Mirrors/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-09-24 18:27:10 +02:00
Code Issues Releases Activity

Merge pull request #7045 from turbo124/v5-stable

Browse Source 
v5.3.37
This commit is contained in:
David Bomba 2021-12-17 16:14:46 +11:00 committed by GitHub
commit 4420f0d2d7
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
22 changed files with 4880 additions and 3315 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
VERSION.txt
View File

@ -1 +1 @@
5.3.36 5.3.37

1
app/Http/Requests/ClientPortal/Statements/ShowStatementRequest.php
View File

@ -44,6 +44,7 @@ class ShowStatementRequest extends FormRequest
public function client(): Client public function client(): Client
{ {
// return Client::withTrashed()->without('contacts.company', 'documents', 'gateway_tokens')->where('id', auth('contact')->user()->client_id)->first();
return auth('contact')->user()->client; return auth('contact')->user()->client;
} }
} }

4
app/Http/ValidationRules/Project/ValidProjectForClient.php
View File

@ -49,8 +49,10 @@ class ValidProjectForClient implements Rule
$project = Project::find($this->input['project_id']); $project = Project::find($this->input['project_id']);
if(!$project) if(!$project){
$this->message = "Project not found"; $this->message = "Project not found";
return;
}
return $project->client_id == $this->input['client_id']; return $project->client_id == $this->input['client_id'];
} }

1
app/Jobs/Company/CompanyImport.php
View File

@ -896,6 +896,7 @@ class CompanyImport implements ShouldQueue
['quotes' => 'quote_id'], ['quotes' => 'quote_id'],
['subscriptions' => 'subscription_id'], ['subscriptions' => 'subscription_id'],
['recurring_invoices' => 'recurring_invoice_id'], ['recurring_invoices' => 'recurring_invoice_id'],
['recurring_expenses' => 'recurring_expense_id'],
// ['invitations' => 'invitation_id'], // ['invitations' => 'invitation_id'],
], ],
'activities'); 'activities');

7
app/Services/Invoice/InvoiceService.php
View File

@ -136,7 +136,6 @@ class InvoiceService
*/ */
public function updateBalance($balance_adjustment, bool $is_draft = false) public function updateBalance($balance_adjustment, bool $is_draft = false)
{ {
// $this->invoice = (new UpdateBalance($this->invoice, $balance_adjustment, $is_draft))->run();
if ((bool)$this->invoice->is_deleted !== false) { if ((bool)$this->invoice->is_deleted !== false) {
nlog($this->invoice->number . " is deleted returning"); nlog($this->invoice->number . " is deleted returning");
@ -300,12 +299,6 @@ class InvoiceService
if($this->invoice->status_id == Invoice::STATUS_DRAFT) if($this->invoice->status_id == Invoice::STATUS_DRAFT)
return $this; return $this;
// if ((int)$this->invoice->balance == 0) {
// $this->setStatus(Invoice::STATUS_PAID)->workFlow();
// }
if ($this->invoice->balance > 0 && $this->invoice->balance < $this->invoice->amount) { if ($this->invoice->balance > 0 && $this->invoice->balance < $this->invoice->amount) {
$this->setStatus(Invoice::STATUS_PARTIAL); $this->setStatus(Invoice::STATUS_PARTIAL);
} }

4
config/ninja.php
View File

@ -14,8 +14,8 @@ return [
'require_https' => env('REQUIRE_HTTPS', true), 'require_https' => env('REQUIRE_HTTPS', true),
'app_url' => rtrim(env('APP_URL', ''), '/'), 'app_url' => rtrim(env('APP_URL', ''), '/'),
'app_domain' => env('APP_DOMAIN', 'invoicing.co'), 'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
'app_version' => '5.3.36', 'app_version' => '5.3.37',
'app_tag' => '5.3.36', 'app_tag' => '5.3.37',
'minimum_client_version' => '5.0.16', 'minimum_client_version' => '5.0.16',
'terms_version' => '1.0.1', 'terms_version' => '1.0.1',
'api_secret' => env('API_SECRET', ''), 'api_secret' => env('API_SECRET', ''),

65
resources/lang/ar/texts.php
View File

@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options', 'more_options' => 'More options',
'credit_card' => 'Credit Card', 'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1779,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -2471,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -4257,7 +4267,7 @@ $LANG = array(
'user_duplicate_error' => 'Cannot add the same user to the same company', 'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification', 'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Stripe will automatically sends two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested', 'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download', 'invoices_backup_subject' => 'Your invoices are ready for download',
@ -4291,6 +4301,57 @@ $LANG = array(
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.', 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.', 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

108
resources/lang/ca/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantitat', 'quantity' => 'Quantitat',
'line_total' => 'Total línea', 'line_total' => 'Total línea',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Pagat', 'paid_to_date' => 'Pagat',
'balance_due' => 'Pendent', 'balance_due' => 'Pendent',
'invoice_design_id' => 'Diseny', 'invoice_design_id' => 'Diseny',
@ -231,7 +232,7 @@ $LANG = array(
'archived_vendors' => 'Successfully archived :count vendors', 'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor', 'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors', 'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Confirmació de compte', 'confirmation_header' => 'Confirmació de compte',
'confirmation_message' => 'Please access the link below to confirm your account.', 'confirmation_message' => 'Please access the link below to confirm your account.',
'invoice_subject' => 'Nova factura :number de :account', 'invoice_subject' => 'Nova factura :number de :account',
@ -882,7 +883,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirm', 'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences', 'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
@ -1394,7 +1395,7 @@ $LANG = array(
'more_options' => 'More options', 'more_options' => 'More options',
'credit_card' => 'Credit Card', 'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1744,6 +1745,7 @@ $LANG = array(
'lang_Danish' => 'Danish', 'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch', 'lang_Dutch' => 'Dutch',
'lang_English' => 'English', 'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French', 'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada', 'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German', 'lang_German' => 'German',
@ -1772,6 +1774,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -2464,6 +2467,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'escriu una ressenya', 'writing_a_review' => 'escriu una ressenya',
@ -3965,7 +3977,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4247,6 +4259,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Envia\'m un correu electrònic quan la factura estigui <b>enviada </b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

114
resources/lang/cs/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Množství', 'quantity' => 'Množství',
'line_total' => 'Celkem', 'line_total' => 'Celkem',
'subtotal' => 'Mezisoučet', 'subtotal' => 'Mezisoučet',
'net_subtotal' => 'Net',
'paid_to_date' => 'Zaplaceno ke dni', 'paid_to_date' => 'Zaplaceno ke dni',
'balance_due' => 'Zbývá zaplatit', 'balance_due' => 'Zbývá zaplatit',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno', 'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno',
'deleted_vendor' => 'Dodavatel úspěšně smazán', 'deleted_vendor' => 'Dodavatel úspěšně smazán',
'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno', 'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno',
'confirmation_subject' => 'Invoice Ninja účet - ověření', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Ověření účtu', 'confirmation_header' => 'Ověření účtu',
'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.', 'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
'invoice_subject' => 'Nová faktura :number od :account', 'invoice_subject' => 'Nová faktura :number od :account',
@ -518,10 +519,8 @@ $LANG = array(
'auto_wrap' => 'Automatické zalomení řádky', 'auto_wrap' => 'Automatické zalomení řádky',
'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.', 'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.',
'view_documentation' => 'Zobrazit dokumentaci', 'view_documentation' => 'Zobrazit dokumentaci',
'app_title' => 'Open source online fakrurace', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja je bezplatné open-source řešení pro fakturaci a účtování zákazníkům. '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.',
S Invoice Ninja, můžete jednoduše vytvářet a posílat hezké faktury z jakéhokoli zařízení, které má přístup na web. Vaši klienti si mohou faktury
vytisknout, stáhnout jako PDF nebo Vám rovnou online zaplatit.',
'rows' => 'řádky', 'rows' => 'řádky',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -888,7 +887,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.', 'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.',
'token_expired' => 'Validační token expiroval. Prosím vyzkoušejte znovu.', 'token_expired' => 'Validační token expiroval. Prosím vyzkoušejte znovu.',
'invoice_link' => 'Odkaz na fakturu', 'invoice_link' => 'Odkaz na fakturu',
'button_confirmation_message' => 'Klikněte pro potvrzení Vaší emailové adresy.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Potvrzuji', 'confirm' => 'Potvrzuji',
'email_preferences' => 'Email preference', 'email_preferences' => 'Email preference',
'created_invoices' => 'Úspěšně vytvořeno :count faktur', 'created_invoices' => 'Úspěšně vytvořeno :count faktur',
@ -1401,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options', 'more_options' => 'More options',
'credit_card' => 'Credit Card', 'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1751,6 +1750,7 @@ $LANG = array(
'lang_Danish' => 'Danish', 'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch', 'lang_Dutch' => 'Dutch',
'lang_English' => 'English', 'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French', 'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada', 'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German', 'lang_German' => 'German',
@ -1779,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -2471,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -3972,7 +3982,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4254,6 +4264,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Odeslat email, pokud je faktura <b>odeslaná</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

118
resources/lang/da/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Stk.', 'quantity' => 'Stk.',
'line_total' => 'Sum', 'line_total' => 'Sum',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Betalt pr. d.d.', 'paid_to_date' => 'Betalt pr. d.d.',
'balance_due' => 'Udestående beløb', 'balance_due' => 'Udestående beløb',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Gennemførte arkivering af :count sælgere', 'archived_vendors' => 'Gennemførte arkivering af :count sælgere',
'deleted_vendor' => 'Sletning af sælger gennemført', 'deleted_vendor' => 'Sletning af sælger gennemført',
'deleted_vendors' => 'Gennemførte sletning af :count sælgere', 'deleted_vendors' => 'Gennemførte sletning af :count sælgere',
'confirmation_subject' => 'Bekræftelse af Invoice Ninja-konto', 'confirmation_subject' => 'Kontobekræftelse',
'confirmation_header' => 'Bekræftelse af konto', 'confirmation_header' => 'Bekræftelse af konto',
'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.', 'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
'invoice_subject' => 'Ny faktura :number fra :account', 'invoice_subject' => 'Ny faktura :number fra :account',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Automatisk linie ombrydning', 'auto_wrap' => 'Automatisk linie ombrydning',
'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.', 'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
'view_documentation' => 'Vis dokumentation', 'view_documentation' => 'Vis dokumentation',
'app_title' => 'Gratis Open-Source Online fakturering', 'app_title' => 'Fri, open-source onlinefakturaer',
'app_description' => 'Invoice Ninja er en gratis, open-source løsning til at håndtere fakturering og betaling af dine kunder. Med Invoice Ninja, kan du let generere og sende smukke fakturaer fra et hvilket som helst udstyr der har adgang til internettet. Dine klienter kan udskrive dine fakturarer, hente dem som PDF filer, og endda betale dem on-line inde fra Invoice Ninja.', 'app_description' => 'Invoice Ninja er en fri, open-source løsning til fakturaer og fakturering. Med Invoice Ninja kan du let bygge og sende flotte fakturaer fra enhver enhed, der har adgang til internettet. Dine kunder kan udskrive dine fakturaer, hente dem som pdf-filer, og endda betale dig online via systemet.',
'rows' => 'rækker', 'rows' => 'rækker',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -878,7 +879,7 @@ $LANG = array(
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.', 'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.',
'website_help' => 'Display the invoice in an iFrame on your own website', 'website_help' => 'Vis fakturaen i et iFrame på din hjemmeside',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
'custom_client_fields_helps' => 'Tilføj et felt, når du opretter en klient, og vis eventuelt etiketten og værdien på PDF-filen.', 'custom_client_fields_helps' => 'Tilføj et felt, når du opretter en klient, og vis eventuelt etiketten og værdien på PDF-filen.',
@ -887,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Klik for at bekræfte din e-mail.',
'confirm' => 'Confirm', 'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences', 'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
@ -1398,7 +1399,7 @@ $LANG = array(
'more_options' => 'Flere muligheder', 'more_options' => 'Flere muligheder',
'credit_card' => 'Kreditkort', 'credit_card' => 'Kreditkort',
'bank_transfer' => 'Bankoverførsel', 'bank_transfer' => 'Bankoverførsel',
'no_transaction_reference' => 'Vi modtog ikke en reference for betalingstransaktionen fra gateway\'en.', 'no_transaction_reference' => 'Vi modtog ikke en reference for betalingstransaktion fra gatewayen.',
'use_bank_on_file' => 'Brug bank info', 'use_bank_on_file' => 'Brug bank info',
'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.', 'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1748,6 +1749,7 @@ $LANG = array(
'lang_Danish' => 'Dansk', 'lang_Danish' => 'Dansk',
'lang_Dutch' => 'Hollandsk', 'lang_Dutch' => 'Hollandsk',
'lang_English' => 'Engelsk', 'lang_English' => 'Engelsk',
'lang_English - United States' => 'Engelsk',
'lang_French' => 'Fransk', 'lang_French' => 'Fransk',
'lang_French - Canada' => 'Fransk - Canadisk', 'lang_French - Canada' => 'Fransk - Canadisk',
'lang_German' => 'Tysk', 'lang_German' => 'Tysk',
@ -1774,7 +1776,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan', 'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan',
'lang_Serbian' => 'Serbisk', 'lang_Serbian' => 'Serbisk',
'lang_Bulgarian' => 'Bulgarsk', 'lang_Bulgarian' => 'Bulgarsk',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russisk (Rusland)',
// Industries // Industries
'industry_Accounting & Legal' => 'Regnskab og jura', 'industry_Accounting & Legal' => 'Regnskab og jura',
@ -2014,7 +2017,7 @@ $LANG = array(
'bluevine_completed' => 'Gennemførte tilmelding til BlueVine', 'bluevine_completed' => 'Gennemførte tilmelding til BlueVine',
'vendor_name' => 'Sælger', 'vendor_name' => 'Sælger',
'entity_state' => 'State', 'entity_state' => 'Status',
'client_created_at' => 'Oprettelsesdato', 'client_created_at' => 'Oprettelsesdato',
'postmark_error' => 'Der var et problem med afsendelse af e-mailen gennem Postmark: :link', 'postmark_error' => 'Der var et problem med afsendelse af e-mailen gennem Postmark: :link',
'project' => 'Projekt', 'project' => 'Projekt',
@ -2468,6 +2471,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -3969,7 +3981,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4251,6 +4263,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

