_plan_call_to_action' => '現在就升級！', - 'pro_plan_feature1' => '建立數量無限的客戶資料', - 'pro_plan_feature2' => '開始使用10種美觀的發票設計', - 'pro_plan_feature3' => '自訂URLs - "YourBrand.InvoiceNinja.com"', + 'pro_plan_title' => 'Ninja 專業版', + 'pro_plan_call_to_action' => '立即升級!', + 'pro_plan_feature1' => '建立無限數量的客戶', + 'pro_plan_feature2' => '開始使用 10 種美觀的發票設計', + 'pro_plan_feature3' => '自訂 URLs - "YourBrand.InvoiceNinja.com"', 'pro_plan_feature4' => '移除 "Created by Invoice Ninja" 字樣', 'pro_plan_feature5' => '多使用者登入 以及 追蹤活動', - 'pro_plan_feature6' => '建立報價單與專業格是的發票', - 'pro_plan_feature7' => '自訂發票的標題與編號欄位', - 'pro_plan_feature8' => '選項：附加PDF檔案於寄送給客戶的電子郵件', - 'resume' => '重來', + 'pro_plan_feature6' => '建立報價單與專業格式的發票', + 'pro_plan_feature7' => '自訂發票欄位標題 & 編號', + 'pro_plan_feature8' => '將 PDF 附加到客戶電子郵件的選項', + 'resume' => '繼續', 'break_duration' => '中斷', 'edit_details' => '編輯詳細資料', 'work' => '工作', 'timezone_unset' => '請 :link 以設定您的時區', - 'click_here' => '點擊此處', - 'email_receipt' => '以電子郵件寄送付款收據給客戶', - 'created_payment_emailed_client' => '已成功建立付款資料且寄送給客戶', + 'click_here' => '按一下此處', + 'email_receipt' => '透過電子郵件傳送付款收據給客戶', + 'created_payment_emailed_client' => '建立付款和透過電子郵件傳送給客戶成功', 'add_company' => '新增公司資料', 'untitled' => '無標題', 'new_company' => '新的公司資料', - 'associated_accounts' => '成功連結的帳戶', - 'unlinked_account' => '成功取消連結的帳戶', + 'associated_accounts' => '連結的帳戶成功', + 'unlinked_account' => '取消連結的帳戶成功', 'login' => '登入', 'or' => '或', 'email_error' => '寄送郵件時發生問題', - 'confirm_recurring_timing' => '注意：郵件已於這個小時開始時寄送。', - 'confirm_recurring_timing_not_sent' => '注意：發票已於這個小時開始時建立。', + 'confirm_recurring_timing' => '注意: 郵件已於這個小時開始時寄送。', + 'confirm_recurring_timing_not_sent' => '注意: 發票已於這個小時開始時建立。', 'payment_terms_help' => '設定預設的 發票日期', 'unlink_account' => '取消帳戶的連結', 'unlink' => '取消連結', 'show_address' => '顯示地址', - 'show_address_help' => '需要客戶提供其送貨地址', + 'show_address_help' => '要求客戶提供其帳單地址', 'update_address' => '更新地址', - 'update_address_help' => '以提供的詳細資料更新客戶地址', + 'update_address_help' => '使用提供的詳細資料更新客戶的地址', 'times' => '時段', 'set_now' => '設定為現在', 'dark_mode' => '黑暗模式', @@ -634,11 +634,11 @@ $LANG = array( 'from' => '從', 'to' => '到', 'font_size' => '字型大小', - 'primary_color' => '第一種顏色', - 'secondary_color' => '第二種顏色', + 'primary_color' => '主要色彩', + 'secondary_color' => '次要色彩', 'customize_design' => '自訂設計', 'content' => '內容', - 'styles' => '格式', + 'styles' => '樣式', 'defaults' => '預設值', 'margins' => '頁緣', 'header' => '頁首', @@ -651,17 +651,17 @@ $LANG = array( 'outstanding' => '未付清的', 'manage_companies' => '處理公司資料', 'total_revenue' => '總收入', - 'current_user' => '目前的使者者', + 'current_user' => '目前使用者', 'new_recurring_invoice' => '新的週期性發票', 'recurring_invoice' => '週期性發票', - 'new_recurring_quote' => 'New Recurring Quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => '新的週期性報價單', + 'recurring_quote' => '週期性報價單', 'recurring_too_soon' => '尚未到建立下一份週期性發票的時候，下一次建立發票的預定日期為 :date', - 'created_by_invoice' => '由 :invoice建立', + 'created_by_invoice' => '由 :invoice 建立', 'primary_user' => '首要的使用者', - 'help' => '幫助', - 'customize_help' => '

    我們使用 :pdfmake_link 來以宣告方式界定發票的設計。PDF製作 :playground_link能清楚呈現程式庫的運作。

    -

    如果您需要釋疑，請在我們的 :forum_link就您的設計發問。

    ', + 'help' => '說明', + 'customize_help' => '

    我們使用 :pdfmake_link 來以宣告方式定義發票的設計。 PDF 製作 :playground_link 能清楚呈現程式庫的運作。

    +

    如果您需要釋疑，請在我們的 :forum_link 就您的設計發問。

    ', 'playground' => '練習場', 'support_forum' => '支援討論區', 'invoice_due_date' => '應付款日期', @@ -672,133 +672,134 @@ $LANG = array( 'invoice_sent' => '已寄出 :count 份發票', 'invoices_sent' => '已寄出 :count 份發票', 'status_draft' => '草稿', - 'status_sent' => '已寄出', - 'status_viewed' => '已閱覽', - 'status_partial' => '入口', + 'status_sent' => '已傳送', + 'status_viewed' => '已檢視', + 'status_partial' => '入口頁面', 'status_paid' => '已付款', - 'status_unpaid' => '未付款的', + 'status_unpaid' => '未付款', 'status_all' => '全部', 'show_line_item_tax' => '顯示 此項目之稅金', 'iframe_url' => '網站', - 'iframe_url_help1' => '將以下數碼複製到您的網站上的一個網頁', - 'iframe_url_help2' => '您可點擊「以收件匣模式檢視」發票來測試這項功能', + 'iframe_url_help1' => '將以下代碼複製到您的網站上的一個網頁。', + 'iframe_url_help2' => '您可按一下發票的「以收件人檢視」來測試這項功能。', 'auto_bill' => '自動帳單', - 'military_time' => '24小時制', + 'military_time' => '24 小時制', 'last_sent' => '最後寄出', 'reminder_emails' => '提醒電郵', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => '範本與提醒', 'subject' => '主旨', 'body' => '內文', - 'first_reminder' => '第一次提醒', + 'first_reminder' => '首次提醒', 'second_reminder' => '第二次提醒', 'third_reminder' => '第三次提醒', 'num_days_reminder' => '應付款日期之天數', - 'reminder_subject' => '提醒函： :account的發票 :invoice', + 'reminder_subject' => '提醒函: :account 的發票 :invoice', 'reset' => '重設', 'invoice_not_found' => '無法提供您所查詢的發票', 'referral_program' => '推薦計劃', 'referral_code' => '推薦的URL', - 'last_sent_on' => '上次寄出於：:date', - 'page_expire' => '此網頁即將逾期，:click_here 以繼續作業', - 'upcoming_quotes' => '近日將處理的報價單', + 'last_sent_on' => '上次寄出於: :date', + 'page_expire' => '此網頁即將逾期，:click_here 以繼續作業', + 'upcoming_quotes' => '即將到期的報價單', 'expired_quotes' => '過期的報價單', - 'sign_up_using' => '註冊，使用', + 'sign_up_using' => '登入，使用', 'invalid_credentials' => '這些憑證不符我們的紀錄', 'show_all_options' => '顯示所有選項', - 'user_details' => '關於使用者的詳細資料', + 'user_details' => '使用者詳細資料', 'oneclick_login' => '已連結的帳戶', - 'disable' => '關閉功能', - 'invoice_quote_number' => '發票與報價單的號碼', + 'disable' => '停用', + 'invoice_quote_number' => '發票與報價單編號', 'invoice_charges' => '發票的額外費用', - 'notification_invoice_bounced' => '我們無法 Invoice :invoice to :contact.', + 'notification_invoice_bounced' => '我們無法遞送發票 :invoice 給 :contact。', 'notification_invoice_bounced_subject' => '無法傳送發票 :invoice', - 'notification_quote_bounced' => '我們無法傳送報價單 :invoice 給 :contact.', - 'notification_quote_bounced_subject' => '無法傳送報價單 :invoice', - 'custom_invoice_link' => '自訂的發票連結', + 'notification_quote_bounced' => '我們無法遞送報價單 :invoice 給 :contact.', + 'notification_quote_bounced_subject' => '無法遞送報價單 :invoice', + 'custom_invoice_link' => '自訂發票連結', 'total_invoiced' => '開立發票總額', 'open_balance' => '未付的餘額', - 'verify_email' => '請用帳號確認電郵中的連結來認證您的電子郵件。', + 'verify_email' => '請用帳號確認電子郵件中的連結來驗證您的電子郵件。', 'basic_settings' => '基本設定', 'pro' => '專業版的', 'gateways' => '付款閘道', - 'next_send_on' => '下次寄出於： :date', + 'next_send_on' => '下次寄出於: :date', 'no_longer_running' => '此發票並未列入排程', 'general_settings' => '一般設定', 'customize' => '自訂', 'oneclick_login_help' => '連結一個帳號，不必密碼即可登入', - 'referral_code_help' => '在網路上分享我們的APP，賺取金錢', + 'referral_code_help' => '在網路上分享我們的 APP，賺取金錢', 'enable_with_stripe' => '啟用 | 需要刪除多餘空格', 'tax_settings' => '稅額設定', 'create_tax_rate' => '新增稅率', 'updated_tax_rate' => '已成功更新稅率', 'created_tax_rate' => '已成功地建立稅率', 'edit_tax_rate' => '編輯稅率', - 'archive_tax_rate' => '儲存稅率', - 'archived_tax_rate' => '已成功地儲存稅率', + 'archive_tax_rate' => '歸檔稅率', + 'archived_tax_rate' => '歸檔稅率資料成功', 'default_tax_rate_id' => '預設稅率', 'tax_rate' => '稅率', - 'recurring_hour' => '循環的發票的時間', + 'recurring_hour' => '週期性小時', 'pattern' => '類型', 'pattern_help_title' => '關於類型的說明', 'pattern_help_1' => '指定一個類型來建立消費者編號', - 'pattern_help_2' => '可用的變數：', + 'pattern_help_2' => '可用的變數:', 'pattern_help_3' => '例如， :example 將會轉換為 :value', 'see_options' => '查看選項', 'invoice_counter' => '發票計數器', 'quote_counter' => '報價單計數器', 'type' => '類型', - 'activity_1' => ':user 建立 :client之客戶資料', - 'activity_2' => ':user 將 :client之客戶資料存檔', + 'activity_1' => ':user 已建立客戶 :client', + 'activity_2' => ':user 已將客戶 :client 歸檔', 'activity_3' => ':user 已刪除客戶 :client', - 'activity_4' => ':user 已建立 :client之客戶資料', + 'activity_4' => ':user 已建立發票 :invoice', 'activity_5' => ':user 已更新發票 :invoice', - 'activity_6' => ':user 已寄送 :invoice 給 :contact', - 'activity_7' => ':contact 已查看e :invoice', - 'activity_8' => ':user 已將 :invoice存檔', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_8' => ':user 已將發票 :invoice 歸檔', 'activity_9' => ':user 已刪除發票 :invoice', - 'activity_10' => ':contact 已輸入 :invoice的付款金額 :payment ', + 'activity_10' => ':contact entered payment :payment for :invoice for :client', 'activity_11' => ':user 已更新付款資料 :payment', - 'activity_12' => ':user 已儲存付款資料 :payment', + 'activity_12' => ':user 已將付款資料 :payment 歸檔', 'activity_13' => ':user 已刪除付款資料 :payment', - 'activity_14' => ':user 已輸入貸款資料 :credit ', + 'activity_14' => ':user 已輸入貸款資料 :credit', 'activity_15' => ':user 更新貸款 :credit', - 'activity_16' => ':user 已將 :credit 貸款資料存檔', + 'activity_16' => ':user 已將 :credit 貸款資料歸檔', 'activity_17' => ':user 已刪除 :credit 貸款資料', - 'activity_18' => ':user 已建立發票:quote', - 'activity_19' => ':user 已更新發票 :quote', - 'activity_20' => ':user 以將報價單 :quote 以電子郵件寄給 :contact', - 'activity_21' => ':contact 已閱覽報價單 :quote', - 'activity_22' => ':user 已將發票 :quote存檔', + 'activity_18' => ':user 已建立報價單 :quote', + 'activity_19' => ':user 已更新報價單 :quote', + 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_21' => ':contact 已檢視報價單 :quote', + 'activity_22' => ':user 已將報價單 :quote 歸檔', 'activity_23' => ':user 已刪除發票 :quote', 'activity_24' => ':user 已復原報價單 :quote', 'activity_25' => ':user 已復原發票 :invoice', - 'activity_26' => ':user已復原客戶 :client資料', + 'activity_26' => ':user 已復原客戶 :client 資料', 'activity_27' => ':user 已復原付款資料 :payment', 'activity_28' => ':user 已復原 :credit 貸款資料', - 'activity_29' => ':contact 同意報價單 :quote', - 'activity_30' => ':user已建立供應商 :vendor資料', - 'activity_31' => ':user已將供應商 :vendor存檔', - 'activity_32' => ':user已刪除供應商 :vendor', - 'activity_33' => ':user已復原供應商 :vendor', - 'activity_34' => ':user已建立支出 :expense', - 'activity_35' => ':user已將支出 :expense存檔', - 'activity_36' => ':user已刪除支出 :expense', - 'activity_37' => ':user已復原支出 :expense', + 'activity_29' => ':contact approved quote :quote for :client', + 'activity_30' => ':user 已建立供應商 :vendor', + 'activity_31' => ':user 已將供應商 :vendor 歸檔', + 'activity_32' => ':user 已刪除供應商 :vendor', + 'activity_33' => ':user 已復原供應商 :vendor', + 'activity_34' => ':user 已建立支出 :expense', + 'activity_35' => ':user 已將支出 :expense 歸檔', + 'activity_36' => ':user 已刪除支出 :expense', + 'activity_37' => ':user 已復原支出 :expense', 'activity_42' => ':user 已建立任務 :task', - 'activity_43' => ':user 已將任務 :task更新', - 'activity_44' => ':user 已將任務 :task存檔', - 'activity_45' => ':user 已將任務 :task刪除', + 'activity_43' => ':user 已將任務 :task 更新', + 'activity_44' => ':user 已將任務 :task 歸檔', + 'activity_45' => ':user 已刪除任務 :task', 'activity_46' => ':user 已將任務 :task復原', - 'activity_47' => ':user 已將支出 :expense更新', - '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_47' => ':user 已將支出 :expense 更新', + 'activity_48' => ':user 已更新票證 :ticket', + 'activity_49' => ':user 已關閉票證 :ticket', + 'activity_50' => ':user 已合併票證 :ticket', + 'activity_51' => ':user 拆分票證 :ticket', + 'activity_52' => ':contact 已開啟票證 :ticket', + 'activity_53' => ':contact 已重新開啟票證 :ticket', + 'activity_54' => ':user 已重新開啟票證 :ticket', + 'activity_55' => ':contact 已回覆票證 :ticket', + 'activity_56' => ':user 已檢視票證 :ticket', 'payment' => '付款', 'system' => '系統', @@ -808,30 +809,30 @@ $LANG = array( 'default_quote_terms' => '預設的報價單條款', 'default_invoice_terms' => '預設的發票條款', 'default_invoice_footer' => '預設的發票頁尾', - 'quote_footer' => '發票頁尾', + 'quote_footer' => '報價單頁尾', 'free' => '免費', 'quote_is_approved' => '已獲同意', - 'apply_credit' => '使用貸款', + 'apply_credit' => '套用貸款', 'system_settings' => '系統設定', - 'archive_token' => '將安全代碼存檔', - 'archived_token' => '已成功地將安全代碼存檔', - 'archive_user' => '將使用者資料存檔', - 'archived_user' => '已成功存檔的使用者資料', - 'archive_account_gateway' => 'Delete Gateway', - 'archived_account_gateway' => '已成功地儲存閘道資料', - 'archive_recurring_invoice' => '儲存週期性發票', - 'archived_recurring_invoice' => '已成功儲存週期性發票', + 'archive_token' => '歸檔安全代碼', + 'archived_token' => '歸檔安全代碼成功', + 'archive_user' => '歸檔使用者資料', + 'archived_user' => '歸檔使用者資料成功', + 'archive_account_gateway' => '刪除閘道資料', + 'archived_account_gateway' => '歸檔閘道資料成功', + 'archive_recurring_invoice' => '歸檔週期性發票', + 'archived_recurring_invoice' => '歸檔週期性發票成功', 'delete_recurring_invoice' => '刪除週期性發票', - 'deleted_recurring_invoice' => '已成功刪除週期性發票', + 'deleted_recurring_invoice' => '刪除週期性發票成功', 'restore_recurring_invoice' => '復原週期性發票', - 'restored_recurring_invoice' => '已成功復原週期性發票', - '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', - 'archived' => '已存檔的', + 'restored_recurring_invoice' => '復原週期性發票成功', + 'archive_recurring_quote' => '歸檔週期性報價單', + 'archived_recurring_quote' => '歸檔週期性報價單成功', + 'delete_recurring_quote' => '刪除週期性報價單', + 'deleted_recurring_quote' => '刪除週期性報價單成功', + 'restore_recurring_quote' => '復原週期性報價單', + 'restored_recurring_quote' => '還原週期性報價單成功', + 'archived' => '已歸檔', 'untitled_account' => '無名稱的公司', 'before' => '先於', 'after' => '後於', @@ -841,8 +842,8 @@ $LANG = array( 'user' => '使用者', 'country' => '國家', 'include' => '包含', - 'logo_too_large' => '您的標誌大小為 :size,。我們建議您上傳一個小於200KB的圖像檔案以改善PDF的效能', - 'import_freshbooks' => '從FreshBooks匯入', + 'logo_too_large' => '您的標誌大小為 :size，我們建議您上傳一個小於 200KB 的圖片檔案以改善 PDF 的效能', + 'import_freshbooks' => '從 FreshBooks 匯入', 'import_data' => '匯入資料', 'source' => '來源', 'csv' => 'CSV', @@ -851,47 +852,47 @@ $LANG = array( 'task_file' => '任務檔案', 'no_mapper' => '此檔案的格式配置無效', 'invalid_csv_header' => '無效的CSV項目名稱列', - 'client_portal' => '客戶入口', + 'client_portal' => '客戶登入頁面', 'admin' => '管理者', 'disabled' => '已停用', - 'show_archived_users' => '顯示已存檔的使用者資料', - 'notes' => '註', + 'show_archived_users' => '顯示歸檔的使用者資料', + 'notes' => '註記', 'invoice_will_create' => '將會建立發票', 'invoices_will_create' => '將會建立發票', - 'failed_to_import' => '無法載入以下的紀錄，它們已存在或缺少必填的欄位', + 'failed_to_import' => '無法載入以下的紀錄，它們已存在或缺少必填的欄位。', 'publishable_key' => '可公開的金鑰', 'secret_key' => '秘密金鑰', 'missing_publishable_key' => '設定您的Stripe可公開金鑰以優化結帳手續', 'email_design' => '電子郵件的設計', - 'due_by' => 'Due by :date之前須付款', + 'due_by' => ':date之前應付款', 'enable_email_markup' => '啟用網頁標示', - 'enable_email_markup_help' => '將schema.org 網頁標示加入您的電子郵件，以使您的客戶能夠更容易地付款給您。', + 'enable_email_markup_help' => '透過在電子郵件中加入 schema.org 標記，使您的客戶更輕鬆地支付您的費用。', 'template_help_title' => '關於範本的說明', - 'template_help_1' => '可用的變項：', - 'email_design_id' => '電子郵件的樣式', - 'email_design_help' => '使用HTML的呈現方式，讓您的電子郵件看起來更專業。', + 'template_help_1' => '可用的變數:', + 'email_design_id' => '電子郵件樣式', + 'email_design_help' => '使用 HTML 的呈現方式，讓您的電子郵件看起來更專業。', 'plain' => '純文字', 'light' => '淺色', 'dark' => '深色', 'industry_help' => '以此對照小型公司與產業的平均值。', - 'subdomain_help' => '設定子網域或在您的網站上顯示發票', + 'subdomain_help' => '設定子網域或在您的網站上顯示發票。', 'website_help' => '在您自己的網站上的iFrame內顯示發票', - 'invoice_number_help' => '設定一個前置符號或使用自訂型態，以動態地設定發票號碼。', - 'quote_number_help' => '設定一個前置符號或使用自訂型態，以動態地設定發票號碼。', - 'custom_client_fields_helps' => '該欄位的在建立一筆客戶資料時新增欄位，並選擇性地在PDF檔案中顯示其名稱與值。', - 'custom_account_fields_helps' => '增加一組項目名稱與值到PDF的公司詳細資料區', - 'custom_invoice_fields_helps' => '於建立一份發票時增加欄位，且可選擇在PDF檔案顯示欄位名稱與值。', - 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用', - 'token_expired' => '認證用的安全代碼已過期。請再試一遍。', + 'invoice_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定發票號碼。', + 'quote_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定報價單號碼。', + 'custom_client_fields_helps' => '在建立客戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。', + 'custom_account_fields_helps' => '增加一組項目名稱與值到 PDF的 公司詳細資料區。', + 'custom_invoice_fields_helps' => '於建立一份發票時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。', + 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。', + 'token_expired' => '認證用的安全代碼已過期。 請再試一遍。', 'invoice_link' => '發票的連結', - 'button_confirmation_message' => '點擊，以確認您的郵件地址', + 'button_confirmation_message' => '按一下以確認您的郵件地址。', 'confirm' => '確認', - 'email_preferences' => '電子郵件之偏好設定。', - 'created_invoices' => '成功建立 :count 份發票(單數或複數)', + 'email_preferences' => '電子郵件偏好設定', + 'created_invoices' => '建立 :count 筆發票成功', 'next_invoice_number' => '下一個發票號碼是 :number.', 'next_quote_number' => '下一個報價單號碼是 :number.', - 'days_before' => '於此之前的天數：', - 'days_after' => '於此之的天數：', + 'days_before' => '於此之前的天數', + 'days_after' => '於此之後的天數', 'field_due_date' => '應付款日期', 'field_invoice_date' => '發票日期', 'schedule' => '時間表', @@ -903,51 +904,51 @@ $LANG = array( 'new_expense' => '輸入支出', 'enter_expense' => '輸入支出', 'vendors' => '供應商', - 'new_vendor' => '新增供應商資料', - 'payment_terms_net' => '淨額的', + 'new_vendor' => '新供應商', + 'payment_terms_net' => '淨額', 'vendor' => '供應商', - 'edit_vendor' => '編輯供應商資料', - 'archive_vendor' => '儲存供應商資料', - 'delete_vendor' => '刪除供應商資料', - 'view_vendor' => '檢視銷售人員資料', - 'deleted_expense' => '已成功刪除的支出項目', - 'archived_expense' => '已成功儲存的支出項目', - 'deleted_expenses' => '已成功刪除的支出項目', - 'archived_expenses' => '已成功儲存的支出項目', + 'edit_vendor' => '編輯供應商', + 'archive_vendor' => '歸檔供應商', + 'delete_vendor' => '刪除供應商', + 'view_vendor' => '檢視供應商', + 'deleted_expense' => '刪除支出項目成功', + 'archived_expense' => '歸檔支出項目成功', + 'deleted_expenses' => '刪除支出項目成功', + 'archived_expenses' => '歸檔支出項目成功', 'expense_amount' => '支出金額', 'expense_balance' => '支出餘額', 'expense_date' => '支出日期', - 'expense_should_be_invoiced' => '應否為這項支出開立發票？', + 'expense_should_be_invoiced' => '應否為這項支出開立發票?', 'public_notes' => '公開註記', 'invoice_amount' => '發票金額', 'exchange_rate' => '匯率', 'yes' => '是', 'no' => '否', 'should_be_invoiced' => '應為此開立發票', - 'view_expense' => '查看支出 # :expense', + 'view_expense' => '檢視支出 # :expense', 'edit_expense' => '編輯支出', - 'archive_expense' => '儲存支出', + 'archive_expense' => '歸檔支出資料', 'delete_expense' => '刪除支出', 'view_expense_num' => '支出 # :expense', - 'updated_expense' => '已成功更新支出', + 'updated_expense' => '更新支出資料成功', 'created_expense' => '已成功建立支出', 'enter_expense' => '輸入支出', - 'view' => '查看', + 'view' => '檢視', 'restore_expense' => '復原支出資料', 'invoice_expense' => '為支出開立發票', - 'expense_error_multiple_clients' => '支出資料不可屬於不同客戶', + 'expense_error_multiple_clients' => '費用不能屬於不同的客戶', 'expense_error_invoiced' => '已開立發票的支出', 'convert_currency' => '轉換貨幣單位', 'num_days' => '天數', 'create_payment_term' => '建立付款條件', 'edit_payment_terms' => '編輯付款條件', 'edit_payment_term' => '編輯付款條件', - 'archive_payment_term' => '儲存付款條件', + 'archive_payment_term' => '歸檔付款條件', 'recurring_due_dates' => '週期性發票之應付款日期', 'recurring_due_date_help' => '