237
resources/lang/de/texts.php
View File

@ -89,7 +89,7 @@ $LANG = array(
'create' => 'Erstellen', 'create' => 'Erstellen',
'upload' => 'Hochladen', 'upload' => 'Hochladen',
'import' => 'Importieren', 'import' => 'Importieren',
'download' => 'Downloaden', 'download' => 'Herunterladen',
'cancel' => 'Abbrechen', 'cancel' => 'Abbrechen',
'close' => 'Schließen', 'close' => 'Schließen',
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an', 'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
@ -181,7 +181,7 @@ $LANG = array(
'site_updates' => 'Webseitenaktualisierungen', 'site_updates' => 'Webseitenaktualisierungen',
'custom_messages' => 'Benutzerdefinierte Nachrichten', 'custom_messages' => 'Benutzerdefinierte Nachrichten',
'default_email_footer' => 'Standard-E-Mail Signatur', 'default_email_footer' => 'Standard-E-Mail Signatur',
'select_file' => 'Bitte wähle eine Datei', 'select_file' => 'Bitte wählen sie eine Datei',
'first_row_headers' => 'Benutze erste Zeile als Spaltenüberschrift', 'first_row_headers' => 'Benutze erste Zeile als Spaltenüberschrift',
'column' => 'Spalte', 'column' => 'Spalte',
'sample' => 'Beispiel', 'sample' => 'Beispiel',
@ -238,7 +238,7 @@ $LANG = array(
'archived_vendors' => ':count Lieferanten erfolgreich archiviert', 'archived_vendors' => ':count Lieferanten erfolgreich archiviert',
'deleted_vendor' => 'Lieferant erfolgreich gelöscht', 'deleted_vendor' => 'Lieferant erfolgreich gelöscht',
'deleted_vendors' => ':count Lieferanten erfolgreich gelöscht', 'deleted_vendors' => ':count Lieferanten erfolgreich gelöscht',
'confirmation_subject' => 'InvoiceNinja Kontobestätigung', 'confirmation_subject' => 'Kontobestätigung',
'confirmation_header' => 'Kontobestätigung', 'confirmation_header' => 'Kontobestätigung',
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.', 'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.',
'invoice_subject' => 'Neue Rechnung :number von :account', 'invoice_subject' => 'Neue Rechnung :number von :account',
@ -521,8 +521,8 @@ $LANG = array(
'auto_wrap' => 'Automatischer Zeilenumbruch', 'auto_wrap' => 'Automatischer Zeilenumbruch',
'duplicate_post' => 'Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.', 'duplicate_post' => 'Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.',
'view_documentation' => 'Dokumentation anzeigen', 'view_documentation' => 'Dokumentation anzeigen',
'app_title' => 'Kostenlose Online Open-Source Rechnungsausstellung', 'app_title' => 'Freie Open-Source Online Rechnungsstellung',
'app_description' => 'InvoiceNinja ist eine kostenlose, quelloffene Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja kannst du einfach schöne Rechnungen erstellen und verschicken, von jedem Gerät mit Internetzugang. Deine Kunden können die Rechnungen drucken, als PDF Datei herunterladen und sogar online im System bezahlen.', 'app_description' => 'Invoice Ninja ist eine kostenlose Open-Source-Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen von jedem Gerät mit Internetzugriff erstellen und versenden. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Datei herunterladen und Sie sogar online aus dem System bezahlen.',
'rows' => 'Zeilen', 'rows' => 'Zeilen',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -889,7 +889,7 @@ $LANG = array(
'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.', '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.', 'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.',
'invoice_link' => 'Link zur Rechnung', 'invoice_link' => 'Link zur Rechnung',
'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.', 'button_confirmation_message' => 'Klicke um Deine Email zu bestätigen',
'confirm' => 'Bestätigen', 'confirm' => 'Bestätigen',
'email_preferences' => 'Email Einstellungen', 'email_preferences' => 'Email Einstellungen',
'created_invoices' => ':count Rechnung(en) erfolgreich erstellt', 'created_invoices' => ':count Rechnung(en) erfolgreich erstellt',
@ -1401,7 +1401,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'more_options' => 'Weitere Optionen', 'more_options' => 'Weitere Optionen',
'credit_card' => 'Kreditkarte', 'credit_card' => 'Kreditkarte',
'bank_transfer' => 'Überweisung', 'bank_transfer' => 'Überweisung',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'Wir haben vom Gateway keine Referenz für eine Zahlungstransaktion erhalten.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.', 'auto_bill_email_message' => 'Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1751,6 +1751,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Danish' => 'Dänisch', 'lang_Danish' => 'Dänisch',
'lang_Dutch' => 'Niederländisch', 'lang_Dutch' => 'Niederländisch',
'lang_English' => 'Englisch', 'lang_English' => 'Englisch',
'lang_English - United States' => 'Englisch',
'lang_French' => 'Französisch', 'lang_French' => 'Französisch',
'lang_French - Canada' => 'Französisch - Kanada', 'lang_French - Canada' => 'Französisch - Kanada',
'lang_German' => 'Deutsch', 'lang_German' => 'Deutsch',
@ -1777,7 +1778,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan', 'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan',
'lang_Serbian' => 'Serbisch', 'lang_Serbian' => 'Serbisch',
'lang_Bulgarian' => 'Bulgarisch', 'lang_Bulgarian' => 'Bulgarisch',
'lang_Russian (Russia)' => 'Russisch', 'lang_Russian (Russia)' => 'Russisch (Russland)',
// Industries // Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
@ -2471,6 +2473,15 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_kazakhstani_tenge' => 'Kasachischer Tenge', 'currency_kazakhstani_tenge' => 'Kasachischer Tenge',
'currency_gibraltar_pound' => 'Gibraltar-Pfund', 'currency_gibraltar_pound' => 'Gibraltar-Pfund',
'currency_gambia_dalasi' => 'Gambischer Dalasi',
'currency_paraguayan_guarani' => 'Paraguayischer Guarani',
'currency_malawi_kwacha' => 'Malawischer Kwacha',
'currency_zimbabwean_dollar' => 'Simbabwe Dollar',
'currency_cambodian_riel' => 'Kambodschanischer Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Kubanischer Peso',
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!', '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', 'writing_a_review' => 'Schreiben einer Rezension',
@ -3721,7 +3732,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show_password' => 'Zeige Passwort', 'show_password' => 'Zeige Passwort',
'hide_password' => 'Verstecke Passwort', 'hide_password' => 'Verstecke Passwort',
'copy_error' => 'Kopier Fehler', 'copy_error' => 'Kopier Fehler',
'capture_card' => 'Capture Card', 'capture_card' => 'Zahlungsmittel für die weitere Verwendung speichern',
'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren', 'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren',
'total_taxes' => 'Gesamt Steuern', 'total_taxes' => 'Gesamt Steuern',
'line_taxes' => 'Belegposition Steuer', 'line_taxes' => 'Belegposition Steuer',
@ -3892,13 +3903,13 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition', 'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition',
'tax_name3' => 'Steuersatz Name 3', 'tax_name3' => 'Steuersatz Name 3',
'debug_mode_is_enabled' => 'Der Entwicklungsmodus ist aktiviert', 'debug_mode_is_enabled' => 'Der Entwicklungsmodus ist aktiviert',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', 'debug_mode_is_enabled_help' => 'Warnung: Es ist für die Verwendung auf lokalen Rechnern gedacht und kann Anmeldedaten preisgeben. Klicken Sie, um mehr zu erfahren.',
'running_tasks' => 'Laufende Aufgaben', 'running_tasks' => 'Laufende Aufgaben',
'recent_tasks' => 'Kürzliche Aufgaben', 'recent_tasks' => 'Kürzliche Aufgaben',
'recent_expenses' => 'Kürzliche Ausgaben', 'recent_expenses' => 'Kürzliche Ausgaben',
'upcoming_expenses' => 'Zukünftige Ausgaben', 'upcoming_expenses' => 'Zukünftige Ausgaben',
'search_payment_term' => 'Search 1 Payment Term', 'search_payment_term' => 'Suche 1 Zahlungsbedingung',
'search_payment_terms' => 'Search :count Payment Terms', 'search_payment_terms' => 'Suche :count Zahlungsbedingungen',
'save_and_preview' => 'Speichern und Vorschau anzeigen', 'save_and_preview' => 'Speichern und Vorschau anzeigen',
'save_and_email' => 'Speichern und verschicken', 'save_and_email' => 'Speichern und verschicken',
'converted_balance' => 'Guthabenstand', 'converted_balance' => 'Guthabenstand',
@ -3916,7 +3927,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show' => 'anzeigen', 'show' => 'anzeigen',
'empty_columns' => 'Leere Spalten', 'empty_columns' => 'Leere Spalten',
'project_name' => 'Projektname', 'project_name' => 'Projektname',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'counter_pattern_error' => 'Um :client_counter zu verwenden, fügen Sie bitte entweder :client_number oder :client_id_number hinzu, um Konflikte zu vermeiden',
'this_quarter' => 'Dieses Quartal', 'this_quarter' => 'Dieses Quartal',
'to_update_run' => 'Zum Änderungslauf', 'to_update_run' => 'Zum Änderungslauf',
'registration_url' => 'Registrierungs-URL', 'registration_url' => 'Registrierungs-URL',
@ -3925,9 +3936,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'next' => 'Weiter', 'next' => 'Weiter',
'next_step' => 'Nächster Schritt', 'next_step' => 'Nächster Schritt',
'notification_credit_sent_subject' => 'Rechnung :invoice wurde an Kunde gesendet.', 'notification_credit_sent_subject' => 'Rechnung :invoice wurde an Kunde gesendet.',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_viewed_subject' => 'Guthaben :invoice wurde angesehen von :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_sent' => 'Der folgende Kunde :Kunde hat eine Gutschrift :Rechnung über :Betrag erhalten.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'notification_credit_viewed' => 'Der folgende Kunde :client hat Kredit :credit für :amount angeschaut.',
'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.', 'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.',
'password_reset' => 'Passwort zurücksetzten', 'password_reset' => 'Passwort zurücksetzten',
'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.', 'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
@ -3945,24 +3956,24 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'cycles_remaining' => 'Verbleibende Zyklen', 'cycles_remaining' => 'Verbleibende Zyklen',
'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen', 'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen',
'download_files' => 'Dateien herunterladen', 'download_files' => 'Dateien herunterladen',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'download_timeframe' => 'Nutzen Sie diesen Link um Ihre Dateien herunterzuladen. Der Link läuft in einer Stunde ab.',
'new_signup' => 'Neue Registrierung', 'new_signup' => 'Neue Registrierung',
'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt', 'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt',
'notification_payment_paid_subject' => 'Neue Zahlung von :client', 'notification_payment_paid_subject' => 'Neue Zahlung von :client',
'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :client', 'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_payment_paid' => 'Eine Zahlung von :Betrag wurde von Kunde :Kunde auf :Rechnung geleistet',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'Eine Teilzahlung in Höhe von :Betrag wurde vom Kunden :Kunde auf :Rechnung geleistet',
'notification_bot' => 'Benachrichtigungs-Bot', 'notification_bot' => 'Benachrichtigungs-Bot',
'invoice_number_placeholder' => 'Rechnung # :invoice', 'invoice_number_placeholder' => 'Rechnung # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'Wenn die Schaltfläche oben nicht funktioniert, klicken Sie bitte auf den Link',
'display_log' => 'Log anzeigen', 'display_log' => 'Log anzeigen',
'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden', 'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden',
'setup' => 'Setup', 'setup' => 'Setup',
'quick_overview_statistics' => 'Schnellüberblick & Statistiken', 'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil', 'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil',
'name_website_logo' => 'Name, Webseite & Logo', 'name_website_logo' => 'Name, Webseite & Logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Es ist wichtig, den gesamten Link \'\'https://example.com\'\' einzutragen.',
'personal_address' => 'Private Adresse', 'personal_address' => 'Private Adresse',
'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an', 'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an',
'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an', 'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an',
@ -3972,11 +3983,11 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'list_of_recurring_invoices' => 'Liste der wiederkehrende Rechnungen', 'list_of_recurring_invoices' => 'Liste der wiederkehrende Rechnungen',
'details_of_recurring_invoice' => 'Details über wiederkehrende Rechnung', 'details_of_recurring_invoice' => 'Details über wiederkehrende Rechnung',
'cancellation' => 'Storno', 'cancellation' => 'Storno',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'Wenn Sie die wiederkehrende Rechnung stoppen möchten, klicken Sie bitte auf den Button zur Anforderung der Stornierung.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Achtung! Sie beantragen die Stornierung dieses Dienstes. Ihr Dienst kann ohne weitere Mitteilung an Sie storniert werden.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Kündigung in Bearbeitung! Wir melden uns bei Ihnen...',
'list_of_payments' => 'Liste der Zahlungen', 'list_of_payments' => 'Liste der Zahlungen',
'payment_details' => 'Details zu der Rechnung', 'payment_details' => 'Details zu der Zahlung',
'list_of_payment_invoices' => 'Liste der Rechnungen die von dieser Zahlung betroffenen sind', 'list_of_payment_invoices' => 'Liste der Rechnungen die von dieser Zahlung betroffenen sind',
'list_of_payment_methods' => 'Liste der Zahlungsmethoden', 'list_of_payment_methods' => 'Liste der Zahlungsmethoden',
'payment_method_details' => 'Details zu der Zahlungsmethode', 'payment_method_details' => 'Details zu der Zahlungsmethode',
@ -4017,15 +4028,15 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'month_invalid' => 'Der angegebene Monat ist ungültig', 'month_invalid' => 'Der angegebene Monat ist ungültig',
'year_invalid' => 'Das angegebene Jahr ist ungültig', 'year_invalid' => 'Das angegebene Jahr ist ungültig',
'https_required' => 'HTTPS ist Pflicht, das Formular wird nicht funktionieren', 'https_required' => 'HTTPS ist Pflicht, das Formular wird nicht funktionieren',
'if_you_need_help' => 'If you need help you can post to our', 'if_you_need_help' => 'Wenn Sie Hilfe benötigen, wenden Sie sich bitte an unsere',
'update_password_on_confirm' => 'Nach dem Update des Passworts wird Ihr Account bestätigt.', 'update_password_on_confirm' => 'Nach dem Update des Passworts wird Ihr Account bestätigt.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', 'bank_account_not_linked' => 'Um mit einem Bankkonto zu bezahlen, müssen Sie es zunächst als Zahlungsmethode hinzufügen.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', 'application_settings_label' => 'Lassen Sie uns grundlegende Informationen über Ihr Invoice Ninja speichern!',
'recommended_in_production' => 'Highly recommended in production', 'recommended_in_production' => 'Ausdrücklich für Produktivumgebungen empfohlen!',
'enable_only_for_development' => 'Nur in Entwicklungsumgebung aktivieren', 'enable_only_for_development' => 'Nur in Entwicklungsumgebung aktivieren',
'test_pdf' => 'PDF testen', 'test_pdf' => 'PDF testen',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'checkout_authorize_label' => 'Checkout.com kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option "Kreditkartendaten speichern" während des Zahlungsvorgangs zu aktivieren.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', 'sofort_authorize_label' => 'Das Bankkonto (SOFORT) kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option "Zahlungsdetails speichern" während des Zahlungsvorgangs zu aktivieren.',
'node_status' => 'Node-Status', 'node_status' => 'Node-Status',
'npm_status' => 'NPM-Status', 'npm_status' => 'NPM-Status',
'node_status_not_found' => 'Node konnte nicht gefunden werden - ist es installiert?', 'node_status_not_found' => 'Node konnte nicht gefunden werden - ist es installiert?',
@ -4035,52 +4046,52 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'resource' => 'Resourcen', 'resource' => 'Resourcen',
'document_details' => 'Details zu dem Dokument', 'document_details' => 'Details zu dem Dokument',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Resources', 'resources' => 'Ressourcen',
'allowed_file_types' => 'Erlaubte Dateitypen:', 'allowed_file_types' => 'Erlaubte Dateitypen:',
'common_codes' => 'Common codes and their meanings', 'common_codes' => 'Gängige Codes und ihre Bedeutungen',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', 'payment_error_code_20087' => '20087: Falsche Track-Daten (ungültiger CVV und/oder Verfallsdatum)',
'download_selected' => 'Ausgewählte herunterladen', 'download_selected' => 'Ausgewählte herunterladen',
'to_pay_invoices' => 'To pay invoices, you have to', 'to_pay_invoices' => 'Um Rechnungen zu bezahlen, müssen Sie',
'add_payment_method_first' => 'Zahlungsart hinzufügen', 'add_payment_method_first' => 'Zahlungsart hinzufügen',
'no_items_selected' => 'Keine Objekte ausgewählt.', 'no_items_selected' => 'Keine Objekte ausgewählt.',
'payment_due' => 'Zahlung überfallig', 'payment_due' => 'Zahlung überfallig',
'account_balance' => 'Kontostand', 'account_balance' => 'Kontostand',
'thanks' => 'Danke', 'thanks' => 'Danke',
'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount', 'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.', 'under_payments_disabled' => 'Das Unternehmen unterstützt keine Unterbezahlungen.',
'over_payments_disabled' => 'Company doesn\'t support over payments.', 'over_payments_disabled' => 'Das Unternehmen unterstützt keine Überbezahlungen.',
'saved_at' => 'Gespeichert um :time', 'saved_at' => 'Gespeichert um :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number', 'credit_payment' => 'Gutschrift auf Rechnung :invoice_number angewendet',
'credit_subject' => 'New credit :number from :account', 'credit_subject' => 'Neue Kredit :number von :account',
'credit_message' => 'To view your credit for :amount, click the link below.', 'credit_message' => 'Um Ihr Guthaben für :amount einzusehen, klicken Sie auf den untenstehenden Link.',
'payment_type_Crypto' => 'Kryptowährung', 'payment_type_Crypto' => 'Kryptowährung',
'payment_type_Credit' => 'Credit', 'payment_type_Credit' => 'Guthaben',
'store_for_future_use' => 'Für zukünftige Zahlung speichern', 'store_for_future_use' => 'Für zukünftige Zahlung speichern',
'pay_with_credit' => 'Mit Kreditkarte zahlen', 'pay_with_credit' => 'Mit Kreditkarte zahlen',
'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.', 'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
'pay_with' => 'zahlen mit', 'pay_with' => 'zahlen mit',
'n/a' => 'n. z.', 'n/a' => 'n. z.',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', 'by_clicking_next_you_accept_terms' => 'Wenn Sie auf "Nächster Schritt" klicken, akzeptieren Sie die Bedingungen.',
'not_specified' => 'Nicht angegeben', 'not_specified' => 'Nicht angegeben',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', 'before_proceeding_with_payment_warning' => 'Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', 'after_completing_go_back_to_previous_page' => 'Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.',
'pay' => 'Zahlen', 'pay' => 'Zahlen',
'instructions' => 'Anleitung', 'instructions' => 'Anleitung',
'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder3_sent_subject' => 'Die 3. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder3_sent_subject' => 'Die 3. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endlose Erinnerung für Rechnung :Rechnung wurde an :Kunde gesendet',
'assigned_user' => 'Zugewiesener Benutzer', 'assigned_user' => 'Zugewiesener Benutzer',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', 'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', 'setup_phantomjs_note' => 'Anmerkung zu Phantom JS. Mehr...',
'minimum_payment' => 'Mindestbetrag', 'minimum_payment' => 'Mindestbetrag',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', 'no_action_provided' => 'Keine Maßnahme vorgesehen. Wenn Sie glauben, dass dies falsch ist, wenden Sie sich bitte an den Support.',
'no_payable_invoices_selected' => 'Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.', 'no_payable_invoices_selected' => 'Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.',
'required_payment_information' => 'Benötigte Zahlungsinformationen', 'required_payment_information' => 'Benötigte Zahlungsinformationen',
'required_payment_information_more' => 'To complete a payment we need more details about you.', 'required_payment_information_more' => 'Um eine Zahlung abzuschließen, benötigen wir weitere Informationen über Sie.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', 'required_client_info_save_label' => 'Wir speichern dies, so dass Sie es beim nächsten Mal nicht mehr eingeben müssen.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced' => 'Wir waren nicht in der Lage, die Gutschrift :invoice an :contact zu liefern. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'notification_credit_bounced_subject' => 'Guthaben nicht auslieferbar :invoice',
'save_payment_method_details' => 'Angaben zur Zahlungsart speichern', 'save_payment_method_details' => 'Angaben zur Zahlungsart speichern',
'new_card' => 'Neue Kreditkarte', 'new_card' => 'Neue Kreditkarte',
'new_bank_account' => 'Bankverbindung hinzufügen', 'new_bank_account' => 'Bankverbindung hinzufügen',
@ -4131,10 +4142,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'invalid_design_object' => 'Invalid custom design object', 'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Angebot/e nicht gefunden', 'quote_not_found' => 'Angebot/e nicht gefunden',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.', 'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run', 'scheduler_has_run' => 'Aufgabenplaner lief',
'scheduler_has_never_run' => 'Scheduler has never run', 'scheduler_has_never_run' => 'Aufgabenplaner lief noch nie',
'self_update_not_available' => 'Integrierter Updater auf diesem System nicht verfügbar.', 'self_update_not_available' => 'Integrierter Updater auf diesem System nicht verfügbar.',
'user_detached' => 'User detached from company', 'user_detached' => 'Nutzer wurden vom Unternehmen entkoppelt',
'create_webhook_failure' => 'Webhook konnte nicht erstellt werden', 'create_webhook_failure' => 'Webhook konnte nicht erstellt werden',
'payment_message_extended' => 'Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice', 'payment_message_extended' => 'Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
@ -4151,14 +4162,14 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'converted_credit_balance' => 'Converted Credit Balance', 'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total', 'converted_total' => 'Converted Total',
'reply_to_name' => 'Name der Antwortadresse', 'reply_to_name' => 'Name der Antwortadresse',
'payment_status_-2' => 'Partially Unapplied', 'payment_status_-2' => 'Teilweise nicht angewendet',
'color_theme' => 'Farbthema', 'color_theme' => 'Farbthema',
'start_migration' => 'Beginne mit der Migration.', 'start_migration' => 'Beginne mit der Migration.',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hallo', 'hello' => 'Hallo',
'group_documents' => 'Gruppendokumente', 'group_documents' => 'Gruppendokumente',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', 'quote_approval_confirmation_label' => 'Sind Sie sicher, dass Sie diesem Angebot / Kostenvoranschlag zustimmen möchten?',
'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus', 'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus',
'force_migration' => 'Migration erzwingen', 'force_migration' => 'Migration erzwingen',
'require_password_with_social_login' => 'Password mit Verknüpfung zu Sozialmedia notwendig', 'require_password_with_social_login' => 'Password mit Verknüpfung zu Sozialmedia notwendig',
@ -4183,8 +4194,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.', 'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email', 'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company', 'activate_company' => 'Unternehmen aktivieren',
'activate_company_help' => 'Enable emails, recurring invoices and notifications', 'activate_company_help' => 'Aktivieren sie Email, wiederkehrende Rechnungen und Benachrichtigungen',
'an_error_occurred_try_again' => 'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.', 'an_error_occurred_try_again' => 'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.',
'please_first_set_a_password' => 'Bitte vergeben Sie zuerst ein Passwort.', 'please_first_set_a_password' => 'Bitte vergeben Sie zuerst ein Passwort.',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
@ -4199,21 +4210,21 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'SMS senden', 'send_sms' => 'SMS senden',
'sms_code' => 'SMS-Code', 'sms_code' => 'SMS-Code',
'connect_google' => 'Connect Google', 'connect_google' => 'Google-Konto verbinden',
'disconnect_google' => 'Disconnect Google', 'disconnect_google' => 'Google-Konto entfernen',
'disable_two_factor' => 'Zwei-Faktor-Authentifizierung deaktivieren', 'disable_two_factor' => 'Zwei-Faktor-Authentifizierung deaktivieren',
'invoice_task_datelog' => 'Invoice Task Datelog', 'invoice_task_datelog' => 'Aufgabenzeiterfassung in Rechnung stellen',
'invoice_task_datelog_help' => 'Add date details to the invoice line items', 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Gutscheincode', 'promo_code' => 'Gutscheincode',
'recurring_invoice_issued_to' => 'Recurring invoice issued to', 'recurring_invoice_issued_to' => 'Wiederkehrende Rechnung ausgestellt an',
'subscription' => 'Abonnement', 'subscription' => 'Abonnement',
'new_subscription' => 'Neues Abonnement', 'new_subscription' => 'Neues Abonnement',
'deleted_subscription' => 'Successfully deleted subscription', 'deleted_subscription' => 'Abonnement gelöscht',
'removed_subscription' => 'Successfully removed subscription', 'removed_subscription' => 'Abonnement entfernt',
'restored_subscription' => 'Successfully restored subscription', 'restored_subscription' => 'Abonnement wiederhergestellt',
'search_subscription' => 'Search 1 Subscription', 'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions', 'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available', 'subdomain_is_not_available' => 'Subdomain ist nicht verfügbar',
'connect_gmail' => 'Mit Gmail verbinden', 'connect_gmail' => 'Mit Gmail verbinden',
'disconnect_gmail' => 'von Gmail trennen', 'disconnect_gmail' => 'von Gmail trennen',
'connected_gmail' => 'Mit Gmail erfolgreich verbunden', 'connected_gmail' => 'Mit Gmail erfolgreich verbunden',
@ -4221,7 +4232,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Kundennummer', 'client_id_number' => 'Kundennummer',
'count_minutes' => ':count Minuten', 'count_minutes' => ':count Minuten',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Passwort Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'activity_80' => ':user hat Abonnement :subscription erstellt', 'activity_80' => ':user hat Abonnement :subscription erstellt',
@ -4230,7 +4241,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'activity_83' => ':user hat Abonnement :subscription gelöscht', 'activity_83' => ':user hat Abonnement :subscription gelöscht',
'activity_84' => ':user hat Abonnement :subscription wiederhergestellt', 'activity_84' => ':user hat Abonnement :subscription wiederhergestellt',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue', 'click_to_continue' => 'Weiter',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
@ -4255,6 +4266,94 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Fälligkeitsdatum',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Standard Zahlungsart',
'default_payment_method' => 'Machen Sie dies zu Ihrer bevorzugten Zahlungsmethode',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Wählen Sie eine Zahlungsmethode:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Benachrichtigen, wenn eine Rechnung <strong>versendet</strong> wurde',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

113
resources/lang/es/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Cantidad', 'quantity' => 'Cantidad',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Pagado', 'paid_to_date' => 'Pagado',
'balance_due' => 'Pendiente', 'balance_due' => 'Pendiente',
'invoice_design_id' => 'Diseño', 'invoice_design_id' => 'Diseño',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count proveedores actualizados con éxito', 'archived_vendors' => ':count proveedores actualizados con éxito',
'deleted_vendor' => 'Proveedor eliminado con éxito', 'deleted_vendor' => 'Proveedor eliminado con éxito',
'deleted_vendors' => ':count proveedores actualizados con éxito', 'deleted_vendors' => ':count proveedores actualizados con éxito',
'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.', 'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
'invoice_subject' => 'Nueva factura :invoice de :account', 'invoice_subject' => 'Nueva factura :invoice de :account',
@ -518,8 +519,8 @@ $LANG = array(
'auto_wrap' => 'Ajuste Automático de Línea', 'auto_wrap' => 'Ajuste Automático de Línea',
'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.', 'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
'view_documentation' => 'Ver Documentación', 'view_documentation' => 'Ver Documentación',
'app_title' => 'Facturación Open-Source Gratuita', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'filas', 'rows' => 'filas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -886,7 +887,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.', 'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.', 'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura', 'invoice_link' => 'Enlace a Factura',
'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirmar', 'confirm' => 'Confirmar',
'email_preferences' => 'Preferencias de Correo', 'email_preferences' => 'Preferencias de Correo',
'created_invoices' => ':count factura(s) creada(s) correctamente', 'created_invoices' => ':count factura(s) creada(s) correctamente',
@ -1397,7 +1398,7 @@ $LANG = array(
'more_options' => 'More options', 'more_options' => 'More options',
'credit_card' => 'Credit Card', 'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1747,6 +1748,7 @@ $LANG = array(
'lang_Danish' => 'Danish', 'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch', 'lang_Dutch' => 'Dutch',
'lang_English' => 'English', 'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French', 'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada', 'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German', 'lang_German' => 'German',
@ -1773,7 +1775,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chino - Taiwan', 'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio', 'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Búlgaro', 'lang_Bulgarian' => 'Búlgaro',
'lang_Russian' => 'Russian', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2467,6 +2470,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!', 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña', 'writing_a_review' => 'escribiendo una reseña',
@ -3968,7 +3980,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4250,7 +4262,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24', 'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

172
resources/lang/es_ES/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Cantidad', 'quantity' => 'Cantidad',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'net_subtotal' => 'Neto',
'paid_to_date' => 'Pagado', 'paid_to_date' => 'Pagado',
'balance_due' => 'Pendiente', 'balance_due' => 'Pendiente',
'invoice_design_id' => 'Diseño', 'invoice_design_id' => 'Diseño',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count proveedores actualizados correctamente', 'archived_vendors' => ':count proveedores actualizados correctamente',
'deleted_vendor' => 'Proveedor eliminado correctamente', 'deleted_vendor' => 'Proveedor eliminado correctamente',
'deleted_vendors' => ':count proveedores actualizados correctamente', 'deleted_vendors' => ':count proveedores actualizados correctamente',
'confirmation_subject' => 'Corfimación de tu cuenta en el sistema', 'confirmation_subject' => 'Confirmación de Cuenta',
'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.', 'confirmation_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.',
'invoice_subject' => 'Nueva factura Nº :number de :account', 'invoice_subject' => 'Nueva factura Nº :number de :account',
@ -514,7 +515,7 @@ $LANG = array(
'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.', 'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
'view_documentation' => 'Ver Documentación', 'view_documentation' => 'Ver Documentación',
'app_title' => 'Facturación Open-Source gratuita', 'app_title' => 'Facturación Open-Source gratuita',
'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma.', 'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o incluso pagarlas en linea desde esta misma plataforma.',
'rows' => 'filas', 'rows' => 'filas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -1739,6 +1740,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Danish' => 'Danés', 'lang_Danish' => 'Danés',
'lang_Dutch' => 'Holandés', 'lang_Dutch' => 'Holandés',
'lang_English' => 'Inglés', 'lang_English' => 'Inglés',
'lang_English - United States' => 'Inglés',
'lang_French' => 'Francés', 'lang_French' => 'Francés',
'lang_French - Canada' => 'Francés canadiense', 'lang_French - Canada' => 'Francés canadiense',
'lang_German' => 'Alemán', 'lang_German' => 'Alemán',
@ -1765,7 +1767,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Chinese - Taiwan' => 'Chino - Taiwan', 'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio', 'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Búlgaro', 'lang_Bulgarian' => 'Búlgaro',
'lang_Russian' => 'Ruso', 'lang_Russian (Russia)' => 'Ruso (Rusia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidad y legal', 'industry_Accounting & Legal' => 'Contabilidad y legal',
@ -2459,6 +2462,15 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_kazakhstani_tenge' => 'Tenge kazajo', 'currency_kazakhstani_tenge' => 'Tenge kazajo',
'currency_gibraltar_pound' => 'Libra de Gibraltar', 'currency_gibraltar_pound' => 'Libra de Gibraltar',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Guaraní Paraguayo',
'currency_malawi_kwacha' => 'Kwacha Malauí',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Riel Camboyano',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Peso Cubano',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!', 'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña', 'writing_a_review' => 'escribir una reseña',
@ -3595,8 +3607,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'system_logs' => 'Registros del Sistema', 'system_logs' => 'Registros del Sistema',
'copy_link' => 'Copiar Enlace', 'copy_link' => 'Copiar Enlace',
'welcome_to_invoice_ninja' => 'Bienvenid@ a Invoice Ninja', 'welcome_to_invoice_ninja' => 'Bienvenid@ a Invoice Ninja',
'optin' => 'Opt-In', 'optin' => 'Optar en',
'optout' => 'Opt-Out', 'optout' => 'Optar por no',
'auto_convert' => 'Auto Convertir', 'auto_convert' => 'Auto Convertir',
'reminder1_sent' => 'Recordatorio 1, enviado', 'reminder1_sent' => 'Recordatorio 1, enviado',
'reminder2_sent' => 'Recordatorio 2, enviado', 'reminder2_sent' => 'Recordatorio 2, enviado',
@ -3959,8 +3971,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'list_of_recurring_invoices' => 'Lista de facturas recurrentes', 'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente', 'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
'cancellation' => 'Cancelación', 'cancellation' => 'Cancelación',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'En caso de que desee detener la factura recurrente, haga clic en solicitar la cancelación.',
'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.', 'cancellation_warning' => '¡Advertencia! Está solicitando la cancelación de este servicio. Tu servicio puede ser cancelado sin que recibas más notificación.',
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!', 'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
'list_of_payments' => 'Listado de pagos', 'list_of_payments' => 'Listado de pagos',
'payment_details' => 'Detalles del pago', 'payment_details' => 'Detalles del pago',
@ -4165,7 +4177,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Contabilidad', 'accounting' => 'Contabilidad',
'required_files_missing' => 'Por favor facilita todos los CSVs.', 'required_files_missing' => 'Por favor facilita todos los CSVs.',
'migration_auth_label' => 'Vamos a continuar por autenticarse.', 'migration_auth_label' => 'Continuemos con la autenticación.',
'api_secret' => 'API secret', 'api_secret' => 'API secret',
'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.', 'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.',
'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.', 'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.',
@ -4211,37 +4223,125 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'password_timeout' => 'Caducidad de Contraseña', 'password_timeout' => 'Caducidad de Contraseña',
'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido', 'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user creó la suscripción :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user actualizó la suscripción :subscription',
'activity_82' => ':user archived subscription :subscription', 'activity_82' => ':user archivó la suscripción :subscription',
'activity_83' => ':user deleted subscription :subscription', 'activity_83' => ':user eliminó la suscripción :subscription',
'activity_84' => ':user restored subscription :subscription', 'activity_84' => ':user restauró la suscripción :subscription',
'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.', 'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.',
'click_to_continue' => 'Pulsa para continuar', 'click_to_continue' => 'Pulsa para continuar',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', 'notification_invoice_created_body' => 'Se creó la factura nº :invoice para el cliente :client por importe de :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', 'notification_invoice_created_subject' => 'La factura nº :invoice fue creada para :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', 'notification_quote_created_body' => 'Se creó el presupuesto nº :invoice para el cliente :client por importe de :amount.',
'notification_quote_created_subject' => 'Quote :invoice was created for :client', 'notification_quote_created_subject' => 'El presupuesto nº :invoice fue creado para :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', 'notification_credit_created_body' => 'Se creó el crédito nº :invoice para el cliente :client por importe de :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client', 'notification_credit_created_subject' => 'El crédito nº :invoice fue creado para :client',
'max_companies' => 'Maximum companies migrated', 'max_companies' => 'Máximo de empresas migradas',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', 'max_companies_desc' => 'Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.',
'migration_already_completed' => 'Company already migrated', 'migration_already_completed' => 'Empresa ya migrada',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Parece que ya ha migrado <b> :company_name </b>a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'Este método de pago se puede guardar para uso futuro, una vez que complete su primera transacción. No olvide comprobar "Almacenar los datos de la tarjeta de crédito" durante el proceso de pago.',
'new_account' => 'New account', 'new_account' => 'Nueva cuenta',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user creó la factura recurrente nº :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user actualizó la factura recurrente nº :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice', 'activity_102' => ':user archivó la factura recurrente nº :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice', 'activity_103' => ':user eliminó la factura recurrente nº :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice', 'activity_104' => ':user restauró la factura recurrente nº :recurring_invoice',
'new_login_detected' => 'New login detected for your account.', 'new_login_detected' => 'Se detectó un nuevo inicio de sesión en su cuenta.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email', 'new_login_description' => 'Recientemente, inició sesión en su cuenta de Invoice Ninja desde una nueva ubicación o dispositivo:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'La copia de seguridad de su empresa está lista para descargar',
'contact_details' => 'Contact Details', 'contact_details' => 'Detalles de contacto',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'La copia de seguridad de su empresa está lista para descargar',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Acceso de cuenta sin contraseña',
'user_duplicate_error' => 'No se puede agregar el mismo usuario a la misma empresa',
'user_cross_linked_error' => 'El usuario existe pero no se puede vincular a múltiples cuentas',
'ach_verification_notification_label' => 'Verificación ACH',
'ach_verification_notification' => 'La conexión de cuentas bancarias requiere verificación. Stripe enviará automáticamente dos pequeños depósitos para este propósito. Estos depósitos tardan entre 1-2 días hábiles en aparecer en la cuenta del cliente.',
'login_link_requested_label' => 'Enlace de inicio de sesión solicitado',
'login_link_requested' => 'Hubo una solicitud para iniciar sesión mediante el enlace. Si no lo solicitó, ignore este mensaje.',
'invoices_backup_subject' => 'Sus facturas están listas para descargar',
'migration_failed_label' => 'La migración falló',
'migration_failed' => 'Parece que algo salió mal con la migración de la siguiente empresa:',
'client_email_company_contact_label' => 'Si tiene alguna pregunta, comuníquese con nosotros, ¡estamos aquí para ayudarlo!',
'quote_was_approved_label' => 'El presupuesto fue aprobado',
'quote_was_approved' => 'Nos gustaría informarle que el presupuesto fue aprobada.',
'company_import_failure_subject' => 'Error al importar :company',
'company_import_failure_body' => 'Hubo un error al importar los datos de la empresa, el mensaje de error fue:',
'recurring_invoice_due_date' => 'Fecha de vencimiento',
'amount_cents' => 'Cantidad en centavos, peniques o centavos',
'default_payment_method_label' => 'Método de pago por defecto',
'default_payment_method' => 'Haga esta su forma de pago preferida.',
'already_default_payment_method' => 'Esta es su forma de pago preferida.',
'auto_bill_disabled' => 'Factura automática deshabilitada',
'select_payment_method' => 'Seleccione un método de pago:',
'login_without_password' => 'Iniciar sesión sin contraseña',
'email_sent' => 'Avísame por correo cuando una Factura <b>se envía</b>',
'one_time_purchases' => 'Compras únicas',
'recurring_purchases' => 'Pagos recurrentes',
'you_might_be_interested_in_following' => 'Puede que te interese lo siguiente',
'quotes_with_status_sent_can_be_approved' => 'Solo se pueden aprobar presupuestos con el estado "Enviado".',
'no_quotes_available_for_download' => 'No hay presupuestos disponibles para descargar.',
'copyright' => 'Derechos de autor',
'user_created_user' => ':user creó :created_user a las :time',
'company_deleted' => 'Empresa eliminada',
'company_deleted_body' => 'La empresa [ :company ] fue eliminada por :user',
'back_to' => 'Volver a :url',
'stripe_connect_migration_title' => 'Conectar con tu cuenta Stripe',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 utiliza Stripe Connect para vincular tu cuenta de Stripe con Invoice Ninja. Esto ofrece una capa adicional de seguridad para tu cuenta. Ahora que tus datos se han migrado, necesitarás autorizar Stripe para aceptar pagos en v5.<br><br>Para ello accede a Ajustes > Pagos online > Configurar pasarela. Esto te llevará a la autorización de Invoice Ninja en Stripe y al finalizar, tu cuenta estará correctamente vinculada.',
'email_quota_exceeded_subject' => 'Cuota de correo del usuario excedida.',
'email_quota_exceeded_body' => 'En un periodo de 24 horas has enviado :quota emails.<br>Hemos pausado el envío de tus correos.<br><br>Tu límite de envíos se reiniciará a las 23:00 UTC.',
'auto_bill_option' => 'Opte por aceptar o no que esta factura se cargue automáticamente.',
'lang_Arabic' => 'Árabe',
'lang_Persian' => 'Persa',
'lang_Latvian' => 'Letón',
'expiry_date' => 'Fecha de caducidad',
'cardholder_name' => 'Titular de la tarjeta',
'recurring_quote_number_taken' => 'El presupuesto recurrente número :number ya se realizó',
'account_type' => 'Tipo de cuenta',
'locality' => 'Localidad',
'checking' => 'Comprobando',
'savings' => 'Ahorros',
'unable_to_verify_payment_method' => 'No se ha podido verificar la forma de pago',
'generic_gateway_error' => 'Error de configuración de la puerta de enlace. Verifique sus credenciales.',
'my_documents' => 'Mis documentos',
'payment_method_cannot_be_preauthorized' => 'Este método de pago no puede tener autorización previa.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'Al proporcionar su IBAN y confirmar este pago, usted autoriza a :company y Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a su banco para debitar su cuenta de acuerdo con esas instrucciones. Tiene derecho a un reembolso de su banco según los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Titular de la cuenta bancaria',
'aio_checkout' => 'Pago todo en uno',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'Declaro que me he familiarizado con las regulaciones y la obligación de información del servicio Przelewy24.',
'giropay' => 'GiroPay',
'giropay_law' => 'Al ingresar su información de Cliente (como nombre, código de clasificación y número de cuenta), usted (el Cliente) acepta que esta información se proporciona voluntariamente.',
'eps' => 'EPS',
'becs' => 'Débito directo BECS',
'becs_mandate' => 'Al proporcionar los detalles de su cuenta bancaria, acepta esta Solicitud de débito directo <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">y el acuerdo de servicio de solicitud de débito directo</a>, y autoriza a Stripe Payments Australia Pty Ltd ACN 160 180 343 Número de identificación de usuario de débito directo 507156 (“Stripe”) para debitar su cuenta a través de Bulk Electronic Clearing System (BECS) en nombre de :company (el “Comerciante”) por cualquier importe que el Comerciante le comunique por separado. Usted certifica que es titular de una cuenta o un signatario autorizado de la cuenta que se menciona arriba.',
'you_need_to_accept_the_terms_before_proceeding' => 'Debe aceptar los términos antes de continuar.',
'direct_debit' => 'Débito directo',
'clone_to_expense' => 'Clonar a gasto',
'checkout' => 'Checkout',
'acss' => 'Pagos de débito preautorizados',
'invalid_amount' => 'Monto invalido. Solo valores numéricos y/o decimales.',
'client_payment_failure_body' => 'Pago de la factura :invoice por la cantidad :amount falló.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'No podemos encontrar ninguna tarjeta de crédito en su dispositivo. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Lee más sobre esto.</a>',
'gocardless_mandate_not_ready' => 'El mandato de pago no está listo. Por favor, inténtelo de nuevo más tarde.',
'payment_type_instant_bank_pay' => 'Pago Bancario Instantáneo',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

526
resources/lang/fi/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Määrä', 'quantity' => 'Määrä',
'line_total' => 'Rivin summa', 'line_total' => 'Rivin summa',
'subtotal' => 'Välisumma', 'subtotal' => 'Välisumma',
'net_subtotal' => 'Netto',
'paid_to_date' => 'Maksettu tähän mennessä', 'paid_to_date' => 'Maksettu tähän mennessä',
'balance_due' => 'Avoin lasku', 'balance_due' => 'Avoin lasku',
'invoice_design_id' => 'Muotoilu', 'invoice_design_id' => 'Muotoilu',
@ -74,7 +75,7 @@ $LANG = array(
'clients' => 'Asiakkaat', 'clients' => 'Asiakkaat',
'invoices' => 'Laskut', 'invoices' => 'Laskut',
'payments' => 'Maksut', 'payments' => 'Maksut',
'credits' => 'Hyvitykset', 'credits' => 'Luotot',
'history' => 'Historia', 'history' => 'Historia',
'search' => 'Etsi', 'search' => 'Etsi',
'sign_up' => 'Rekisteröidy', 'sign_up' => 'Rekisteröidy',
@ -118,14 +119,14 @@ $LANG = array(
'delete_client' => 'Poista asiakas', 'delete_client' => 'Poista asiakas',
'archive_payment' => 'Arkistoi maksu', 'archive_payment' => 'Arkistoi maksu',
'delete_payment' => 'Poista maksu', 'delete_payment' => 'Poista maksu',
'archive_credit' => 'Arkistoi hyvityslasku', 'archive_credit' => 'Arkistoi luottolasku',
'delete_credit' => 'Poista hyvityslasku', 'delete_credit' => 'Poista luottolasku',
'show_archived_deleted' => 'Näytä arkistoidut / poistetut', 'show_archived_deleted' => 'Näytä arkistoidut / poistetut',
'filter' => 'Suodata', 'filter' => 'Suodata',
'new_client' => 'Uusi asiakas', 'new_client' => 'Uusi asiakas',
'new_invoice' => 'Uusi lasku', 'new_invoice' => 'Uusi lasku',
'new_payment' => 'Uusi maksutapahtuma', 'new_payment' => 'Uusi maksutapahtuma',
'new_credit' => 'Anna hyvitys', 'new_credit' => 'Uusi luotto',
'contact' => 'Yhteyshenkilö', 'contact' => 'Yhteyshenkilö',
'date_created' => 'Luotu', 'date_created' => 'Luotu',
'last_login' => 'Viimeinen kirjautuminen', 'last_login' => 'Viimeinen kirjautuminen',
@ -141,15 +142,15 @@ $LANG = array(
'method' => 'Tapa', 'method' => 'Tapa',
'payment_amount' => 'Maksun määrä', 'payment_amount' => 'Maksun määrä',
'payment_date' => 'Maksun päivämäärä', 'payment_date' => 'Maksun päivämäärä',
'credit_amount' => 'Hyvityksen määrä', 'credit_amount' => 'Luoton määrä',
'credit_balance' => 'Hyvityksen saldo', 'credit_balance' => 'Luoton saldo',
'credit_date' => 'Hyvityksen päivämäärä', 'credit_date' => 'Luoton päivämäärä',
'empty_table' => 'Ei näytettävä data', 'empty_table' => 'Ei näytettävä data',
'select' => 'Valitse', 'select' => 'Valitse',
'edit_client' => 'Muokkaa asiakas', 'edit_client' => 'Muokkaa asiakas',
'edit_invoice' => 'Muokkaa laskua', 'edit_invoice' => 'Muokkaa laskua',
'create_invoice' => 'Luo lasku', 'create_invoice' => 'Luo lasku',
'enter_credit' => 'Kirjaa hyvitystä', 'enter_credit' => 'Kirjaa luottoa',
'last_logged_in' => 'Viimeksi kirjoittautunut', 'last_logged_in' => 'Viimeksi kirjoittautunut',
'details' => 'Tiedot', 'details' => 'Tiedot',
'standing' => 'Tilanne', 'standing' => 'Tilanne',
@ -224,11 +225,11 @@ $LANG = array(
'deleted_payment' => 'Maksu on poistettu onnistuneesti', 'deleted_payment' => 'Maksu on poistettu onnistuneesti',
'deleted_payments' => ':count maksu(a) poistettu onnistuneesti', 'deleted_payments' => ':count maksu(a) poistettu onnistuneesti',
'applied_payment' => 'Maksu on sovitettu onnistuneesti. ', 'applied_payment' => 'Maksu on sovitettu onnistuneesti. ',
'created_credit' => 'Hyvitys on luotu onnistuneesti', 'created_credit' => 'Luottolasku luotiin onnistuneesti',
'archived_credit' => 'Hyvitys on arkistoitu onnistuneesti', 'archived_credit' => 'Luottolasku arkistoitiin onnistuneesti',
'archived_credits' => ':count hyvitys(tä) arkistoitu onnistuneesti', 'archived_credits' => ':count hyvitys(tä) arkistoitiin onnistuneesti',
'deleted_credit' => 'Hyvitys on poistettu onnistuneesti', 'deleted_credit' => 'Luottolasku poistettiin onnistuneesti',
'deleted_credits' => ':count hyvitys(tä) poistettu onnistuneesti', 'deleted_credits' => ':count luotto(a) poistettu onnistuneesti',
'imported_file' => 'Tiedosto on tuotu onnistuneesti', 'imported_file' => 'Tiedosto on tuotu onnistuneesti',
'updated_vendor' => 'Kauppias on päivitetty onnistuneesti', 'updated_vendor' => 'Kauppias on päivitetty onnistuneesti',
'created_vendor' => 'Kauppias luotin onnistuneesti', 'created_vendor' => 'Kauppias luotin onnistuneesti',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count kauppias(ta) arkistoitu onnistuneesti', 'archived_vendors' => ':count kauppias(ta) arkistoitu onnistuneesti',
'deleted_vendor' => 'Kauppias on poistettu onnistuneesti', 'deleted_vendor' => 'Kauppias on poistettu onnistuneesti',
'deleted_vendors' => ':count kauppias(ta) poistettu onnistuneesti', 'deleted_vendors' => ':count kauppias(ta) poistettu onnistuneesti',
'confirmation_subject' => 'Lasku Ninja -tilin vahvistus', 'confirmation_subject' => 'Tilin varmistus',
'confirmation_header' => 'Tilin varmistus', 'confirmation_header' => 'Tilin varmistus',
'confirmation_message' => 'Ystävällisesti seuraa alla oleva linkkiä varmistaaksesi tilisi. ', 'confirmation_message' => 'Ystävällisesti seuraa alla oleva linkkiä varmistaaksesi tilisi. ',
'invoice_subject' => 'Uusi :tili lasku :invoice', 'invoice_subject' => 'Uusi :tili lasku :invoice',
@ -412,13 +413,13 @@ $LANG = array(
'restore_invoice' => 'Palauta lasku', 'restore_invoice' => 'Palauta lasku',
'restore_quote' => 'Palauta tarjous', 'restore_quote' => 'Palauta tarjous',
'restore_client' => 'Palauta asiakas', 'restore_client' => 'Palauta asiakas',
'restore_credit' => 'Palauta hyvitys', 'restore_credit' => 'Palauta luotto',
'restore_payment' => 'Palauta maksu', 'restore_payment' => 'Palauta maksu',
'restored_invoice' => 'Lasku palautettu onnistuneesti', 'restored_invoice' => 'Lasku palautettu onnistuneesti',
'restored_quote' => 'Tarjous palautettu onnistuneesti', 'restored_quote' => 'Tarjous palautettu onnistuneesti',
'restored_client' => 'Asiakas palautettu onnistuneesti', 'restored_client' => 'Asiakas palautettu onnistuneesti',
'restored_payment' => 'Maksu palautettu onnistuneesti', 'restored_payment' => 'Maksu palautettu onnistuneesti',
'restored_credit' => 'Hyvitys palautettu onnistuneesti', 'restored_credit' => 'Luotto palautettu onnistuneesti',
'reason_for_canceling' => 'Auta meitä parantamaan sivustoamme kertomalla miksi olet lähdössä.', 'reason_for_canceling' => 'Auta meitä parantamaan sivustoamme kertomalla miksi olet lähdössä.',
'discount_percent' => 'Prosenttia', 'discount_percent' => 'Prosenttia',
'discount_amount' => 'Summa', 'discount_amount' => 'Summa',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Automaattinen rivinvaihto', 'auto_wrap' => 'Automaattinen rivinvaihto',
'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.', 'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.',
'view_documentation' => 'Lue dokumentaatiota', 'view_documentation' => 'Lue dokumentaatiota',
'app_title' => 'Ilmainen vapaan lähdekoodin online-laskutus', 'app_title' => 'Ilmainen avoimen lähdekoodin online-laskutus',
'app_description' => 'Lasku Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Lasku Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'rivit', 'rows' => 'rivit',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -814,7 +815,7 @@ $LANG = array(
'quote_footer' => 'Tarjouksen alatunniste', 'quote_footer' => 'Tarjouksen alatunniste',
'free' => 'Ilmainen', 'free' => 'Ilmainen',
'quote_is_approved' => 'Hyväksytty onnistuneesti', 'quote_is_approved' => 'Hyväksytty onnistuneesti',
'apply_credit' => 'Käytä luottoa', 'apply_credit' => 'Hae hyvitystä',
'system_settings' => 'Järjestelmäasetukset', 'system_settings' => 'Järjestelmäasetukset',
'archive_token' => 'Arkistoi token', 'archive_token' => 'Arkistoi token',
'archived_token' => 'Token arkistoitu onnistuneesti ', 'archived_token' => 'Token arkistoitu onnistuneesti ',
@ -887,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.', 'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.',
'token_expired' => 'Validation token was expired. try again.', 'token_expired' => 'Validation token was expired. try again.',
'invoice_link' => 'Laskun linkki', 'invoice_link' => 'Laskun linkki',
'button_confirmation_message' => 'Klikkaa vahvistaksesi sähköpostiosoitteesi.', 'button_confirmation_message' => 'Vahvista sähköpostiosoitteesi.',
'confirm' => 'Vahvista', 'confirm' => 'Vahvista',
'email_preferences' => 'Sähköpostiasetukset', 'email_preferences' => 'Sähköpostiasetukset',
'created_invoices' => 'onnistuneesti luotu :count lasku(s)', 'created_invoices' => 'onnistuneesti luotu :count lasku(s)',
@ -1062,7 +1063,7 @@ $LANG = array(
'list_expenses' => 'listaa kulut', 'list_expenses' => 'listaa kulut',
'list_recurring_invoices' => 'listaa toistuva laskut', 'list_recurring_invoices' => 'listaa toistuva laskut',
'list_payments' => 'listaa maksut', 'list_payments' => 'listaa maksut',
'list_credits' => 'listaa luotot', 'list_credits' => 'Listaa luotot',
'tax_name' => 'veronimi', 'tax_name' => 'veronimi',
'report_settings' => 'raportti asetukset', 'report_settings' => 'raportti asetukset',
'search_hotkey' => 'oikopolku on/', 'search_hotkey' => 'oikopolku on/',
@ -1195,13 +1196,13 @@ $LANG = array(
'enterprise_plan_product' => 'Enterprise Plan', 'enterprise_plan_product' => 'Enterprise Plan',
'enterprise_plan_year_description' => 'One year enrollment in Lasku Ninja Enterprise Plan.', 'enterprise_plan_year_description' => 'One year enrollment in Lasku Ninja Enterprise Plan.',
'enterprise_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Enterprise Plan.', 'enterprise_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Enterprise Plan.',
'plan_credit_product' => 'Luotto', 'plan_credit_product' => 'Hyvitys',
'plan_credit_description' => 'Hyvitys käyttämättömälle ajalle', 'plan_credit_description' => 'Hyvitys käyttämättömälle ajalle',
'plan_pending_monthly' => 'Will switch kuukaisittain on :päivämäärä', 'plan_pending_monthly' => 'Will switch kuukaisittain on :päivämäärä',
'plan_refunded' => 'A hyvitys on issued.', 'plan_refunded' => 'A hyvitys on issued.',
'live_preview' => 'Näytä esikatselu', 'live_preview' => 'Näytä esikatselu',
'page_size' => 'Page Size', 'page_size' => 'Sivukoko',
'live_preview_disabled' => 'Live preview on pois käytöstä support selected font', 'live_preview_disabled' => 'Live preview on pois käytöstä support selected font',
'invoice_number_padding' => 'Tyhjä tila', 'invoice_number_padding' => 'Tyhjä tila',
'preview' => 'Esikatselu', 'preview' => 'Esikatselu',
@ -1281,7 +1282,7 @@ $LANG = array(
'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.', 'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.',
'bank_account_verification_next_steps' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. 'bank_account_verification_next_steps' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement.
Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.', Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.',
'unknown_bank' => 'Unknown Bank', 'unknown_bank' => 'Tuntematon pankki',
'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.', 'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Lisää luottokortti', 'add_credit_card' => 'Lisää luottokortti',
'payment_method_added' => 'Added maksu method.', 'payment_method_added' => 'Added maksu method.',
@ -1377,9 +1378,9 @@ $LANG = array(
'auto_bill_notification' => 'tämä lasku will automatically be billed sinun :payment_method on tiedosto on :due_date.', 'auto_bill_notification' => 'tämä lasku will automatically be billed sinun :payment_method on tiedosto on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank tili', 'auto_bill_payment_method_bank_transfer' => 'bank tili',
'auto_bill_payment_method_credit_card' => 'luotto card', 'auto_bill_payment_method_credit_card' => 'luottokortti',
'auto_bill_payment_method_paypal' => 'PayPal tili', 'auto_bill_payment_method_paypal' => 'PayPal tili',
'auto_bill_notification_placeholder' => 'tämä lasku will automatically be billed sinun luotto card on tiedosto on erä päivämäärä.', 'auto_bill_notification_placeholder' => 'Tämä lasku laskutetaan automaattisesti luottokortiltasi eräpäivänä.',
'payment_settings' => 'Maksujen asetukset', 'payment_settings' => 'Maksujen asetukset',
'on_send_date' => 'On send päivämäärä', 'on_send_date' => 'On send päivämäärä',
@ -1399,7 +1400,7 @@ $LANG = array(
'more_options' => 'Lisää valintoja', 'more_options' => 'Lisää valintoja',
'credit_card' => 'Luottokortti', 'credit_card' => 'Luottokortti',
'bank_transfer' => 'Pankkisiirto', 'bank_transfer' => 'Pankkisiirto',
'no_transaction_reference' => 'We did not recieve maksu tapahtuma reference from maksunvälittäjä.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'käytä Bank on File', 'use_bank_on_file' => 'käytä Bank on File',
'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.', 'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1425,7 +1426,7 @@ $LANG = array(
'freq_two_years' => 'Kaksi vuotta', 'freq_two_years' => 'Kaksi vuotta',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Käytä luottoa', 'payment_type_Apply Credit' => 'Käytä hyvitystä',
'payment_type_Bank Transfer' => 'Pankkisiirto', 'payment_type_Bank Transfer' => 'Pankkisiirto',
'payment_type_Cash' => 'Cash', 'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit', 'payment_type_Debit' => 'Debit',
@ -1437,7 +1438,7 @@ $LANG = array(
'payment_type_Diners Card' => 'Diners kortti', 'payment_type_Diners Card' => 'Diners kortti',
'payment_type_EuroCard' => 'EuroCard', 'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova', 'payment_type_Nova' => 'Nova',
'payment_type_Credit Card Other' => 'luotto kortti Other', 'payment_type_Credit Card Other' => 'Muu luottokortti',
'payment_type_PayPal' => 'PayPal', 'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Google Wallet' => 'Google Wallet',
'payment_type_Check' => 'Check', 'payment_type_Check' => 'Check',
@ -1749,6 +1750,7 @@ $LANG = array(
'lang_Danish' => 'Danish', 'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch', 'lang_Dutch' => 'Dutch',
'lang_English' => 'English', 'lang_English' => 'English',
'lang_English - United States' => 'Englanti',
'lang_French' => 'French', 'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada', 'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German', 'lang_German' => 'German',
@ -1775,7 +1777,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Venäjä',
// Industries // Industries
'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat', 'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat',
@ -1844,7 +1847,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Huom: muutokset tulevat voimaan välittömästi', 'changes_take_effect_immediately' => 'Huom: muutokset tulevat voimaan välittömästi',
'wepay_account_description' => 'Maksunvälittäjä ohjelmistolle Lasku Ninja', 'wepay_account_description' => 'Maksunvälittäjä ohjelmistolle Lasku Ninja',
'payment_error_code' => 'Maksusi käsittelyssä tapahtui virhe [:koodi]. Ole hyvä ja yritä myöhemmin uudelleen.', 'payment_error_code' => 'Maksusi käsittelyssä tapahtui virhe [:koodi]. Ole hyvä ja yritä myöhemmin uudelleen.',
'standard_fees_apply' => 'palkkio: 2.9%/1.2% [luotto kortti/Bank Transfer] + $0.30 per successful charge.', 'standard_fees_apply' => 'Palkkio: 2.9%/1.2% [Luottokortti/Tilisiirto] + $0.30 per onnitunut maksu.',
'limit_import_rows' => 'Data needs be imported in batches of :count rows tai less', 'limit_import_rows' => 'Data needs be imported in batches of :count rows tai less',
'error_title' => 'Jotain meni pieleen...', 'error_title' => 'Jotain meni pieleen...',
'error_contact_text' => 'Jos tarvitset apua, ole hyvä ja lähetä meille sähköpostia: :mailaddress', 'error_contact_text' => 'Jos tarvitset apua, ole hyvä ja lähetä meille sähköpostia: :mailaddress',
@ -1990,14 +1993,14 @@ $LANG = array(
'bluevine_create_account' => 'Luo käyttäjätili', 'bluevine_create_account' => 'Luo käyttäjätili',
'quote_types' => 'Pyydä tarjousta', 'quote_types' => 'Pyydä tarjousta',
'invoice_factoring' => 'Lasku factoring', 'invoice_factoring' => 'Lasku factoring',
'line_of_credit' => 'Line luotto', 'line_of_credit' => 'Luottoraja',
'fico_score' => 'sinun FICO score', 'fico_score' => 'sinun FICO score',
'business_inception' => 'Business Inception Date', 'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank tili balance', 'average_bank_balance' => 'Average bank tili balance',
'annual_revenue' => 'Annual revenue', 'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired lasku factoring limit', 'desired_credit_limit_factoring' => 'Desired lasku factoring limit',
'desired_credit_limit_loc' => 'Desired line luottoraja', 'desired_credit_limit_loc' => 'Toivottu luottoraja',
'desired_credit_limit' => 'Desired luottoraja', 'desired_credit_limit' => 'Toivottu luottoraja',
'bluevine_credit_line_type_required' => 'You must choose at least yksi', 'bluevine_credit_line_type_required' => 'You must choose at least yksi',
'bluevine_field_required' => 'tämä kenttä vaaditaan', 'bluevine_field_required' => 'tämä kenttä vaaditaan',
'bluevine_unexpected_error' => ' unexpected virhe occurred.', 'bluevine_unexpected_error' => ' unexpected virhe occurred.',
@ -2039,9 +2042,9 @@ $LANG = array(
'deleted_product' => 'onnistuneesti poistettu tuote', 'deleted_product' => 'onnistuneesti poistettu tuote',
'deleted_products' => 'onnistuneesti poistettu :count tuotteet', 'deleted_products' => 'onnistuneesti poistettu :count tuotteet',
'restored_product' => 'onnistuneesti palautettu tuote', 'restored_product' => 'onnistuneesti palautettu tuote',
'update_credit' => 'päivitä luotto', 'update_credit' => 'Päivitä hyvitys',
'updated_credit' => 'onnistuneesti päivitetty luotto', 'updated_credit' => 'Hyvitys päivitettiin onnistuneesti',
'edit_credit' => 'muokkaa luotto', 'edit_credit' => 'Muokkaa hyvitystä',
'realtime_preview' => 'Reaaliaikainen Esikatselu', 'realtime_preview' => 'Reaaliaikainen Esikatselu',
'realtime_preview_help' => 'Päivittää reaaliajassa PDF esikatselun lasku-sivulla kun laskua muokataan.<br/>Poista tämä käytöstä jos haluat nopeuttaa toimintaa.', 'realtime_preview_help' => 'Päivittää reaaliajassa PDF esikatselun lasku-sivulla kun laskua muokataan.<br/>Poista tämä käytöstä jos haluat nopeuttaa toimintaa.',
'live_preview_help' => 'näytä live PDF esikatselu lasku-sivulla.', 'live_preview_help' => 'näytä live PDF esikatselu lasku-sivulla.',
@ -2050,13 +2053,13 @@ $LANG = array(
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify URL redirect after maksu is entered.', 'redirect_url_help' => 'Optionally specify URL redirect after maksu is entered.',
'save_draft' => 'Tallenna luonnos', 'save_draft' => 'Tallenna luonnos',
'refunded_credit_payment' => 'Refunded luotto maksu', 'refunded_credit_payment' => 'Luottokorttimaksu palautettiin',
'keyboard_shortcuts' => 'Keyboard Shortcuts', 'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'uusi ...', 'new_...' => 'uusi ...',
'list_...' => 'listaa ...', 'list_...' => 'listaa ...',
'created_at' => 'Luotu', 'created_at' => 'Luotu',
'contact_us' => 'kontakti Us', 'contact_us' => 'Ota meihin yhteyttä',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires ja get :amount OFF sinun first year our Pro tai Enterprise packages.', 'promo_message' => 'Upgrade before :expires ja get :amount OFF sinun first year our Pro tai Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2079,7 +2082,7 @@ $LANG = array(
'https' => 'HTTPS', 'https' => 'HTTPS',
'require' => 'Require', 'require' => 'Require',
'license_expiring' => 'Huom: sinun lisenssi will expire in :count days, :link renew it.', 'license_expiring' => 'Huom: sinun lisenssi will expire in :count days, :link renew it.',
'security_confirmation' => 'sinun sähköposti osoite on confirmed.', 'security_confirmation' => 'Sinun sähköpostiosoitteesi on vahvistettu.',
'white_label_expired' => 'sinun white label lisenssi on expired, consider renewing it help support our projekti.', 'white_label_expired' => 'sinun white label lisenssi on expired, consider renewing it help support our projekti.',
'renew_license' => 'Renew lisenssi', 'renew_license' => 'Renew lisenssi',
'iphone_app_message' => 'Consider downloading our :link', 'iphone_app_message' => 'Consider downloading our :link',
@ -2103,8 +2106,8 @@ $LANG = array(
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tarjouksen vero', 'tax_quote' => 'Tarjouksen vero',
'tax_invoice' => 'vero Lasku', 'tax_invoice' => 'vero Lasku',
'emailed_invoices' => 'onnistuneesti emailed laskut', 'emailed_invoices' => 'Laskut lähetettiin onnistuneesti sähköpostilla.',
'emailed_quotes' => 'Lähetetty onnistuneesti tarjoukset sähköpostitse', 'emailed_quotes' => 'Tarjoukset lähetettiin onnistuneesti sähköpostilla.',
'website_url' => 'Website URL', 'website_url' => 'Website URL',
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Käytetään asiakasportaalissa ja lähetettäessä sähköposteja.', 'domain_help' => 'Käytetään asiakasportaalissa ja lähetettäessä sähköposteja.',
@ -2139,7 +2142,7 @@ $LANG = array(
'mark_active' => 'Merkitse aktiiviseksi', 'mark_active' => 'Merkitse aktiiviseksi',
'send_automatically' => 'lähetä automaattisesti', 'send_automatically' => 'lähetä automaattisesti',
'initial_email' => 'Initial Email', 'initial_email' => 'Initial Email',
'invoice_not_emailed' => 'tämä lasku ei ole emailed.', 'invoice_not_emailed' => 'Tätä laskua ei ole vielä lähetty sähköpostitse.',
'quote_not_emailed' => 'Tätä tarjousta ei ole lähetetty sähköpostitse.', 'quote_not_emailed' => 'Tätä tarjousta ei ole lähetetty sähköpostitse.',
'sent_by' => 'Sent by :käyttäjä', 'sent_by' => 'Sent by :käyttäjä',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
@ -2178,7 +2181,7 @@ $LANG = array(
'updated_payment_term' => 'onnistuneesti päivitetty maksu ehto', 'updated_payment_term' => 'onnistuneesti päivitetty maksu ehto',
'archived_payment_term' => 'onnistuneesti arkistoitu maksu ehto', 'archived_payment_term' => 'onnistuneesti arkistoitu maksu ehto',
'resend_invite' => 'Resend Invitation', 'resend_invite' => 'Resend Invitation',
'credit_created_by' => 'luotto luotu by maksu :transaction_reference', 'credit_created_by' => 'Hyvitys luotu maksulle :transaction_reference',
'created_payment_and_credit' => 'onnistuneesti luotu maksu ja luotto', 'created_payment_and_credit' => 'onnistuneesti luotu maksu ja luotto',
'created_payment_and_credit_emailed_client' => 'onnistuneesti luotu maksu ja luotto, ja emailed asiakas', 'created_payment_and_credit_emailed_client' => 'onnistuneesti luotu maksu ja luotto, ja emailed asiakas',
'create_project' => 'Luo projekti', 'create_project' => 'Luo projekti',
@ -2245,9 +2248,9 @@ $LANG = array(
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: tämä will pysyvästi erase sinun data, there is no undo.', 'purge_data_message' => 'Warning: tämä will pysyvästi erase sinun data, there is no undo.',
'contact_phone' => 'kontakti puhelin', 'contact_phone' => 'kontakti puhelin',
'contact_email' => 'kontakti Email', 'contact_email' => 'Sähköpostiosoite',
'reply_to_email' => 'Reply-To Email', 'reply_to_email' => 'Reply-To Email',
'reply_to_email_help' => 'määritä vastaus- osoite asiakas sähköpostit.', 'reply_to_email_help' => 'Määritä vastausosoite asiakassähköposteihin.',
'bcc_email_help' => 'Privately include this osoite asiakas sähköpostit.', 'bcc_email_help' => 'Privately include this osoite asiakas sähköpostit.',
'import_complete' => 'sinun tuonti on onnistuneesti valmis.', 'import_complete' => 'sinun tuonti on onnistuneesti valmis.',
'confirm_account_to_import' => ' vahvista tilisi tuonti data.', 'confirm_account_to_import' => ' vahvista tilisi tuonti data.',
@ -2279,7 +2282,7 @@ $LANG = array(
'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun', 'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun',
'mark_expense_paid' => 'Merkitse maksetuksi', 'mark_expense_paid' => 'Merkitse maksetuksi',
'white_label_license_error' => 'Failed validate lisenssi, tarkista storage/logs/laravel-virhe.log more tiedot.', 'white_label_license_error' => 'Failed validate lisenssi, tarkista storage/logs/laravel-virhe.log more tiedot.',
'plan_price' => 'Plan Price', 'plan_price' => 'Paketin hinta',
'wrong_confirmation' => 'Incorrect confirmation koodi', 'wrong_confirmation' => 'Incorrect confirmation koodi',
'oauth_taken' => 'The tili is already registered', 'oauth_taken' => 'The tili is already registered',
'emailed_payment' => 'onnistuneesti emailed maksu', 'emailed_payment' => 'onnistuneesti emailed maksu',
@ -2314,8 +2317,8 @@ $LANG = array(
'encryption' => 'Encryption', 'encryption' => 'Encryption',
'mailgun_domain' => 'Mailgun Domain', 'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key', 'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'lähetä test sähköposti', 'send_test_email' => 'lähetä testisähköposti',
'select_label' => 'Select Label', 'select_label' => 'Valitse kenttä',
'label' => 'Label', 'label' => 'Label',
'service' => 'Service', 'service' => 'Service',
'update_payment_details' => 'Päivitä maksu tiedot', 'update_payment_details' => 'Päivitä maksu tiedot',
@ -2469,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing review', 'writing_a_review' => 'writing review',
@ -2675,7 +2687,7 @@ $LANG = array(
'module_expense' => 'Kulut & Kauppiaat', 'module_expense' => 'Kulut & Kauppiaat',
'module_ticket' => 'Tiketit', 'module_ticket' => 'Tiketit',
'reminders' => 'muistutukset', 'reminders' => 'muistutukset',
'send_client_reminders' => 'lähetä sähköposti reminders', 'send_client_reminders' => 'lähetä muistutukset sähköpostitse',
'can_view_tasks' => 'Tehtävät ovat näkyvissä portaalissa', 'can_view_tasks' => 'Tehtävät ovat näkyvissä portaalissa',
'is_not_sent_reminders' => 'muistutukset on not lähettää', 'is_not_sent_reminders' => 'muistutukset on not lähettää',
'promotion_footer' => 'sinun promotion will expire soon, :link upgrade nyt.', 'promotion_footer' => 'sinun promotion will expire soon, :link upgrade nyt.',
@ -2938,17 +2950,17 @@ $LANG = array(
'dismiss' => 'Dismiss', 'dismiss' => 'Dismiss',
'please_select_a_date' => ' valitse päivämäärä', 'please_select_a_date' => ' valitse päivämäärä',
'please_select_a_client' => ' valitse asiakas', 'please_select_a_client' => ' valitse asiakas',
'language' => 'Language', 'language' => 'Kieli',
'updated_at' => 'päivitetty', 'updated_at' => 'päivitetty',
'please_enter_an_invoice_number' => ' Ayötä laskunumero', 'please_enter_an_invoice_number' => ' Ayötä laskunumero',