    為發票自動設定一個應付款日期。

    以月或年為週期而循環產生、且設定的應付款日先於或等於發票建立日在下個月份收款。若應付款日設定為每月第29日或第30日、但當月份並無該日時，應付款日期為該月份的最後一日。

    以星期為週期而循環產生、且應付款日設定為在該星期中的發票建立日的在下一個星期收款。 -

    例如：

    +

    例如:

    ', 'due' => '應付款', - 'next_due_on' => '下次應付款： :date', + 'next_due_on' => '下次應付款: :date', 'use_client_terms' => '使用客戶條款', 'day_of_month' => '每月的 :ordinal 日', 'last_day_of_month' => '月份的最後一日', @@ -970,14 +971,14 @@ $LANG = array( 'thursday' => '星期四', 'friday' => '星期五', 'saturday' => '星期六', - 'header_font_id' => 'Header的字型', - 'body_font_id' => 'Body的字型', - 'color_font_help' => '注意：主要的顏色與字型亦用於客戶入口頁面與自訂的電子郵件樣式設計。', - 'live_preview' => '及時預覽', - 'invalid_mail_config' => '無法寄出郵件，請檢查由建設定是否正確', - 'invoice_message_button' => '欲查看您的 :amount之發票，點擊以下的按鈕。', - 'quote_message_button' => '欲查看您的 :amount之發票報價單，點擊以下的按鈕。', - 'payment_message_button' => '感謝您支付 :amount。', + 'header_font_id' => 'Header 的字型', + 'body_font_id' => 'Body 的字型', + 'color_font_help' => '注意: 主要色彩和字型也用於客戶登入頁面和自訂電子郵件設計。', + 'live_preview' => '即時預覽', + 'invalid_mail_config' => '無法寄出郵件，請檢查郵件設定是否正確。', + 'invoice_message_button' => '若要檢視您的 :amount 之發票，按一下以下按鈕。', + 'quote_message_button' => '若要檢視您的 :amount 之報價單，按一下以下按鈕。', + 'payment_message_button' => '感謝您支付 :amount 元。', 'payment_type_direct_debit' => '直接扣款', 'bank_accounts' => '信用卡與銀行', 'add_bank_account' => '新增銀行帳號', @@ -985,37 +986,37 @@ $LANG = array( 'import_expenses' => '匯入支出資料', 'bank_id' => '銀行', 'integration_type' => '整合模式', - 'updated_bank_account' => '已成功更新銀行帳號', + 'updated_bank_account' => '更新銀行帳號成功', 'edit_bank_account' => '編輯銀行帳號', - 'archive_bank_account' => '儲存銀行帳號', - 'archived_bank_account' => '已成功儲存銀行帳號', + 'archive_bank_account' => '歸檔銀行帳號', + 'archived_bank_account' => '歸檔銀行帳號成功', 'created_bank_account' => '已成功建立銀行帳號', 'validate_bank_account' => '有效的銀行帳號', - 'bank_password_help' => '注意：您的密碼已安全地傳輸，而且絕不會儲存在我們的伺服器。', - 'bank_password_warning' => '警告：您的密碼可能以純文字格式傳輸，建議您啟用HTTPS。', + 'bank_password_help' => '注意: 您的密碼已安全地傳輸，而且絕不會儲存在我們的伺服器。', + 'bank_password_warning' => '警告: 您的密碼可能以純文字格式傳輸，建議您啟用 HTTPS。', 'username' => '使用者名稱', 'account_number' => '帳號號碼', 'account_name' => '帳號名稱', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', - 'status_approved' => '已同意', + 'bank_account_error' => '無法檢索帳戶詳細資訊，請檢查您的認證。', + 'status_approved' => '已核准', 'quote_settings' => '報價單設定', 'auto_convert_quote' => '自動轉換', - 'auto_convert_quote_help' => '客戶同意後即自動將報價單轉換成發票。', + 'auto_convert_quote_help' => '在客戶核准後自動將報價單轉換為發票。', 'validate' => '有效的', 'info' => '資訊', - 'imported_expenses' => '已成功建立 :count_vendors (筆)供應商資料以及and :count_expenses (筆)支出資料。', - 'iframe_url_help3' => '注意：如果您計畫接受信用卡，我們極力建議在您的網站啟用HTTPS。', + 'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料', + 'iframe_url_help3' => '注意: 如果您計畫接受信用卡，我們極力建議在您的網站啟用 HTTPS。', 'expense_error_multiple_currencies' => '支出不可同時使用不同的貨幣。', - 'expense_error_mismatch_currencies' => '客戶的貨幣不符支出項目的貨幣。', + 'expense_error_mismatch_currencies' => '客戶的貨幣與支出貨幣不相符。', 'trello_roadmap' => 'Trello 路徑圖', 'header_footer' => 'Header/Footer', 'first_page' => '第一頁', 'all_pages' => '所有頁面', - 'last_page' => '最後一頁 ', + 'last_page' => '最後一頁', 'all_pages_header' => '顯示頁首於', 'all_pages_footer' => '顯示頁尾於', 'invoice_currency' => '發票使用的貨幣', - 'enable_https' => '我們強烈建議在接收信用卡詳細資料時使用HTTPS', + 'enable_https' => '我們強烈建議在接收信用卡詳細資料時使用 HTTPS。', 'quote_issued_to' => '報價單給', 'show_currency_code' => '貨幣代碼', 'free_year_message' => '您的帳號已免費升級到效期一年的專業版。', @@ -1027,23 +1028,23 @@ $LANG = array( 'overdue' => '逾期未付', - 'white_label_text' => '以 $:price 購買一年份的白牌授權，在發票與客戶的入口介面移除發票忍者的商標。', + 'white_label_text' => '購買一年的白牌授權 $:price，從發票和客戶登入頁面中移除 Invoice Ninja 品牌。', 'user_email_footer' => '欲調整您的電子郵件通知設定。請造訪 :link', - 'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服： :email', + 'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服: :email', 'limit_users' => '抱歉，這將超過 :limit 名使用者的限制', 'more_designs_self_host_header' => '僅用$:price即可取得額外6種發票樣式設計', 'old_browser' => '請使用 :link', 'newer_browser' => '較新的瀏覽器', - 'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的計畫。', - 'bank_accounts_help' => '連結一個銀行帳戶以自動地匯入支出與建立供應商資料。支援美國運通卡與 :link。', - 'us_banks' => '400家以上的美國銀行', + 'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的專案。', + 'bank_accounts_help' => '連接銀行帳戶以自動匯入支出並建立供應商。 支援美國運通和 :link。', + 'us_banks' => '400 家以上的美國銀行', - 'pro_plan_remove_logo' => ':link 使用專業版以移除發票忍者的標誌', - 'pro_plan_remove_logo_link' => '點擊此處', - 'invitation_status_sent' => '已寄出', + 'pro_plan_remove_logo' => ':link 來加入專業版，以移除 Invoice Ninja 標誌', + 'pro_plan_remove_logo_link' => '按一下此處', + 'invitation_status_sent' => '已傳送', 'invitation_status_opened' => '已開啟', - 'invitation_status_viewed' => '已檢閱', - 'email_error_inactive_client' => '無法寄送郵件給註冊未生效之客戶', + 'invitation_status_viewed' => '已檢視', + 'email_error_inactive_client' => '無法將電子郵件傳送到未使用中客戶', 'email_error_inactive_contact' => '無法寄送郵件到註冊未生效之通聯地址', 'email_error_inactive_invoice' => '無法寄送郵件給註冊未生效之發票', 'email_error_inactive_proposal' => '無法寄送郵件到註冊未生效的提案者', @@ -1053,13 +1054,13 @@ $LANG = array( 'navigation' => '導覽', 'list_invoices' => '列出所有發票', - 'list_clients' => '列出所有客戶', + 'list_clients' => '列出客戶', 'list_quotes' => '列出所有報價單', 'list_tasks' => '列出所有任務', 'list_expenses' => '列出所有支出', - 'list_recurring_invoices' => '列出所有週期性發票', + 'list_recurring_invoices' => '列出週期性發票', 'list_payments' => '列出所有付款資料', - 'list_credits' => '列出所有貸款資料', + 'list_credits' => '列出貸款資料', 'tax_name' => '稅名', 'report_settings' => '報告設定', 'search_hotkey' => '快捷鍵為 /', @@ -1069,9 +1070,9 @@ $LANG = array( 'new_tax_rate' => '新稅率', 'invoiced_amount' => '已開立發票之金額', 'invoice_item_fields' => '發票項目欄位', - 'custom_invoice_item_fields_help' => '於建立發票品項時增加欄位，並在PDF檔案顯示欄位名稱與值。', - 'recurring_invoice_number' => '週期性發票編號', - 'recurring_invoice_number_prefix_help' => '為常週期性發票指定附加號碼之前的前置符號', + 'custom_invoice_item_fields_help' => '於建立發票品項時增加欄位，並在 PDF 檔案顯示欄位名稱與值。', + 'recurring_invoice_number' => '週期性編號', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => '用以保護發票的密碼', @@ -1083,27 +1084,27 @@ $LANG = array( 'invalid_card_number' => '這個信用卡號碼不正確。', 'invalid_expiry' => '這個有效日期不正確。', 'invalid_cvv' => 'CVV 不正確。', - 'cost' => '價格', - 'create_invoice_for_sample' => '注意：建立您的第一份發票以在此預覽。', + 'cost' => '成本', + 'create_invoice_for_sample' => '注意: 建立您的第一份發票以在此預覽。', // User Permissions 'owner' => '擁有者', 'administrator' => '管理者', 'administrator_help' => '允許使用者管理所有使用者、改變設定、修改所有紀錄', - 'user_create_all' => '建立客戶資料、發票等等', - 'user_view_all' => '查看客戶資料、發票等等', - 'user_edit_all' => 'Edit all clients, invoices, etc.', + 'user_create_all' => '建立客戶、發票等', + 'user_view_all' => '檢視所有客戶資料、發票等', + 'user_edit_all' => '編輯所有客戶資料、發票等', 'gateway_help_20' => ':link 以註冊 Sage Pay。', 'gateway_help_21' => ':link 以註冊 Sage Pay。', 'partial_due' => '部分應付款', - 'restore_vendor' => '復原供應商資料', - 'restored_vendor' => '已成功復原供應商資料', - 'restored_expense' => '已成功復原支出資料', + 'restore_vendor' => '復原供應商', + 'restored_vendor' => '復原供應商成功', + 'restored_expense' => '復原支出資料成功', 'permissions' => '許可', 'create_all_help' => '允許使用者建立與更改紀錄', 'view_all_help' => '允許使用者查看不是他們所建立的紀錄', 'edit_all_help' => '允許使用者修改不是他們所建立的紀錄', - 'view_payment' => '查看付款資料', + 'view_payment' => '檢視付款資料', 'january' => '一月', 'february' => '二月', @@ -1119,44 +1120,44 @@ $LANG = array( 'december' => '十二月', // Documents - 'documents_header' => '文件：', - 'email_documents_header' => '文件：', - 'email_documents_example_1' => 'Receipt.pdf小工具', - 'email_documents_example_2' => '最後可寄送的.zip', + 'documents_header' => '文件:', + 'email_documents_header' => '文件:', + 'email_documents_example_1' => 'Receipt.pdf 小工具', + 'email_documents_example_2' => '最後可寄送的 .zip', 'quote_documents' => '報價單文件', 'invoice_documents' => '發票文件', - 'expense_documents' => '所有關於支出的文件', + 'expense_documents' => '支出文件', 'invoice_embed_documents' => '嵌入的文件', - 'invoice_embed_documents_help' => '在發票上附加圖像', + 'invoice_embed_documents_help' => '在發票上附加圖片。', 'document_email_attachment' => '附加文件', - 'ubl_email_attachment' => '附加UBL', + 'ubl_email_attachment' => '附加 UBL', 'download_documents' => '下載文件 (:size)', - 'documents_from_expenses' => '從支出：', + 'documents_from_expenses' => '從支出:', 'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳', - 'dropzone_default_message_disabled' => 'Uploads disabled', - 'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能', + 'dropzone_default_message_disabled' => '已停用上傳', + 'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能。', 'dropzone_fallback_text' => '請使用以下的備援表單，像從前那樣上傳您的檔案。', - 'dropzone_file_too_big' => '檔案太大({{filesize}}MiB).。檔案大小的上限： {{maxFilesize}}MiB。', + 'dropzone_file_too_big' => '檔案太大 ({{filesize}}MiB)。 檔案大小的上限: {{maxFilesize}}MiB。', 'dropzone_invalid_file_type' => '您不能上傳這種檔案。', 'dropzone_response_error' => '伺服器回應代碼為 {{statusCode}} 。', 'dropzone_cancel_upload' => '取消上傳', - 'dropzone_cancel_upload_confirmation' => '您確定要取消這次的上傳？', + 'dropzone_cancel_upload_confirmation' => '您確定要取消這次的上傳?', 'dropzone_remove_file' => '移除檔案', 'documents' => '文件', 'document_date' => '文件日期', 'document_size' => '大小', - 'enable_client_portal' => '客戶入口頁面', - 'enable_client_portal_help' => '顯示/隱藏客戶入口頁面', - 'enable_client_portal_dashboard' => '總覽', - 'enable_client_portal_dashboard_help' => '在客戶入口頁面顯示/隱藏總覽頁', + 'enable_client_portal' => '客戶登入頁面', + 'enable_client_portal_help' => '顯示/隱藏客戶登入頁面。', + 'enable_client_portal_dashboard' => '儀表板', + 'enable_client_portal_dashboard_help' => '在客戶登入頁面顯示/隱藏儀表板頁。', // Plans 'account_management' => '帳號管理', 'plan_status' => '訂用的合約狀態', 'plan_upgrade' => '升級', - 'plan_change' => '改變訂用的版本', + 'plan_change' => '改變方案', 'pending_change_to' => '改為', 'plan_changes_to' => ':plan 於 :date', 'plan_term_changes_to' => ':plan (:term) 於 :date', @@ -1164,14 +1165,14 @@ $LANG = array( 'plan' => '資費案', 'expires' => '到期', 'renews' => '更新', - 'plan_expired' => ':plan 訂用的版本已過期', + 'plan_expired' => ':plan 方案已過期', 'trial_expired' => ':plan 版本試用已結束', 'never' => '永不', 'plan_free' => '免費', 'plan_pro' => '專業', 'plan_enterprise' => '企業', - 'plan_white_label' => '自行架設網站（白牌）', - 'plan_free_self_hosted' => '安裝於自己的主機（免費）', + 'plan_white_label' => '自行架設網站 (白牌)', + 'plan_free_self_hosted' => '自行架設網站 (免費)', 'plan_trial' => '試用', 'plan_term' => '條款', 'plan_term_monthly' => '每月', @@ -1187,42 +1188,42 @@ $LANG = array( 'white_label_button' => '白牌', - 'pro_plan_year_description' => '訂用發票忍者專業版一年', - 'pro_plan_month_description' => '訂用發票忍者專業版一個月', + 'pro_plan_year_description' => '訂用 Invoice Ninja 專業版一年方案。', + 'pro_plan_month_description' => '訂用 Invoice Ninja 專業版一個月方案。', 'enterprise_plan_product' => '企業版', - 'enterprise_plan_year_description' => '訂用發票忍者企業版一年', - 'enterprise_plan_month_description' => '訂用發票忍者企業版', - 'plan_credit_product' => '付款餘額', - 'plan_credit_description' => '預付款餘額', - 'plan_pending_monthly' => '將於 :date切換至月租型', + 'enterprise_plan_year_description' => '訂用 Invoice Ninja 企業版一年方案。', + 'enterprise_plan_month_description' => '訂用 Invoice Ninja 企業版一個月方案。', + 'plan_credit_product' => '貸款', + 'plan_credit_description' => '未使用時間的貸款', + 'plan_pending_monthly' => '將於 :date 切換至月租型', 'plan_refunded' => '已發送一筆退款。', - 'live_preview' => '及時預覽', + 'live_preview' => '即時預覽', 'page_size' => '頁面尺寸', 'live_preview_disabled' => '為支援選用的字型，已停用即時預覽', 'invoice_number_padding' => '未定的', 'preview' => '預覽', - 'list_vendors' => '列出賣方', - 'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者', + 'list_vendors' => '列出供應商', + 'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者。', 