'please_enter_a_quote_number' => 'Ole hyvä ja anna tarjouksen numero', 'please_enter_a_quote_number' => 'Ole hyvä ja anna tarjouksen numero',
'clients_invoices' => ':asiakas\'s laskut', 'clients_invoices' => ':asiakas\'s laskut',
'viewed' => 'Nähty', 'viewed' => 'Nähty',
'approved' => 'Approved', 'approved' => 'Hyväksytty',
'invoice_status_1' => 'Luonnos', 'invoice_status_1' => 'Luonnos',
'invoice_status_2' => 'Sent', 'invoice_status_2' => 'Sent',
'invoice_status_3' => 'Nähty', 'invoice_status_3' => 'Nähty',
'invoice_status_4' => 'Approved', 'invoice_status_4' => 'Hyväksytty',
'invoice_status_5' => 'Partial', 'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid', 'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Onnistuneesti merkitty lasku lähetetyksi', 'marked_invoice_as_sent' => 'Onnistuneesti merkitty lasku lähetetyksi',
@ -2957,8 +2969,8 @@ $LANG = array(
'refresh_data' => 'Refresh Data', 'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank kontakti', 'blank_contact' => 'Blank kontakti',
'no_records_found' => 'ei records found', 'no_records_found' => 'ei records found',
'industry' => 'Industry', 'industry' => 'Toimiala',
'size' => 'Size', 'size' => 'Koko',
'net' => 'Net', 'net' => 'Net',
'show_tasks' => 'Näytä tehtävät', 'show_tasks' => 'Näytä tehtävät',
'email_reminders' => 'Email muistutukset', 'email_reminders' => 'Email muistutukset',
@ -3139,8 +3151,8 @@ $LANG = array(
'thank_you_for_using_our_app' => 'kiitos you using our app!', 'thank_you_for_using_our_app' => 'kiitos you using our app!',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'If you like it please',
'to_rate_it' => ' rate it.', 'to_rate_it' => ' rate it.',
'average' => 'Average', 'average' => 'Keskiarvo',
'unapproved' => 'Unapproved', 'unapproved' => 'Hyväksymättömät',
'authenticate_to_change_setting' => ' authenticate change this asetus', 'authenticate_to_change_setting' => ' authenticate change this asetus',
'locked' => 'Locked', 'locked' => 'Locked',
'authenticate' => 'Authenticate', 'authenticate' => 'Authenticate',
@ -3241,7 +3253,7 @@ $LANG = array(
'first_month_of_the_year' => 'Vuoden ensimmäinen kuukausi', 'first_month_of_the_year' => 'Vuoden ensimmäinen kuukausi',
'symbol' => 'Symboli', 'symbol' => 'Symboli',
'ocde' => 'Koodi', 'ocde' => 'Koodi',
'date_format' => 'Date Format', 'date_format' => 'Päivämäärän muoto',
'datetime_format' => 'Päivä-Aika esitysmuoto', 'datetime_format' => 'Päivä-Aika esitysmuoto',
'send_reminders' => 'lähetä muistutukset', 'send_reminders' => 'lähetä muistutukset',
'timezone' => 'Aikavyöhyke', 'timezone' => 'Aikavyöhyke',
@ -3263,85 +3275,85 @@ $LANG = array(
'saved_settings' => 'onnistuneesti saved asetus', 'saved_settings' => 'onnistuneesti saved asetus',
'device_settings' => 'Device asetukset', 'device_settings' => 'Device asetukset',
'credit_cards_and_banks' => 'luotto Cards & Banks', 'credit_cards_and_banks' => 'luotto Cards & Banks',
'price' => 'Price', 'price' => 'Hinta',
'email_sign_up' => 'Email Sign Up', 'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up', 'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google', 'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect', 'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate next versio Lasku Ninja', 'migrate_to_next_version' => 'Migrate next versio Lasku Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration', 'start_the_migration' => 'Aloita migraatio',
'migration' => 'Migration', 'migration' => 'Migration',
'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja', 'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', 'next_step_data_download' => 'Seuraavassa vaiheessa saat ladata tietosi migraatiota varten.',
'download_data' => 'paina nappi alla download data.', 'download_data' => 'paina nappi alla download data.',
'migration_import' => 'Awesome! Now you on ready tuonti sinun migration. Go sinun uusi installation tuonti sinun data', 'migration_import' => 'Awesome! Now you on ready tuonti sinun migration. Go sinun uusi installation tuonti sinun data',
'continue' => 'jatka', 'continue' => 'jatka',
'company1' => 'Custom Company 1', 'company1' => 'Mukautettu Yritys 1',
'company2' => 'Custom Company 2', 'company2' => 'Mukautettu Yritys 2',
'company3' => 'Custom Company 3', 'company3' => 'Mukautettu Yritys 3',
'company4' => 'Custom Company 4', 'company4' => 'Mukautettu Yritys 4',
'product1' => 'Custom Product 1', 'product1' => 'Mukautettu Tuote 1',
'product2' => 'Custom Product 2', 'product2' => 'Mukautettu Tuote 2',
'product3' => 'Custom Product 3', 'product3' => 'Mukautettu Tuote 3',
'product4' => 'Custom Product 4', 'product4' => 'Mukautettu Tuote 4',
'client1' => 'Custom Client 1', 'client1' => 'Mukautettu Asiakas 1',
'client2' => 'Custom Client 2', 'client2' => 'Mukautettu Asiakas 2',
'client3' => 'Custom Client 3', 'client3' => 'Mukautettu Asiakas 3',
'client4' => 'Custom Client 4', 'client4' => 'Mukautettu Asiakas 4',
'contact1' => 'Custom Contact 1', 'contact1' => 'Mukautettu Yhteystieto 1',
'contact2' => 'Custom Contact 2', 'contact2' => 'Mukautettu Yhteystieto 2',
'contact3' => 'Custom Contact 3', 'contact3' => 'Mukautettu Yhteystieto 3',
'contact4' => 'Custom Contact 4', 'contact4' => 'Mukautettu Yhteystieto 4',
'task1' => 'Custom Task 1', 'task1' => 'Mukautettu Tehtävä 1',
'task2' => 'Custom Task 2', 'task2' => 'Mukautettu Tehtävä 2',
'task3' => 'Custom Task 3', 'task3' => 'Mukautettu Tehtävä 3',
'task4' => 'Custom Task 4', 'task4' => 'Mukautettu Tehtävä 4',
'project1' => 'Custom Project 1', 'project1' => 'Mukautettu Projekti 1',
'project2' => 'Custom Project 2', 'project2' => 'Mukautettu Projekti 2',
'project3' => 'Custom Project 3', 'project3' => 'Mukautettu Projekti 3',
'project4' => 'Custom Project 4', 'project4' => 'Mukautettu Projekti 4',
'expense1' => 'Custom Expense 1', 'expense1' => 'Mukautettu Kulu 1',
'expense2' => 'Custom Expense 2', 'expense2' => 'Mukautettu Kulu 2',
'expense3' => 'Custom Expense 3', 'expense3' => 'Mukautettu Kulu 3',
'expense4' => 'Custom Expense 4', 'expense4' => 'Mukautettu Kulu 4',
'vendor1' => 'Custom Vendor 1', 'vendor1' => 'Mukautettu Myyjä 1',
'vendor2' => 'Custom Vendor 2', 'vendor2' => 'Mukautettu Myyjä 2',
'vendor3' => 'Custom Vendor 3', 'vendor3' => 'Mukautettu Myyjä 3',
'vendor4' => 'Custom Vendor 4', 'vendor4' => 'Mukautettu Myyjä 4',
'invoice1' => 'Custom Invoice 1', 'invoice1' => 'Mukautettu Lasku 1',
'invoice2' => 'Custom Invoice 2', 'invoice2' => 'Mukautettu Lasku 2',
'invoice3' => 'Custom Invoice 3', 'invoice3' => 'Mukautettu Lasku 3',
'invoice4' => 'Custom Invoice 4', 'invoice4' => 'Mukautettu Lasku 4',
'payment1' => 'Custom Payment 1', 'payment1' => 'Mukautettu Maksu 1',
'payment2' => 'Custom Payment 2', 'payment2' => 'Mukautettu Maksu 2',
'payment3' => 'Custom Payment 3', 'payment3' => 'Mukautettu Maksu 3',
'payment4' => 'Custom Payment 4', 'payment4' => 'Mukautettu Maksu 4',
'surcharge1' => 'Custom Surcharge 1', 'surcharge1' => 'Mukautettu Lisämaksu 1',
'surcharge2' => 'Custom Surcharge 2', 'surcharge2' => 'Mukautettu Lisämaksu 2',
'surcharge3' => 'Custom Surcharge 3', 'surcharge3' => 'Mukautettu Lisämaksu 3',
'surcharge4' => 'Custom Surcharge 4', 'surcharge4' => 'Mukautettu Lisämaksu 4',
'group1' => 'Custom Group 1', 'group1' => 'Mukautettu Ryhmä 1',
'group2' => 'Custom Group 2', 'group2' => 'Mukautettu Ryhmä 2',
'group3' => 'Custom Group 3', 'group3' => 'Mukautettu Ryhmä 3',
'group4' => 'Custom Group 4', 'group4' => 'Mukautettu Ryhmä 4',
'number' => 'Number', 'number' => 'Numero',
'count' => 'Count', 'count' => 'Count',
'is_active' => 'Is Active', 'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login', 'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name', 'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1', 'contact_custom_value1' => 'Kontakti Mukautettu Arvo 1',
'contact_custom_value2' => 'Contact Custom Value 2', 'contact_custom_value2' => 'Kontakti Mukautettu Arvo 2',
'contact_custom_value3' => 'Contact Custom Value 3', 'contact_custom_value3' => 'Kontakti Mukautettu Arvo 3',
'contact_custom_value4' => 'Contact Custom Value 4', 'contact_custom_value4' => 'Kontakti Mukautettu Arvo 4',
'assigned_to_id' => 'Assigned To Id', 'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id', 'created_by_id' => 'Created By Id',
'add_column' => 'Add Column', 'add_column' => 'Lisää Sarake',
'edit_columns' => 'Edit Columns', 'edit_columns' => 'Muokkaa Saraketta',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date', 'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect', 'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password', 'verify_password' => 'Vahvista salasana',
'applied' => 'Applied', 'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs', 'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
@ -3349,33 +3361,33 @@ $LANG = array(
'show_product_details_help' => 'Include the description and cost in the product dropdown', 'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version', 'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent', 'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings', 'configure_settings' => 'Muokkaa asetuksia',
'about' => 'About', 'about' => 'About',
'credit_email' => 'Credit Email', 'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL', 'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number', 'password_is_too_easy' => 'Salasanan pitää sisältää iso kirjain ja numero',
'client_portal_tasks' => 'Client Portal Tasks', 'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard', 'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value', 'please_enter_a_value' => 'Aseta arvo',
'deleted_logo' => 'Successfully deleted logo', 'deleted_logo' => 'Logo poistettiin onnistuneesti',
'generate_number' => 'Generate Number', 'generate_number' => 'Luo numero',
'when_saved' => 'When Saved', 'when_saved' => 'Milloin tallennettu',
'when_sent' => 'When Sent', 'when_sent' => 'Milloin lähetetty',
'select_company' => 'Select Company', 'select_company' => 'Valitse yritys',
'float' => 'Float', 'float' => 'Float',
'collapse' => 'Collapse', 'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide', 'show_or_hide' => 'Näytä/piilota',
'menu_sidebar' => 'Menu Sidebar', 'menu_sidebar' => 'Valikon sivupalkki',
'history_sidebar' => 'History Sidebar', 'history_sidebar' => 'Historia sivupalkki',
'tablet' => 'Tablet', 'tablet' => 'Tablet',
'layout' => 'Layout', 'layout' => 'Layout',
'module' => 'Module', 'module' => 'Module',
'first_custom' => 'First Custom', 'first_custom' => 'First Custom',
'second_custom' => 'Second Custom', 'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom', 'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost', 'show_cost' => 'Näytä kustannus',
'show_cost_help' => 'Display a product cost field to track the markup/profit', 'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity', 'show_product_quantity' => 'Näytä tuotteen määrä',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity', 'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
@ -3398,14 +3410,14 @@ $LANG = array(
'multi_line_text' => 'Multi-line text', 'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown', 'dropdown' => 'Dropdown',
'field_type' => 'Field Type', 'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent', 'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.',
'removed_user' => 'Successfully removed user', 'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years', 'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display', 'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here', 'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent', 'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent', 'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent', 'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'activity_57' => 'System failed to email invoice :invoice', 'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3', 'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4', 'custom_value4' => 'Custom Value 4',
@ -3415,7 +3427,7 @@ $LANG = array(
'custom_message_paid_invoice' => 'Custom Paid Invoice Message', 'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti', 'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
'lock_sent_invoices' => 'Lock Sent Invoices', 'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations', 'translations' => 'Käännökset',
'task_number_pattern' => 'Task Number Pattern', 'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter', 'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern', 'expense_number_pattern' => 'Expense Number Pattern',
@ -3459,48 +3471,48 @@ $LANG = array(
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At', 'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses', 'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1', 'custom_taxes1' => 'Mukautettu Vero 1',
'custom_taxes2' => 'Custom Taxes 2', 'custom_taxes2' => 'Mukautettu Vero 2',
'custom_taxes3' => 'Custom Taxes 3', 'custom_taxes3' => 'Mukautettu Vero 3',
'custom_taxes4' => 'Custom Taxes 4', 'custom_taxes4' => 'Mukautettu Vero 4',
'custom_surcharge1' => 'Custom Surcharge 1', 'custom_surcharge1' => 'Mukautettu Lisämaksu 1',
'custom_surcharge2' => 'Custom Surcharge 2', 'custom_surcharge2' => 'Mukautettu Lisämaksu 2',
'custom_surcharge3' => 'Custom Surcharge 3', 'custom_surcharge3' => 'Mukautettu Lisämaksu 3',
'custom_surcharge4' => 'Custom Surcharge 4', 'custom_surcharge4' => 'Mukautettu Lisämaksu 4',
'is_deleted' => 'Is Deleted', 'is_deleted' => 'On poistettu',
'vendor_city' => 'Kauppiaan kaupunki', 'vendor_city' => 'Kauppiaan kaupunki',
'vendor_state' => 'Kauppiaan alue', 'vendor_state' => 'Kauppiaan alue',
'vendor_country' => 'Kauppiaan maa', 'vendor_country' => 'Kauppiaan maa',
'credit_footer' => 'Credit Footer', 'credit_footer' => 'Luotto alatunniste',
'credit_terms' => 'Credit Terms', 'credit_terms' => 'Luoton ehdot',
'untitled_company' => 'Untitled Company', 'untitled_company' => 'Nimetön yritys',
'added_company' => 'Successfully added company', 'added_company' => 'Yritys lisättiin onnistuneesti',
'supported_events' => 'Supported Events', 'supported_events' => 'Tuetut tapahtumat',
'custom3' => 'Third Custom', 'custom3' => 'Kolmas mukautettu',
'custom4' => 'Fourth Custom', 'custom4' => 'Neljäs mukautettu',
'optional' => 'Optional', 'optional' => 'Valinnainen',
'license' => 'License', 'license' => 'Lisenssi',
'invoice_balance' => 'Invoice Balance', 'invoice_balance' => 'Laskun tila',
'saved_design' => 'Successfully saved design', 'saved_design' => 'Muotoilu tallennettiin onnistuneesti',
'client_details' => 'Asiakkaan tiedot', 'client_details' => 'Asiakkaan tiedot',
'company_address' => 'Company Address', 'company_address' => 'Yrityksen osoite',
'quote_details' => 'Tarjouksen tiedot', 'quote_details' => 'Tarjouksen tiedot',
'credit_details' => 'Hyvityksen tiedot', 'credit_details' => 'Hyvityksen tiedot',
'product_columns' => 'Product Columns', 'product_columns' => 'Tuotesarake',
'task_columns' => 'Task Columns', 'task_columns' => 'Tehtäväsarake',
'add_field' => 'Add Field', 'add_field' => 'Lisää kenttä',
'all_events' => 'All Events', 'all_events' => 'Kaikki tapahtumat',
'owned' => 'Owned', 'owned' => 'Omistettu',
'payment_success' => 'Payment Success', 'payment_success' => 'Maksu onnistui',
'payment_failure' => 'Payment Failure', 'payment_failure' => 'Maksu epäonnistui',
'quote_sent' => 'Tarjous lähetetty', 'quote_sent' => 'Tarjous lähetetty',
'credit_sent' => 'Credit Sent', 'credit_sent' => 'Hyvitys lähetettiin',
'invoice_viewed' => 'Invoice Viewed', 'invoice_viewed' => 'Lasku katsottiin',
'quote_viewed' => 'Tarjous luettu', 'quote_viewed' => 'Tarjous luettu',
'credit_viewed' => 'Credit Viewed', 'credit_viewed' => 'Hyvitys katsottiin',
'quote_approved' => 'Tarjous hyväksytty', 'quote_approved' => 'Tarjous hyväksytty',
'receive_all_notifications' => 'Receive All Notifications', 'receive_all_notifications' => 'Vastaanota kaikki ilmoitukset',
'purchase_license' => 'Purchase License', 'purchase_license' => 'Osta lisenssi',
'enable_modules' => 'Enable Modules', 'enable_modules' => 'Enable Modules',
'converted_quote' => 'Tarjous on onnistuneesti muunnettu', 'converted_quote' => 'Tarjous on onnistuneesti muunnettu',
'credit_design' => 'Credit Design', 'credit_design' => 'Credit Design',
@ -3519,70 +3531,70 @@ $LANG = array(
'recurring_tasks' => 'Recurring Tasks', 'recurring_tasks' => 'Recurring Tasks',
'removed_credit' => 'Successfully removed credit', 'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version', 'latest_version' => 'Latest Version',
'update_now' => 'Update Now', 'update_now' => 'Päivitä nyt',
'a_new_version_is_available' => 'A new version of the web app is available', 'a_new_version_is_available' => 'A new version of the web app is available',
'update_available' => 'Update Available', 'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed', 'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations', 'integrations' => 'Integraatiot',
'tracking_id' => 'Tracking Id', 'tracking_id' => 'Seurantatunnus',
'slack_webhook_url' => 'Slack Webhook URL', 'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Partial Payment', 'partial_payment' => 'Osittainen maksu',
'partial_payment_email' => 'Partial Payment Email', 'partial_payment_email' => 'Osittaisen maksun sähköpostiosoite',
'clone_to_credit' => 'Clone to Credit', 'clone_to_credit' => 'Clone to Credit',
'emailed_credit' => 'Successfully emailed credit', 'emailed_credit' => 'Successfully emailed credit',
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'On hyväksytty',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>', 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
'email_credit' => 'Email Credit', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
'view_pdf' => 'View PDF', 'view_pdf' => 'Katso PDF',
'all_records' => 'All records', 'all_records' => 'All records',
'owned_by_user' => 'Owned by user', 'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining', 'credit_remaining' => 'Credit Remaining',
'use_default' => 'Use default', 'use_default' => 'Käytä oletusarvoa',
'reminder_endless' => 'Endless Reminders', 'reminder_endless' => 'Endless Reminders',
'number_of_days' => 'Number of days', 'number_of_days' => 'Number of days',
'configure_payment_terms' => 'Configure Payment Terms', 'configure_payment_terms' => 'Configure Payment Terms',
'payment_term' => 'Payment Term', 'payment_term' => 'Maksuehdot',
'new_payment_term' => 'New Payment Term', 'new_payment_term' => 'Uudet maksuehdot',
'deleted_payment_term' => 'Successfully deleted payment term', 'deleted_payment_term' => 'Maksuehto poistettiin onnistuneesti',
'removed_payment_term' => 'Successfully removed payment term', 'removed_payment_term' => 'Maksuehto poistettiin onnistuneesti',
'restored_payment_term' => 'Successfully restored payment term', 'restored_payment_term' => 'Maksuehto palautettiin onnistuneesti',
'full_width_editor' => 'Full Width Editor', 'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter', 'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Sign in with email', 'email_sign_in' => 'Sign in with email',
'change' => 'Change', 'change' => 'Vaihda',
'change_to_mobile_layout' => 'Change to the mobile layout?', 'change_to_mobile_layout' => 'Vaihda mobiilinäkymään?',
'change_to_desktop_layout' => 'Change to the desktop layout?', 'change_to_desktop_layout' => 'Vaihda työpöytänäkymään?',
'send_from_gmail' => 'Send from Gmail', 'send_from_gmail' => 'Lähetä Gmailista',
'reversed' => 'Reversed', 'reversed' => 'Reversed',
'cancelled' => 'Cancelled', 'cancelled' => 'Peruutettu',
'quote_amount' => 'Tarjouksen summa', 'quote_amount' => 'Tarjouksen summa',
'hosted' => 'Hosted', 'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted', 'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Hide Menu', 'hide_menu' => 'Piilota valikko',
'show_menu' => 'Show Menu', 'show_menu' => 'Näytä valikko',
'partially_refunded' => 'Partially Refunded', 'partially_refunded' => 'Osittain hyvitetty',
'search_documents' => 'Search Documents', 'search_documents' => 'Etsi asiakirjoista',
'search_designs' => 'Search Designs', 'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices', 'search_invoices' => 'Etsi laskuja',
'search_clients' => 'Search Clients', 'search_clients' => 'Etsi asiakkaita',
'search_products' => 'Search Products', 'search_products' => 'Etsi tuotteita',
'search_quotes' => 'Hae tarjouksia', 'search_quotes' => 'Hae tarjouksia',
'search_credits' => 'Search Credits', 'search_credits' => 'Etsi luotoista',
'search_vendors' => 'Hae kauppiaita', 'search_vendors' => 'Hae kauppiaita',
'search_users' => 'Search Users', 'search_users' => 'Etsi käyttäjiä',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Etsi verokanta',
'search_tasks' => 'Search Tasks', 'search_tasks' => 'Etsi tehtäviä',
'search_settings' => 'Search Settings', 'search_settings' => 'Etsi asetuksia',
'search_projects' => 'Search Projects', 'search_projects' => 'Etsi projekteja',
'search_expenses' => 'Search Expenses', 'search_expenses' => 'Etsi kuluja',
'search_payments' => 'Search Payments', 'search_payments' => 'Etsi maksuja',
'search_groups' => 'Search Groups', 'search_groups' => 'Etsi ryhmiä',
'search_company' => 'Search Company', 'search_company' => 'Etsi yritys',
'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices', 'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoice' => 'Successfully reversed invoice',
@ -3618,7 +3630,7 @@ $LANG = array(
'rows_per_page' => 'Rows Per Page', 'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment', 'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied', 'unapplied' => 'Unapplied',
'custom_labels' => 'Custom Labels', 'custom_labels' => 'Mukautetut kentät',
'record_type' => 'Record Type', 'record_type' => 'Record Type',
'record_name' => 'Record Name', 'record_name' => 'Record Name',
'file_type' => 'File Type', 'file_type' => 'File Type',
@ -3682,7 +3694,7 @@ $LANG = array(
'restored_token' => 'Successfully restored token', 'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration', 'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal', 'client_registration_help' => 'Enable clients to self register in the portal',
'customize_and_preview' => 'Customize & Preview', 'customize_and_preview' => 'Kustomoi ja esikatsele',
'search_document' => 'Search 1 Document', 'search_document' => 'Search 1 Document',
'search_design' => 'Search 1 Design', 'search_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice', 'search_invoice' => 'Search 1 Invoice',
@ -3728,7 +3740,7 @@ $LANG = array(
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
'gateway_refund' => 'Gateway Refund', 'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway', 'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date', 'due_date_days' => 'Eräpäivä',
'paused' => 'Paused', 'paused' => 'Paused',
'day_count' => 'Day :count', 'day_count' => 'Day :count',
'first_day_of_the_month' => 'First Day of the Month', 'first_day_of_the_month' => 'First Day of the Month',
@ -3736,7 +3748,7 @@ $LANG = array(
'use_payment_terms' => 'Use Payment Terms', 'use_payment_terms' => 'Use Payment Terms',
'endless' => 'Päättymätön', 'endless' => 'Päättymätön',
'next_send_date' => 'Next Send Date', 'next_send_date' => 'Next Send Date',
'remaining_cycles' => 'Remaining Cycles', 'remaining_cycles' => 'Jäljellä olevia kertoja',
'created_recurring_invoice' => 'Successfully created recurring invoice', 'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice', 'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice', 'removed_recurring_invoice' => 'Successfully removed recurring invoice',
@ -3819,7 +3831,7 @@ $LANG = array(
'clone_to' => 'Clone To', 'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other', 'clone_to_other' => 'Clone to Other',
'labels' => 'Labels', 'labels' => 'Labels',
'add_custom' => 'Add Custom', 'add_custom' => 'Lisää mukautettu',
'payment_tax' => 'Payment Tax', 'payment_tax' => 'Payment Tax',
'white_label' => 'White Label', 'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked', 'sent_invoices_are_locked' => 'Sent invoices are locked',
@ -3848,7 +3860,7 @@ $LANG = array(
'archived_designs' => 'Successfully archived :value designs', 'archived_designs' => 'Successfully archived :value designs',
'deleted_designs' => 'Successfully deleted :value designs', 'deleted_designs' => 'Successfully deleted :value designs',
'restored_designs' => 'Successfully restored :value designs', 'restored_designs' => 'Successfully restored :value designs',
'restored_credits' => 'Successfully restored :value credits', 'restored_credits' => 'Palautettiin onnistuneesti :value luotolle',
'archived_users' => 'Successfully archived :value users', 'archived_users' => 'Successfully archived :value users',
'deleted_users' => 'Successfully deleted :value users', 'deleted_users' => 'Successfully deleted :value users',
'removed_users' => 'Successfully removed :value users', 'removed_users' => 'Successfully removed :value users',
@ -3939,7 +3951,7 @@ $LANG = array(
'email_already_register' => 'This email is already linked to an account', 'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations', 'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely', 'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining', 'cycles_remaining' => 'Kertoja jäljellä',
'i_understand_delete' => 'I understand, delete', 'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files', 'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
@ -3970,7 +3982,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -3982,8 +3994,8 @@ $LANG = array(
'confirmation' => 'Confirmation', 'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes', 'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval', 'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved', 'quote_still_not_approved' => 'Tätä tarjousta ei ole vielä hyväksytty.',
'list_of_credits' => 'Credits', 'list_of_credits' => 'Luotot',
'required_extensions' => 'Required extensions', 'required_extensions' => 'Required extensions',
'php_version' => 'PHP version', 'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file', 'writable_env_file' => 'Writable .env file',
@ -4252,6 +4264,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Tarjous hyväksyttiin',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Eräpäivä',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Lähetä minulle sähköposti, kun lasku on <b>lähetetty</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