'enterprise_plan_features' => '企業版進一步支援多使用者與附加檔案， :link 以查看其所有的功能一覽表。', - 'return_to_app' => '返回APP', + 'return_to_app' => '返回 APP', // Payment updates 'refund_payment' => '已退款的支付', - 'refund_max' => '最大值：', + 'refund_max' => '最大值:', 'refund' => '退款', - 'are_you_sure_refund' => '退還所選擇的付款？', - 'status_pending' => '待處理的', + 'are_you_sure_refund' => '退還所選擇的付款?', + 'status_pending' => '擱置', 'status_completed' => '已完成', 'status_failed' => '失敗', - 'status_partially_refunded' => '部分退款的', + 'status_partially_refunded' => '部分退款', 'status_partially_refunded_amount' => '退還 :amount', 'status_refunded' => '退款', 'status_voided' => '已取消', 'refunded_payment' => '已退款的付款', - 'activity_39' => ':user 取消一項 :payment_amount 的付款 :payment', - 'activity_40' => ':user 獲得一筆金額 :payment_amount 付款 :payment的退款 :adjustment', + 'activity_39' => ':user 已取消一項 :payment_amount 的付款 :payment', + 'activity_40' => ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment', 'card_expiration' => '到期: :expires', 'card_creditcardother' => '未知的', @@ -1232,26 +1233,26 @@ $LANG = array( 'card_diners' => '大來卡', 'card_discover' => 'Discover卡', 'card_jcb' => 'JCB卡', - 'card_laser' => 'Laser卡', - 'card_maestro' => 'Maestro卡', + 'card_laser' => 'Laser 卡', + 'card_maestro' => 'Maestro 卡', 'card_mastercard' => '萬事達卡', - 'card_solo' => 'Solo卡', - 'card_switch' => 'Switch卡', + 'card_solo' => 'Solo 卡', + 'card_switch' => 'Switch 卡', 'card_visacard' => 'Visa卡', 'card_ach' => 'ACH', 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', 'enable_ach' => '接受美國銀行轉帳', - 'stripe_ach_help' => '必須以 :link啟用ACH的支援功能。', + 'stripe_ach_help' => '必須以 :link 啟用 ACH 的支援功能。', 'ach_disabled' => '另一個直接扣款的閘道已設定。', 'plaid' => 'Plaid', - 'client_id' => '客戶編號', + 'client_id' => '客戶 Id', 'secret' => '秘密', 'public_key' => '公開金鑰', - 'plaid_optional' => '（選擇性的）', - 'plaid_environment_help' => ' Stripe測試金鑰一旦發送，即可使用Plaid的開發環境 (tartan) 。', + 'plaid_optional' => '(選擇性的)', + 'plaid_environment_help' => 'Stripe 測試金鑰一旦發送，即可使用 Plaid 的開發環境 (tartan)。', 'other_providers' => '其他供應商', 'country_not_supported' => '該國家不受支援。', 'invalid_routing_number' => '此流水號無效。', @@ -1272,35 +1273,35 @@ $LANG = array( 'payment_method_verified' => '已成功完成驗證', 'verification_failed' => '驗證失敗', 'remove_payment_method' => '移除付款方式', - 'confirm_remove_payment_method' => '您是否確定移除這個付款方式？', + 'confirm_remove_payment_method' => '您是否確定移除這個付款方式?', 'remove' => '刪除', 'payment_method_removed' => '已移除的付款方式。', - 'bank_account_verification_help' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。請輸入以下的金額。', + 'bank_account_verification_help' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等 1-2 個工作天才會出現在您的對帳單。請輸入以下的金額。', 'bank_account_verification_next_steps' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。 一旦您收到這兩筆款項，請回到這個付款方式頁面，並點擊帳號旁邊的「完成驗證」。', 'unknown_bank' => '未知的銀行', - 'ach_verification_delay_help' => '您在完成驗證後可使用此帳號。驗證通常需要1-2個工作天。', + 'ach_verification_delay_help' => '您在完成驗證後可使用此帳號。 驗證通常需要 1-2 個工作天。', 'add_credit_card' => '新增信用卡', - 'payment_method_added' => '新增付款方式', + 'payment_method_added' => '新增付款方式。', 'use_for_auto_bill' => '用於自動帳單', 'used_for_auto_bill' => '自動帳單付款方式', 'payment_method_set_as_default' => '設定自動帳單付款方式。', 'activity_41' => ':payment_amount 的付款 (:payment) 失敗', 'webhook_url' => 'Webhook URL', - 'stripe_webhook_help' => '您必須 :link.', - 'stripe_webhook_help_link_text' => '新增此URL為Stripe的終端', - 'gocardless_webhook_help_link_text' => '新增此URL為GoCardless的終端', + 'stripe_webhook_help' => '您必須 :link。', + 'stripe_webhook_help_link_text' => '新增此 URL 為 Stripe 的終端', + 'gocardless_webhook_help_link_text' => '新增此 URL 為 GoCardless 的終端', 'payment_method_error' => '在新增您的付款方式時發生錯誤。請稍後再試。', 'notification_invoice_payment_failed_subject' => '發票 :invoice 之付款失敗', - 'notification_invoice_payment_failed' => '客戶 :client為發票Invoice :invoice 的付款失敗。此項付款被標示為失敗，而 :amount已被計入此客戶的結餘。', + 'notification_invoice_payment_failed' => '客戶:client 支付的款項，發票 :invoice 失敗。 付款已標記為失敗，並且 :amount 已加入到客戶的餘額。', 'link_with_plaid' => '立即將帳號連結Plaid', 'link_manually' => '手動連結', 'secured_by_plaid' => '已受Plaid保障安全', 'plaid_linked_status' => '您在 :bank的銀行帳號', 'add_payment_method' => '新增付款方式', 'account_holder_type' => '帳戶持有人類別', - 'ach_authorization' => '我准許 :company 以後使用我的銀行帳號來處理我的付款，而若有必要，以電子方是存款至我的帳戶以修正錯誤的扣款。我瞭解我隨時可以移除這項付款方式或藉由聯絡 :email來取消這項准許。', - 'ach_authorization_required' => '您必須同意ACH轉帳。', + 'ach_authorization' => '我授權: 公司使用我的銀行帳戶進行未來的付款, 並在必要時以電子方式將我的帳戶記入, 以糾正錯誤的借項。我知道我可以隨時通過刪除付款條件或聯繫: 電子郵件來取消此授權。', + 'ach_authorization_required' => '您必須同意 ACH 轉帳。', 'off' => '關', 'opt_in' => '加入', 'opt_out' => '退出', @@ -1310,52 +1311,52 @@ $LANG = array( 'manage_auto_bill' => '管理自動', 'enabled' => '啟用', 'paypal' => 'PayPal', - 'braintree_enable_paypal' => '透過BrainTree啟用PayPal付款', + 'braintree_enable_paypal' => '透過 BrainTree 啟用 PayPal 付款', 'braintree_paypal_disabled_help' => 'PayPal 閘道正在處理PayPal 付款', - 'braintree_paypal_help' => '您必須也 :link.', + 'braintree_paypal_help' => '您必須也 :link。', 'braintree_paypal_help_link_text' => '將PayPal連結至您的BrainTree帳號', 'token_billing_braintree_paypal' => '儲存付款的詳細資料', - 'add_paypal_account' => '新增PayPal帳戶', + 'add_paypal_account' => '新增 PayPal 帳戶', 'no_payment_method_specified' => '無指定之付款方式', 'chart_type' => '圖表類型', 'format' => '格式', - 'import_ofx' => '載入OFX', - 'ofx_file' => 'OFX檔案', - 'ofx_parse_failed' => '掃描OFX檔案', + 'import_ofx' => '載入 OFX', + 'ofx_file' => 'OFX 檔案', + 'ofx_parse_failed' => '分析 OFX 檔案失敗', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => '以 WePay', + 'sign_up_with_wepay' => '透過 WePay 登入', 'use_another_provider' => '使用另一個供應商', 'company_name' => '公司名稱', - 'wepay_company_name_help' => '這將顯示於客戶的新用卡對帳單。', + 'wepay_company_name_help' => '這將出現在客戶的信用卡帳單上。', 'wepay_description_help' => '這份報告的目的。', 'wepay_tos_agree' => '我同意 :link。', - 'wepay_tos_link_text' => 'WePay之服務條款', + 'wepay_tos_link_text' => 'WePay 之服務條款', 'resend_confirmation_email' => '重寄確認註冊的電子郵件', 'manage_account' => '管理帳號', 'action_required' => '需要執行的動作', 'finish_setup' => '結束設定', 'created_wepay_confirmation_required' => '請檢查您的電子信箱並以WePay確認您的電子郵件地址。', - 'switch_to_wepay' => '切換至WePay', + 'switch_to_wepay' => '切換至 WePay', 'switch' => '切換', 'restore_account_gateway' => '復原閘道', - 'restored_account_gateway' => '已成功復原閘道', + 'restored_account_gateway' => '復原閘道成功', 'united_states' => '美國', 'canada' => '加拿大', 'accept_debit_cards' => '接受簽帳金融卡', 'debit_cards' => '簽帳金融卡', - 'warn_start_date_changed' => '下一份發票將於新的起始日期寄出', - 'warn_start_date_changed_not_sent' => '下一份發票將於新的起始日期建立', + 'warn_start_date_changed' => '下一份發票將於新的起始日期寄出。', + 'warn_start_date_changed_not_sent' => '下一份發票將於新的起始日期建立。', 'original_start_date' => '原來的起始日期', 'new_start_date' => '新的起始日期', 'security' => '安全', 'see_whats_new' => '查看 :version版的更新', 'wait_for_upload' => '請等待檔案上傳結束。', - 'upgrade_for_permissions' => '升級到我們的企業版以獲得許可。', + 'upgrade_for_permissions' => '升級到我們的企業版以獲得權限。', 'enable_second_tax_rate' => '啟用 第二項稅率的設定', 'payment_file' => '付款資料的檔案', 'expense_file' => '支出資料的檔案', @@ -1363,12 +1364,12 @@ $LANG = array( 'import_products' => '匯入產品資料', 'products_will_create' => '將建立產品資料', 'product_key' => '產品', - 'created_products' => '已成功地建立/更新 :count （項）產品資料', - 'export_help' => '若您計畫匯入資料到發票忍者，請使用JSON。
    該檔案包含關於客戶、產品、發票、報價單與付款的資料。', + 'created_products' => '建立/更新 :count (項) 產品資料成功', + 'export_help' => '若您計畫匯入資料到 Invoice Ninja ，請使用JSON。
    該檔案包含關於客戶、產品、發票、報價單與付款的資料。', 'selfhost_export_help' => '
    我們建議使用 mysqldump 來建立一個完整的備份。', 'JSON_file' => 'JSON檔案', - 'view_dashboard' => '查看總覽頁', + 'view_dashboard' => '檢視儀表板', 'client_session_expired' => '連線已超過期限', 'client_session_expired_message' => '您的連線已超過期限。請再次點擊您的電子郵件連結。', @@ -1377,38 +1378,38 @@ $LANG = array( 'auto_bill_payment_method_credit_card' => '信用卡', 'auto_bill_payment_method_paypal' => 'PayPal 帳戶', 'auto_bill_notification_placeholder' => '將於應付款日自動從您登錄的信用卡收取此發票的款項。', - 'payment_settings' => '付款設定。', + 'payment_settings' => '付款設定', 'on_send_date' => '於寄出日', 'on_due_date' => '於應付款日', 'auto_bill_ach_date_help' => '代收代付服務將自動在應付款日收款。', - 'warn_change_auto_bill' => '由於全國自動票據交換所協會的規定，此發票的更改將會使代收代付服務無法自動收款', + 'warn_change_auto_bill' => '由於全國自動票據交換所協會的規定，此發票的更改將會使代收代付服務無法自動收款。', 'bank_account' => '銀行帳戶', - 'payment_processed_through_wepay' => '代收代付服務將以WePay進行', + 'payment_processed_through_wepay' => 'ACH 付款將以 WePay 進行。', 'wepay_payment_tos_agree' => '我同意 WePay 的 :terms 與 :privacy_policy。', 'privacy_policy' => '隱私權政策', - 'wepay_payment_tos_agree_required' => '您必須同意WePay的服務條款與隱私權政策。', - 'ach_email_prompt' => '請輸入您的電子郵件地址：', + 'wepay_payment_tos_agree_required' => '您必須同意 WePay 的服務條款與隱私權政策。', + 'ach_email_prompt' => '請輸入您的電子郵件地址:', 'verification_pending' => '認證作業處理中', 'update_font_cache' => '請強制刷新頁面以更新字型快取。', 'more_options' => '更多選項', 'credit_card' => '信用卡', 'bank_transfer' => '銀行轉帳', - 'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料', + 'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料。', 'use_bank_on_file' => '使用已登記的銀行', 'auto_bill_email_message' => '此發票的款項將會自動地在付款日以登記的付款方式收取。', 'bitcoin' => '比特幣', 'gocardless' => 'GoCardless', - 'added_on' => '新增 : 日期', - 'failed_remove_payment_method' => '未能移除付款方式', + 'added_on' => '新增 :date', + 'failed_remove_payment_method' => '移除付款方式失敗', 'gateway_exists' => '閘道已存在', 'manual_entry' => '手動輸入', 'start_of_week' => '每星期的第一天', // Frequencies - 'freq_inactive' => '停用的', + 'freq_inactive' => '停用', 'freq_daily' => '每天', 'freq_weekly' => '每星期', 'freq_biweekly' => '每兩周', @@ -1422,10 +1423,10 @@ $LANG = array( 'freq_two_years' => '兩年', // Payment types - 'payment_type_Apply Credit' => '使用貸款', + 'payment_type_Apply Credit' => '套用貸款', 'payment_type_Bank Transfer' => '銀行轉帳', 'payment_type_Cash' => '現金', - 'payment_type_Debit' => '支出', + 'payment_type_Debit' => '簽帳卡', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa 卡', 'payment_type_MasterCard' => '萬事達卡', @@ -1433,18 +1434,18 @@ $LANG = array( 'payment_type_Discover Card' => '發現卡', 'payment_type_Diners Card' => '大來卡', 'payment_type_EuroCard' => '歐洲卡', - 'payment_type_Nova' => 'Nova卡', + 'payment_type_Nova' => 'Nova 卡', 'payment_type_Credit Card Other' => '其它信用卡', 'payment_type_PayPal' => 'PayPal', - 'payment_type_Google Wallet' => 'Google錢包', + 'payment_type_Google Wallet' => 'Google 錢包', 'payment_type_Check' => '支票', 'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_UnionPay' => '中國銀聯', 'payment_type_JCB' => 'JCB', - 'payment_type_Laser' => 'Laser卡', - 'payment_type_Maestro' => 'Maestro卡', - 'payment_type_Solo' => 'Solo卡', - 'payment_type_Switch' => 'Switch卡', + 'payment_type_Laser' => 'Laser 卡', + 'payment_type_Maestro' => 'Maestro 卡', + 'payment_type_Solo' => 'Solo 卡', + 'payment_type_Switch' => 'Switch 卡', 'payment_type_iZettle' => 'iZettle', 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', @@ -1467,7 +1468,7 @@ $LANG = array( 'industry_Communications' => '通訊', 'industry_Computers & Hightech' => '電腦與高科技', 'industry_Defense' => '國防', - 'industry_Energy' => '能源 ', + 'industry_Energy' => '能源', 'industry_Entertainment' => '娛樂', 'industry_Government' => '政府', 'industry_Healthcare & Life Sciences' => '醫療保健與生命科學', @@ -1534,7 +1535,7 @@ $LANG = array( 'country_China' => '中國', 'country_Taiwan, Province of China' => '台灣', 'country_Christmas Island' => '聖誕島', - 'country_Cocos (Keeling) Islands' => '科科斯（基林）群島', + 'country_Cocos (Keeling) Islands' => '科科斯 (基林) 群島', 'country_Colombia' => '哥倫比亞', 'country_Comoros' => '葛摩', 'country_Mayotte' => '馬約特', @@ -1557,7 +1558,7 @@ $LANG = array( 'country_Eritrea' => '厄利垂亞', 'country_Estonia' => '愛沙尼亞', 'country_Faroe Islands' => '法羅島', - 'country_Falkland Islands (Malvinas)' => '福克蘭群島（馬爾維納斯）', + 'country_Falkland Islands (Malvinas)' => '福克蘭群島 (馬爾維納斯)', 'country_South Georgia and the South Sandwich Islands' => '南喬治亞與南桑威奇', 'country_Fiji' => '斐濟', 'country_Finland' => '芬蘭', @@ -1585,7 +1586,7 @@ $LANG = array( 'country_Guyana' => '圭亞那', 'country_Haiti' => '海地', 'country_Heard Island and McDonald Islands' => '赫德島和麥克唐納群島', - 'country_Holy See (Vatican City State)' => '聖座（梵諦岡）', + 'country_Holy See (Vatican City State)' => '聖座 (梵諦岡)', 'country_Honduras' => '宏都拉斯', 'country_Hong Kong' => '香港', 'country_Hungary' => '匈牙利', @@ -1641,7 +1642,7 @@ $LANG = array( 'country_Netherlands' => '荷蘭', 'country_Curaçao' => '古拉索', 'country_Aruba' => '阿魯巴', - 'country_Sint Maarten (Dutch part)' => '聖馬丁（荷屬部分）', + 'country_Sint Maarten (Dutch part)' => '聖馬丁 (荷屬部分)', 'country_Bonaire, Sint Eustatius and Saba' => '波奈、聖佑達修斯及沙巴', 'country_New Caledonia' => '新喀里多尼亞', 'country_Vanuatu' => '萬那杜', @@ -1679,7 +1680,7 @@ $LANG = array( 'country_Saint Kitts and Nevis' => '聖克里斯多福及尼維斯', 'country_Anguilla' => '安圭拉', 'country_Saint Lucia' => '聖露西亞', - 'country_Saint Martin (French part)' => '聖馬丁（法屬部份）', + 'country_Saint Martin (French part)' => '聖馬丁 (法屬部份)', 'country_Saint Pierre and Miquelon' => '聖皮耶與密克隆', 'country_Saint Vincent and the Grenadines' => '聖文森及格瑞那丁', 'country_San Marino' => '聖馬利諾', @@ -1715,7 +1716,7 @@ $LANG = array( 'country_United Arab Emirates' => '阿拉伯聯合大公國', 'country_Tunisia' => '突尼西亞', 'country_Turkey' => '土耳其', - 'country_Turkmenistan' => ' 土庫曼', + 'country_Turkmenistan' => '土庫曼', 'country_Turks and Caicos Islands' => '特克斯與開科斯群島', 'country_Tuvalu' => '吐瓦魯', 'country_Uganda' => '烏干達', @@ -1785,7 +1786,7 @@ $LANG = array( 'industry_Communications' => '通訊', 'industry_Computers & Hightech' => '電腦與高科技', 'industry_Defense' => '國防', - 'industry_Energy' => '能源 ', + 'industry_Energy' => '能源', 'industry_Entertainment' => '娛樂', 'industry_Government' => '政府', 'industry_Healthcare & Life Sciences' => '醫療保健與生命科學', @@ -1804,81 +1805,81 @@ $LANG = array( 'industry_Other' => '其他', 'industry_Photography' =>'攝影', - 'view_client_portal' => '查看客戶的入口頁面', - 'view_portal' => '查看入口頁面', - 'vendor_contacts' => '供應商之聯絡方式', - 'all' => '所有的', + 'view_client_portal' => '檢視客戶登入頁面', + 'view_portal' => '檢視入口頁面', + 'vendor_contacts' => '供應商連絡人', + 'all' => '全部', 'selected' => '已選的', 'category' => '類別', 'categories' => '類別', 'new_expense_category' => '新的支出類別', 'edit_category' => '編輯類別', - 'archive_expense_category' => '儲存類別', + 'archive_expense_category' => '歸檔類別', 'expense_categories' => '支出類別', 'list_expense_categories' => '列出支出類別', - 'updated_expense_category' => '成功更新支出類別', + 'updated_expense_category' => '更新支出類別成功', 'created_expense_category' => '成功建立支出類別', - 'archived_expense_category' => '存檔完成的支出類別', - 'archived_expense_categories' => '成功復原 :count 個支出類別', + 'archived_expense_category' => '歸檔支出類別成功', + 'archived_expense_categories' => '歸檔 :count 項支出類別成功', 'restore_expense_category' => '復原支出類別', - 'restored_expense_category' => '成功復原的支出類別', + 'restored_expense_category' => '復原支出類別成功', 'apply_taxes' => '計入稅額', - 'min_to_max_users' => ':min 至 :max 名使用主', + 'min_to_max_users' => ':min 至 :max 名使用者', 'max_users_reached' => '已達使用者人數上限。', 'buy_now_buttons' => '現在即購買按鈕', 'landing_page' => '入口網頁', 'payment_type' => '付款方式', 'form' => '表單', - 'link' => '連接', + 'link' => '連結', 'fields' => '欄位', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => '注意：即使交易未完成，客戶資料與發票仍會被建立。', + 'buy_now_buttons_warning' => '注意: 即使交易記錄未完成，也會建立客戶和發票。', 'buy_now_buttons_disabled' => '這項功能需先建立一項產品資料並設定一個付款閘道。', 'enable_buy_now_buttons_help' => '啟用支援立即購買按鈕', - 'changes_take_effect_immediately' => '注意：更改立即生效', - 'wepay_account_description' => '於發票忍者使用的付款閘道', + 'changes_take_effect_immediately' => '注意: 更改立即生效', + 'wepay_account_description' => '於 Invoice Ninja 使用的付款閘道', 'payment_error_code' => '處理您的付款時發生錯誤 [:code]。請稍後再試。', - 'standard_fees_apply' => '費用： 2.9%/1.2% 〔信用卡/銀行轉帳〕[Credit Card/Bank Transfer] + $0.30 per successful charge.', - 'limit_import_rows' => '需要批次載入 :count 或較少行資料', + 'standard_fees_apply' => '費用: 2.9%/1.2% 〔信用卡/銀行轉帳〕+ $0.30 每次成功交易。', + 'limit_import_rows' => '需要批次匯入 :count 或較少行資料', 'error_title' => '發生錯誤', - 'error_contact_text' => '若您願協助，請寫電子郵件給我們： :mailaddress', - 'no_undo' => '警告：這無法復原。', - 'no_contact_selected' => '請選擇一種通聯方式', - 'no_client_selected' => '請選擇一名客戶', + 'error_contact_text' => '若您願協助，請寫電子郵件給我們 :mailaddress', + 'no_undo' => '警告: 這無法復原。', + 'no_contact_selected' => '請選擇一種聯絡方式', + 'no_client_selected' => '請選取一個客戶', - 'gateway_config_error' => '重設密碼或產稱一個新的API金鑰，可能會有用。', - 'payment_type_on_file' => ':type 已登錄', - 'invoice_for_client' => '給 :client的發票 :invoice ', + 'gateway_config_error' => '重設密碼或產生一個新的 API 金鑰，可能會有用。', + 'payment_type_on_file' => ':type 在檔案', + 'invoice_for_client' => '給 :client 的發票 :invoice', 'intent_not_found' => '抱歉，我不確定您問的是什麼。', 'intent_not_supported' => '抱歉，我無法做那個。', - 'client_not_found' => '我無法找到這名客戶', - 'not_allowed' => '抱歉，您未獲許可', - 'bot_emailed_invoice' => '你的發票已經傳送了', + 'client_not_found' => '我未能找到客戶', + 'not_allowed' => '抱歉，您未經授權', + 'bot_emailed_invoice' => '您的發票已經傳送。', 'bot_emailed_notify_viewed' => '我將查閱後以電子郵件寄給您。', 'bot_emailed_notify_paid' => '我將在這筆款項支付後以電子郵件寄給您。', 'add_product_to_invoice' => '新增 1 :product', - 'not_authorized' => '您未獲許可', - 'bot_get_email' => '嗨！(wave)
    感謝您試用發票忍者機器人。
    您需建立一個免費帳號以使用這個機器人。
    寄給我您的帳號所使用的電子郵件地址，以開始使用它。', - 'bot_get_code' => '感謝！我已寄給您一封電子郵件，內有您的安全密碼。', + 'not_authorized' => '您未經授權', + 'bot_get_email' => '嗨! (wave)
    感謝您試用 Invoice Ninja 機器人。
    您需建立一個免費帳號以使用這個機器人。
    寄給我您的帳號所使用的電子郵件地址，以開始使用它。', + 'bot_get_code' => '感謝! 我已寄給您一封電子郵件，內有您的安全密碼。', 'bot_welcome' => '好了，您的帳戶已經過驗證。
    ', - 'email_not_found' => '我無法找到 :email 的帳戶', + 'email_not_found' => '我無法找到 :email 的可用帳戶', 'invalid_code' => '密碼不正確', - 'security_code_email_subject' => '發票忍者機器人的密碼', - 'security_code_email_line1' => '這是您的發票忍者機器人安全密碼', - 'security_code_email_line2' => '注意：它將在10分鐘以後失效。', - 'bot_help_message' => '我目前支援：
    • 建立\更新\以電子郵件寄送發票
    • 產品列表
    例如：
    為Bob開立2張票的發票，將應付款日訂為下星期四，並且減價百分之10', + 'security_code_email_subject' => 'Invoice Ninja 機器人的安全密碼', + 'security_code_email_line1' => '這是您的 Invoice Ninja 機器人安全密碼。', + 'security_code_email_line2' => '注意: 它將在 10 分鐘後失效。', + 'bot_help_message' => '我目前支援:
    • 建立\\更新\\透過電子郵件傳送票證
    • 列出產品
    例如:
    2 張票的發票，將到期日期設定為下週四，折扣定為 10%', 'list_products' => '將所有產品列表', 'include_item_taxes_inline' => '包含 單項產品稅金於該項目的總金額', - 'created_quotes' => '成功建立 :count 份報價單 (複數)', - 'limited_gateways' => '注意：我們的政策是，每個公司僅使用一個信用卡付款閘道。', + 'created_quotes' => '建立 :count 份報價單成功', + 'limited_gateways' => '注意: 我們的政策是，每個公司僅使用一個信用卡付款閘道。', 'warning' => '警告', 'self-update' => '更新', - 'update_invoiceninja_title' => '更新發票忍者', - 'update_invoiceninja_warning' => '在開始更新發票忍者之前，先備份您的資料庫與檔案！', - 'update_invoiceninja_available' => '有新版的發票忍者可用。', - 'update_invoiceninja_unavailable' => '發票忍者無更新的版本', + 'update_invoiceninja_title' => '更新 Invoice Ninja', + 'update_invoiceninja_warning' => '在開始更新 Invoice Ninja 之前，先備份您的資料庫與檔案!', + 'update_invoiceninja_available' => '有新版的 Invoice Ninja 可用。', + 'update_invoiceninja_unavailable' => 'Invoice Ninja 無更新的版本。', 'update_invoiceninja_instructions' => '請點擊以下的現在更新按鈕以安裝新版本 :version。然後，您將會被轉引到總覽頁。', 'update_invoiceninja_update_start' => '現在更新', 'update_invoiceninja_download_start' => '下載 :version', @@ -1886,17 +1887,17 @@ $LANG = array( 'toggle_navigation' => '切換導覽', 'toggle_history' => '切換歷程記錄', - 'unassigned' => '未指定的', + 'unassigned' => '未分配的', 'task' => '任務', 'task_details'=>'工作細節', - 'contact_name' => '聯絡姓名', + 'contact_name' => '聯絡人姓名', 'city_state_postal' => '城市/州省/郵遞區號', - 'custom_field' => '客戶欄位', + 'custom_field' => '自訂欄位', 'account_fields' => '公司欄位', - 'facebook_and_twitter' => '臉書與推特', + 'facebook_and_twitter' => 'Facebook 和 Twitter', 'facebook_and_twitter_help' => '訂閱我們的最新消息以協助支持我們的計畫', - 'reseller_text' => '注意：白牌授權僅供個人使用；若您要轉售這個程式，請寫電子郵件給我們 :email。', - 'unnamed_client' => '無名稱之客戶', + 'reseller_text' => '注意: 白牌授權僅供個人使用；若您要轉售這個程式，請寫電子郵件給我們 :email。', + 'unnamed_client' => '未命名的客戶', 'day' => '日', 'week' => '星期', @@ -1913,9 +1914,9 @@ $LANG = array( 'max_limit' => '最大值: :max', 'no_limit' => '無限制', 'set_limits' => '設定 :gateway_type 之限制', - 'enable_min' => '啟用分鐘', + 'enable_min' => '啟用最小值', 'enable_max' => '啟用最大值', - 'min' => ' 最小值', + 'min' => '最小值', 'max' => '最大值', 'limits_not_met' => '此發票不符合該付款類型的限制。', @@ -1927,75 +1928,75 @@ $LANG = array( 'new_category' => '新類別', 'restore_product' => '復原產品資料', 'blank' => '空白', - 'invoice_save_error' => '在存檔您的發票時出現錯誤', + 'invoice_save_error' => '儲存您的發票時出現錯誤', 'enable_recurring' => '啟用週期性', 'disable_recurring' => '停用週期性', 'text' => '文字', 'expense_will_create' => '將建立支出資料', 'expenses_will_create' => '將建立支出資料', - 'created_expenses' => '已成功建立 :count （項）支出資料。', + 'created_expenses' => '建立 :count 項支出資料成功', 'translate_app' => '透過 :link 協助改善我們的翻譯', 'expense_category' => '支出類別', - 'go_ninja_pro' => '前往忍者專業版！', - 'go_enterprise' => '前往企業版！', + 'go_ninja_pro' => '前往 Ninja 專業版!', + 'go_enterprise' => '前往企業版!', 'upgrade_for_features' => '升級以使用更多功能', - 'pay_annually_discount' => '年繳10個月的月費，即享有2個月免費！', - 'pro_upgrade_title' => '專業版忍者', + 'pay_annually_discount' => '年繳 10 個月的月費，即享有 2 個月免費!', + 'pro_upgrade_title' => 'Ninja 專業版', 'pro_upgrade_feature1' => '您的品牌.InvoiceNinja.com', - 'pro_upgrade_feature2' => '在個方面自訂您的發票！', - 'enterprise_upgrade_feature1' => '設定允許多使用者。', - 'enterprise_upgrade_feature2' => '將第3方的檔案附加於發票與支出資料', - 'much_more' => '還有更多！', - 'all_pro_fetaures' => '加上所有的專業版功能！', + 'pro_upgrade_feature2' => '在各方面自訂您的發票!', + 'enterprise_upgrade_feature1' => '設定多使用者的權限', + 'enterprise_upgrade_feature2' => '將第 3 方的檔案附加於發票與支出資料', + 'much_more' => '還有更多!', + 'all_pro_fetaures' => '加上所有的專業版功能!', 'currency_symbol' => '符號', 'currency_code' => '代碼', 'buy_license' => '購買授權', 'apply_license' => '套用授權', - 'submit' => '送出', + 'submit' => '提交', 'white_label_license_key' => '授權金鑰', 'invalid_white_label_license' => '白牌授權無效', - 'created_by' => '由 :name建立', + 'created_by' => '由 :name 建立', 'modules' => '模組', 'financial_year_start' => '年度的第一個月', - 'authentication' => '認證', + 'authentication' => '驗證', 'checkbox' => '核選方塊', 'invoice_signature' => '簽名', 'show_accept_invoice_terms' => '發票條款核取方塊', - 'show_accept_invoice_terms_help' => '需要客戶確認他們接受發票條款。', + 'show_accept_invoice_terms_help' => '要求客戶確認他們接受發票條款。', 'show_accept_quote_terms' => '報價單條款核取方塊', - 'show_accept_quote_terms_help' => '需要客戶確認接受報價單條款。', + 'show_accept_quote_terms_help' => '要求客戶確認他們接受報價條款。', 'require_invoice_signature' => '發票簽名', 'require_invoice_signature_help' => '要求客戶提供其簽名。', 'require_quote_signature' => '報價單簽名', - 'require_quote_signature_help' => '需要客戶提供簽名。', + 'require_quote_signature_help' => '要求客戶提供其簽名。', 'i_agree' => '我同意這些條款', - 'sign_here' => '請在此處簽名：', - 'authorization' => '許可', + 'sign_here' => '請在此處簽名:', + 'authorization' => '授權', 'signed' => '已簽署', // BlueVine - 'bluevine_promo' => '使用BlueVine，以彈性的商營運方式進行貸款與發票結帳。', - 'bluevine_modal_label' => '透過BlueVine登入', + 'bluevine_promo' => '使用 BlueVine，以彈性的商營運方式進行貸款與發票結帳。', + 'bluevine_modal_label' => '透過 BlueVine 登入', 'bluevine_modal_text' => '