122
resources/lang/fr/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantité', 'quantity' => 'Quantité',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Sous-total', 'subtotal' => 'Sous-total',
'net_subtotal' => 'Net',
'paid_to_date' => 'Payé à ce jour', 'paid_to_date' => 'Payé à ce jour',
'balance_due' => 'Montant dû', 'balance_due' => 'Montant dû',
'invoice_design_id' => 'Style', 'invoice_design_id' => 'Style',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fournisseurs archivés avec succès', 'archived_vendors' => ':count fournisseurs archivés avec succès',
'deleted_vendor' => 'Fournisseur supprimé avec succès', 'deleted_vendor' => 'Fournisseur supprimé avec succès',
'deleted_vendors' => ':count fournisseurs supprimés avec succès', 'deleted_vendors' => ':count fournisseurs supprimés avec succès',
'confirmation_subject' => 'Validation du compte Invoice Ninja', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Validation du compte', 'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.', 'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :number de :account', 'invoice_subject' => 'Nouvelle facture :number de :account',
@ -513,8 +514,8 @@ $LANG = array(
'auto_wrap' => 'Retour à la ligne automatique', 'auto_wrap' => 'Retour à la ligne automatique',
'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.', 'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
'view_documentation' => 'Voir documentation', 'view_documentation' => 'Voir documentation',
'app_title' => 'Outil de facturation gratuit & Open-Source', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja est une application gratuite et libre (open-source) pour faire des devis et facturer ses clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifiques factures depuis n’importe quel terminal possédant un accès à Internet. Vos clients peuvent imprimer vos factures, les télécharger en tant que fichiers pdf, et même vous payer en ligne via l\'application.', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'lignes', 'rows' => 'lignes',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -881,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.', 'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.',
'token_expired' => 'Validation jeton expiré. Veuillez réessayer.', 'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
'invoice_link' => 'Lien vers la facture', 'invoice_link' => 'Lien vers la facture',
'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirmer', 'confirm' => 'Confirmer',
'email_preferences' => 'Préférences de courriel', 'email_preferences' => 'Préférences de courriel',
'created_invoices' => ':count facture(s) créée(s) avec succès', 'created_invoices' => ':count facture(s) créée(s) avec succès',
@ -1393,7 +1394,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'more_options' => 'Plus d\'options', 'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de Crédit', 'credit_card' => 'Carte de Crédit',
'bank_transfer' => 'Virement bancaire', 'bank_transfer' => 'Virement bancaire',
'no_transaction_reference' => 'Nous n\'avons pas reçu de référence de transaction de paiement de la passerelle.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Utiliser la banque inscrite au dossier', 'use_bank_on_file' => 'Utiliser la banque inscrite au dossier',
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.', 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1743,6 +1744,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Danish' => 'Danois', 'lang_Danish' => 'Danois',
'lang_Dutch' => 'Néerlandais', 'lang_Dutch' => 'Néerlandais',
'lang_English' => 'Anglais', 'lang_English' => 'Anglais',
'lang_English - United States' => 'English',
'lang_French' => 'Français', 'lang_French' => 'Français',
'lang_French - Canada' => 'Français - Canada', 'lang_French - Canada' => 'Français - Canada',
'lang_German' => 'Allemand', 'lang_German' => 'Allemand',
@ -1771,6 +1773,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Bulgarian' => 'Bulgare', 'lang_Bulgarian' => 'Bulgare',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal', 'industry_Accounting & Legal' => 'Comptabilité & Légal',
'industry_Advertising' => 'Publicité', 'industry_Advertising' => 'Publicité',
@ -2463,6 +2466,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_kazakhstani_tenge' => 'Tenge kazakh', 'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar', 'currency_gibraltar_pound' => 'Livre de Gibraltar',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire', 'writing_a_review' => 'écrire un commentaire',
@ -3964,7 +3976,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4004,7 +4016,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.', 'credit_card_invalid' => 'Le numéro de carte bancaire est invalide.',
'month_invalid' => 'Provided month is not valid.', 'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.', 'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail', 'https_required' => 'HTTPS is required, form will fail',
@ -4047,9 +4059,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Crypto' => 'Cryptocurrency', 'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit', 'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use', 'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit', 'pay_with_credit' => 'payer avec un crédit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with', 'pay_with' => 'Payer avec',
'n/a' => 'N/A', 'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified', 'not_specified' => 'Not specified',
@ -4072,8 +4084,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details', 'save_payment_method_details' => 'Enregister les détails du moyen de paiement',
'new_card' => 'New card', 'new_card' => 'Nouvelle carte',
'new_bank_account' => 'New bank account', 'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.', 'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
@ -4246,6 +4258,94 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