    快速建立您的企業。無紙化。

    ', 'bluevine_create_account' => '建立一個帳號', 'quote_types' => '取得報價單', 'invoice_factoring' => '開立應收帳款承購的發票', 'line_of_credit' => '貸款額度', - 'fico_score' => '您的FICO分數', + 'fico_score' => '您的 FICO 分數', 'business_inception' => '營運起始日', 'average_bank_balance' => '平均銀行帳戶餘額', 'annual_revenue' => '年收入', 'desired_credit_limit_factoring' => '希望設定的發票貼現限額', 'desired_credit_limit_loc' => '希望的貸款限額基準線', - 'desired_credit_limit' => '希望的貸款額度。', + 'desired_credit_limit' => '希望的貸款額度', 'bluevine_credit_line_type_required' => '您必須至少選擇一項', 'bluevine_field_required' => '此欄位為必填', - 'bluevine_unexpected_error' => '發生為預期的錯誤。', + 'bluevine_unexpected_error' => '發生未預期的錯誤。', 'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。', 'bluevine_invoice_factoring' => '開立應收帳款承購的發票', 'bluevine_conditional_offer' => '附條件報價', @@ -2006,108 +2007,113 @@ $LANG = array( 'bluevine_line_of_credit' => '信用額度', 'bluevine_interest_rate' => '利率', 'bluevine_weekly_draw_rate' => '每週支取率', - 'bluevine_continue' => '前往BlueVine', - 'bluevine_completed' => '已完成註冊BlueVine', + 'bluevine_continue' => '前往 BlueVine', + 'bluevine_completed' => '已完成註冊 BlueVine', 'vendor_name' => '供應商', 'entity_state' => '狀態', 'client_created_at' => '已建立的日期', - 'postmark_error' => '經由 Postmark: :link寄送電子郵件時發生問題', + 'postmark_error' => '透過 Postmark: :link 傳送電子郵件時發生問題', 'project' => '專案', 'projects' => '專案', 'new_project' => '新專案', 'edit_project' => '編輯專案', - 'archive_project' => '儲存專案', + 'archive_project' => '歸檔專案', 'list_projects' => '列出各項專案', 'updated_project' => '成功更新的專案', 'created_project' => '成功建立的專案', - 'archived_project' => '成功地將專案存檔', - 'archived_projects' => '成功地存檔 :count 項計畫', + 'archived_project' => '歸檔專案項目成功', + 'archived_projects' => '歸檔 :count 項專案成功', 'restore_project' => '復原之專案', - 'restored_project' => '成功儲存的專案', + 'restored_project' => '復原專案成功', 'delete_project' => '刪除專案', 'deleted_project' => '成功刪除的專案', - 'deleted_projects' => '成功地刪除 :count 件專案', + 'deleted_projects' => '刪除 :count 件專案成功', 'delete_expense_category' => '刪除類別', - 'deleted_expense_category' => '已成功刪除類別', + 'deleted_expense_category' => '刪除類別成功', 'delete_product' => '刪除貸款資料', 'deleted_product' => '已成功刪除產品資料', - 'deleted_products' => '已成功刪除 :count筆產品資料', - 'restored_product' => '已成功復原產品資料', + 'deleted_products' => '刪除 :count 筆產品資料成功', + 'restored_product' => '復原產品資料成功', 'update_credit' => '更新貸款資料', - 'updated_credit' => '成功更新的貸款資料', + 'updated_credit' => '更新貸款資料成功', 'edit_credit' => '編輯貸款資料', - 'live_preview_help' => '在發票頁面即時顯示PDF預覽。
    停用此項以在編輯發票時提高效能。', - 'force_pdfjs_help' => '在 :chrome_link與:firefox_link中取代 PDF閱讀器。
    如果您的瀏覽器會自動下載PDF，啟用此選項。', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', + 'force_pdfjs_help' => '在 :chrome_link 與 :firefox_link 中取代 PDF 閱讀器。
    如果您的瀏覽器會自動下載 PDF，啟用此選項。', 'force_pdfjs' => '防止下載', - 'redirect_url' => '重新導向URL', + 'redirect_url' => '重新導向 URL', 'redirect_url_help' => '可選擇性地指定一個在付款完成後進行重新導向的網址。', 'save_draft' => '儲存草稿', 'refunded_credit_payment' => '已退款之貸款支付', 'keyboard_shortcuts' => '鍵盤快捷鍵', 'toggle_menu' => '切換選單', - 'new_...' => '新...', - 'list_...' => '列表…', + 'new_...' => '新增...', + 'list_...' => '清單 ...', 'created_at' => '建立日期', 'contact_us' => '聯絡我們', 'user_guide' => '使用者指南', - 'promo_message' => '在 :expires之前升級，並獲得您第一年訂用我們的專業版或企業版的折價 :amount 。', - 'discount_message' => '在 :expires之前減價 :amount', - 'mark_paid' => '標示為已付', - 'marked_sent_invoice' => '已成功地標示寄出的發票', - 'marked_sent_invoices' => '已成功地標示寄出的發票', + 'promo_message' => '在 :expires 之前升級，並獲得您第一年訂用我們的專業版或企業版的折價 :amount 。', + 'discount_message' => '在 :expires 之前減價 :amount', + 'mark_paid' => '標記已付', + 'marked_sent_invoice' => '標記發票為已傳送成功', + 'marked_sent_invoices' => '標記發票為已傳送成功', 'invoice_name' => '發票', 'product_will_create' => '將會建立產品資料', - 'contact_us_response' => '感謝您的來信！我們會儘速回覆。', - 'last_7_days' => '前7日', - 'last_30_days' => '前30日', + 'contact_us_response' => '感謝您的來信! 我們會儘速回覆。', + 'last_7_days' => '最近 7 天', + 'last_30_days' => '最近 30 天', 'this_month' => '本月', 'last_month' => '上個月', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => '下個月', 'custom_range' => '自訂範圍', 'url' => 'URL', - 'debug' => '檢查錯誤', + 'debug' => '偵錯', 'https' => 'HTTPS', 'require' => '要求', - 'license_expiring' => '注意事項：您的使用權利將在 :count 日到期，請至 :link 進行更新。', - 'security_confirmation' => '您的電子郵件地址已被確認。', + 'license_expiring' => '注意事項: 您的授權將在 :count 日到期，請至 :link 進行更新。', + 'security_confirmation' => '您的電子郵件地址已確認。', 'white_label_expired' => '您的白牌授權已過期，請考慮續約以協助支持我們的計劃。', 'renew_license' => '更新授權', 'iphone_app_message' => '不妨考慮下載我們的 :link', - 'iphone_app' => 'iPhone app', - 'android_app' => '安卓APP', + 'iphone_app' => 'iPhone App', + 'android_app' => 'Android App', 'logged_in' => '已登入', - 'switch_to_primary' => '切換至您的主要公司 (:name) 以管理您的訂用版本。', - 'inclusive' => '內含的', - 'exclusive' => '不包含的', - 'postal_city_state' => '郵遞區號/城市/國家', - 'phantomjs_help' => '在某些情況下，此程式使用 :link_phantom來產生PDF檔案，請安裝 :link_docs以於本機產生之。', + 'switch_to_primary' => '切換至您的主要公司 (:name) 以管理您的方案。', + 'inclusive' => '內含', + 'exclusive' => '不含', + 'postal_city_state' => '城市/州省/郵遞區號', + 'phantomjs_help' => '在某些情況下，此程式使用 :link_phantom 來產生 PDF 檔案，請安裝 :link_docs 以在本機產生。', 'phantomjs_local' => '使用本機的 PhantomJS', 'client_number' => '客戶編號', - 'client_number_help' => '指定一個前置符號以使用自訂模式，動態設定客戶編號。', - 'next_client_number' => '下一個客戶編號為 :number', + 'client_number_help' => '指定字首或使用自訂樣式動態設定客戶編號。', + 'next_client_number' => '下一個客戶編號為 :number。', 'generated_numbers' => '自動產生之號碼', - 'notes_reminder1' => '第一次提醒', + 'notes_reminder1' => '首次提醒', 'notes_reminder2' => '第二次提醒', 'notes_reminder3' => '第三次提醒', + 'notes_reminder4' => '提醒通知', 'bcc_email' => '電子郵件密件副本', - 'tax_quote' => '稅額估算', + 'tax_quote' => '稅額報價', 'tax_invoice' => '稅金發票', - 'emailed_invoices' => '成功以電子郵件寄出的發票', - 'emailed_quotes' => '成功以電子郵件寄出的報價單', + 'emailed_invoices' => '以電子郵件寄出發票成功', + 'emailed_quotes' => '以電子郵件寄出報價單成功', 'website_url' => '網站網址', 'domain' => '網域', - 'domain_help' => '用於客戶資料入口以及寄送電子郵件時。', + 'domain_help' => '在客戶登入頁面和傳送電子郵件時使用。', 'domain_help_website' => '用於寄送電子郵件時。', 'preview' => '預覽', - 'import_invoices' => '載入發票', + 'import_invoices' => '匯入發票', 'new_report' => '新報告', 'edit_report' => '編輯報告', 'columns' => '欄', - 'filters' => '篩選', - 'sort_by' => '排序，按照', + 'filters' => '篩選器', + 'sort_by' => '排序依據', 'draft' => '草稿', - 'unpaid' => '未付', + 'unpaid' => '未付款', 'aging' => '帳齡', 'age' => '年齡', 'days' => '日', @@ -2122,39 +2128,39 @@ $LANG = array( 'revenue' => '收入', 'profit' => '利潤', 'group_when_sorted' => '群組排序', - 'group_dates_by' => '依日期分組，按照：', + 'group_dates_by' => '分組日期依據', 'year' => '年', - 'view_statement' => '查看財務報表', + 'view_statement' => '檢視財務報表', 'statement' => '財務報表', 'statement_date' => '財務報表日期', - 'mark_active' => '標示為使用中', + 'mark_active' => '標記使用中', 'send_automatically' => '自動寄送', 'initial_email' => '最初的電子郵件', - 'invoice_not_emailed' => '此發票未被寄出', - 'quote_not_emailed' => '此發票未被寄出', - 'sent_by' => '由 :user寄出', - 'recipients' => '收件匣', + 'invoice_not_emailed' => '此發票未寄出。', + 'quote_not_emailed' => '此報價單未寄出。', + 'sent_by' => '由 :user 寄出', + 'recipients' => '收件人', 'save_as_default' => '儲存為預設值', 'template' => '範本', - 'start_of_week_help' => '由 日期選擇器使用', - 'financial_year_start_help' => '由日期範圍 選擇器所使用', + 'start_of_week_help' => '由 日期 選擇器使用', + 'financial_year_start_help' => '由 日期範圍 選擇器使用', 'reports_help' => 'Shift + Click 可多欄排序，Ctrl + Click 以取消組合。', 'this_year' => '今年', // Updated login screen - 'ninja_tagline' => '建立。寄送。接受付款。', - 'login_or_existing' => '或使用已連結的帳號登入', - 'sign_up_now' => '現在就註冊', - 'not_a_member_yet' => '尚未成為會員？', - 'login_create_an_account' => '建立一個帳號', + 'ninja_tagline' => '建立、寄送、接受付款。', + 'login_or_existing' => '或使用已連結的帳號登入。', + 'sign_up_now' => '立即登入', + 'not_a_member_yet' => '尚未成為會員?', + 'login_create_an_account' => '建立一個帳號!', 'client_login' => '客戶登入', // New Client Portal styling - 'invoice_from' => '發票來自：', + 'invoice_from' => '發票來自:', 'email_alias_message' => '我們要求每個公司擁有專屬的電子郵件地址。
    建議使用代稱。例如， email+label@example.com', 'full_name' => '全名', 'month_year' => '月/年', - 'valid_thru' => '有效 至', + 'valid_thru' => '瓦利德恩特魯魯', 'product_fields' => '產品欄位', 'custom_product_fields_help' => '在建立產品資料或發票時增加欄位，並在PDF檔案顯示其標題與值。', @@ -2167,28 +2173,28 @@ $LANG = array( 'statement_issued_to' => '列出報表給', 'statement_to' => '報表給', 'customize_options' => '自訂選項', - 'created_payment_term' => '成功建立的付款條款', - 'updated_payment_term' => '成功更新的付款條款', - 'archived_payment_term' => '成功存檔的付款條款', + 'created_payment_term' => '建立付款條款成功', + 'updated_payment_term' => '更新付款條款成功', + 'archived_payment_term' => '歸檔付款條款成功', 'resend_invite' => '重寄邀請函', 'credit_created_by' => '由 :transaction_reference付款所建立的貸款', 'created_payment_and_credit' => '已成功建立付款與貸款資料', - 'created_payment_and_credit_emailed_client' => '已成功建立付款與貸款資料，並以電子郵件寄送給客戶', + 'created_payment_and_credit_emailed_client' => '成功建立付款和貸款，並透過電子郵件傳送給客戶', 'create_project' => '建立專案', - 'create_vendor' => '建立銷售人員資料', + 'create_vendor' => '建立供應商', 'create_expense_category' => '建立類別', - 'pro_plan_reports' => ':link 來使用專業版以啟用報告功能', - 'mark_ready' => '標示為備妥可用', + 'pro_plan_reports' => ':link 來加入專業版，以啟用報告功能', + 'mark_ready' => '標記就緒', 'limits' => '限制', - 'fees' => '各項費用', + 'fees' => '費用', 'fee' => '費用', 'set_limits_fees' => '設定 :gateway_type 限制/費用', - 'fees_tax_help' => '啟用單列品項稅以設定費用稅率', - 'fees_sample' => ' :amount 份發票的費用應為 :total。', + 'fees_tax_help' => '啟用單列品項稅以設定費用稅率。', + 'fees_sample' => ':amount 份發票的費用應為 :total。', 'discount_sample' => ':amount 的發票折價應為 :total。', 'no_fees' => '無費用', - 'gateway_fees_disclaimer' => '警告：不是每個國家/付款閘道都允許增加費用，請參考當地法律/服務條款。', + 'gateway_fees_disclaimer' => '警告: 不是每個國家/付款閘道都允許增加費用，請參考當地法律/服務條款。', 'percent' => '百分比', 'location' => '地點', 'line_item' => '單列品項', @@ -2199,19 +2205,19 @@ $LANG = array( 'online_payment_surcharge' => '線上付款額外費用', 'gateway_fees' => '閘道費用', 'fees_disabled' => '費用選項已停用', - 'gateway_fees_help' => '自動增加一項線上支付的額外費用/折扣', + 'gateway_fees_help' => '自動增加一項線上支付的額外費用/折扣。', 'gateway' => '閘道', 'gateway_fee_change_warning' => '若有未付的附加費用發票，這些發票需以人工方式進行更新。', - 'fees_surcharge_help' => '自訂額外費用', + 'fees_surcharge_help' => '自訂附加費 :link。', 'label_and_taxes' => '標籤與稅金', 'billable' => '可結帳的', - 'logo_warning_too_large' => '這個圖像檔案太大。', - 'logo_warning_fileinfo' => '警告：欲支援gif檔案，需啟用 fileinfo PHP 擴充程式。', - 'logo_warning_invalid' => '讀取圖像時發生問題，請試用另一種格式。', + 'logo_warning_too_large' => '這個圖片檔案太大。', + 'logo_warning_fileinfo' => '警告: 要支援 gifs 需要啟用檔案資訊 PHP 擴充功能。', + 'logo_warning_invalid' => '讀取圖片時發生問題，請試用另一種格式。', 'error_refresh_page' => '發生錯誤，請重新載入網頁，然後再試一次。', 'data' => '資料', - 'imported_settings' => '已成功地匯入設定值', + 'imported_settings' => '匯入設定值成功', 'reset_counter' => '重設計數器', 'next_reset' => '下一次重設', 'reset_counter_help' => '自動地重設發票與報價單計數器。', @@ -2220,8 +2226,8 @@ $LANG = array( 'created_new_company' => '已', 'fees_disabled_for_gateway' => '費用資料功能在此閘道停用。', 'logout_and_delete' => '登出/刪除帳號', - 'tax_rate_type_help' => '選擇後，內含稅率即調整單行項目價格。
    只有內含稅可作為預設值。', - 'invoice_footer_help' => '使用 $pageNumber與$pageCount顯示頁面資訊。', + 'tax_rate_type_help' => '選取專用稅率時調整行項目成本。
    只有專用稅率可以用作預設值。', + 'invoice_footer_help' => '使用 $pageNumber 與 $pageCount 顯示頁面資訊。', 'credit_note' => '貸款註記', 'credit_issued_to' => '放款給', 'credit_to' => '貸款給', @@ -2229,59 +2235,59 @@ $LANG = array( 'credit_number' => '貸款編號', 'create_credit_note' => '建立貸款註記', 'menu' => '選單', - 'error_incorrect_gateway_ids' => '錯誤：閘道表有錯誤的帳號名稱。', + 'error_incorrect_gateway_ids' => '錯誤: 閘道表有錯誤的帳號名稱。', 'purge_data' => '清除資料', 'delete_data' => '刪除資料', - 'purge_data_help' => '永久性地刪除所有資料，但保留帳號與設定', + 'purge_data_help' => '永久性地刪除所有資料，但保留帳號與設定。', 'cancel_account_help' => '永久性地刪除帳號，以及所有資料與設定。', 'purge_successful' => '已成功清除公司資料', 'forbidden' => '禁止的', - 'purge_data_message' => '警告：這將永久性地抹除您的資料；沒有恢復的可能。', - 'contact_phone' => '聯絡電話', - 'contact_email' => '聯絡用的電子郵件', + 'purge_data_message' => '警告: 這將永久性地抹除您的資料；沒有恢復的可能。', + 'contact_phone' => '聯絡人電話', + 'contact_email' => '聯絡人電子郵件', 'reply_to_email' => '回覆電子郵件', - 'reply_to_email_help' => '指定回覆客戶電子郵件時所使用的地址。', - 'bcc_email_help' => '私下將此地址與客戶電子郵件列入。', + 'reply_to_email_help' => '指定客戶電子郵件的回覆位址。', + 'bcc_email_help' => '私人包括此位址與客戶電子郵件。', 'import_complete' => '您的匯入已順利完成。', - 'confirm_account_to_import' => '請確認您的帳號以匯入資料', + 'confirm_account_to_import' => '請確認您的帳號以匯入資料。', 'import_started' => '您的匯入已開始，我們將在匯入完畢後寄送一封電子郵件給您。', 'listening' => '接聽中…', - 'microphone_help' => '說「 [client]的新發票」或「讓我看[client]的已存檔付款資料」', + 'microphone_help' => '說「[客戶] 的新發票」或「顯示我 [客戶] 的歸檔付款資料」', 'voice_commands' => '聲控', 'sample_commands' => '示範指令', 'voice_commands_feedback' => '我們正積極致力於改善此功能。若有您希望我們支援的指令，請以電子郵件告訴我們 :email。', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => '匯票', - 'archived_products' => '已成功地儲存 :count 項產品資料', - 'recommend_on' => '們建議 啟用這項設定。', - 'recommend_off' => '我們建議 停用這項設定。', + 'archived_products' => '歸檔 :count 項產品資料成功', + 'recommend_on' => '我們建議 啟用 這項設定。', + 'recommend_off' => '我們建議 停用 這項設定。', 'notes_auto_billed' => '自動收款', 'surcharge_label' => '額外費用標籤', - 'contact_fields' => '通訊資料欄位', - 'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位，且可選擇在PDF檔案顯示欄位名稱與值。', + 'contact_fields' => '聯絡人欄位', + 'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。', 'datatable_info' => '顯示 :total 個項目的 :start至 :end項', 'credit_total' => '貸款總額', - 'mark_billable' => '標示為可收費', + 'mark_billable' => '標記計費', 'billed' => '已開立帳單', 'company_variables' => '公司變項', - 'client_variables' => '客戶變項', - 'invoice_variables' => '發票的變項', - 'navigation_variables' => '導覽的變項', + 'client_variables' => '客戶變數', + 'invoice_variables' => '發票變數', + 'navigation_variables' => '導覽變數', 'custom_variables' => '客戶變項', 'invalid_file' => '無效的檔案類型', 'add_documents_to_invoice' => '新增文件至發票', - 'mark_expense_paid' => '標示為已付款', - 'white_label_license_error' => '無法驗證授權。預知詳情，請檢查storage/logs/laravel-error.log。', + 'mark_expense_paid' => '標記已付', + 'white_label_license_error' => '無法驗證授權。