230
resources/lang/fr_CA/texts.php
View File

@ -7,9 +7,9 @@ $LANG = array(
'work_phone' => 'Téléphone', 'work_phone' => 'Téléphone',
'address' => 'Adresse', 'address' => 'Adresse',
'address1' => 'Rue', 'address1' => 'Rue',
'address2' => 'Appartement / Bureau', 'address2' => 'Appartement / bureau',
'city' => 'Ville', 'city' => 'Ville',
'state' => 'État / Province', 'state' => 'État / province',
'postal_code' => 'Code postal', 'postal_code' => 'Code postal',
'country_id' => 'Pays', 'country_id' => 'Pays',
'contacts' => 'Contacts', 'contacts' => 'Contacts',
@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantité', 'quantity' => 'Quantité',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Sous-total', 'subtotal' => 'Sous-total',
'net_subtotal' => 'Net',
'paid_to_date' => 'Payé à ce jour', 'paid_to_date' => 'Payé à ce jour',
'balance_due' => 'Solde dû', 'balance_due' => 'Solde dû',
'invoice_design_id' => 'Modèle', 'invoice_design_id' => 'Modèle',
@ -151,7 +152,7 @@ $LANG = array(
'create_invoice' => 'Créer une facture', 'create_invoice' => 'Créer une facture',
'enter_credit' => 'Inscrire un crédit', 'enter_credit' => 'Inscrire un crédit',
'last_logged_in' => 'Dernière connexion', 'last_logged_in' => 'Dernière connexion',
'details' => 'Coordonnées', 'details' => 'Détails',
'standing' => 'En attente', 'standing' => 'En attente',
'credit' => 'Crédit', 'credit' => 'Crédit',
'activity' => 'Activité', 'activity' => 'Activité',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fournisseurs ont été archivés avec succès', 'archived_vendors' => ':count fournisseurs ont été archivés avec succès',
'deleted_vendor' => 'Le fournisseur a été supprimé avec succès', 'deleted_vendor' => 'Le fournisseur a été supprimé avec succès',
'deleted_vendors' => ':count fournisseurs ont été supprimés avec succès', 'deleted_vendors' => ':count fournisseurs ont été supprimés avec succès',
'confirmation_subject' => 'Validation du compte Invoice Ninja', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Validation du compte', 'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-dessous pour valider votre compte.', 'confirmation_message' => 'Veuillez cliquer sur le lien ci-dessous pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :number de :account', 'invoice_subject' => 'Nouvelle facture :number de :account',
@ -513,8 +514,8 @@ $LANG = array(
'auto_wrap' => 'Retour à la ligne automatique', 'auto_wrap' => 'Retour à la ligne automatique',
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.', 'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
'view_documentation' => 'Voir la documentation', 'view_documentation' => 'Voir la documentation',
'app_title' => 'Gestionnaire de facturation en ligne, gratuit et open-source', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja est une solution de facturation et de paiement gratuite et open-source. Avec Invoice Ninja, vous pouvez facilement construire et envoyer des factures de n\'importe quel appareil ayant accès au web. Vos clients peuvent imprimer leurs factures, les télécharger au format PDF, et même les payer en ligne à partir du système.', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'lignes', 'rows' => 'lignes',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -600,7 +601,7 @@ $LANG = array(
'edit_details' => 'Modifier les détails', 'edit_details' => 'Modifier les détails',
'work' => 'Travail', 'work' => 'Travail',
'timezone_unset' => 'Veuillez :link pour définir votre fuseau horaire', 'timezone_unset' => 'Veuillez :link pour définir votre fuseau horaire',
'click_here' => 'cliquer ici', 'click_here' => 'cliquez ici',
'email_receipt' => 'Envoyer le reçu de paiement par courriel au client', 'email_receipt' => 'Envoyer le reçu de paiement par courriel au client',
'created_payment_emailed_client' => 'Le paiement a été créé et envoyé par courriel au client avec succès', 'created_payment_emailed_client' => 'Le paiement a été créé et envoyé par courriel au client avec succès',
'add_company' => 'Ajouter une entreprise', 'add_company' => 'Ajouter une entreprise',
@ -620,7 +621,7 @@ $LANG = array(
'show_address_help' => 'Le client doit fournir son adresse de facturation', 'show_address_help' => 'Le client doit fournir son adresse de facturation',
'update_address' => 'Mise à jour de l\'adresse', 'update_address' => 'Mise à jour de l\'adresse',
'update_address_help' => 'Met à jour l\'adresse du client avec les informations fournies', 'update_address_help' => 'Met à jour l\'adresse du client avec les informations fournies',
'times' => 'Times', 'times' => 'Temps',
'set_now' => 'Définir', 'set_now' => 'Définir',
'dark_mode' => 'Mode foncé', 'dark_mode' => 'Mode foncé',
'dark_mode_help' => 'Utiliser un fond sombre pour les barres latérales', 'dark_mode_help' => 'Utiliser un fond sombre pour les barres latérales',
@ -635,9 +636,9 @@ $LANG = array(
'customize_design' => 'Personnaliser le modèle', 'customize_design' => 'Personnaliser le modèle',
'content' => 'Contenu', 'content' => 'Contenu',
'styles' => 'Styles', 'styles' => 'Styles',
'defaults' => 'Pré-définis', 'defaults' => 'Par défaut',
'margins' => 'Marges', 'margins' => 'Marges',
'header' => 'Entête', 'header' => 'En-tête',
'footer' => 'Pied de page', 'footer' => 'Pied de page',
'custom' => 'Personnalisé', 'custom' => 'Personnalisé',
'invoice_to' => 'Facture à', 'invoice_to' => 'Facture à',
@ -685,7 +686,7 @@ $LANG = array(
'quote_reminder_emails' => 'Courriel de rappel de soumission', 'quote_reminder_emails' => 'Courriel de rappel de soumission',
'templates_and_reminders' => 'Modèles et rappels', 'templates_and_reminders' => 'Modèles et rappels',
'subject' => 'Sujet', 'subject' => 'Sujet',
'body' => 'Message', 'body' => 'Corps',
'first_reminder' => '1er rappel', 'first_reminder' => '1er rappel',
'second_reminder' => '2e rappel', 'second_reminder' => '2e rappel',
'third_reminder' => '3e rappel', 'third_reminder' => '3e rappel',
@ -847,7 +848,7 @@ $LANG = array(
'invoice_file' => 'Fichier des factures', 'invoice_file' => 'Fichier des factures',
'task_file' => 'Fichier des tâches', 'task_file' => 'Fichier des tâches',
'no_mapper' => 'Aucun liens de champs valides pour ce fichier', 'no_mapper' => 'Aucun liens de champs valides pour ce fichier',
'invalid_csv_header' => 'Entête CSV invalide', 'invalid_csv_header' => 'En-tête CSV invalide',
'client_portal' => 'Portail client', 'client_portal' => 'Portail client',
'admin' => 'Admin', 'admin' => 'Admin',
'disabled' => 'Désactivé', 'disabled' => 'Désactivé',
@ -881,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais aux sous-totaux de la facture.', 'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais aux sous-totaux de la facture.',
'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.', 'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.',
'invoice_link' => 'Lien de facture', 'invoice_link' => 'Lien de facture',
'button_confirmation_message' => 'Cliquez pour confirmer votre courriel.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirmer', 'confirm' => 'Confirmer',
'email_preferences' => 'Préférences courriel', 'email_preferences' => 'Préférences courriel',
'created_invoices' => ':count factures ont été créées avec succès', 'created_invoices' => ':count factures ont été créées avec succès',
@ -964,8 +965,8 @@ $LANG = array(
'thursday' => 'Jeudi', 'thursday' => 'Jeudi',
'friday' => 'Vendredi', 'friday' => 'Vendredi',
'saturday' => 'Samedi', 'saturday' => 'Samedi',
'header_font_id' => 'Police de l\'entête', 'header_font_id' => 'Police de l\'en-tête',
'body_font_id' => 'Police du message', 'body_font_id' => 'Police du corps',
'color_font_help' => 'Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.', 'color_font_help' => 'Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.',
'live_preview' => 'PRÉVISUALISATION', 'live_preview' => 'PRÉVISUALISATION',
'invalid_mail_config' => 'impossible d\'envoyer le courriel, veuillez vérifier vos paramètres courriel.', 'invalid_mail_config' => 'impossible d\'envoyer le courriel, veuillez vérifier vos paramètres courriel.',
@ -1002,11 +1003,11 @@ $LANG = array(
'expense_error_multiple_currencies' => 'La dépense ne peut pas utiliser des devises différentes.', 'expense_error_multiple_currencies' => 'La dépense ne peut pas utiliser des devises différentes.',
'expense_error_mismatch_currencies' => 'La devise du client ne correspond par à la devise de la dépense.', 'expense_error_mismatch_currencies' => 'La devise du client ne correspond par à la devise de la dépense.',
'trello_roadmap' => 'Feuille de route Trello', 'trello_roadmap' => 'Feuille de route Trello',
'header_footer' => 'Entête/Pied de page', 'header_footer' => 'En-tête / pied de page',
'first_page' => 'première page', 'first_page' => 'première page',
'all_pages' => 'toutes les pages', 'all_pages' => 'toutes les pages',
'last_page' => 'dernière page', 'last_page' => 'dernière page',
'all_pages_header' => 'Afficher l\'entête sur', 'all_pages_header' => 'Afficher l\'en-tête sur',
'all_pages_footer' => 'Afficher le pied de page sur', 'all_pages_footer' => 'Afficher le pied de page sur',
'invoice_currency' => 'Devise de la facture', 'invoice_currency' => 'Devise de la facture',
'enable_https' => 'Nous vous recommandons fortement d\'activer le HTTPS pour la réception de paiement par carte de crédit en ligne.', 'enable_https' => 'Nous vous recommandons fortement d\'activer le HTTPS pour la réception de paiement par carte de crédit en ligne.',
@ -1089,7 +1090,7 @@ $LANG = array(
'user_edit_all' => 'Éditer tous les clients, factures, etc.', 'user_edit_all' => 'Éditer tous les clients, factures, etc.',
'gateway_help_20' => ':link pour s\'inscrire à Sage Pay.', 'gateway_help_20' => ':link pour s\'inscrire à Sage Pay.',
'gateway_help_21' => ':link pour s\'inscrire à Sage Pay.', 'gateway_help_21' => ':link pour s\'inscrire à Sage Pay.',
'partial_due' => 'Montant partiel du', 'partial_due' => 'Montant partiel dû',
'restore_vendor' => 'Restaurer un fournisseur ', 'restore_vendor' => 'Restaurer un fournisseur ',
'restored_vendor' => 'Le fournisseur a été restauré avec succès', 'restored_vendor' => 'Le fournisseur a été restauré avec succès',
'restored_expense' => 'La dépense a été restaurée avec succès', 'restored_expense' => 'La dépense a été restaurée avec succès',
@ -1390,7 +1391,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'more_options' => 'Plus d\'options', 'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de crédit', 'credit_card' => 'Carte de crédit',
'bank_transfer' => 'Virement bancaire', 'bank_transfer' => 'Virement bancaire',
'no_transaction_reference' => 'Nous n\'avons pas reçu de référence de transaction de paiement de la passerelle.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Utiliser la banque inscrite au dossier', 'use_bank_on_file' => 'Utiliser la banque inscrite au dossier',
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d\'échéance.', 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1740,6 +1741,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Danish' => 'Danois', 'lang_Danish' => 'Danois',
'lang_Dutch' => 'Néerlandais', 'lang_Dutch' => 'Néerlandais',
'lang_English' => 'Anglais', 'lang_English' => 'Anglais',
'lang_English - United States' => 'Anglais',
'lang_French' => 'Français', 'lang_French' => 'Français',
'lang_French - Canada' => 'Français - Canada', 'lang_French - Canada' => 'Français - Canada',
'lang_German' => 'Allemand', 'lang_German' => 'Allemand',
@ -1768,6 +1770,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Bulgarian' => 'Bulgare', 'lang_Bulgarian' => 'Bulgare',
'lang_Russian (Russia)' => 'Russe (Russie)', 'lang_Russian (Russia)' => 'Russe (Russie)',
// Industries // Industries
'industry_Accounting & Legal' => 'Administration', 'industry_Accounting & Legal' => 'Administration',
'industry_Advertising' => 'Publicité', 'industry_Advertising' => 'Publicité',
@ -1866,7 +1869,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bot_help_message' => 'Je supporte actuellement:<br/>• Créer\mettre à jour\envoyer une facture<br/>• Lister les produits<br/>Par exemple:<br/><i>Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et l\'escompte à 10 %</i>', 'bot_help_message' => 'Je supporte actuellement:<br/>• Créer\mettre à jour\envoyer une facture<br/>• Lister les produits<br/>Par exemple:<br/><i>Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et l\'escompte à 10 %</i>',
'list_products' => 'Liste des produits', 'list_products' => 'Liste des produits',
'include_item_taxes_inline' => 'Inclure une <b>ligne de taxes dans la ligne total</b>', 'include_item_taxes_inline' => 'Inclure les<b>taxes par ligne dans le total des lignes</b>',
'created_quotes' => ':count soumission(s) ont été créées avec succès', 'created_quotes' => ':count soumission(s) ont été créées avec succès',
'limited_gateways' => 'Note: Nous supportons une passerelle de carte de crédit par entreprise', 'limited_gateways' => 'Note: Nous supportons une passerelle de carte de crédit par entreprise',
@ -2134,7 +2137,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'quote_not_emailed' => 'Cette soumission n\'a pas été envoyé par courriel.', 'quote_not_emailed' => 'Cette soumission n\'a pas été envoyé par courriel.',
'sent_by' => 'Envoyé par :user', 'sent_by' => 'Envoyé par :user',
'recipients' => 'destinataires', 'recipients' => 'destinataires',
'save_as_default' => 'Sauvegarder comme défaut', 'save_as_default' => 'Sauvegarder comme valeur par défaut',
'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>', 'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>',
'financial_year_start_help' => 'Utilisé par les sélecteurs d\'<b>écart de date</b>', 'financial_year_start_help' => 'Utilisé par les sélecteurs d\'<b>écart de date</b>',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
@ -2218,7 +2221,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'online_payment_discount' => 'Remise de paiement en ligne', 'online_payment_discount' => 'Remise de paiement en ligne',
'created_new_company' => 'La nouvelle entreprise a été créée avec succès', 'created_new_company' => 'La nouvelle entreprise a été créée avec succès',
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.', 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
'logout_and_delete' => 'Déconnexion/Suppression du compte', 'logout_and_delete' => 'Déconnexion / suppression du compte',
'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.', 'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.', 'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
'credit_note' => 'Note de crédit', 'credit_note' => 'Note de crédit',
@ -2461,10 +2464,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_kazakhstani_tenge' => 'Tenge kazakh', 'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar', 'currency_gibraltar_pound' => 'Livre de Gibraltar',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire', 'writing_a_review' => 'rédiger un commentaire',
'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.', 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les en-têtes de colonnes sont utilisées pour correspondre aux champs.',
'tax1' => 'Première taxe', 'tax1' => 'Première taxe',
'tax2' => 'Deuxième taxe', 'tax2' => 'Deuxième taxe',
'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.', 'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
@ -2549,10 +2561,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'clear' => 'Remettre à zéro', 'clear' => 'Remettre à zéro',
'warn_payment_gateway' => 'Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.', 'warn_payment_gateway' => 'Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.',
'task_rate' => 'Taux de tâche', 'task_rate' => 'Taux de tâche',
'task_rate_help' => 'Défini le taux par défaut pour les tâches facturées.', 'task_rate_help' => 'Définit le taux par défaut pour les tâches facturées.',
'past_due' => 'En souffrance', 'past_due' => 'En souffrance',
'document' => 'Justificatifs', 'document' => 'Justificatifs',
'invoice_or_expense' => 'Facture/Dépense', 'invoice_or_expense' => 'Facture / dépense',
'invoice_pdfs' => 'Facture en PDF', 'invoice_pdfs' => 'Facture en PDF',
'enable_sepa' => 'Accepter SEPA', 'enable_sepa' => 'Accepter SEPA',
'enable_bitcoin' => 'Accepter Bitcoin', 'enable_bitcoin' => 'Accepter Bitcoin',
@ -2568,7 +2580,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'video' => 'Vidéo', 'video' => 'Vidéo',
'return_to_invoice' => 'Retour à la facture', 'return_to_invoice' => 'Retour à la facture',
'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.', 'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.',
'partial_due_date' => 'Date d\'échéance paiement partiel', 'partial_due_date' => 'Date d\'échéance du paiement partiel',
'task_fields' => 'Champs de tâche', 'task_fields' => 'Champs de tâche',
'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre', 'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre',
'custom_value1' => 'Valeur par défaut', 'custom_value1' => 'Valeur par défaut',
@ -2995,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'closed' => 'Fermé', 'closed' => 'Fermé',
'reopened' => 'Réouvert', 'reopened' => 'Réouvert',
'priority' => 'Priorité', 'priority' => 'Priorité',
'last_updated' => 'Mis à jour', 'last_updated' => 'Dernière mise à jour',
'comment' => 'Commentaires', 'comment' => 'Commentaires',
'tags' => 'Libellés', 'tags' => 'Libellés',
'linked_objects' => 'Objets liés', 'linked_objects' => 'Objets liés',
@ -3129,8 +3141,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_product_notes_help' => 'Inclure la <b>description et le coût</b> dans le menu déroulant du produit', 'show_product_notes_help' => 'Inclure la <b>description et le coût</b> dans le menu déroulant du produit',
'important' => 'Important', 'important' => 'Important',
'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app!', 'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app!',
'if_you_like_it' => 'Si vous appréciez, merci', 'if_you_like_it' => 'Si vous appréciez, merci de',
'to_rate_it' => 'd\'évaluer notre app.', 'to_rate_it' => 'pour l\'évaluer.',
'average' => 'Moyenne', 'average' => 'Moyenne',
'unapproved' => 'Non approuvé', 'unapproved' => 'Non approuvé',
'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre', 'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre',
@ -3210,7 +3222,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'fee_amount' => 'Montant des frais', 'fee_amount' => 'Montant des frais',
'fee_percent' => 'Pourcentage des frais', 'fee_percent' => 'Pourcentage des frais',
'fee_cap' => 'Limite des frais', 'fee_cap' => 'Limite des frais',
'limits_and_fees' => 'Limites/Frais', 'limits_and_fees' => 'Limites / frais',
'credentials' => 'Identifiants', 'credentials' => 'Identifiants',
'require_billing_address_help' => 'Le client doit fournir son adresse de facturation', 'require_billing_address_help' => 'Le client doit fournir son adresse de facturation',
'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison', 'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison',
@ -3334,8 +3346,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'refund_date' => 'Date de remboursement', 'refund_date' => 'Date de remboursement',
'multiselect' => 'Sélection multiple', 'multiselect' => 'Sélection multiple',
'verify_password' => 'Vérifier le mot de passe', 'verify_password' => 'Vérifier le mot de passe',
'applied' => 'Publié', 'applied' => 'Appliqué',
'include_recent_errors' => 'Inclut les erreurs récentes du relevé', 'include_recent_errors' => 'Inclut les erreurs récentes des journaux système',
'your_message_has_been_received' => 'Nous avons reçu votre message et vous répondrons rapidement.', 'your_message_has_been_received' => 'Nous avons reçu votre message et vous répondrons rapidement.',
'show_product_details' => 'Afficher les détails du produit', 'show_product_details' => 'Afficher les détails du produit',
'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit', 'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit',
@ -3443,9 +3455,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_is_active' => 'Client actif', 'client_is_active' => 'Client actif',
'client_balance' => 'Solde du client', 'client_balance' => 'Solde du client',
'client_address1' => 'Rue du clients', 'client_address1' => 'Rue du clients',
'client_address2' => 'Apt/Suite', 'client_address2' => 'App / bureau du client',
'client_shipping_address1' => 'Rue d\'expédition', 'client_shipping_address1' => 'Rue d\'expédition',
'client_shipping_address2' => 'Expédition Apt/Suite', 'client_shipping_address2' => 'App / bureau d\'expédition du client',
'tax_rate1' => 'Taux de taxe 1', 'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2', 'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3', 'tax_rate3' => 'Taux de taxe 3',
@ -3496,7 +3508,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_modules' => 'Activer les modules', 'enable_modules' => 'Activer les modules',
'converted_quote' => 'La soumission a été convertie avec succès', 'converted_quote' => 'La soumission a été convertie avec succès',
'credit_design' => 'Design de crédit', 'credit_design' => 'Design de crédit',
'includes' => 'Inclue', 'includes' => 'Inclusions',
'css_framework' => 'Framework CSS', 'css_framework' => 'Framework CSS',
'custom_designs' => 'Designs personnalisés', 'custom_designs' => 'Designs personnalisés',
'designs' => 'Designs', 'designs' => 'Designs',
@ -3534,7 +3546,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_records' => 'Tous les enregistrements', 'all_records' => 'Tous les enregistrements',
'owned_by_user' => 'Propriété de l\'utilisateur', 'owned_by_user' => 'Propriété de l\'utilisateur',
'credit_remaining' => 'Crédit restant', 'credit_remaining' => 'Crédit restant',
'use_default' => 'Utiliser le défaut', 'use_default' => 'Utiliser la valeur par défaut',
'reminder_endless' => 'Rappels infinis', 'reminder_endless' => 'Rappels infinis',
'number_of_days' => 'Nombre de jours', 'number_of_days' => 'Nombre de jours',
'configure_payment_terms' => 'Configuration des délais de paiements', 'configure_payment_terms' => 'Configuration des délais de paiements',
@ -3594,7 +3606,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'failure' => 'Échec', 'failure' => 'Échec',
'quota_exceeded' => 'Quota dépassé', 'quota_exceeded' => 'Quota dépassé',
'upstream_failure' => 'Échec en amont', 'upstream_failure' => 'Échec en amont',
'system_logs' => 'Logs système', 'system_logs' => 'Journaux système',
'copy_link' => 'Copier le lien', 'copy_link' => 'Copier le lien',
'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja', 'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja',
'optin' => 'Adhésion', 'optin' => 'Adhésion',
@ -3610,7 +3622,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'rows_per_page' => 'Rangées par page', 'rows_per_page' => 'Rangées par page',
'apply_payment' => 'Appliquer le paiement', 'apply_payment' => 'Appliquer le paiement',
'unapplied' => 'Non appliqué', 'unapplied' => 'Non appliqué',
'custom_labels' => 'Libellés personnalisés', 'custom_labels' => 'Étiquettes personnalisées',
'record_type' => 'Type d\'enregistrement', 'record_type' => 'Type d\'enregistrement',
'record_name' => 'Non d\'enregistrement', 'record_name' => 'Non d\'enregistrement',
'file_type' => 'Type de fichier', 'file_type' => 'Type de fichier',
@ -3712,9 +3724,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'copy_error' => 'Erreur de copie', 'copy_error' => 'Erreur de copie',
'capture_card' => 'Carte saisie', 'capture_card' => 'Carte saisie',
'auto_bill_enabled' => 'Autofacturation activée', 'auto_bill_enabled' => 'Autofacturation activée',
'total_taxes' => 'Total Taxes', 'total_taxes' => 'Taxes totales',
'line_taxes' => 'Ligne Taxes', 'line_taxes' => 'Taxes par ligne',
'total_fields' => 'Total Champs', 'total_fields' => 'Champs des totaux',
'stopped_recurring_invoice' => 'La facture récurrente a été arrêtée avec succès', 'stopped_recurring_invoice' => 'La facture récurrente a été arrêtée avec succès',
'started_recurring_invoice' => 'La facture récurrente a été démarrée avec succès', 'started_recurring_invoice' => 'La facture récurrente a été démarrée avec succès',
'resumed_recurring_invoice' => 'La facture récurrente a été reprise avec succès', 'resumed_recurring_invoice' => 'La facture récurrente a été reprise avec succès',
@ -3805,7 +3817,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'expense_category_id' => 'ID de catégorie de dépense', 'expense_category_id' => 'ID de catégorie de dépense',
'view_licenses' => 'Voir les licences', 'view_licenses' => 'Voir les licences',
'fullscreen_editor' => 'Éditeur plein écran', 'fullscreen_editor' => 'Éditeur plein écran',
'sidebar_editor' => 'Éditeur barre latérale', 'sidebar_editor' => 'Éditeur de barre latérale',
'please_type_to_confirm' => 'Veuillez saisir ":value" pour confirmer', 'please_type_to_confirm' => 'Veuillez saisir ":value" pour confirmer',
'purge' => 'Purger', 'purge' => 'Purger',
'clone_to' => 'Cloner vers', 'clone_to' => 'Cloner vers',
@ -3961,8 +3973,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'list_of_recurring_invoices' => 'Liste des factures récurrentes', 'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes', 'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
'cancellation' => 'Annulation', 'cancellation' => 'Annulation',
'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Avertissement! Vous avez demandé une annulation de ce service.\n Ce service pourrait être annulé sans autre notification.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.', 'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
'list_of_payments' => 'Liste des paiements', 'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement', 'payment_details' => 'Détails du paiement',
@ -4039,7 +4051,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.', 'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.',
'over_payments_disabled' => 'La société ne tolère pas le sur-paiement.', 'over_payments_disabled' => 'La société ne tolère pas le sur-paiement.',
'saved_at' => 'Enregistré à :time', 'saved_at' => 'Enregistré à :time',
'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number', 'credit_payment' => 'Le crédit a été appliqué à la facture :invoice_number',
'credit_subject' => 'Nouveau crédit :credit de :account', 'credit_subject' => 'Nouveau crédit :credit de :account',
'credit_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.', 'credit_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.',
'payment_type_Crypto' => 'Cryptodevise', 'payment_type_Crypto' => 'Cryptodevise',
@ -4167,7 +4179,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Comptabilité', 'accounting' => 'Comptabilité',
'required_files_missing' => 'Veuillez fournir tous les CSV.', 'required_files_missing' => 'Veuillez fournir tous les CSV.',
'migration_auth_label' => 'Continuons en nous authentifiant.', 'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret', 'api_secret' => 'API secret',
'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.', 'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.',
'billing_coupon_notice' => 'Votre rabais sera appliqué au moment de régler votre facture.', 'billing_coupon_notice' => 'Votre rabais sera appliqué au moment de régler votre facture.',
@ -4221,31 +4233,117 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'amount_greater_than_balance_v5' => 'Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.', 'amount_greater_than_balance_v5' => 'Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.',
'click_to_continue' => 'Cliquez pour continuer', 'click_to_continue' => 'Cliquez pour continuer',
'notification_invoice_created_body' => 'La facture :invoice a été créée pour le client :client au montant de :amount.', 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'La facture :invoice a été créée pour :client', 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
'notification_quote_created_body' => 'La soumission :invoice a été créée pour le client :client au montant de :amount.', 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
'notification_quote_created_subject' => 'La soumission :invoice a été créée pour :client', 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
'notification_credit_created_body' => 'Le crédit :invoice a été créé pour le client :client au montant de :amount.', 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Le crédit :invoice a été créé pour :client', 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Nombre maximum d\'entreprises migrées', 'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.', 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Entreprise déjà migrée', 'migration_already_completed' => 'Company already migrated',
'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré <b> :company_name </b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de carte de crédit" lors du processus de paiement.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'Nouveau compte', 'new_account' => 'New account',
'activity_100' => ':user a créé une facture récurrente :recurring_invoice', 'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice', 'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice',
'activity_102' => ':user a archivé une facture récurrente :recurring_invoice', 'activity_102' => ':user a archivé une facture récurrente :recurring_invoice',
'activity_103' => ':user a supprimé une facture récurrente :recurring_invoice', 'activity_103' => ':user a supprimé une facture récurrente :recurring_invoice',
'activity_104' => ':user a restauré une facture récurrente :recurring_invoice', 'activity_104' => ':user a restauré une facture récurrente :recurring_invoice',
'new_login_detected' => 'Nouvelle connexion détectée pour votre compte', 'new_login_detected' => 'New login detected for your account.',
'new_login_description' => 'Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d\'un nouvel emplacement ou d\'un nouvel appareil :<br><br><b>IP:</b> :Heure:</b> :time<br><b>Courriel:</b> :email', 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement', 'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Informations du contact', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Compte de connexion sans mot de passe', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Il n\'est pas possible d\'ajouter le même utilisateur pour la même entreprise', 'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes', 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

1112
resources/lang/it/texts.php
View File

File diff suppressed because it is too large Load Diff

466
resources/lang/nl/texts.php
View File

@ -7,7 +7,7 @@ $LANG = array(
'work_phone' => 'Telefoon', 'work_phone' => 'Telefoon',
'address' => 'Adres', 'address' => 'Adres',
'address1' => 'Straat', 'address1' => 'Straat',
'address2' => 'Apt/Suite', 'address2' => 'Bus',
'city' => 'Plaats', 'city' => 'Plaats',
'state' => 'Provincie', 'state' => 'Provincie',
'postal_code' => 'Postcode', 'postal_code' => 'Postcode',
@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Aantal', 'quantity' => 'Aantal',
'line_total' => 'Totaal', 'line_total' => 'Totaal',
'subtotal' => 'Subtotaal', 'subtotal' => 'Subtotaal',
'net_subtotal' => 'Netto',
'paid_to_date' => 'Reeds betaald', 'paid_to_date' => 'Reeds betaald',
'balance_due' => 'Te voldoen', 'balance_due' => 'Te voldoen',
'invoice_design_id' => 'Ontwerp', 'invoice_design_id' => 'Ontwerp',
@ -74,7 +75,7 @@ $LANG = array(
'clients' => 'Klanten', 'clients' => 'Klanten',
'invoices' => 'Facturen', 'invoices' => 'Facturen',
'payments' => 'Betalingen', 'payments' => 'Betalingen',
'credits' => 'Kredietnota\'s', 'credits' => 'Creditnota\'s',
'history' => 'Geschiedenis', 'history' => 'Geschiedenis',
'search' => 'Zoeken', 'search' => 'Zoeken',
'sign_up' => 'Aanmelden', 'sign_up' => 'Aanmelden',
@ -118,14 +119,14 @@ $LANG = array(
'delete_client' => 'Verwijder klant', 'delete_client' => 'Verwijder klant',
'archive_payment' => 'Archiveer betaling', 'archive_payment' => 'Archiveer betaling',
'delete_payment' => 'Verwijder betaling', 'delete_payment' => 'Verwijder betaling',
'archive_credit' => 'Archiveer kredietnota', 'archive_credit' => 'Archiveer creditnota',
'delete_credit' => 'Verwijder kredietnota', 'delete_credit' => 'Verwijder creditnota',
'show_archived_deleted' => 'Toon gearchiveerde/verwijderde', 'show_archived_deleted' => 'Toon gearchiveerde/verwijderde',
'filter' => 'Filter', 'filter' => 'Filter',
'new_client' => 'Nieuwe klant', 'new_client' => 'Nieuwe klant',
'new_invoice' => 'Nieuwe factuur', 'new_invoice' => 'Nieuwe factuur',
'new_payment' => 'Nieuwe betaling', 'new_payment' => 'Nieuwe betaling',
'new_credit' => 'Nieuwe kredietnota', 'new_credit' => 'Nieuwe creditnota',
'contact' => 'Contact', 'contact' => 'Contact',
'date_created' => 'Aanmaakdatum', 'date_created' => 'Aanmaakdatum',
'last_login' => 'Laatste login', 'last_login' => 'Laatste login',
@ -149,7 +150,7 @@ $LANG = array(
'edit_client' => 'Wijzig klant', 'edit_client' => 'Wijzig klant',
'edit_invoice' => 'Wijzig factuur', 'edit_invoice' => 'Wijzig factuur',
'create_invoice' => 'Factuur aanmaken', 'create_invoice' => 'Factuur aanmaken',
'enter_credit' => 'Voer kredietnota in', 'enter_credit' => 'Voer creditnota in',
'last_logged_in' => 'Laatste login', 'last_logged_in' => 'Laatste login',
'details' => 'Details', 'details' => 'Details',
'standing' => 'Openstaand', 'standing' => 'Openstaand',
@ -224,11 +225,11 @@ $LANG = array(
'deleted_payment' => 'De betaling is verwijderd', 'deleted_payment' => 'De betaling is verwijderd',
'deleted_payments' => 'Succesvol :count betalingen verwijderd', 'deleted_payments' => 'Succesvol :count betalingen verwijderd',
'applied_payment' => 'De betaling is toegepast', 'applied_payment' => 'De betaling is toegepast',
'created_credit' => 'De kredietnota is aangemaakt', 'created_credit' => 'De creditnota is aangemaakt',
'archived_credit' => 'De kredietnota is gearchiveerd', 'archived_credit' => 'De creditnota is gearchiveerd',
'archived_credits' => 'Succesvol :count kredietnota\'s gearchiveerd', 'archived_credits' => 'Succesvol :count creditnota\'s gearchiveerd',
'deleted_credit' => 'De kredietnota is verwijderd', 'deleted_credit' => 'De creditnota is verwijderd',
'deleted_credits' => 'Succesvol :count kredietnota\'s verwijderd', 'deleted_credits' => 'Succesvol :count creditnota\'s verwijderd',
'imported_file' => 'Het bestand is geïmporteerd', 'imported_file' => 'Het bestand is geïmporteerd',
'updated_vendor' => 'De leverancier is gewijzigd', 'updated_vendor' => 'De leverancier is gewijzigd',
'created_vendor' => 'De leverancier is aangemaakt', 'created_vendor' => 'De leverancier is aangemaakt',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Succesvol :count leveranciers gearchiveerd', 'archived_vendors' => 'Succesvol :count leveranciers gearchiveerd',
'deleted_vendor' => 'De leverancier is verwijderd', 'deleted_vendor' => 'De leverancier is verwijderd',
'deleted_vendors' => 'Succesvol :count leveranciers verwijderd', 'deleted_vendors' => 'Succesvol :count leveranciers verwijderd',
'confirmation_subject' => 'InvoiceNinja Accountbevestiging', 'confirmation_subject' => 'Bevestiging account',
'confirmation_header' => 'Bevestiging Account', 'confirmation_header' => 'Bevestiging Account',
'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', 'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
'invoice_subject' => 'Nieuwe Factuur :number van :account', 'invoice_subject' => 'Nieuwe Factuur :number van :account',
@ -397,7 +398,7 @@ $LANG = array(
'payment_cvv' => '*Dit is het cijfer van 3-4 tekens op de achterkant van de creditcard', 'payment_cvv' => '*Dit is het cijfer van 3-4 tekens op de achterkant van de creditcard',
'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.', 'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
'payment_footer2' => '*Klik alsjeblieft slechts &eacute;&eacute;n keer op "PAY NOW" - deze verwerking kan tot 1 minuut duren.', 'payment_footer2' => '*Klik alsjeblieft slechts &eacute;&eacute;n keer op "PAY NOW" - deze verwerking kan tot 1 minuut duren.',
'id_number' => 'Identificatienummer', 'id_number' => 'KVK-nummer',
'white_label_link' => 'White label', 'white_label_link' => 'White label',
'white_label_header' => 'White label', 'white_label_header' => 'White label',
'bought_white_label' => 'White label licentie is geactiveerd', 'bought_white_label' => 'White label licentie is geactiveerd',
@ -406,13 +407,13 @@ $LANG = array(
'restore_invoice' => 'Herstel factuur', 'restore_invoice' => 'Herstel factuur',
'restore_quote' => 'Herstel offerte', 'restore_quote' => 'Herstel offerte',
'restore_client' => 'Herstel klant', 'restore_client' => 'Herstel klant',
'restore_credit' => 'Herstel kredietnota', 'restore_credit' => 'Herstel creditnota',
'restore_payment' => 'Herstel betaling', 'restore_payment' => 'Herstel betaling',
'restored_invoice' => 'De factuur is hersteld', 'restored_invoice' => 'De factuur is hersteld',
'restored_quote' => 'De offerte is hersteld', 'restored_quote' => 'De offerte is hersteld',
'restored_client' => 'De klant is hersteld', 'restored_client' => 'De klant is hersteld',
'restored_payment' => 'De betaling is hersteld', 'restored_payment' => 'De betaling is hersteld',
'restored_credit' => 'De kredietnota is hersteld', 'restored_credit' => 'De creditnota is hersteld',
'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.', 'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.',
'discount_percent' => 'Percentage', 'discount_percent' => 'Percentage',
'discount_amount' => 'Bedrag', 'discount_amount' => 'Bedrag',
@ -513,8 +514,8 @@ $LANG = array(
'auto_wrap' => 'Automatisch regel afbreken', 'auto_wrap' => 'Automatisch regel afbreken',
'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.', 'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
'view_documentation' => 'Bekijk documentatie', 'view_documentation' => 'Bekijk documentatie',
'app_title' => 'Gratis Open-Source Online Facturatie', 'app_title' => 'Gratis online Open-Source facturatie',
'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor het maken en versturen van facturen aan klanten. Met Invoice Ninja, kun je gemakkelijk mooie facturen maken en verzenden vanaf elk apparaat met internettoegang. Je klanten kunnen je facturen afdrukken, downloaden als pdf bestand en je zelfs online betalen vanuit het systeem.', 'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor facturatie en betalingen van klanten. Met Invoice Ninja kan u makkelijk mooie facturen sturen vanaf elk apparaat dat toegang heeft tot het net. Uw klanten kan uw facturen printen, als pdf downloaden en zelfs online betalen vanaf dit systeem.',
'rows' => 'rijen', 'rows' => 'rijen',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -881,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en verwerkt de facturatiekosten in het subtotaal.', 'custom_invoice_charges_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en verwerkt de facturatiekosten in het subtotaal.',
'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.', 'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.',
'invoice_link' => 'Factuur Link', 'invoice_link' => 'Factuur Link',
'button_confirmation_message' => 'Klik om uw e-mailadres te bevestigen.', 'button_confirmation_message' => 'klik om uw email te bevestigen.',
'confirm' => 'Bevestigen', 'confirm' => 'Bevestigen',
'email_preferences' => 'E-mailvoorkeuren', 'email_preferences' => 'E-mailvoorkeuren',
'created_invoices' => 'Succesvol :count factuur(en) aangemaakt', 'created_invoices' => 'Succesvol :count factuur(en) aangemaakt',
@ -1036,7 +1037,7 @@ $LANG = array(
'pro_plan_remove_logo_link' => 'Klik hier', 'pro_plan_remove_logo_link' => 'Klik hier',
'invitation_status_sent' => 'Verzonden', 'invitation_status_sent' => 'Verzonden',
'invitation_status_opened' => 'Geopend', 'invitation_status_opened' => 'Geopend',
'invitation_status_viewed' => 'Bekenen', 'invitation_status_viewed' => 'Bekeken',
'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten', 'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten',
'email_error_inactive_contact' => 'E-mails kunnen niet worden verstuurd naar inactieve contactpersonen', 'email_error_inactive_contact' => 'E-mails kunnen niet worden verstuurd naar inactieve contactpersonen',
'email_error_inactive_invoice' => 'E-mails kunnen niet worden verstuurd naar inactieve facturen', 'email_error_inactive_invoice' => 'E-mails kunnen niet worden verstuurd naar inactieve facturen',
@ -1390,7 +1391,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'more_options' => 'Meer opties', 'more_options' => 'Meer opties',
'credit_card' => 'Creditcard', 'credit_card' => 'Creditcard',
'bank_transfer' => 'Overschrijving', 'bank_transfer' => 'Overschrijving',
'no_transaction_reference' => 'We ontvingen geen betalingstransactie referentie van de gateway.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Gebruik opgeslagen bank', 'use_bank_on_file' => 'Gebruik opgeslagen bank',
'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.', 'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1740,6 +1741,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Danish' => 'Deens', 'lang_Danish' => 'Deens',
'lang_Dutch' => 'Nederlands', 'lang_Dutch' => 'Nederlands',
'lang_English' => 'Engels', 'lang_English' => 'Engels',
'lang_English - United States' => 'Engels',
'lang_French' => 'Frans', 'lang_French' => 'Frans',
'lang_French - Canada' => 'Frans - Canada', 'lang_French - Canada' => 'Frans - Canada',
'lang_German' => 'Duits', 'lang_German' => 'Duits',
@ -1767,7 +1769,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Chinese - Taiwan' => 'Chinees - Taiwan', 'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
'lang_Serbian' => 'Servisch', 'lang_Serbian' => 'Servisch',
'lang_Bulgarian' => 'Bulgaars', 'lang_Bulgarian' => 'Bulgaars',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russisch',
// Industries // Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch', 'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@ -1887,7 +1890,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'unassigned' => 'Niet toegewezen', 'unassigned' => 'Niet toegewezen',
'task' => 'Taak', 'task' => 'Taak',
'contact_name' => 'Contactnaam', 'contact_name' => 'Contactnaam',
'city_state_postal' => 'Postcode', 'city_state_postal' => 'Stad/Provincie/Postcode',
'custom_field' => 'Aangepast veld', 'custom_field' => 'Aangepast veld',
'account_fields' => 'Velden bedrijf', 'account_fields' => 'Velden bedrijf',
'facebook_and_twitter' => 'Facebook en Twitter', 'facebook_and_twitter' => 'Facebook en Twitter',
@ -2081,7 +2084,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'switch_to_primary' => 'Schakel over naar uw primair bedrijf (:name) om uw abonnement te beheren.', 'switch_to_primary' => 'Schakel over naar uw primair bedrijf (:name) om uw abonnement te beheren.',
'inclusive' => 'Inclusief', 'inclusive' => 'Inclusief',
'exclusive' => 'Exclusief', 'exclusive' => 'Exclusief',
'postal_city_state' => 'Provincie', 'postal_city_state' => 'Postcode/Stad/Provincie',
'phantomjs_help' => 'In sommige gevallen gebruikt de app :link_phantom om het PDF-bestand te genereren, installeer :link_docs om het lokaal te genereren.', 'phantomjs_help' => 'In sommige gevallen gebruikt de app :link_phantom om het PDF-bestand te genereren, installeer :link_docs om het lokaal te genereren.',
'phantomjs_local' => 'Lokaal PhantomJS gebruiken', 'phantomjs_local' => 'Lokaal PhantomJS gebruiken',
'client_number' => 'Klantnummer', 'client_number' => 'Klantnummer',
@ -2221,12 +2224,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'logout_and_delete' => 'Uitloggen/account opzeggen', 'logout_and_delete' => 'Uitloggen/account opzeggen',
'tax_rate_type_help' => 'Inbegrepen belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.<br/>Alleen de niet inbegrepen belastingtarieven kunnen als standaard worden gebruikt.', 'tax_rate_type_help' => 'Inbegrepen belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.<br/>Alleen de niet inbegrepen belastingtarieven kunnen als standaard worden gebruikt.',
'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.', 'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.',
'credit_note' => 'Kredietnota', 'credit_note' => 'Creditnota',
'credit_issued_to' => 'Krediet afgegeven aan', 'credit_issued_to' => 'Krediet afgegeven aan',
'credit_to' => 'Krediet aan', 'credit_to' => 'Krediet aan',
'your_credit' => 'Uw krediet', 'your_credit' => 'Uw krediet',
'credit_number' => 'Kredietnummer', 'credit_number' => 'Kredietnummer',
'create_credit_note' => 'Kredietnota aanmaken', 'create_credit_note' => 'Creditnota aanmaken',
'menu' => 'Menu', 'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.', 'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
'purge_data' => 'Wis gegevens', 'purge_data' => 'Wis gegevens',
@ -2461,6 +2464,15 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_kazakhstani_tenge' => 'Kazachse Tenge', 'currency_kazakhstani_tenge' => 'Kazachse Tenge',
'currency_gibraltar_pound' => 'Gibraltarese Pond', 'currency_gibraltar_pound' => 'Gibraltarese Pond',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayaanse Guarani',
'currency_malawi_kwacha' => 'Malawische kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwaanse dollar',
'currency_cambodian_riel' => 'Cambodjaanse riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cubaanse Peso',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven', 'writing_a_review' => 'een recensie schrijven',
@ -2661,7 +2673,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'project_error_multiple_clients' => 'De projecten kunnen niet tot meerdere klanten behoren', 'project_error_multiple_clients' => 'De projecten kunnen niet tot meerdere klanten behoren',
'invoice_project' => 'Factureer project', 'invoice_project' => 'Factureer project',
'module_recurring_invoice' => 'Terugkerende facturen', 'module_recurring_invoice' => 'Terugkerende facturen',
'module_credit' => 'Kredietnota\'s', 'module_credit' => 'Creditnota\'s',
'module_quote' => 'Offertes & voorstellen', 'module_quote' => 'Offertes & voorstellen',
'module_task' => 'Taken & projecten', 'module_task' => 'Taken & projecten',
'module_expense' => 'Uitgaven & leveranciers', 'module_expense' => 'Uitgaven & leveranciers',
@ -2935,11 +2947,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'please_enter_an_invoice_number' => 'Gelieve een factuurnummer in te voeren', 'please_enter_an_invoice_number' => 'Gelieve een factuurnummer in te voeren',
'please_enter_a_quote_number' => 'Gelieve een offertenummer in te voeren', 'please_enter_a_quote_number' => 'Gelieve een offertenummer in te voeren',
'clients_invoices' => ':client\'s facturen', 'clients_invoices' => ':client\'s facturen',
'viewed' => 'Bekenen', 'viewed' => 'Bekeken',
'approved' => 'Goedgekeurd', 'approved' => 'Goedgekeurd',
'invoice_status_1' => 'Concept', 'invoice_status_1' => 'Concept',
'invoice_status_2' => 'Verstuurd', 'invoice_status_2' => 'Verstuurd',
'invoice_status_3' => 'Bekenen', 'invoice_status_3' => 'Bekeken',
'invoice_status_4' => 'Goedgekeurd', 'invoice_status_4' => 'Goedgekeurd',
'invoice_status_5' => 'Gedeeltelijk', 'invoice_status_5' => 'Gedeeltelijk',
'invoice_status_6' => 'Betaald', 'invoice_status_6' => 'Betaald',
@ -3202,7 +3214,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'number_pattern' => 'Nummer patroon', 'number_pattern' => 'Nummer patroon',
'custom_javascript' => 'Zelfgeschreven JavaScript', 'custom_javascript' => 'Zelfgeschreven JavaScript',
'portal_mode' => 'portaalmodus', 'portal_mode' => 'portaalmodus',
'attach_pdf' => 'PDF bijlvoegen', 'attach_pdf' => 'PDF bijvoegen',
'attach_documents' => 'Document bijvoegen', 'attach_documents' => 'Document bijvoegen',
'attach_ubl' => 'UBL bijvoegen', 'attach_ubl' => 'UBL bijvoegen',
'email_style' => 'Email opmaak', 'email_style' => 'Email opmaak',
@ -3582,8 +3594,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'reverse' => 'Terugdraaien', 'reverse' => 'Terugdraaien',
'filtered_by_project' => 'Gefilterd op project', 'filtered_by_project' => 'Gefilterd op project',
'google_sign_in' => 'Log in met Google', 'google_sign_in' => 'Log in met Google',
'activity_58' => ':gebruiker teruggedraaide factuur :factuur', 'activity_58' => ':gebruiker heeft factuur :invoice teruggedraaid',
'activity_59' => ':gebruiker geannuleerde factuur :factuur', 'activity_59' => ':gebruiker heeft factuur :invoice geannuleerd',
'payment_reconciliation_failure' => 'Koppelen mislukt', 'payment_reconciliation_failure' => 'Koppelen mislukt',
'payment_reconciliation_success' => 'Koppelen gelukt', 'payment_reconciliation_success' => 'Koppelen gelukt',
'gateway_success' => 'Gateway geslaagd', 'gateway_success' => 'Gateway geslaagd',
@ -3605,7 +3617,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'reminder3_sent' => '3de herinnering verstuurd', 'reminder3_sent' => '3de herinnering verstuurd',
'reminder_last_sent' => 'Laatste herinnering verstuurd', 'reminder_last_sent' => 'Laatste herinnering verstuurd',
'pdf_page_info' => 'Pagina :current van :total', 'pdf_page_info' => 'Pagina :current van :total',
'emailed_credits' => 'Krediet is succesvol gemaild', 'emailed_credits' => 'Creditnota is succesvol gemaild',
'view_in_stripe' => 'Bekijk in Stripe', 'view_in_stripe' => 'Bekijk in Stripe',
'rows_per_page' => 'Regels per pagina', 'rows_per_page' => 'Regels per pagina',
'apply_payment' => 'Betaling toepassen', 'apply_payment' => 'Betaling toepassen',
@ -3710,7 +3722,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show_password' => 'Wachtwoord weergeven', 'show_password' => 'Wachtwoord weergeven',
'hide_password' => 'Wachtwoord verbergen', 'hide_password' => 'Wachtwoord verbergen',
'copy_error' => 'Fout kopiëren', 'copy_error' => 'Fout kopiëren',
'capture_card' => 'Capture Card', 'capture_card' => 'Capture Kaart',
'auto_bill_enabled' => 'Automatisch betalen ingeschakeld', 'auto_bill_enabled' => 'Automatisch betalen ingeschakeld',
'total_taxes' => 'Totale belasting', 'total_taxes' => 'Totale belasting',
'line_taxes' => 'Regelitem belastingen', 'line_taxes' => 'Regelitem belastingen',
@ -3822,67 +3834,67 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'deleted_task_statuses' => 'Succesvol taak statussen :value verwijderd', 'deleted_task_statuses' => 'Succesvol taak statussen :value verwijderd',
'restored_task_statuses' => 'Succesvol taak statussen :value hersteld', 'restored_task_statuses' => 'Succesvol taak statussen :value hersteld',
'deleted_expense_categories' => 'Succesvol uitgave categorieën :value verwijderd', 'deleted_expense_categories' => 'Succesvol uitgave categorieën :value verwijderd',
'restored_expense_categories' => 'Successfully restored expense :value categories', 'restored_expense_categories' => 'Uitgave succesvol hersteld: waarde categorieën ',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', 'archived_recurring_invoices' => 'Terugkerende succesvol gearchiveerd: waarde facturen',
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', 'deleted_recurring_invoices' => 'Terugkerende succesvol verwijderd: waarde facturen',
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', 'restored_recurring_invoices' => 'Terugkerende succesvol hersteld: waarde facturen',
'archived_webhooks' => 'Successfully archived :value webhooks', 'archived_webhooks' => 'Succesvol gearchiveerd: waarde webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks', 'deleted_webhooks' => 'Succesvol verwijderd: waarde webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks', 'removed_webhooks' => 'Succesvol verwijderd: waarde webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks', 'restored_webhooks' => 'Succesvol hersteld: waarde webhooks',
'api_docs' => 'API Docs', 'api_docs' => 'API Docs',
'archived_tokens' => 'Successfully archived :value tokens', 'archived_tokens' => 'Succesvol gearchiveerd: waarde tokens',
'deleted_tokens' => 'Successfully deleted :value tokens', 'deleted_tokens' => 'Succesvol verwijderd: waarde tokens',
'restored_tokens' => 'Successfully restored :value tokens', 'restored_tokens' => 'Succesvol hersteld: waarde tokens',
'archived_payment_terms' => 'Successfully archived :value payment terms', 'archived_payment_terms' => 'Succesvol gearchiveerd: waarde betalingsvoorwaarden',
'deleted_payment_terms' => 'Successfully deleted :value payment terms', 'deleted_payment_terms' => 'Succesvol verwijderd: waarde betalingsvoorwaarden',
'restored_payment_terms' => 'Successfully restored :value payment terms', 'restored_payment_terms' => 'Succesvol hersteld: waarde betalingsvoorwaarden',
'archived_designs' => 'Successfully archived :value designs', 'archived_designs' => 'Succesvol gearchiveerd: waarde designs',
'deleted_designs' => 'Successfully deleted :value designs', 'deleted_designs' => 'Succesvol verwijderd: waarde designs',
'restored_designs' => 'Successfully restored :value designs', 'restored_designs' => 'Succesvol hersteld: waarde designs',
'restored_credits' => ':value aan krediet succesvol hersteld', 'restored_credits' => ':value aan krediet succesvol hersteld',
'archived_users' => 'Successfully archived :value users', 'archived_users' => 'Succesvol gearchiveerd: waarde gebruikers',
'deleted_users' => 'Successfully deleted :value users', 'deleted_users' => 'Succesvol verwijderd: waarde gebruikers',
'removed_users' => 'Successfully removed :value users', 'removed_users' => 'Succesvol verwijderd: waarde gebruikers',
'restored_users' => 'Successfully restored :value users', 'restored_users' => 'Succesvol hersteld: waarde gebruikers',
'archived_tax_rates' => 'Successfully archived :value tax rates', 'archived_tax_rates' => 'Succesvol gearchiveerd: waarde belastingstarieven',
'deleted_tax_rates' => 'Successfully deleted :value tax rates', 'deleted_tax_rates' => 'Succesvol verwijderd: waarde belastingtarieven',
'restored_tax_rates' => 'Successfully restored :value tax rates', 'restored_tax_rates' => 'Succesvol hersteld: waarde belastingtarieven',
'archived_company_gateways' => 'Successfully archived :value gateways', 'archived_company_gateways' => 'Succesvol gearchiveerd: waarde gateways',
'deleted_company_gateways' => 'Successfully deleted :value gateways', 'deleted_company_gateways' => 'Succesvol verwijderd: waarde gateways',
'restored_company_gateways' => 'Successfully restored :value gateways', 'restored_company_gateways' => 'Succesvol hersteld: waarde gateways',
'archived_groups' => 'Successfully archived :value groups', 'archived_groups' => 'Succesvol gearchiveerd: waarde groepen',
'deleted_groups' => 'Successfully deleted :value groups', 'deleted_groups' => 'Succesvol verwijderd: waarde groepen',
'restored_groups' => 'Successfully restored :value groups', 'restored_groups' => 'Succesvol hersteld: waarde groepen',
'archived_documents' => 'Successfully archived :value documents', 'archived_documents' => 'Succesvol gearchiveerd: waarde documenten',
'deleted_documents' => 'Successfully deleted :value documents', 'deleted_documents' => 'Succesvol verwijderd: waarde documenten',
'restored_documents' => 'Successfully restored :value documents', 'restored_documents' => 'Succesvol hersteld: waarde documenten',
'restored_vendors' => 'Successfully restored :value vendors', 'restored_vendors' => 'Succesvol hersteld: waarde leveranciers',
'restored_expenses' => 'Successfully restored :value expenses', 'restored_expenses' => 'Succesvol hersteld: waarde uitgaven',
'restored_tasks' => 'Successfully restored :value tasks', 'restored_tasks' => 'Succesvol hersteld: waarde taken',
'restored_projects' => 'Successfully restored :value projects', 'restored_projects' => 'Succesvol hersteld: waarde projecten',
'restored_products' => 'Successfully restored :value products', 'restored_products' => 'Succesvol hersteld: waarde producten',
'restored_clients' => 'Successfully restored :value clients', 'restored_clients' => 'Succesvol hersteld: waarde klanten',
'restored_invoices' => 'Successfully restored :value invoices', 'restored_invoices' => 'Succesvol hersteld: waarde facturen',
'restored_payments' => 'Successfully restored :value payments', 'restored_payments' => 'Succesvol hersteld: waarde betalingen',
'restored_quotes' => 'Successfully restored :value quotes', 'restored_quotes' => 'Succesvol hersteld: waarde offertes',
'update_app' => 'Update App', 'update_app' => 'Update App',
'started_import' => 'Succesvol begonnen met importeren', 'started_import' => 'Succesvol begonnen met importeren',
'duplicate_column_mapping' => 'Dubbele kolommapping', 'duplicate_column_mapping' => 'Dubbele kolommapping',
'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen', 'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
'is_amount_discount' => 'Is bedrag korting', 'is_amount_discount' => 'Is bedrag korting',
'map_to' => 'Map naar', 'map_to' => 'Map naar',
'first_row_as_column_names' => 'Use first row as column names', 'first_row_as_column_names' => 'Gebruik eerste rij als kolomnaam',
'no_file_selected' => 'Geen bestand geselecteerd', 'no_file_selected' => 'Geen bestand geselecteerd',
'import_type' => 'Importeer type', 'import_type' => 'Importeer type',
'draft_mode' => 'Concept modus', 'draft_mode' => 'Concept modus',
'draft_mode_help' => 'Toon aanpassingen sneller maar minder nauwkeurig', 'draft_mode_help' => 'Toon aanpassingen sneller maar minder nauwkeurig',
'show_product_discount' => 'Toon product korting', 'show_product_discount' => 'Toon product korting',
'show_product_discount_help' => 'Display a line item discount field', 'show_product_discount_help' => 'Geef een regelitem kortingssveld weer',
'tax_name3' => 'BTW naam 3', 'tax_name3' => 'BTW naam 3',
'debug_mode_is_enabled' => 'Foutopsporingsmodus is ingeschakeld', 'debug_mode_is_enabled' => 'Foutopsporingsmodus is ingeschakeld',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', 'debug_mode_is_enabled_help' => 'Opgelet: Debug modus dient enkel gebruikt te worden tijdens lokale ontwikkeling, aangezien gevoelige informatie op deze manier zichtbaar wordt. Klik op meer te weten te komen.',
'running_tasks' => 'Running Tasks', 'running_tasks' => 'Lopende taken',
'recent_tasks' => 'Recente taken', 'recent_tasks' => 'Recente taken',
'recent_expenses' => 'Recente uitgaven', 'recent_expenses' => 'Recente uitgaven',
'upcoming_expenses' => 'Aankomende uitgaven', 'upcoming_expenses' => 'Aankomende uitgaven',
@ -3905,9 +3917,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show' => 'Tonen', 'show' => 'Tonen',
'empty_columns' => 'Lege kolommen', 'empty_columns' => 'Lege kolommen',
'project_name' => 'Project naam', 'project_name' => 'Project naam',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'counter_pattern_error' => 'Om :client_counter te gebruiken, voeg ofwel :client_number of :client_id_number toe om conflicten te voorkomen',
'this_quarter' => 'Dit kwartaal', 'this_quarter' => 'Dit kwartaal',
'to_update_run' => 'To update run', 'to_update_run' => 'Om bij te werken voer',
'registration_url' => 'Registratie link', 'registration_url' => 'Registratie link',
'show_product_cost' => 'Laat product kosten zien', 'show_product_cost' => 'Laat product kosten zien',
'complete' => 'Voltooien', 'complete' => 'Voltooien',
@ -3916,7 +3928,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client', 'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client',
'notification_credit_viewed_subject' => 'Krediet :invoice is bekeken door :client', 'notification_credit_viewed_subject' => 'Krediet :invoice is bekeken door :client',
'notification_credit_sent' => 'De volgende klant :client heeft een email ontvangen voor een krediet :invoice van :amount', 'notification_credit_sent' => 'De volgende klant :client heeft een email ontvangen voor een krediet :invoice van :amount',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'notification_credit_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.', 'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.',
'password_reset' => 'Wachtwoord opnieuw instellen', 'password_reset' => 'Wachtwoord opnieuw instellen',
'account_login_text' => 'Welkom terug! Blij je te zien.', 'account_login_text' => 'Welkom terug! Blij je te zien.',
@ -3925,8 +3937,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.', 'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.',
'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden', 'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden',
'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.', 'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.',
'currency_ethiopian_birr' => 'Ethiopian Birr', 'currency_ethiopian_birr' => 'Ethiopische birr',
'client_information_text' => 'Use a permanent address where you can receive mail.', 'client_information_text' => 'Gebruik een permanent adres waar u post kan ontvangen.',
'status_id' => 'Factuur status', 'status_id' => 'Factuur status',
'email_already_register' => 'Dit emailadres is al aan een account gelinkt', 'email_already_register' => 'Dit emailadres is al aan een account gelinkt',
'locations' => 'Locaties', 'locations' => 'Locaties',
@ -3937,21 +3949,21 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.', 'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.',
'new_signup' => 'Nieuwe aanmelding', 'new_signup' => 'Nieuwe aanmelding',
'new_signup_text' => 'Een nieuw account is aangemaakt door :user - :email vanaf IP-adres :ip', 'new_signup_text' => 'Een nieuw account is aangemaakt door :user - :email vanaf IP-adres :ip',
'notification_payment_paid_subject' => 'Payment was made by :client', 'notification_payment_paid_subject' => 'Betaling werd gedaan door: klant',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', 'notification_partial_payment_paid_subject' => 'Gedeeltelijke betaling werd gedaan door: klant',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_payment_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'Een gedeeltelijke betaling van :amount werd gedaan door klant :client voor :invoice',
'notification_bot' => 'Notification Bot', 'notification_bot' => 'Notificatie bot',
'invoice_number_placeholder' => 'Factuur # :invoice', 'invoice_number_placeholder' => 'Factuur # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'Indien de bovenstaande knop niet werkt voor u, gelieve op de link te klikken',
'display_log' => 'Toon logboek', 'display_log' => 'Toon logboek',
'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime', 'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime',
'setup' => 'Setup', 'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics', 'quick_overview_statistics' => 'Snel overzicht & statistieken',
'update_your_personal_info' => 'Update jouw persoonlijke informatie', 'update_your_personal_info' => 'Update jouw persoonlijke informatie',
'name_website_logo' => 'Naam, website & logo', 'name_website_logo' => 'Naam, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Zorg ervoor dat u de volledige link gebruikt naar uw website',
'personal_address' => 'Persoonlijk adres', 'personal_address' => 'Persoonlijk adres',
'enter_your_personal_address' => 'Voer uw persoonlijk adres in', 'enter_your_personal_address' => 'Voer uw persoonlijk adres in',
'enter_your_shipping_address' => 'Voer uw verzendadres in', 'enter_your_shipping_address' => 'Voer uw verzendadres in',
@ -3961,9 +3973,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'list_of_recurring_invoices' => 'Lijst van terugkerende facturen', 'list_of_recurring_invoices' => 'Lijst van terugkerende facturen',
'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen', 'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
'cancellation' => 'Annulering', 'cancellation' => 'Annulering',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'Indien u de terugkerende facturen wilt stoppen, gelieve op annuleren te klikken.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Opgelet! U vraagt de annulatie van deze service. Uw service kan geannuleerd worden zonder verder bericht naar u.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!',
'list_of_payments' => 'Lijst met betalingen', 'list_of_payments' => 'Lijst met betalingen',
'payment_details' => 'Details van de betaling', 'payment_details' => 'Details van de betaling',
'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft', 'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft',
@ -3990,8 +4002,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'per_page' => 'Per pagina', 'per_page' => 'Per pagina',
'of' => 'Of', 'of' => 'Of',
'view_credit' => 'Toon krediet', 'view_credit' => 'Toon krediet',
'to_view_entity_password' => 'To view the :entity you need to enter password.', 'to_view_entity_password' => 'Om de :entity te zien moet u een wachtwoord invoeren.',
'showing_x_of' => 'Showing :first to :last out of :total results', 'showing_x_of' => 'Toont de :first tot :last van de :total resultaten',
'no_results' => 'Geen resultaten gevonden.', 'no_results' => 'Geen resultaten gevonden.',
'payment_failed_subject' => 'Betaling mislukt voor klant :klant', 'payment_failed_subject' => 'Betaling mislukt voor klant :klant',
'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht', 'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht',
@ -3999,27 +4011,27 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'register_label' => 'Maak binnen enkele seconden uw account aan', 'register_label' => 'Maak binnen enkele seconden uw account aan',
'password_confirmation' => 'Bevestig uw wachtwoord', 'password_confirmation' => 'Bevestig uw wachtwoord',
'verification' => 'Verificatie', 'verification' => 'Verificatie',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'complete_your_bank_account_verification' => 'De bankaccount moet geverifieerd worden voor gebruik.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.', 'credit_card_invalid' => 'Het opgegeven kredietkaart nummer is niet geldig.',
'month_invalid' => 'Opgegeven maand is niet geldig.', 'month_invalid' => 'Opgegeven maand is niet geldig.',
'year_invalid' => 'Opgegeven jaar is niet geldig.', 'year_invalid' => 'Opgegeven jaar is niet geldig.',
'https_required' => 'HTTP is vereist, anders zal het formulier mislukken', 'https_required' => 'HTTP is vereist, anders zal het formulier mislukken',
'if_you_need_help' => 'Als u hulp nodig heeft, kunt u een bericht sturen naar onze', 'if_you_need_help' => 'Als u hulp nodig heeft, kunt u een bericht sturen naar onze',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.', 'update_password_on_confirm' => 'Uw account zal bevestigd worden na het wijzigen van uw wachtwoord.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', 'bank_account_not_linked' => 'Om te betalen met een bankrekening moet u deze eerst toevoegen als betalingsmethode.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', 'application_settings_label' => 'Laat ons basis informatie over uw Invoice Ninja opslaan!',
'recommended_in_production' => 'Highly recommended in production', 'recommended_in_production' => 'Aanbevolen in productie',
'enable_only_for_development' => 'Enable only for development', 'enable_only_for_development' => 'Enkel te activeren voor ontwikkeling',
'test_pdf' => 'Test PDF', 'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'checkout_authorize_label' => 'Checkout.com kan opgeslagen worden als betalingsmethode na de eerste transactie. Vergeet "Sla kredietkaart details op" aan te vinken tijdens betalingsproces.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', 'sofort_authorize_label' => 'Overschrijving (SOFORT) kan opgeslagen worden als betalingsmethode voor toekomstig gebruik na de eerste transactie. Vergeet "Sla gegevens op" aan te vinken tijdens betalingsproces.',
'node_status' => 'Node status', 'node_status' => 'Node status',
'npm_status' => 'NPM status', 'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', 'node_status_not_found' => 'Kan Node nergens vinden. Is het geïnstalleerd?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', 'npm_status_not_found' => 'Kan NPM nergens vinden. Is het geïnstalleerd?',
'locked_invoice' => 'This invoice is locked and unable to be modified', 'locked_invoice' => 'Deze factuur is geblokkeerd en kan niet meer aangepast worden',
'downloads' => 'Downloads', 'downloads' => 'Downloads',
'resource' => 'Bron', 'resource' => 'Bron',
'document_details' => 'Details van het document', 'document_details' => 'Details van het document',
@ -4027,12 +4039,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'resources' => 'Bronnen', 'resources' => 'Bronnen',
'allowed_file_types' => 'Toegestane bestandstypen:', 'allowed_file_types' => 'Toegestane bestandstypen:',
'common_codes' => 'Gemeenschappelijke codes en hun betekenis', 'common_codes' => 'Gemeenschappelijke codes en hun betekenis',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', 'payment_error_code_20087' => '20087: Bad Track Data (ongeldige CVV en/of vervaldatum)',
'download_selected' => 'Download geselecteerde', 'download_selected' => 'Download geselecteerde',
'to_pay_invoices' => 'Om facturen te betalen moet u', 'to_pay_invoices' => 'Om facturen te betalen moet u',
'add_payment_method_first' => 'Voeg betalingsmethode toe', 'add_payment_method_first' => 'Voeg betalingsmethode toe',
'no_items_selected' => 'Geen artikelen geselecteerd.', 'no_items_selected' => 'Geen artikelen geselecteerd.',
'payment_due' => 'Payment due', 'payment_due' => 'Betaling verschuldigd',
'account_balance' => 'Accountsaldo', 'account_balance' => 'Accountsaldo',
'thanks' => 'Dank u wel', 'thanks' => 'Dank u wel',
'minimum_required_payment' => 'Minimaal vereiste betaling is :amount', 'minimum_required_payment' => 'Minimaal vereiste betaling is :amount',
@ -4041,7 +4053,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'saved_at' => 'Opgeslagen op :time', 'saved_at' => 'Opgeslagen op :time',
'credit_payment' => 'Krediet toegepast op factuur :invoice_number', 'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
'credit_subject' => 'Nieuw krediet :nnumber van :account', 'credit_subject' => 'Nieuw krediet :nnumber van :account',
'credit_message' => 'To view your credit for :amount, click the link below.', 'credit_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.',
'payment_type_Crypto' => 'Cryptogeld', 'payment_type_Crypto' => 'Cryptogeld',
'payment_type_Credit' => 'Krediet', 'payment_type_Credit' => 'Krediet',
'store_for_future_use' => 'Bewaar voor toekomstig gebruik', 'store_for_future_use' => 'Bewaar voor toekomstig gebruik',
@ -4055,10 +4067,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'after_completing_go_back_to_previous_page' => 'Ga na voltooiing terug naar de vorige pagina.', 'after_completing_go_back_to_previous_page' => 'Ga na voltooiing terug naar de vorige pagina.',
'pay' => 'Betaal', 'pay' => 'Betaal',
'instructions' => 'Instructies', 'instructions' => 'Instructies',
'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :factuur is verzonden naar :klant', 'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :factuur is verzonden naar :klant', 'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :factuur is verzonden naar :klant', 'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Eindeloze herinnering voor factuur :invoice werd verstuurd naar :client',
'assigned_user' => 'Toegewezen gebruiker', 'assigned_user' => 'Toegewezen gebruiker',
'setup_steps_notice' => 'Zorg ervoor dat u elke sectie test om door te gaan naar de volgende stap.', 'setup_steps_notice' => 'Zorg ervoor dat u elke sectie test om door te gaan naar de volgende stap.',
'setup_phantomjs_note' => 'Opmerking over Phantom JS. Lees verder.', 'setup_phantomjs_note' => 'Opmerking over Phantom JS. Lees verder.',
@ -4066,40 +4078,40 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'no_action_provided' => 'Geen actie voorzien. Als u denkt dat dit niet klopt, neem dan contact op met uw support.', 'no_action_provided' => 'Geen actie voorzien. Als u denkt dat dit niet klopt, neem dan contact op met uw support.',
'no_payable_invoices_selected' => 'Geen te betalen facturen geselecteerd. Zorg ervoor dat u niet probeert om een conceptfactuur of factuur met geen openstaande betaling te betalen.', 'no_payable_invoices_selected' => 'Geen te betalen facturen geselecteerd. Zorg ervoor dat u niet probeert om een conceptfactuur of factuur met geen openstaande betaling te betalen.',
'required_payment_information' => 'Vereiste betalingsgegevens', 'required_payment_information' => 'Vereiste betalingsgegevens',
'required_payment_information_more' => 'To complete a payment we need more details about you.', 'required_payment_information_more' => 'Om de betaling te voltooien, hebben we meer details van je nodig.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', 'required_client_info_save_label' => 'Dit wordt opgeslagen, zodat je dit later niet meer hoeft in te vullen',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
'notification_credit_bounced_subject' => 'Kan krediet :factuur niet verzenden', 'notification_credit_bounced_subject' => 'Kan krediet :invoice niet verzenden',
'save_payment_method_details' => 'Bewaar betaalmethode', 'save_payment_method_details' => 'Bewaar betaalmethode',
'new_card' => 'Nieuwe betaalkaart', 'new_card' => 'Nieuwe betaalkaart',
'new_bank_account' => 'Nieuwe bankrekening', 'new_bank_account' => 'Nieuwe bankrekening',
'company_limit_reached' => 'Limiet van maximaal 10 bedrijven per account.', 'company_limit_reached' => 'Limiet van maximaal 10 bedrijven per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credits_applied_validation' => 'Het totaal aan toegepaste credits kan niet MEER zijn dan het totaal van de facturen',
'credit_number_taken' => 'Kredietnummer is al in gebruik', 'credit_number_taken' => 'Kredietnummer is al in gebruik',
'credit_not_found' => 'Krediet niet gevonden', 'credit_not_found' => 'Krediet niet gevonden',
'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant', 'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant',
'duplicate_credits_submitted' => 'Duplicate credits submitted.', 'duplicate_credits_submitted' => 'Dubbele kredieten ingediend.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', 'duplicate_invoices_submitted' => 'Dubbele facturen ingediend.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', 'credit_with_no_invoice' => 'U moet een factuur hebben ingesteld wanneer u een krediet gebruikt in een betaling',
'client_id_required' => 'Client id is required', 'client_id_required' => 'Klant id is verplicht',
'expense_number_taken' => 'Expense number already taken', 'expense_number_taken' => 'Uitgavenummer reeds in gebruik',
'invoice_number_taken' => 'Invoice number already taken', 'invoice_number_taken' => 'Factuurnummer reeds in gebruik',
'payment_id_required' => 'Payment `id` required.', 'payment_id_required' => 'Betalings-id verplicht',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', 'unable_to_retrieve_payment' => 'Niet in staat om gevraagde betaling op te halen',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', 'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', 'credit_not_related_to_payment' => 'Krediet ID :credit is niet verwant aan deze betaling',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client', 'project_client_do_not_match' => 'Project klant komt niet overeen met entiteit klant',
'quote_number_taken' => 'Quote number already taken', 'quote_number_taken' => 'Offertenummer reeds in gebruik',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', 'recurring_invoice_number_taken' => 'Terugkerend factuurnummer :number al in gebruik',
'user_not_associated_with_account' => 'User not associated with this account', 'user_not_associated_with_account' => 'Gebruiker niet geassocieerd met deze account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.', 'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.', 'insufficient_credit_balance' => 'Onvoldoende balans op krediet.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', 'one_or_more_invoices_paid' => 'één of meer van deze facturen werden betaald',
'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald', 'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?', 'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?',
@ -4144,7 +4156,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'color_theme' => 'Kleuren thema', 'color_theme' => 'Kleuren thema',
'start_migration' => 'Start migratie', 'start_migration' => 'Start migratie',
'recurring_cancellation_request' => 'Verzoek om periodieke annulering van facturen van :contact', 'recurring_cancellation_request' => 'Verzoek om periodieke annulering van facturen van :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact van klant :client heeft een annulering van terugkerend factuur :invoice aangevraagd',
'hello' => 'Hallo', 'hello' => 'Hallo',
'group_documents' => 'Groepeer documenten', 'group_documents' => 'Groepeer documenten',
'quote_approval_confirmation_label' => 'Weet u zeker dat u deze offerte wilt goedkeuren?', 'quote_approval_confirmation_label' => 'Weet u zeker dat u deze offerte wilt goedkeuren?',
@ -4167,10 +4179,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Boekhouding', 'accounting' => 'Boekhouding',
'required_files_missing' => 'Geef alle CSV\'s op.', 'required_files_missing' => 'Geef alle CSV\'s op.',
'migration_auth_label' => 'Let\'s continue by authenticating.', 'migration_auth_label' => 'Laten we verder gaan door te authenticeren.',
'api_secret' => 'API secret', 'api_secret' => 'API geheim',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', 'migration_api_secret_notice' => 'Je kan de API_SECRET terugvinden in het .env bestand van Invoice Ninja V5. Als de waarde ontbreekt, laat het veld leeg.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.', 'billing_coupon_notice' => 'Uw korting zal bij afrekenen toegepast worden',
'use_last_email' => 'Gebruik laatste e-mail', 'use_last_email' => 'Gebruik laatste e-mail',
'activate_company' => 'Activeer bedrijf', 'activate_company' => 'Activeer bedrijf',
'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in', 'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in',
@ -4194,56 +4206,144 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'invoice_task_datelog' => 'Factuur taak datumlog', 'invoice_task_datelog' => 'Factuur taak datumlog',
'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems', 'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems',
'promo_code' => 'Promocode', 'promo_code' => 'Promocode',
'recurring_invoice_issued_to' => 'Recurring invoice issued to', 'recurring_invoice_issued_to' => 'Terugkerende factuur gericht naar',
'subscription' => 'Subscription', 'subscription' => 'Abonnement',
'new_subscription' => 'New Subscription', 'new_subscription' => 'Nieuw Abonnement',
'deleted_subscription' => 'Successfully deleted subscription', 'deleted_subscription' => 'Succesvol abonnement verwijderd',
'removed_subscription' => 'Successfully removed subscription', 'removed_subscription' => 'Succesvol abonnement verwijderd',
'restored_subscription' => 'Successfully restored subscription', 'restored_subscription' => 'Succesvol abonnement hersteld',
'search_subscription' => 'Search 1 Subscription', 'search_subscription' => 'Zoek 1 abonnement ',
'search_subscriptions' => 'Search :count Subscriptions', 'search_subscriptions' => 'Zoek :count abonnementen',
'subdomain_is_not_available' => 'Subdomain is not available', 'subdomain_is_not_available' => 'Subdomein is niet beschikbaar',
'connect_gmail' => 'Connect Gmail', 'connect_gmail' => 'Verbind Gmail',
'disconnect_gmail' => 'Disconnect Gmail', 'disconnect_gmail' => 'Verbreek Gmail',
'connected_gmail' => 'Successfully connected Gmail', 'connected_gmail' => 'Succesvol verbonden met Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail', 'disconnected_gmail' => 'Succesvol verbroken met Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', 'update_fail_help' => 'Wijzigingen aan de code kunnen leiden tot een blokkade tijdens het updaten. Door het volgende commando kan je de wijzigingen verwijderen:',
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Klant-id nummer',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count minuten',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Wachtwoord timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Gedeelde factuur/offertenummers teller',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user heeft abonnement :subscription aangemaakt',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user heeft abonnement :subscription bijgewerkt',
'activity_82' => ':user archived subscription :subscription', 'activity_82' => ':user heeft abonnement :subscription gearchiveerd',
'activity_83' => ':user deleted subscription :subscription', 'activity_83' => ':user heeft abonnement :subscription verwijderd',
'activity_84' => ':user restored subscription :subscription', 'activity_84' => ':user heeft abonnement :subscription hersteld',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', 'amount_greater_than_balance_v5' => 'Het bedrag is hoger dan het factuursaldo. U kunt een factuur niet te veel betalen.',
'click_to_continue' => 'Click to continue', 'click_to_continue' => 'Klik hier om verder te gaan',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', 'notification_invoice_created_body' => 'Het volgende factuur :invoice was aangemaakt voor klant :client voor een bedrag :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', 'notification_invoice_created_subject' => 'Factuur :invoice aangemaakt voor :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
'notification_quote_created_subject' => 'Quote :invoice was created for :client', 'notification_quote_created_subject' => 'Offerte :invoice werd aangemaakt voor :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', 'notification_credit_created_body' => 'De volgende kredietfactuur :invoice werd aangemaakt voor client :client ter waarde van :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client', 'notification_credit_created_subject' => 'Kredietfactuur :invoice werd aangemaakt voor :client',
'max_companies' => 'Maximum companies migrated', 'max_companies' => 'Maximaal gemigreerde bedrijven',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Company already migrated', 'migration_already_completed' => 'Bedrijf is reeds gemigreerd',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Het ziet er naar uit dat je <b>:company_name</b> reeds hebt gemigreerd naar versie V5 van Invoice Ninja. Indien je opnieuw wilt beginnen, kan je de migratie forceren door bestaande data te laten verwijderen.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'New account', 'new_account' => 'Nieuwe bankrekening',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user heeft terugkerend factuur :recurring_invoice aangemaakt',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user heeft terugkerend factuur :recurring_invoice aangepast',
'activity_102' => ':user archived recurring invoice :recurring_invoice', 'activity_102' => ':user heeft terugkerend factuur :recurring_invoice gearchiveerd',
'activity_103' => ':user deleted recurring invoice :recurring_invoice', 'activity_103' => ':user heeft terugkerend factuur :recurring_invoice verwijderd',
'activity_104' => ':user restored recurring invoice :recurring_invoice', 'activity_104' => ':user heeft terugkerend factuur :recurring_invoice teruggezet',
'new_login_detected' => 'New login detected for your account.', 'new_login_detected' => 'Nieuwe login gedetecteerd voor uw account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email', 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details', 'contact_details' => 'Contactgegevens',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Kan dezelfde gebruiker niet aan hetzelfde bedrijf toevoegen',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verificatie',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Inloglink opgevraagd',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Uw facturen zijn klaar om te downloaden',
'migration_failed_label' => 'Integratie mislukt',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Offerde werd goedgekeurd',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Fout bij het importeren van :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Vervaldatum',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Standaard betalingsmethode',
'default_payment_method' => 'Maak dit uw favoriete manier van betalen.',
'already_default_payment_method' => 'Dit is jouw voorkeurs manier van betalen.',
'auto_bill_disabled' => 'Automatisch Betalen Uitgeschakeld',
'select_payment_method' => 'Selecteer een betalingsmethode:',
'login_without_password' => 'Inloggen zonder wachtwoord',
'email_sent' => 'E-mail mij wanneer een factuur is <b>verzonden</b>',
'one_time_purchases' => 'Eenmalige aankopen',
'recurring_purchases' => 'Terugkerende aankopen',
'you_might_be_interested_in_following' => 'Misschien bent u geïnteresseerd in het volgende',
'quotes_with_status_sent_can_be_approved' => 'Alleen offertes met de status "Verzonden" kunnen worden goedgekeurd.',
'no_quotes_available_for_download' => 'Geen offertes beschikbaar om te downloaden.',
'copyright' => 'Copyright',
'user_created_user' => ':user heeft :created_user aangemaakt om :time',
'company_deleted' => 'Bedrijf verwijderd',
'company_deleted_body' => 'Bedrijf [ :company ] werd verwijderd door :user',
'back_to' => 'Terug naar :url',
'stripe_connect_migration_title' => 'Verbind uw Stripe account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 maakt gebruik van Stripe Connect om uw Stripe account te koppelen aan Invoice Ninja. Dit zorgt voor een extra beveiligingslaag voor uw account. Nu je gegevens zijn gemigreerd, dien je Stripe te autoriseren om betalingen te accepteren in v5.<br><br>Om dit te doen gaat u naar Instellingen > Online Betalingen > Gateways configureren. Klik op Stripe Connect en vervolgens onder Settings op Setup Gateway. Dit brengt u naar Stripe om Invoice Ninja te autoriseren en bij terugkomst zal uw account succesvol gekoppeld zijn!',
'email_quota_exceeded_subject' => 'Account e-mail quota overschreden.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Kies ervoor om deze factuur automatisch te laten aanrekenen of niet.',
'lang_Arabic' => 'Arabisch',
'lang_Persian' => 'Perzisch',
'lang_Latvian' => 'Lets',
'expiry_date' => 'Vervaldatum',
'cardholder_name' => 'Naam kaarthouder',
'recurring_quote_number_taken' => 'Terugkerend offertenummer :number al in gebruik',
'account_type' => 'Rekening type',
'locality' => 'Lokatie',
'checking' => 'Betaalrekening',
'savings' => 'Spaarrekening',
'unable_to_verify_payment_method' => 'Kan de betalingsmethode niet verifiëren.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'Mijn documenten',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Rekeninghouder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'U moet de voorwaarden accepteren voordat u verder gaat.',
'direct_debit' => 'Automatische Incasso',
'clone_to_expense' => 'Kopieer naar uitgave',
'checkout' => 'Afrekenen',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Ongeldige hoeveelheid. Alleen getallen/decimale waarden.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