預知詳情，請檢查 storage/logs/laravel-error.log。', 'plan_price' => '方案價格', 'wrong_confirmation' => '不正確的認證碼', 'oauth_taken' => '這個帳號已被登記', 'emailed_payment' => '已成功地以電子郵件寄送付款資料', 'email_payment' => '以電子郵件寄送付款資料', - 'invoiceplane_import' => '使用 :link 以從InvoicePlan移轉您的資料。', - 'duplicate_expense_warning' => '警告：這個:link 可能是重複的。', + 'invoiceplane_import' => '使用 :link 以從 InvoicePlan 移轉您的資料。', + 'duplicate_expense_warning' => '警告: 這個 :link 可能是重複的', 'expense_link' => '支出', - 'resume_task' => '恢復任務', - 'resumed_task' => '已成功地恢復任務', + 'resume_task' => '繼續任務', + 'resumed_task' => '復原任務成功', 'quote_design' => '報價單設計', 'default_design' => '標準設計', 'custom_design1' => '自訂設計 1', @@ -2290,13 +2296,13 @@ $LANG = array( 'empty' => '空', 'load_design' => '載入設計', 'accepted_card_logos' => '接受的卡片標誌', - 'phantomjs_local_and_cloud' => '使用本機的 PhantomJS, 回到 phantomjscloud.com。', + 'phantomjs_local_and_cloud' => '使用本機的 PhantomJS，回到 phantomjscloud.com', 'google_analytics' => 'Googlezp 分析', - 'analytics_key' => '分析的金鑰', + 'analytics_key' => 'Analytics 金鑰', 'analytics_key_help' => '使用 :link來追蹤付款', 'start_date_required' => '起始日期為必填', - 'application_settings' => '程式設定', - 'database_connection' => '資料庫連結', + 'application_settings' => '應用程式設定', + 'database_connection' => '資料庫連線', 'driver' => '磁碟', 'host' => '主機', 'database' => '資料庫', @@ -2312,53 +2318,53 @@ $LANG = array( 'label' => '標籤', 'service' => '服務', 'update_payment_details' => '更新付款詳細資料', - 'updated_payment_details' => '已成功更新付款詳細資料', + 'updated_payment_details' => '更新付款詳細資料成功', 'update_credit_card' => '更新信用卡', - 'recurring_expenses' => '週期性開銷', - 'recurring_expense' => '週期性的支出', - 'new_recurring_expense' => '新的週期性的支出', - 'edit_recurring_expense' => '編輯週期性的支出', - 'archive_recurring_expense' => '將週期性支出存檔', - 'list_recurring_expense' => '列出週期性的支出', - 'updated_recurring_expense' => '已成功週期性的支出', - 'created_recurring_expense' => '已成功週期性的支出', - 'archived_recurring_expense' => '已成功將週期性的支出', - 'archived_recurring_expense' => '已成功將週期性的支出', - 'restore_recurring_expense' => '復原週期性的支出', - 'restored_recurring_expense' => '已成功復原週期性的支出', - 'delete_recurring_expense' => '刪除週期性的支出', + 'recurring_expenses' => '週期性支出', + 'recurring_expense' => '週期性支出', + 'new_recurring_expense' => '新的週期性支出', + 'edit_recurring_expense' => '編輯週期性支出', + 'archive_recurring_expense' => '歸檔週期性支出', + 'list_recurring_expense' => '列出週期性支出', + 'updated_recurring_expense' => '更新週期性支出成功', + 'created_recurring_expense' => '建立週期性支出成功', + 'archived_recurring_expense' => '歸檔週期性支出成功', + 'archived_recurring_expense' => '歸檔週期性支出成功', + 'restore_recurring_expense' => '復原週期性支出', + 'restored_recurring_expense' => '復原週期性支出成功', + 'delete_recurring_expense' => '刪除週期性支出', 'deleted_recurring_expense' => '成功地刪除的專案', 'deleted_recurring_expense' => '成功地刪除的專案', - 'view_recurring_expense' => '查看週期性的支出', + 'view_recurring_expense' => '檢視週期性支出', 'taxes_and_fees' => '稅金與費用', - 'import_failed' => '載入失敗', + 'import_failed' => '匯入失敗', 'recurring_prefix' => '用以標示週期性的前置符號', 'options' => '選項', 'credit_number_help' => '設定一個前置符號或使用自訂型態，以動態地為欠款發票設定貸款號碼。', 'next_credit_number' => '下一個貸款號碼是 :number。', 'padding_help' => '補齊數字所使用的零的個數。', - 'import_warning_invalid_date' => '警告：日期格式顯然有誤。', + 'import_warning_invalid_date' => '警告: 日期格式顯然有誤。', 'product_notes' => '產品註記', - 'app_version' => 'APP版本', - 'ofx_version' => 'OFX版本', - 'gateway_help_23' => ':link以取得您的 Stripe API金鑰。', - 'error_app_key_set_to_default' => '錯誤： APP_KEY被設為預設值；先備份您的資料庫，然後執行php artisan ninja:update-key以更新之', - 'charge_late_fee' => '受取逾期費用', + 'app_version' => 'App 版本', + 'ofx_version' => 'OFX 版本', + 'gateway_help_23' => ':link 以取得您的 Stripe API金鑰。', + 'error_app_key_set_to_default' => '錯誤: APP_KEY 被設為預設值；先備份您的資料庫，然後執行 php artisan ninja:update-key 以更新之', + 'charge_late_fee' => '收取逾期費用', 'late_fee_amount' => '逾期費用金額', 'late_fee_percent' => '逾期費用率', 'late_fee_added' => '增列逾期費用 :date', 'download_invoice' => '下載發票', 'download_quote' => '下載報價單', - 'invoices_are_attached' => '您的發票PDF檔案已附加到郵件。', - 'downloaded_invoice' => '將會寄出一封附有發票的PDF檔案之電子郵件', - 'downloaded_quote' => '將會寄出一封附有報價單的PDF檔案之電子郵件', - 'downloaded_invoices' => '一封附加發票PDF檔案的電子郵件將會寄出', - 'downloaded_quotes' => '一封附帶報價單PDF檔案的電子郵件將會寄出', - 'clone_expense' => '複製', + 'invoices_are_attached' => '您的發票 PDF 檔案已附加到郵件。', + 'downloaded_invoice' => '將會寄出一封附有發票的 PDF 檔案之電子郵件', + 'downloaded_quote' => '將會寄出一封附有發票的 PDF 檔案之報價單', + 'downloaded_invoices' => '將會寄出一封附有發票的 PDF 檔案之電子郵件', + 'downloaded_quotes' => '將會寄出一封附有發票的 PDF 檔案之報價單', + 'clone_expense' => '再製', 'default_documents' => '預設的文件', - 'send_email_to_client' => '寄送電子郵件給客戶', + 'send_email_to_client' => '向客戶傳送電子郵件', 'refund_subject' => '已辦理退款', - 'refund_body' => '您的發票:invoice_number之 :amount 退款已辦理。', + 'refund_body' => '您的發票 :invoice_number 之 :amount 退款已辦理。', 'currency_us_dollar' => '美元', 'currency_british_pound' => '英鎊', @@ -2456,44 +2462,51 @@ $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' => '我們希望您喜歡使用這個程式。
    若您考慮 :link，我們會非常感謝！', + 'review_app_help' => '我們希望您喜歡使用這個程式。
    若您考慮 :link，我們會非常感謝!', 'writing_a_review' => '撰寫評語', 'use_english_version' => '確認使用這些檔案的英文版。
    我們使用欄標頭以配合欄位。', 'tax1' => '首項稅負', 'tax2' => '次項稅負', 'fee_help' => '閘道費是使用處理線上支付的金融網路收取的費用。', - 'format_export' => '輸出格式', + 'format_export' => '匯出格式', 'custom1' => '首位顧客', 'custom2' => '第二名顧客', - 'contact_first_name' => '通訊資料：名', - 'contact_last_name' => '通訊資料：姓', - 'contact_custom1' => '通訊資料：首位顧客', - 'contact_custom2' => '通訊資料：第二位顧客', + 'contact_first_name' => '聯絡人名字', + 'contact_last_name' => '聯絡人姓氏', + 'contact_custom1' => '聯絡人首位顧客', + 'contact_custom2' => '聯絡人第二位顧客', 'currency' => '貨幣', - 'ofx_help' => '欲排除障礙，查閱 :ofxhome_link 的留言並以 :ofxget_link進行測試。', - 'comments' => '評注', + 'ofx_help' => '欲排除障礙，查閱 :ofxhome_link 的留言並以 :ofxget_link 進行測試。', + 'comments' => '評論', - 'item_product' => '本項產品', - 'item_notes' => '本項註記', - 'item_cost' => '本項開銷', - 'item_quantity' => '本項數量', - 'item_tax_rate' => '品項稅率', - 'item_tax_name' => '品項稅名', + 'item_product' => '項目產品', + 'item_notes' => '項目註記', + 'item_cost' => '項目成本', + 'item_quantity' => '項目數量', + 'item_tax_rate' => '項目稅率', + 'item_tax_name' => '項目稅名', 'item_tax1' => '項目稅 1', 'item_tax2' => '項目稅 2', 'delete_company' => '刪除公司資料', - 'delete_company_help' => '永久刪除此公司及相關的所有資料與設定', - 'delete_company_message' => '警告：這將永久刪除您的公司資料，而且不可能復原。', + 'delete_company_help' => '永久刪除此公司及相關的所有資料與設定。', + 'delete_company_message' => '警告: 這將永久刪除您的公司資料，而且不可能復原。', - 'applied_discount' => '已使用折價券，所選擇的版本價格已減少discount%。', + 'applied_discount' => '已使用折價券，所選擇的版本價格已減少 :discount%。', 'applied_free_year' => '已使用折價券，您的帳戶已升級至專業版，有效期一年。', - 'contact_us_help' => '若您正在通報錯誤，請納入 storage/logs/laravel-error.log之中的每個相關的記錄檔', + 'contact_us_help' => '若您正在通報錯誤，請包含 storage/logs/laravel-error.log 之中的每個相關的記錄檔', 'include_errors' => '包含錯誤', - 'include_errors_help' => '納入 來自 storage/logs/laravel-error.log的 :link', + 'include_errors_help' => '包含來自 storage/logs/laravel-error.log 的 :link', 'recent_errors' => '最近的錯誤', 'customer' => '顧客', 'customers' => '顧客', @@ -2501,41 +2514,40 @@ $LANG = array( 'created_customers' => '已成功建立 :count筆客戶資料', 'purge_details' => '已成功地清除您的公司 (:account) 資料。', - 'deleted_company' => '已成功地清除公司資料', - 'deleted_account' => '已成功地取消帳號', + 'deleted_company' => '刪除公司資料成功', + 'deleted_account' => '取消帳戶成功', 'deleted_company_details' => '已成功地刪除您的公司 (:account) 資料。', 'deleted_account_details' => '已成功地刪除您的帳戶 (:account) 資料。', 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'SEPA直接扣款', - 'enable_alipay' => '接受Alipay', + 'enable_alipay' => '接受 Alipay', 'enable_sofort' => '接受歐盟銀行轉帳', 'stripe_alipay_help' => '這些閘道也需要以 :link 開通。', 'calendar' => '日曆', - 'pro_plan_calendar' => ':link 使用專業版，以啟用日曆', + 'pro_plan_calendar' => ':link 來加入專業版，以啟用啟用日曆', - 'what_are_you_working_on' => '您目前從事什麼？', + 'what_are_you_working_on' => '您目前從事什麼?', 'time_tracker' => '時間追蹤器', 'refresh' => '更新', 'filter_sort' => '篩選/排序', 'no_description' => '沒有描述', 'time_tracker_login' => '登入時間追蹤', 'save_or_discard' => '儲存或放棄您所做的變更', - 'discard_changes' => '放棄改變', - 'tasks_not_enabled' => '任務未生效', - 'started_task' => '已成功地展開任務', - 'create_client' => '建立新客戶資料 -', + 'discard_changes' => '放棄變更', + 'tasks_not_enabled' => '任務未啟用。', + 'started_task' => '展開任務成功', + 'create_client' => '新增客戶', - 'download_desktop_app' => '下載電腦版APP', + 'download_desktop_app' => '下載桌面 APP', 'download_iphone_app' => '下載 iPhone APP', - 'download_android_app' => '下載Android APP', + 'download_android_app' => '下載 Android APP', 'time_tracker_mobile_help' => '點擊兩次任務，以選取之', 'stopped' => '停止的', - 'ascending' => '由小到大', - 'descending' => '由大至小', - 'sort_field' => '排序，依照', + 'ascending' => '遞增', + 'descending' => '遞減', + 'sort_field' => '排序依據', 'sort_direction' => '方向', 'discard' => '放棄', 'time_am' => '上午', @@ -2544,189 +2556,189 @@ $LANG = array( 'time_hr' => '小時', 'time_hrs' => '小時', 'clear' => '清除', - 'warn_payment_gateway' => '注意：接受使用線上支付需要一個付款閘道， :link 新增一個。', + 'warn_payment_gateway' => '注意: 接受使用線上支付需要一個付款閘道， :link 新增一個。', 'task_rate' => '任務費率', - 'task_rate_help' => '為開立發票的任務設定預設費率', - 'past_due' => '逾期未付', + 'task_rate_help' => '為開立發票的任務設定預設費率。', + 'past_due' => '過去到期', 'document' => '文件', 'invoice_or_expense' => '發票/支出', - 'invoice_pdfs' => '發票的PDF檔案', - 'enable_sepa' => '接受SEPA', + 'invoice_pdfs' => '發票的 PDF 檔案', + 'enable_sepa' => '接受 SEPA', 'enable_bitcoin' => '接受比特幣', 'iban' => '國際銀行帳戶號碼', - 'sepa_authorization' => '在提供您的國際銀行帳戶號碼並確認這項付款的同時，您准許 :company 與我們的支付服務協力廠商 Stripe寄送指示給您的銀行，以配合指示從您的帳戶取款。在您與您的銀行約定的條款與條件之下，您有權利從您的銀行取得退款。任何退款須在您的銀行扣款成功後的8週內提出要求。', + 'sepa_authorization' => '通過提供您的 IBAN 並確認此付款, 您授權: 我們的付款服務提供者公司和 Stripe 向您的銀行發送指令，以借記您的帳戶，並授權您的銀行按照這些指示借記您的帳戶。 根據您與銀行達成的協議的條款及條件，您有權從您的銀行獲得退款。 退款必須在您的帳戶被借記之日起的 8 周內提出。', 'recover_license' => '收回授權', 'purchase' => '購買', - 'recover' => ' 收回', - 'apply' => '應用', + 'recover' => '收回', + 'apply' => '套用', 'recover_white_label_header' => '恢復白牌授權', 'apply_white_label_header' => '使用白牌授權', 'videos' => '影片', 'video' => '影片', - 'return_to_invoice' => ' 返回「發票」', - 'gateway_help_13' => '欲使用 ITN，則讓PDT金鑰欄位留白。', - 'partial_due_date' => '部分應付款到期日', + 'return_to_invoice' => '返回「發票」', + 'gateway_help_13' => '若要使用 ITN，則讓 PDT 金鑰欄位留白。', + 'partial_due_date' => '部分截止日期', 'task_fields' => '任務欄位', 'product_fields_help' => '拖放欄位以來改變其順序', 'custom_value1' => '自訂值', 'custom_value2' => '自訂值', - 'enable_two_factor' => '雙重認證', + 'enable_two_factor' => '兩步驟驗證', 'enable_two_factor_help' => '在登入時使用您的手機來確認您的身份', - 'two_factor_setup' => '雙重認證模式設定', - 'two_factor_setup_help' => '以一個 :link 相容程式掃描條碼', + 'two_factor_setup' => '兩步驟驗證設定', + 'two_factor_setup_help' => '使用 :link 相容的 App 掃描條碼。', 'one_time_password' => '一次性密碼', 'set_phone_for_two_factor' => '設定您的手機號碼，以作為備用的啟動方式。', 'enabled_two_factor' => '已成功地啟用雙重認證', - 'add_product' => '新增產品', - 'email_will_be_sent_on' => '注意：電子郵件將於 :date寄出。', + 'add_product' => '加入產品', + 'email_will_be_sent_on' => '注意: 電子郵件將於 :date 寄出。', 'invoice_product' => '為產品開立發票', 'self_host_login' => '自設網站之登入', 'set_self_hoat_url' => '自設網站之網址', - 'local_storage_required' => '錯誤：沒有本地端的資料儲存', + 'local_storage_required' => '錯誤: 沒有本地端的資料儲存。', 'your_password_reset_link' => '您的重設密碼連結', 'subdomain_taken' => '這個子網域已使用', 'client_login' => '客戶登入', - 'converted_amount' => '換算過的金額', + 'converted_amount' => '轉換的金額', 'default' => '預設', - 'shipping_address' => '送貨地址', - 'bllling_address' => '帳單寄送地址', - 'billing_address1' => '帳單寄送地址之街/路', - 'billing_address2' => '帳單寄送地址之室', - 'billing_city' => '帳單寄送地址之城市', - 'billing_state' => '帳單寄送地址之州/省', - 'billing_postal_code' => '帳單寄送地址之郵遞區號', - 'billing_country' => '帳單寄送地址之國家', - 'shipping_address1' => '商品運送地址之街/路', - 'shipping_address2' => '商品運送地址之室', - 'shipping_city' => '商品運送地址之城市', - 'shipping_state' => '運送至國/省', - 'shipping_postal_code' => '送貨地點的郵遞區號', - 'shipping_country' => '寄送國', + 'shipping_address' => '送貨位址', + 'bllling_address' => '帳單地址', + 'billing_address1' => '帳單地址之街/路', + 'billing_address2' => '帳單地址之大樓/套房', + 'billing_city' => '帳單地址之城市', + 'billing_state' => '帳單地址之州/省', + 'billing_postal_code' => '帳單地址之郵遞區號', + 'billing_country' => '帳單地址之國家', + 'shipping_address1' => '送貨地址之街道', + 'shipping_address2' => '送貨地址之大樓/套房', + 'shipping_city' => '送貨地址之城市', + 'shipping_state' => '送貨地址之州/省', + 'shipping_postal_code' => '送貨地址之郵遞區號', + 'shipping_country' => '送貨地址之國家', 'classify' => '分類', - 'show_shipping_address_help' => '需要客戶提其送貨地址', + 'show_shipping_address_help' => '需要客戶提供其送貨地址', 'ship_to_billing_address' => '寄送至帳單地址', - 'delivery_note' => '寄送附註', - 'show_tasks_in_portal' => '在客戶的入口頁面顯示任務', - 'cancel_schedule' => '取消時間設定', - 'scheduled_report' => '已排定時程的報告', - 'scheduled_report_help' => '以電子郵件按照 :format寄送 :report 報告給 :email', - 'created_scheduled_report' => '已成功將報告排程', - 'deleted_scheduled_report' => '已成功將報告取消排程', + 'delivery_note' => '寄送註記', + 'show_tasks_in_portal' => '在客戶登入頁面顯示任務', + 'cancel_schedule' => '取消排程', + 'scheduled_report' => '排程報告', + 'scheduled_report_help' => '以電子郵件按照 :format 寄送 :report 報告給 :email', + 'created_scheduled_report' => '報告排程成功', + 'deleted_scheduled_report' => '取消排程報告成功', 'scheduled_report_attached' => '您已排程的 :type 報告已經附加其中。', 'scheduled_report_error' => '排程報告建立失敗', 'invalid_one_time_password' => '無效的一次性密碼', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => '接受Apple Pay與Pay with Google', + 'enable_apple_pay' => '接受 Apple Pay 與 Pay with Google', 'requires_subdomain' => '此種付款類型需要一個 :link。', 'subdomain_is_set' => '子網域已設定', 'verification_file' => '驗證檔案', 'verification_file_missing' => '接受付款需有驗證檔案。', - 'apple_pay_domain' => '使用:domain 作為 :link的網域。', - 'apple_pay_not_supported' => '抱歉，您的瀏覽器不支援Apple/Google Pay', + 'apple_pay_domain' => '使用:domain 作為 :link 的網域。', + 'apple_pay_not_supported' => '抱歉，您的瀏覽器不支援 Apple/Google Pay', 'optional_payment_methods' => '可選擇的付款方式', - 'add_subscription' => '新增註冊', + 'add_subscription' => '加入訂閱', 'target_url' => '目標', 'target_url_help' => '一旦所選擇的事件發生，此程式即將此項傳送至目標網址。', 'event' => '事件', - 'subscription_event_1' => '已建立的', - 'subscription_event_2' => '已建立的發票', - 'subscription_event_3' => '已建立的報價單', - 'subscription_event_4' => '已建立的付款資料', - 'subscription_event_5' => '建立賣方資料', - 'subscription_event_6' => '已更新的報價單', - 'subscription_event_7' => '已刪除的報價單', - 'subscription_event_8' => '已更新的發票', - 'subscription_event_9' => '已刪除的發票', - 'subscription_event_10' => '以更新的客戶資料', - 'subscription_event_11' => '已刪除的客戶資料', - 'subscription_event_12' => '已刪除的支出項目', - 'subscription_event_13' => '已更新的供應商資料', - 'subscription_event_14' => '已刪除的供應商資料', - 'subscription_event_15' => '已建立的支出項目', - 'subscription_event_16' => '已更新的支出項目', - 'subscription_event_17' => '已刪除的支出項目', - 'subscription_event_18' => '已建立的工作項目', - 'subscription_event_19' => '已更新的工作項目', - 'subscription_event_20' => '已刪除的任務', - 'subscription_event_21' => '已同意的報價單', - 'subscriptions' => '訂用', - 'updated_subscription' => '已成功更新訂用', - 'created_subscription' => '已成功建立訂用資料', - 