122
resources/lang/pl/texts.php
View File

@ -37,11 +37,12 @@ $LANG = array(
'tax' => 'Podatek', 'tax' => 'Podatek',
'item' => 'Pozycja', 'item' => 'Pozycja',
'description' => 'Opis towaru / usługi', 'description' => 'Opis towaru / usługi',
'unit_cost' => 'Cena j. netto', 'unit_cost' => 'Cena j. brutto',
'quantity' => 'Ilość', 'quantity' => 'Ilość',
'line_total' => 'Wartość', 'line_total' => 'Wartość',
'subtotal' => 'Suma wartości netto', 'subtotal' => 'Suma wartości netto',
'paid_to_date' => 'Zapłacono dotychczas', 'net_subtotal' => 'Cena netto',
'paid_to_date' => 'Termin płatności',
'balance_due' => 'Do zapłaty', 'balance_due' => 'Do zapłaty',
'invoice_design_id' => 'Motyw', 'invoice_design_id' => 'Motyw',
'terms' => 'Warunki', 'terms' => 'Warunki',
@ -234,7 +235,7 @@ Przykłady dynamicznych zmiennych:
'archived_vendors' => 'Zarchiwizowano :count dostawców', 'archived_vendors' => 'Zarchiwizowano :count dostawców',
'deleted_vendor' => 'Dostawca został usunięty', 'deleted_vendor' => 'Dostawca został usunięty',
'deleted_vendors' => 'Usunięto :count dostawców', 'deleted_vendors' => 'Usunięto :count dostawców',
'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Potwierdzenie rejestracji konta', 'confirmation_header' => 'Potwierdzenie rejestracji konta',
'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.', 'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.',
'invoice_subject' => 'Nowa faktura :number od :account', 'invoice_subject' => 'Nowa faktura :number od :account',
@ -518,7 +519,7 @@ Przykłady dynamicznych zmiennych:
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
'view_documentation' => 'Zobacz dokumentację', 'view_documentation' => 'Zobacz dokumentację',
'app_title' => 'Free Open-Source Online Invoicing', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja to bezpłatne, otwarte rozwiązanie służące do fakturowania i billingu. Przy jego pomocy, możesz w prosty sposób tworzyć i wysyłać piękne faktury z dowolnego urządzenia z dostępem do internetu. Twoi klienci mogą drukować Twoje faktury, ściągać je w formacie PDF, a nawet płacić za nie online prost z systemu', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'wierszy', 'rows' => 'wierszy',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -884,7 +885,7 @@ Przykłady dynamicznych zmiennych:
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link faktury', 'invoice_link' => 'Link faktury',
'button_confirmation_message' => 'Kliknij, aby potwierdzić swój adres email.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Potwierdź', 'confirm' => 'Potwierdź',
'email_preferences' => 'Preferencje email', 'email_preferences' => 'Preferencje email',
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
@ -904,7 +905,7 @@ Przykłady dynamicznych zmiennych:
'enter_expense' => 'Dodaj wydatek', 'enter_expense' => 'Dodaj wydatek',
'vendors' => 'Dostawcy', 'vendors' => 'Dostawcy',
'new_vendor' => 'Nowy dostawca', 'new_vendor' => 'Nowy dostawca',
'payment_terms_net' => 'Net', 'payment_terms_net' => 'Netto',
'vendor' => 'Dostawca', 'vendor' => 'Dostawca',
'edit_vendor' => 'Edytuj dostawcę', 'edit_vendor' => 'Edytuj dostawcę',
'archive_vendor' => 'Archiwizuj dostawcę', 'archive_vendor' => 'Archiwizuj dostawcę',
@ -1396,7 +1397,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'more_options' => 'Więcej opcji', 'more_options' => 'Więcej opcji',
'credit_card' => 'Karta Kredytowa', 'credit_card' => 'Karta Kredytowa',
'bank_transfer' => 'Przelew bankowy', 'bank_transfer' => 'Przelew bankowy',
'no_transaction_reference' => 'Nie otrzymaliśmy numeru referencyjnego płatności od dostawcy płatności.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.', 'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1746,6 +1747,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Danish' => 'Duński', 'lang_Danish' => 'Duński',
'lang_Dutch' => 'Holenderski', 'lang_Dutch' => 'Holenderski',
'lang_English' => 'Angielski', 'lang_English' => 'Angielski',
'lang_English - United States' => 'English',
'lang_French' => 'Francuski', 'lang_French' => 'Francuski',
'lang_French - Canada' => 'Francuski kanadyjski', 'lang_French - Canada' => 'Francuski kanadyjski',
'lang_German' => 'Niemiecki', 'lang_German' => 'Niemiecki',
@ -1774,6 +1776,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Bulgarian' => 'Bułgarski', 'lang_Bulgarian' => 'Bułgarski',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Księgowość i prawo', 'industry_Accounting & Legal' => 'Księgowość i prawo',
'industry_Advertising' => 'Reklama', 'industry_Advertising' => 'Reklama',
@ -2466,6 +2469,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2956,7 +2968,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'no_records_found' => 'No records found', 'no_records_found' => 'No records found',
'industry' => 'Industry', 'industry' => 'Industry',
'size' => 'Rozmiar', 'size' => 'Rozmiar',
'net' => 'Net', 'net' => 'Suma netto',
'show_tasks' => 'Pokaż zadania', 'show_tasks' => 'Pokaż zadania',
'email_reminders' => 'Email Reminders', 'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder', 'reminder1' => 'First Reminder',
@ -3633,7 +3645,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'manual_payment_email' => 'Manual Payment Email', 'manual_payment_email' => 'Manual Payment Email',
'completed' => 'Zakończone', 'completed' => 'Zakończone',
'gross' => 'Gross', 'gross' => 'Gross',
'net_amount' => 'Net Amount', 'net_amount' => 'Kwota netto',
'net_balance' => 'Net Balance', 'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings', 'client_settings' => 'Client Settings',
'selected_invoices' => 'Selected Invoices', 'selected_invoices' => 'Selected Invoices',
@ -3657,7 +3669,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'hide_sidebar' => 'Hide Sidebar', 'hide_sidebar' => 'Hide Sidebar',
'event_type' => 'Event Type', 'event_type' => 'Event Type',
'copy' => 'Copy', 'copy' => 'Copy',
'must_be_online' => 'Please restart the app once connected to the internet', 'must_be_online' => 'Uruchom ponownie aplikację po połączeniu z Internetem ',
'crons_not_enabled' => 'The crons need to be enabled', 'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks', 'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks', 'search_webhooks' => 'Search :count Webhooks',
@ -3967,7 +3979,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4249,8 +4261,94 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Wyślij do mnie email, gdy faktura zostanie <b>wysłana</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24', 'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'Oświadczam, że zapoznałem się z regulaminem i obowiązkiem informacyjnym serwisu Przelewy24.' 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

4397
resources/lang/pt_PT/texts.php
View File

File diff suppressed because it is too large Load Diff

112
resources/lang/ru_RU/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Количество', 'quantity' => 'Количество',
'line_total' => 'Всего', 'line_total' => 'Всего',
'subtotal' => 'Промежуточный итог', 'subtotal' => 'Промежуточный итог',
'net_subtotal' => 'Net',
'paid_to_date' => 'Оплачено', 'paid_to_date' => 'Оплачено',
'balance_due' => 'Неоплачено', 'balance_due' => 'Неоплачено',
'invoice_design_id' => 'Дизайн', 'invoice_design_id' => 'Дизайн',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Успешно архивировано :count поставщика(ов)', 'archived_vendors' => 'Успешно архивировано :count поставщика(ов)',
'deleted_vendor' => 'Поставщик успешно удалён', 'deleted_vendor' => 'Поставщик успешно удалён',
'deleted_vendors' => 'Успешно удалено :count поставщика(ов)', 'deleted_vendors' => 'Успешно удалено :count поставщика(ов)',
'confirmation_subject' => 'Подтверждение учетной записи Invoice Ninja', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Подтверждение учетной записи', 'confirmation_header' => 'Подтверждение учетной записи',
'confirmation_message' => 'Чтобы подтвердить свою учетную запись, перейдите по ссылке ниже.', 'confirmation_message' => 'Чтобы подтвердить свою учетную запись, перейдите по ссылке ниже.',
'invoice_subject' => 'Новый счет :number от :account', 'invoice_subject' => 'Новый счет :number от :account',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Auto Line Wrap', 'auto_wrap' => 'Auto Line Wrap',
'duplicate_post' => 'Предупреждение: предыдущая страница была отправлена дважды. Повторная отправка была отклонена.', 'duplicate_post' => 'Предупреждение: предыдущая страница была отправлена дважды. Повторная отправка была отклонена.',
'view_documentation' => 'Просмотр документации', 'view_documentation' => 'Просмотр документации',
'app_title' => 'Бесплатное выставление счетов с открытым исходным кодом', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja - бесплатное решение с открытым исходным кодом для выставления счетов клиентам и получения платежей. С помощью Invoice Ninja вы можете легко создавать и отправлять красивые счета-фактуры с любого устройства, имеющего доступ к сети. Ваши клиенты смогут печатать ваши счета-фактуры, загружать их в виде pdf-файлов и даже оплачивать онлайн в системе.', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'строк', 'rows' => 'строк',
'www' => 'www', 'www' => 'www',
'logo' => 'Логотип', 'logo' => 'Логотип',
@ -887,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirm', 'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences', 'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
@ -1400,7 +1401,7 @@ $LANG = array(
'more_options' => 'More options', 'more_options' => 'More options',
'credit_card' => 'Credit Card', 'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1750,6 +1751,7 @@ $LANG = array(
'lang_Danish' => 'датский', 'lang_Danish' => 'датский',
'lang_Dutch' => 'голландский', 'lang_Dutch' => 'голландский',
'lang_English' => 'английский', 'lang_English' => 'английский',
'lang_English - United States' => 'English',
'lang_French' => 'французский', 'lang_French' => 'французский',
'lang_French - Canada' => 'French - Canada', 'lang_French - Canada' => 'French - Canada',
'lang_German' => 'немецкий', 'lang_German' => 'немецкий',
@ -1778,6 +1780,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -2470,6 +2473,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -3971,7 +3983,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4253,6 +4265,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Присылать е-мейл когда счёт <b>отправлен</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;

114
resources/lang/th/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'จำนวน', 'quantity' => 'จำนวน',
'line_total' => 'รวมเงิน', 'line_total' => 'รวมเงิน',
'subtotal' => 'รวมเงิน', 'subtotal' => 'รวมเงิน',
'net_subtotal' => 'Net',
'paid_to_date' => 'ยอดชำระแล้ว', 'paid_to_date' => 'ยอดชำระแล้ว',
'balance_due' => 'ยอดคงเหลือ', 'balance_due' => 'ยอดคงเหลือ',
'invoice_design_id' => 'ออกแบบ', 'invoice_design_id' => 'ออกแบบ',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'เก็บเข้าคลังเรียบร้อยแล้ว :count ผู้ขาย', 'archived_vendors' => 'เก็บเข้าคลังเรียบร้อยแล้ว :count ผู้ขาย',
'deleted_vendor' => 'ลบผู้ขายเรียบร้อยแล้ว', 'deleted_vendor' => 'ลบผู้ขายเรียบร้อยแล้ว',
'deleted_vendors' => 'ลบเรียบร้อยแล้ว :count ผู้ขาย', 'deleted_vendors' => 'ลบเรียบร้อยแล้ว :count ผู้ขาย',
'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice', 'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'การยืนยันบัญชี', 'confirmation_header' => 'การยืนยันบัญชี',
'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ', 'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ',
'invoice_subject' => 'ใบแจ้งหนี้ใหม่: ใบแจ้งหนี้จาก: บัญชี', 'invoice_subject' => 'ใบแจ้งหนี้ใหม่: ใบแจ้งหนี้จาก: บัญชี',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'ตัดคำอัตโนมัติ', 'auto_wrap' => 'ตัดคำอัตโนมัติ',
'duplicate_post' => 'คำเตือน: หน้าก่อนหน้านี้ถูกส่งมาสองครั้ง การส่งครั้งที่สองไม่มีผล', 'duplicate_post' => 'คำเตือน: หน้าก่อนหน้านี้ถูกส่งมาสองครั้ง การส่งครั้งที่สองไม่มีผล',
'view_documentation' => 'ดูเอกสาร', 'view_documentation' => 'ดูเอกสาร',
'app_title' => 'การออกใบแจ้งหนี้ออนไลน์แบบโอเพนซอร์ส', 'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja เป็นโซลูชันโอเพนซอร์สฟรีสำหรับลูกค้าที่ออกใบแจ้งหนี้และเรียกเก็บเงิน ด้วย Invoice Ninja คุณสามารถสร้างและส่งใบแจ้งหนี้ที่สวยงามได้จากอุปกรณ์ใด ๆ ที่สามารถเข้าถึงเว็บได้ ลูกค้าของคุณสามารถพิมพ์ใบแจ้งหนี้ของคุณดาวน์โหลดเป็นไฟล์ PDF และคุณจ่ายเงินออนไลน์จากภายในระบบของเราได้เลย', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'แถว', 'rows' => 'แถว',
'www' => 'www', 'www' => 'www',
'logo' => 'www', 'logo' => 'www',
@ -888,7 +889,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'เพิ่มฟิลด์เมื่อสร้างใบแจ้งหนี้และรวมค่าใช้จ่ายในยอดรวมย่อยของใบแจ้งหนี้', 'custom_invoice_charges_helps' => 'เพิ่มฟิลด์เมื่อสร้างใบแจ้งหนี้และรวมค่าใช้จ่ายในยอดรวมย่อยของใบแจ้งหนี้',
'token_expired' => 'การตรวจสอบ Token หมดเวลา. กรุณาลองใหม่.', 'token_expired' => 'การตรวจสอบ Token หมดเวลา. กรุณาลองใหม่.',
'invoice_link' => 'ลิงค์ใบแจ้งหนี้', 'invoice_link' => 'ลิงค์ใบแจ้งหนี้',
'button_confirmation_message' => 'คลิกเพื่อยืนยันอีเมล์ของคุณ', 'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'ยืนยัน', 'confirm' => 'ยืนยัน',
'email_preferences' => 'การตั้งค่าอีเมล์', 'email_preferences' => 'การตั้งค่าอีเมล์',
'created_invoices' => 'สร้างใบแจ้งหนี้ :count ใบแจ้งหนี้(s)', 'created_invoices' => 'สร้างใบแจ้งหนี้ :count ใบแจ้งหนี้(s)',
@ -1401,7 +1402,7 @@ $LANG = array(
'more_options' => 'ตัวเลือกเพิ่มเติม', 'more_options' => 'ตัวเลือกเพิ่มเติม',
'credit_card' => 'บัตรเครดิต', 'credit_card' => 'บัตรเครดิต',
'bank_transfer' => 'โอนเงินผ่านธนาคาร', 'bank_transfer' => 'โอนเงินผ่านธนาคาร',
'no_transaction_reference' => 'เราไม่ได้รับการอ้างอิงธุรกรรมการชำระเงินจากเกตเวย์', 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'ใช้ธนาคารจากไฟล์', 'use_bank_on_file' => 'ใช้ธนาคารจากไฟล์',
'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด', 'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1751,6 +1752,7 @@ $LANG = array(
'lang_Danish' => 'เดนิส', 'lang_Danish' => 'เดนิส',
'lang_Dutch' => 'ดัตช์', 'lang_Dutch' => 'ดัตช์',
'lang_English' => 'อังกฤษ', 'lang_English' => 'อังกฤษ',
'lang_English - United States' => 'English',
'lang_French' => 'ฝรั่งเศส', 'lang_French' => 'ฝรั่งเศส',
'lang_French - Canada' => 'ฝรั่งเศส - แคนาดา', 'lang_French - Canada' => 'ฝรั่งเศส - แคนาดา',
'lang_German' => 'เยอรมัน', 'lang_German' => 'เยอรมัน',
@ -1777,7 +1779,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
'lang_Russian' => 'Russian', 'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries // Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@ -2471,6 +2474,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -3972,7 +3984,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
@ -4254,6 +4266,94 @@ $LANG = array(
'contact_details' => 'Contact Details', 'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'ส่งอีเมลถึงฉันเมื่อใบแจ้งหนี้ถูก <b>ส่ง</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => '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.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
); );
return $LANG; return $LANG;