'edit_subscription' => '編輯訂用資料', - 'archive_subscription' => '將註冊資料歸檔', - 'archived_subscription' => '已成功將訂用記錄存檔', - 'project_error_multiple_clients' => '專案不可屬於不同的客戶', + 'subscription_event_1' => '已建立客戶', + 'subscription_event_2' => '已建立發票', + 'subscription_event_3' => '已建立報價單', + 'subscription_event_4' => '已建立付款資料', + 'subscription_event_5' => '已建立供應商', + 'subscription_event_6' => '已更新報價單', + 'subscription_event_7' => '已刪除報價單', + 'subscription_event_8' => '已更新發票', + 'subscription_event_9' => '已刪除發票', + 'subscription_event_10' => '已更新客戶', + 'subscription_event_11' => '已刪除客戶', + 'subscription_event_12' => '已刪除付款', + 'subscription_event_13' => '已更新供應商', + 'subscription_event_14' => '已刪除供應商', + 'subscription_event_15' => '已建立支出項目', + 'subscription_event_16' => '已更新支出項目', + 'subscription_event_17' => '已刪除支出項目', + 'subscription_event_18' => '已建立工作項目', + 'subscription_event_19' => '已更新工作項目', + 'subscription_event_20' => '已刪除任務', + 'subscription_event_21' => '已同意報價單', + 'subscriptions' => '訂閱', + 'updated_subscription' => '更新訂閱成功', + 'created_subscription' => '建立訂閱成功', + 'edit_subscription' => '編輯訂閱資料', + 'archive_subscription' => '歸檔訂閱資料', + 'archived_subscription' => '歸檔訂閱資料成功', + 'project_error_multiple_clients' => '專案不能屬於不同的客戶', 'invoice_project' => '發票專案', 'module_recurring_invoice' => '週期性發票', - 'module_credit' => 'Credits', + 'module_credit' => '貸款', 'module_quote' => '報價單與提案', 'module_task' => '任務與專案', - 'module_expense' => '支出與供應商', - 'module_ticket' => 'Tickets', + 'module_expense' => '支出 & 供應商', + 'module_ticket' => '票證', 'reminders' => '提醒通知', 'send_client_reminders' => '以電子郵件寄送提醒通知', - 'can_view_tasks' => '任務顯示於入口', + 'can_view_tasks' => '任務顯示於入口頁面', 'is_not_sent_reminders' => '提醒通知未寄送', - 'promotion_footer' => '您的優惠即將到期，現在就以 :link 進行升級。', - 'unable_to_delete_primary' => '注意：欲刪除這項公司資料，先刪除所有相連結的公司。', - 'please_register' => '請登記冊您的帳號', + 'promotion_footer' => '您的優惠即將到期，立即以 :link 進行升級。', + 'unable_to_delete_primary' => '注意: 欲刪除這項公司資料，先刪除所有相連結的公司。', + 'please_register' => '請註冊您的帳號', 'processing_request' => '正在處理要求', - 'mcrypt_warning' => '警告：Mcrypt已失效，請執行 :command以更新您的加密程序。', + 'mcrypt_warning' => '警告: Mcrypt 已失效，請執行 :command 以更新您的加密程序。', 'edit_times' => '編輯時間', - 'inclusive_taxes_help' => '內含 稅負於價格中', + 'inclusive_taxes_help' => '在成本中包括稅金', 'inclusive_taxes_notice' => '一旦發票建立，此項設定無法被更改。', - 'inclusive_taxes_warning' => '警告：現存的發票需要被再次存檔', - 'copy_shipping' => '複製送貨資料', - 'copy_billing' => '複製帳單資料', - 'quote_has_expired' => '此發票已過期，請聯絡該商家。', + 'inclusive_taxes_warning' => '警告: 現存的發票需要被再次存檔', + 'copy_shipping' => '複製送貨地址', + 'copy_billing' => '複製帳單地址', + 'quote_has_expired' => '報價單已過期，請聯絡該商家。', 'empty_table_footer' => '顯示 0 項資料的 0 到 0項', - 'do_not_trust' => '不要記住這個設備', - 'trust_for_30_days' => '信任30天', + 'do_not_trust' => '不要記住這個裝置', + 'trust_for_30_days' => '信任 30 天', 'trust_forever' => '永遠信任', 'kanban' => '看板', 'backlog' => '待辦清單', 'ready_to_do' => '已準備就緒', 'in_progress' => '處理中', - 'add_status' => '增加身份', - 'archive_status' => '儲存身份', - 'new_status' => '新的身份', - 'convert_products' => '換算產品', - 'convert_products_help' => '自動按照客戶使用的貨幣轉算產品價格', - 'improve_client_portal_link' => '設定一個子網域以縮短客戶入口頁面的網址', + 'add_status' => '加入狀態', + 'archive_status' => '歸檔狀態', + 'new_status' => '新的狀態', + 'convert_products' => '轉換產品', + 'convert_products_help' => '自動將產品價格轉換為客戶的貨幣', + 'improve_client_portal_link' => '設定子域名以縮短客戶登入頁面連結。', 'budgeted_hours' => '列入預算的小時', 'progress' => '進度', - 'view_project' => '查看專案', + 'view_project' => '檢視專案', 'summary' => '摘要', 'endless_reminder' => '不終止的提醒函', - 'signature_on_invoice_help' => '附加以下的代碼以在PDF檔案中顯示您的客戶簽名', - 'signature_on_pdf' => '在PDF檔案上顯示', - 'signature_on_pdf_help' => '在發票/報價單的PDF檔案上顯示客戶簽名。', + 'signature_on_invoice_help' => '加入以下代碼，以在 PDF 上顯示客戶的簽名。', + 'signature_on_pdf' => '在 PDF 檔案上顯示', + 'signature_on_pdf_help' => '在發票/報價單 PDF 顯示客戶簽名。', 'expired_white_label' => '白牌授權已過期', 'return_to_login' => '回到登入頁面', - 'convert_products_tip' => '注意：新增一個名稱為":name" 的 :link 以查看匯率。', + 'convert_products_tip' => '注意: 加入名為「:name」的 :link 以查看匯率。', 'amount_greater_than_balance' => '此金額大於發票餘額，一筆貸款將與剩餘金額一起建立。', - 'custom_fields_tip' => '使用 Label|Option1,Option2以顯示選項方塊。', - 'client_information' => '客戶資料', - 'updated_client_details' => '已成功更新客戶資料', + 'custom_fields_tip' => '使用 Label|Option1,Option2 以顯示選取方塊。', + 'client_information' => '客戶資訊', + 'updated_client_details' => '更新客戶詳細資料成功', 'auto' => '自動', - 'tax_amount' => '稅額', - 'tax_paid' => '已付稅款', + 'tax_amount' => '稅金金額', + 'tax_paid' => '已付稅', 'none' => '無', - 'proposal_message_button' => '欲查看您的 :amount提案，點擊以下的按鈕。', - 'proposal' => '企劃', - 'proposals' => '企劃', - 'list_proposals' => '列出所有的企劃', - 'new_proposal' => '新增企劃', - 'edit_proposal' => '編輯企劃', - 'archive_proposal' => '將提案存檔', + 'proposal_message_button' => '若要檢視您的 :amount 之提案，按一下以下按鈕。', + 'proposal' => '提案', + 'proposals' => '提案', + 'list_proposals' => '列出所有的提案', + 'new_proposal' => '新增提案', + 'edit_proposal' => '編輯提案', + 'archive_proposal' => '歸檔提案', 'delete_proposal' => '刪除提案', 'created_proposal' => '已成功建立提案', 'updated_proposal' => '已成功更新提案', - 'archived_proposal' => '成功存檔的提案', - 'deleted_proposal' => '成功存檔的提案', - 'archived_proposals' => '成功存檔 :count 份提案', - 'deleted_proposals' => '成功存檔 :count 份提案', - 'restored_proposal' => '成功復原的提案', + 'archived_proposal' => '歸檔提案資料成功', + 'deleted_proposal' => '歸檔提案資料成功', + 'archived_proposals' => '歸檔 :count 份提案成功', + 'deleted_proposals' => '歸檔 :count 份提案成功', + 'restored_proposal' => '復原提案成功', 'restore_proposal' => '復原提案', 'snippet' => '程式碼片段', 'snippets' => '程式碼片段', @@ -2734,74 +2746,74 @@ $LANG = array( 'proposal_snippets' => '程式碼片段', 'new_proposal_snippet' => '新的程式碼片段', 'edit_proposal_snippet' => '編輯程式碼片段', - 'archive_proposal_snippet' => '儲存程式碼片段', + 'archive_proposal_snippet' => '歸檔程式碼片段', 'delete_proposal_snippet' => '刪除程式碼片段', 'created_proposal_snippet' => '已成功建立程式碼片段', 'updated_proposal_snippet' => '已成功更新程式碼片段', - 'archived_proposal_snippet' => '已成功儲存程式碼片段', - 'deleted_proposal_snippet' => '已成功儲存程式碼片段', - 'archived_proposal_snippets' => '已成功儲 存:count 個存程式碼片段', - 'deleted_proposal_snippets' => '已成功儲 存:count 個存程式碼片段', - 'restored_proposal_snippet' => '已成功復原存程式碼片段', - 'restore_proposal_snippet' => '復原存程式碼片段', + 'archived_proposal_snippet' => '歸檔程式碼片段成功', + 'deleted_proposal_snippet' => '歸檔程式碼片段成功', + 'archived_proposal_snippets' => '歸檔 :count 個程式碼片段成功', + 'deleted_proposal_snippets' => '歸檔 :count 個程式碼片段成功', + 'restored_proposal_snippet' => '復原程式碼片段成功', + 'restore_proposal_snippet' => '復原程式碼片段', 'template' => '範本', 'templates' => '範本', 'proposal_template' => '範本', 'proposal_templates' => '範本', 'new_proposal_template' => '新範本', 'edit_proposal_template' => '編輯範本', - 'archive_proposal_template' => '儲存範本', + 'archive_proposal_template' => '歸檔範本', 'delete_proposal_template' => '刪除範本', - 'created_proposal_template' => '範本創造成功', - 'updated_proposal_template' => '已成功更新範本', - 'archived_proposal_template' => '已成功儲存範本', - 'deleted_proposal_template' => '已成功儲存範本', - 'archived_proposal_templates' => '已成功儲存 :count 個範本', - 'deleted_proposal_templates' => '存檔完成 :count 個範本', - 'restored_proposal_template' => '成功復原的範本', + 'created_proposal_template' => '範本建立成功', + 'updated_proposal_template' => '更新範本成功', + 'archived_proposal_template' => '歸檔範本成功', + 'deleted_proposal_template' => '歸檔範本成功', + 'archived_proposal_templates' => '歸檔 :count 個範本成功', + 'deleted_proposal_templates' => '歸檔 :count 個範本成功', + 'restored_proposal_template' => '復原範本成功', 'restore_proposal_template' => '復原範本', 'proposal_category' => '類別', 'proposal_categories' => '類別', 'new_proposal_category' => '新類別', 'edit_proposal_category' => '編輯類別', - 'archive_proposal_category' => '儲存類別', + 'archive_proposal_category' => '歸檔類別', 'delete_proposal_category' => '刪除類別', 'created_proposal_category' => '成功地建立類別', - 'updated_proposal_category' => '成功地更新類別', - 'archived_proposal_category' => '成功地儲存類別', - 'deleted_proposal_category' => '已成功儲存類別', - 'archived_proposal_categories' => '已成功儲存 :count項類別', - 'deleted_proposal_categories' => '已成功儲存 :count項類別', - 'restored_proposal_category' => '已成功復原類別', + 'updated_proposal_category' => '更新類別成功', + 'archived_proposal_category' => '歸檔類別成功', + 'deleted_proposal_category' => '歸檔類別成功', + 'archived_proposal_categories' => '歸檔 :count 項類別成功', + 'deleted_proposal_categories' => '歸檔 :count 項類別成功', + 'restored_proposal_category' => '復原類別成功', 'restore_proposal_category' => '復原類別', 'delete_status' => '刪除身份', 'standard' => '標準', - 'icon' => '小圖示', + 'icon' => '圖示', 'proposal_not_found' => '無法提供查詢的提案', 'create_proposal_category' => '建立類別', - 'clone_proposal_template' => '複製範本', + 'clone_proposal_template' => '再製範本', 'proposal_email' => '提案的電子郵件', - 'proposal_subject' => ':account的新提案 :number', - 'proposal_message' => '欲查看您的金額為 :amount的提案，點擊以下的連結。', - 'emailed_proposal' => '成功地以電子郵件寄出提案', + 'proposal_subject' => ':account 的新提案 :number', + 'proposal_message' => '若要檢視您的 :amount 之提案，按一下以下連結。', + 'emailed_proposal' => '以電子郵件寄出提案成功', 'load_template' => '載入範本', - 'no_assets' => '無圖像，拖曳檔案至此上傳', - 'add_image' => '新增圖像', - 'select_image' => '選擇圖像', + 'no_assets' => '無圖片，拖曳檔案至此上傳', + 'add_image' => '新增圖片', + 'select_image' => '選擇圖片', 'upgrade_to_upload_images' => '升級到企業版，以上傳圖片', - 'delete_image' => '刪除圖像', - 'delete_image_help' => '警告：刪除這個圖像，將會在所有的提案中移除它。', - 'amount_variable_help' => '注意：若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。', - 'taxes_are_included_help' => '注意：內含稅已啟用。', - 'taxes_are_not_included_help' => '注意：內含稅未啟用。', - 'change_requires_purge' => '需要s :link 帳號資料來改變此項設定。', + 'delete_image' => '刪除圖片', + 'delete_image_help' => '警告: 刪除這個圖片，將會在所有的提案中移除它。', + 'amount_variable_help' => '注意: 若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。', + 'taxes_are_included_help' => '注意: 內含稅已啟用。', + 'taxes_are_not_included_help' => '注意: 內含稅未啟用。', + 'change_requires_purge' => '需要 :link 帳號資料來變更這個設定。', 'purging' => '清除', 'warning_local_refund' => '退款將會在程式中紀錄，但不會在由付款閘道處理。', 'email_address_changed' => '電子郵件地址已改變', - 'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email變更為 :new_email。', + 'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email 變更為 :new_email。', 'test' => '測試', 'beta' => 'Beta', - 'gmp_required' => '需要外掛程式GMP以匯出至ZIP檔案', + 'gmp_required' => '需要外掛程式 GMP 以匯出至 ZIP 檔案', 'email_history' => '電子郵件歷程記錄', 'loading' => '載入中', 'no_messages_found' => '未找到訊息', @@ -2816,65 +2828,67 @@ $LANG = array( 'total_bounced' => '總共已退回', 'total_spam' => '所有的垃圾郵件', 'platforms' => '平台', - 'email_clients' => '寫電子郵件給客戶', + 'email_clients' => '電子郵件客戶端', 'mobile' => '行動裝置', 'desktop' => '電腦桌面', 'webmail' => '網頁郵件', 'group' => '群組', 'subgroup' => '次群組', 'unset' => '取消設定', - 'received_new_payment' => '您已收到一筆新的付款！', - 'slack_webhook_help' => '使用 :link以接收付款通知。', - 'slack_incoming_webhooks' => '回應流入的webhooks', + 'received_new_payment' => '您已收到一筆新的付款!', + 'slack_webhook_help' => '使用 :link 以接收付款通知。', + 'slack_incoming_webhooks' => '回應連入的 webhooks', 'accept' => '接受', 'accepted_terms' => '成功地接受最新的服務條款', - 'invalid_url' => '無效的URL', + 'invalid_url' => '無效的 URL', 'workflow_settings' => '工作流程設定', 'auto_email_invoice' => '自動電子郵件', 'auto_email_invoice_help' => '週期性發票建立後，自動以電子郵件寄出。', - 'auto_archive_invoice' => '自動存檔', - 'auto_archive_invoice_help' => '發票已付款後，即自動將之存檔。', - 'auto_archive_quote' => '自動存檔', - 'auto_archive_quote_help' => '報價單轉換後，自動將它們存檔。', - 'allow_approve_expired_quote' => '允許同意過期的發票', - 'allow_approve_expired_quote_help' => '允許客戶同意過期的發票。', + 'auto_archive_invoice' => '自動歸檔', + 'auto_archive_invoice_help' => '發票已付款後，自動將它們歸檔。', + 'auto_archive_quote' => '自動歸檔', + 'auto_archive_quote_help' => '報價單轉換後，自動將它們歸檔。', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', + 'allow_approve_expired_quote' => '允許核准過期的報價單', + 'allow_approve_expired_quote_help' => '允許客戶核准過期的報價單。', 'invoice_workflow' => '發票工作流程', 'quote_workflow' => '報價單工作流程', - 'client_must_be_active' => '錯誤：客戶資料必須為已生效', - 'purge_client' => '清除客戶資料', - 'purged_client' => '成功清除客戶資料', - 'purge_client_warning' => '所有相關的紀錄（發票、任務、支出、文件等等）也將會被刪除。', - 'clone_product' => '複製產品資料', - 'item_details' => '品項之詳細資料', - 'send_item_details_help' => '將單項產品的詳細資料傳送到付款主頁面', - 'view_proposal' => '查看提案', - 'view_in_portal' => '在入口頁面查看', - 'cookie_message' => '本網站使用cookies以確保您能在此得到最佳的使用經驗。', - 'got_it' => '瞭解了！', - 'vendor_will_create' => '將建立供應商資料', - 'vendors_will_create' => '將建立供應商資料', - 'created_vendors' => '成功建立 :count 筆賣方資料', - 'import_vendors' => '匯入賣方資料', + 'client_must_be_active' => '錯誤: 客戶必須處於活躍中', + 'purge_client' => '清除客戶', + 'purged_client' => '清除客戶成功', + 'purge_client_warning' => '所有相關的紀錄 (發票、任務、支出、文件等等) 也將會刪除。', + 'clone_product' => '再製產品資料', + 'item_details' => '項目詳細資料', + 'send_item_details_help' => '將單項產品的詳細資料傳送到付款主頁面。', + 'view_proposal' => '檢視提案', + 'view_in_portal' => '在入口頁面檢視', + 'cookie_message' => '本網站使用 cookies 以確保您能在此得到最佳的使用經驗。', + 'got_it' => '瞭解了!', + 'vendor_will_create' => '將建立供應商', + 'vendors_will_create' => '將建立供應商', + 'created_vendors' => '建立 :count 筆供應商成功', + 'import_vendors' => '匯入供應商', 'company' => '公司', 'client_field' => '客戶欄位', - 'contact_field' => '通訊資料欄位', + 'contact_field' => '聯絡人欄位', 'product_field' => '產品欄位', 'task_field' => '任務欄位', 'project_field' => '專案欄位', 'expense_field' => '支出欄位', - 'vendor_field' => '賣方欄位', + 'vendor_field' => '供應商欄位', 'company_field' => '公司欄位', 'invoice_field' => '發票欄位', 'invoice_surcharge' => '發票額外費用', - 'custom_task_fields_help' => '在創建工作時新增欄位', - 'custom_project_fields_help' => '在建立專案時新增欄位', - 'custom_expense_fields_help' => '在創建支出紀錄時新增欄位', - 'custom_vendor_fields_help' => '在創建賣方資料時新增欄位', + 'custom_task_fields_help' => '建立工作時新增欄位。', + 'custom_project_fields_help' => '建立專案時新增欄位。', + 'custom_expense_fields_help' => '建立支出紀錄時新增欄位。', + 'custom_vendor_fields_help' => '建立供應商時新增欄位。', 'messages' => '訊息', - 'unpaid_invoice' => '未付款的發票', + 'unpaid_invoice' => '未付款之發票', 'paid_invoice' => '已付款之發票', - 'unapproved_quote' => '未核准之報價單', - 'unapproved_proposal' => '未核准之提案', + 'unapproved_quote' => '未同意之報價單', + 'unapproved_proposal' => '未同意之提案', 'autofills_city_state' => '自動填入的城市/國家', 'no_match_found' => '未找到符合的資料', 'password_strength' => '密碼強度', @@ -2884,264 +2898,264 @@ $LANG = array( 'mark' => '品牌', 'updated_task_status' => '更新工作狀態成功', 'background_image' => '背景圖片', - 'background_image_help' => '使用 :link 來管理您的圖像，我們建議使用較小的檔案。', + 'background_image_help' => '使用 :link 來管理您的圖片，我們建議使用較小的檔案。', 'proposal_editor' => '提案編輯器', 'background' => '背景', - 'guide' => '指南 ', + 'guide' => '指南', 'gateway_fee_item' => '閘道費用項目', 'gateway_fee_description' => '閘道的額外費用', - 'gateway_fee_discount_description' => 'Gateway Fee Discount', - 'show_payments' => '顯示支付資料', + 'gateway_fee_discount_description' => '閘道費用折扣', + 'show_payments' => '顯示付款資料', 'show_aging' => '顯示帳齡', 'reference' => '參照', 'amount_paid' => '已付金額', 'send_notifications_for' => '寄送通知給', 'all_invoices' => '所有發票', 'my_invoices' => '我的發票', - 'mobile_refresh_warning' => '若您使用行動裝置APP，您可能需要做一次重新整理。', - 'enable_proposals_for_background' => '上傳一個背景圖像 :link以啟用提案模組。', - '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', - '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', - 'ok' => 'Ok', - 'email_is_invalid' => 'Email is invalid', - 'items' => 'Items', - 'partial_deposit' => 'Partial/Deposit', - 'add_item' => 'Add Item', - 'total_amount' => 'Total Amount', + 'mobile_refresh_warning' => '若您使用行動 APP，您可能需要做一次重新整理。', + 'enable_proposals_for_background' => '上傳一個背景圖片 :link 以啟用提案模組。', + 'payment_reference' => '付款參考', + 'maximum' => '最大', + 'sort' => '排序', + 'refresh_complete' => '重新整理完成', + 'please_enter_your_email' => '請輸入您的電子郵件', + 'please_enter_your_password' => '請輸入您的密碼', + 'please_enter_your_url' => '請輸入您的網址', + 'please_enter_a_product_key' => '請輸入產品金鑰', + 'an_error_occurred' => '發生錯誤', + 'overview' => '總覽', + 'copied_to_clipboard' => '複製 :value 到剪貼簿', + 'error' => '錯誤', + 'could_not_launch' => '無法啟動', + 'additional' => '額外', + 'ok' => '正常', + 'email_is_invalid' => '電子郵件無效', + 'items' => '個項目', + 'partial_deposit' => '存款', + 'add_item' => '加入項目', + 'total_amount' => '總金額', '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', - 'net' => 'Net', - 'show_tasks' => 'Show tasks', - 'email_reminders' => 'Email Reminders', - 'reminder1' => 'First Reminder', - 'reminder2' => 'Second Reminder', - 'reminder3' => 'Third Reminder', - 'send' => 'Send', - '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', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - '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', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', - 'mark_spam' => 'Mark as Spam', - 'local_part' => 'Local Part', - 'local_part_unavailable' => 'Name taken', - 'local_part_available' => 'Name available', - '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', - 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', - 'client_upload' => 'Client uploads', - 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', - 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', - 'max_file_size' => 'Maximum file size', - 'mime_types' => 'Mime types', + 'invoice_status_id' => '發票狀態', + 'click_plus_to_add_item' => '按一下 + 來加入項目', + 'count_selected' => ':count 項已選取', + 'dismiss' => '撤銷', + 'please_select_a_date' => '請選取日期', + 'please_select_a_client' => '請選取一個客戶', + 'language' => '語言', + 'updated_at' => '更新', + 'please_enter_an_invoice_number' => '請輸入發票編號', + 'please_enter_a_quote_number' => '請輸入報價單編號', + 'clients_invoices' => ':client 的發票', + 'viewed' => '已檢視', + 'approved' => '已核准', + 'invoice_status_1' => '草稿', + 'invoice_status_2' => '已傳送', + 'invoice_status_3' => '已檢視', + 'invoice_status_4' => '已核准', + 'invoice_status_5' => '入口頁面', + 'invoice_status_6' => '已付款', + 'marked_invoice_as_sent' => '標記發票為已傳送成功', + 'please_enter_a_client_or_contact_name' => '請輸入客戶或連絡人姓名', + 'restart_app_to_apply_change' => '重新啟動應用程式以套用變更', + 'refresh_data' => '重新整理資料', + 'blank_contact' => '空白連絡人', + 'no_records_found' => '找不到記錄', + 'industry' => '工業', + 'size' => '大小', + 'net' => '淨額', + 'show_tasks' => '顯示任務', + 'email_reminders' => '電子郵件提醒', + 'reminder1' => '首次提醒', + 'reminder2' => '第二提醒', + 'reminder3' => '第三提醒', + 'send' => '傳送', + 'auto_billing' => '自動計費', + 'button' => '按鈕', + 'more' => '更多', + 'edit_recurring_invoice' => '編輯週期性發票', + 'edit_recurring_quote' => '編輯週期性報價單', + 'quote_status' => '報價單狀態', + 'please_select_an_invoice' => '請選取發票', + 'filtered_by' => '篩選依據', + 'payment_status' => '付款狀態', + 'payment_status_1' => '擱置', + 'payment_status_2' => '作廢', + 'payment_status_3' => '失敗', + 'payment_status_4' => '完成', + 'payment_status_5' => '部分退款', + 'payment_status_6' => '退款', + 'send_receipt_to_client' => '將收據傳送到客戶', + 'refunded' => '退款', + 'marked_quote_as_sent' => '標記報價單為已傳送成功', + 'custom_module_settings' => '自訂模組設定', + 'ticket' => '票證', + 'tickets' => '票證', + 'ticket_number' => '票證 #', + 'new_ticket' => '新票證', + 'edit_ticket' => '編輯票證', + 'view_ticket' => '檢視票證', + 'archive_ticket' => '歸檔票證', + 'restore_ticket' => '復原票證', + 'delete_ticket' => '刪除票證', + 'archived_ticket' => '歸檔票證成功', + 'archived_tickets' => '歸檔票證成功', + 'restored_ticket' => '復原票證成功', + 'deleted_ticket' => '刪除票證成功', + 'open' => '開啟', + 'new' => '新增', + 'closed' => '已關閉', + 'reopened' => '重新開啟', + 'priority' => '優先順序', + 'last_updated' => '上次更新時間', + 'comment' => '評論', + 'tags' => '標籤', + 'linked_objects' => '連結的物件', + 'low' => '低', + 'medium' => '中', + 'high' => '高', + 'no_due_date' => '未設定到期日期', + 'assigned_to' => '分配給', + 'reply' => '回覆', + 'awaiting_reply' => '等待回覆', + 'ticket_close' => '關閉票證', + 'ticket_reopen' => '重開票證', + 'ticket_open' => '開啟票證', + 'ticket_split' => '拆分票證', + 'ticket_merge' => '合併票證', + 'ticket_update' => '更新票證', + 'ticket_settings' => '票證設定', + 'updated_ticket' => '票證更新', + 'mark_spam' => '標記為垃圾郵件', + 'local_part' => '本地部份', + 'local_part_unavailable' => '取得的名稱', + 'local_part_available' => '可用的名稱', + 'local_part_invalid' => '名稱無效 (僅限字母數位，無空格)', + 'local_part_help' => '自訂入站支援電子郵件的本地部分, 即。YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => '寄件者的姓名是顯示的可識別寄件者, 而不是電子郵件地址 (即支援中心)', + 'local_part_placeholder' => '您的姓名', + 'from_name_placeholder' => '支援中心', + 'attachments' => '附件', + 'client_upload' => '客戶上傳', + 'enable_client_upload_help' => '允許客戶上載文件/附件', + 'max_file_size_help' => '最大檔案大小 (KB) 受您的帖子 _ max _ size 和上載 _ max _ 檔案大小變數的限制, 如 PHP 中設置的那樣。Ini', + 'max_file_size' => '最大檔案大小', + 'mime_types' => 'Mime 類型', 'mime_types_placeholder' => '.pdf , .docx, .jpg', - 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', - 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', - 'new_ticket_template_id' => 'New ticket', - 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', - 'update_ticket_template_id' => 'Updated ticket', - 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', - 'close_ticket_template_id' => 'Closed ticket', - 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', - 'default_priority' => 'Default priority', - 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', - 'update_ticket_notification_list' => 'Additional new comment notifications', + 'mime_types_help' => '逗號分隔的允許的 mime 類型清單, 為所有', + 'ticket_number_start_help' => '票證號必須大於當前票號', + 'new_ticket_template_id' => '新票證', + 'new_ticket_autoresponder_help' => '選擇範本將在建立新票證時向客戶/連絡人傳送自動回應', + 'update_ticket_template_id' => '更新後的票證', + 'update_ticket_autoresponder_help' => '選擇範本將在更新票證時向客戶/連絡人傳送自動回應', + 'close_ticket_template_id' => '已關閉票證', + 'close_ticket_autoresponder_help' => '選擇範本將在票證關閉時向客戶/連絡人傳送自動回應', + 'default_priority' => '預設優先順序', + 'alert_new_comment_id' => '新評論', + 'alert_comment_ticket_help' => '選擇範本將在做出注釋時向代理髮送通知。', + 'alert_comment_ticket_email_help' => '逗號分隔的電子郵件給 bcc 關於新的評論。', + 'new_ticket_notification_list' => '其他新票證通知', + 'update_ticket_notification_list' => '其他新評論通知', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - '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_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.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', - 'default_agent' => 'Default Agent', - 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', - 'show_agent_details' => 'Show agent details on responses', - 'avatar' => 'Avatar', - 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', - 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', - 'archive_ticket_template' => 'Archive Template', - 'restore_ticket_template' => 'Restore Template', - 'archived_ticket_template' => 'Successfully archived template', - 'restored_ticket_template' => 'Successfully restored template', - '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', - 'subject_required' => 'Subject required', - 'mobile_refresh_warning' => '若您使用行動裝置APP，您可能需要做一次重新整理。', - 'enable_proposals_for_background' => '上傳一個背景圖像 :link以啟用提案模組。', - '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.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', - 'merge' => 'Merge', - 'merged' => 'Merged', - 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', - 'include_in_filter' => 'Include in filter', + 'alert_ticket_assign_agent_id' => '票證分配', + 'alert_ticket_assign_agent_id_hel' => '選擇範本將在分配票證時 (向代理) 發送通知。', + 'alert_ticket_assign_agent_id_notifications' => '分配的其他票證通知', + 'alert_ticket_assign_agent_id_help' => '逗號分隔的電子郵件給 bcc 的票證分配。', + 'alert_ticket_transfer_email_help' => '逗號分隔的電子郵件給 bcc 的票證轉讓。', + 'alert_ticket_overdue_agent_id' => '過期票證', + 'alert_ticket_overdue_email' => '其他逾期票證通知', + 'alert_ticket_overdue_email_help' => '逗號分隔的電子郵件給 bcc 的票證期。', + 'alert_ticket_overdue_agent_id_help' => '選擇範本將在票證過期時 (向代理) 發送通知。', + 'ticket_master' => '票證主人', + 'ticket_master_help' => '有分配和傳送票證的能力。 將所有票證分配為給預設代理。', + 'default_agent' => '預設代理', + 'default_agent_help' => '如果選取，將自動分配給所有入站票證', + 'show_agent_details' => '顯示回應的代理詳細資訊', + 'avatar' => '頭像', + 'remove_avatar' => '刪除頭像', + 'ticket_not_found' => '找不到票證', + 'add_template' => '加入範本', + 'ticket_template' => '票證範本', + 'ticket_templates' => '票證範本', + 'updated_ticket_template' => '已更新票證範本', + 'created_ticket_template' => '已建立票證範本', + 'archive_ticket_template' => '歸檔範本', + 'restore_ticket_template' => '復原範本', + 'archived_ticket_template' => '歸檔範本成功', + 'restored_ticket_template' => '復原範本成功', + 'close_reason' => '讓我們知道您為何要關閉這張票證', + 'reopen_reason' => '讓我們知道您為何要重新開啟這張票證', + 'enter_ticket_message' => '請輸入訊息以更新票證', + 'show_hide_all' => '顯示/全部隱藏', + 'subject_required' => '需要主旨', + 'mobile_refresh_warning' => '若您使用行動 APP，您可能需要做一次重新整理。', + 'enable_proposals_for_background' => '上傳一個背景圖片 :link 以啟用提案模組。', + 'ticket_assignment' => '票證 :ticket_number 已分配給 :agent', + 'ticket_contact_reply' => '客戶 :contact 已更新票證 :ticket_number', + 'ticket_new_template_subject' => '票證 :ticket_number 已建立。', + 'ticket_updated_template_subject' => '票證 :ticket_number 已更新。', + 'ticket_closed_template_subject' => '票證 :ticket_number 已關閉。', + 'ticket_overdue_template_subject' => '票證 :ticket_number 現在過期', + 'merge' => '合併', + 'merged' => '合併', + 'agent' => '代理', + 'parent_ticket' => '上層票證', + 'linked_tickets' => '連結票證', + 'merge_prompt' => '輸入要合併到的票證號', + 'merge_from_to' => '票證 #:old_ticket 合併到票證 #:new_ticket', + 'merge_closed_ticket_text' => '票證 #:old_ticket 已關閉和合併成票證 #:new_ticket - :subject', + 'merge_updated_ticket_text' => '票證 #:old_ticket 已關閉和合併到這張票證中', + 'merge_placeholder' => '合併票證 #:ticket 到以下票證', + 'select_ticket' => '選取票證', + 'new_internal_ticket' => '新的內部票證', + 'internal_ticket' => '內部票證', + 'create_ticket' => '建立票證', + 'allow_inbound_email_tickets_external' => '透過電子郵件的新門證 (客戶)', + 'allow_inbound_email_tickets_external_help' => '允許客戶以電子郵件建立票證', + 'include_in_filter' => '包含在篩選器', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', - 'compare' => 'Compare', - 'hosted_login' => 'Hosted Login', - 'selfhost_login' => 'Selfhost Login', - 'google_login' => 'Google Login', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', - 'legacy_mobile_app' => 'legacy mobile app', - 'today' => 'Today', - 'current' => 'Current', - 'previous' => 'Previous', - 'current_period' => 'Current Period', - 'comparison_period' => 'Comparison Period', - 'previous_period' => 'Previous Period', - 'previous_year' => 'Previous Year', - 'compare_to' => 'Compare to', - 'last_week' => 'Last Week', - 'clone_to_invoice' => 'Clone to Invoice', - 'clone_to_quote' => 'Clone to Quote', - 'convert' => 'Convert', - 'last7_days' => 'Last 7 Days', - 'last30_days' => 'Last 30 Days', - 'custom_js' => 'Custom JS', - 'adjust_fee_percent_help' => 'Adjust percent to account for fee', - 'show_product_notes' => 'Show product details', - 'show_product_notes_help' => 'Include the description and cost in the product dropdown', - 'important' => 'Important', - 'thank_you_for_using_our_app' => 'Thank you for using our app!', - 'if_you_like_it' => 'If you like it please', - 'to_rate_it' => 'to rate it.', - 'average' => 'Average', - 'unapproved' => 'Unapproved', - 'authenticate_to_change_setting' => 'Please authenticate to change this setting', - 'locked' => 'Locked', - 'authenticate' => 'Authenticate', - 'please_authenticate' => 'Please authenticate', - 'biometric_authentication' => 'Biometric Authentication', - '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', - 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', - 'failed_to_find_record' => 'Failed to find record', + 'compare' => '比較', + 'hosted_login' => '託管登入', + 'selfhost_login' => 'Selfhost 登入', + 'google_login' => 'Google 登入', + 'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\\n\\n希望在接下來的幾個月裡完成它們。\\n\\n直到那時我們將繼續支援', + 'legacy_mobile_app' => '舊版行動 App', + 'today' => '今天', + 'current' => '目前', + 'previous' => '以前', + 'current_period' => '目前期限', + 'comparison_period' => '比較期限', + 'previous_period' => '上一期限', + 'previous_year' => '上一年度', + 'compare_to' => '比較', + 'last_week' => '上個星期', + 'clone_to_invoice' => '再製到發票', + 'clone_to_quote' => '再製到報價單', + 'convert' => '轉換', + 'last7_days' => '最近 7 天', + 'last30_days' => '最近 30 天', + 'custom_js' => '自訂 JS', + 'adjust_fee_percent_help' => '調整百分比以計入費用', + 'show_product_notes' => '顯示產品詳細資訊', + 'show_product_notes_help' => '在產品下拉清單包括描述和成本', + 'important' => '重要', + 'thank_you_for_using_our_app' => '感謝您使用我們的應用程式!', + 'if_you_like_it' => '如果您喜歡，請', + 'to_rate_it' => '給它評分。', + 'average' => '平均', + 'unapproved' => '未同意', + 'authenticate_to_change_setting' => '請進行身份驗證以變更這個設定', + 'locked' => '鎖定', + 'authenticate' => '身份驗證', + 'please_authenticate' => '請驗證', + 'biometric_authentication' => '生物識別驗證', + 'auto_start_tasks' => '自動啟動任務', + 'budgeted' => '預算', + 'please_enter_a_name' => '請輸入姓名', + 'click_plus_to_add_time' => '按一下 + 來加入項目', + 'design' => '設計', + 'password_is_too_short' => '密碼太短', + 'failed_to_find_record' => '找不到記錄', );