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Update Translations

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This commit is contained in:
David Bomba 2021-12-17 07:33:27 +11:00
parent c6c4e08c03
commit 613d7ad8f7
16 changed files with 4872 additions and 3304 deletions
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67
resources/lang/ar/texts.php
View File

@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1779,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2471,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'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_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. 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' => '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',
@ -4291,8 +4301,59 @@ $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!',
'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;
?>
?>

110
resources/lang/ca/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantitat',
'line_total' => 'Total línea',
'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Pagat',
'balance_due' => 'Pendent',
'invoice_design_id' => 'Diseny',
@ -231,7 +232,7 @@ $LANG = array(
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Confirmació de compte',
'confirmation_message' => 'Please access the link below to confirm your 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.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@ -1394,7 +1395,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1744,6 +1745,7 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1772,6 +1774,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2464,6 +2467,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'escriu una ressenya',
@ -3965,7 +3977,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4247,8 +4259,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

116
resources/lang/cs/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Množství',
'line_total' => 'Celkem',
'subtotal' => 'Mezisoučet',
'net_subtotal' => 'Net',
'paid_to_date' => 'Zaplaceno ke dni',
'balance_due' => 'Zbývá zaplatit',
'invoice_design_id' => 'Design',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno',
'deleted_vendor' => 'Dodavatel úspěšně smazán',
'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno',
'confirmation_subject' => 'Invoice Ninja účet - ověření',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Ověření účtu',
'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
'invoice_subject' => 'Nová faktura :number od :account',
@ -518,10 +519,8 @@ $LANG = array(
'auto_wrap' => 'Automatické zalomení řádky',
'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.',
'view_documentation' => 'Zobrazit dokumentaci',
'app_title' => 'Open source online fakrurace',
'app_description' => 'Invoice Ninja je bezplatné open-source řešení pro fakturaci a účtování zákazníkům.
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.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'řádky',
'www' => 'www',
'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.',
'token_expired' => 'Validační token expiroval. Prosím vyzkoušejte znovu.',
'invoice_link' => 'Odkaz na fakturu',
'button_confirmation_message' => 'Klikněte pro potvrzení Vaší emailové adresy.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Potvrzuji',
'email_preferences' => 'Email preference',
'created_invoices' => 'Úspěšně vytvořeno :count faktur',
@ -1401,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1751,6 +1750,7 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1779,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2471,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'writing a review',
@ -3972,7 +3982,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4254,8 +4264,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

120
resources/lang/da/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Stk.',
'line_total' => 'Sum',
'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Betalt pr. d.d.',
'balance_due' => 'Udestående beløb',
'invoice_design_id' => 'Design',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Gennemførte arkivering af :count sælgere',
'deleted_vendor' => 'Sletning af sælger gennemført',
'deleted_vendors' => 'Gennemførte sletning af :count sælgere',
'confirmation_subject' => 'Bekræftelse af Invoice Ninja-konto',
'confirmation_subject' => 'Kontobekræftelse',
'confirmation_header' => 'Bekræftelse af konto',
'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
'invoice_subject' => 'Ny faktura :number fra :account',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Automatisk linie ombrydning',
'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
'view_documentation' => 'Vis dokumentation',
'app_title' => 'Gratis Open-Source Online fakturering',
'app_description' => 'Invoice Ninja er en gratis, open-source løsning til at håndtere fakturering og betaling af dine kunder. Med Invoice Ninja, kan du let generere og sende smukke fakturaer fra et hvilket som helst udstyr der har adgang til internettet. Dine klienter kan udskrive dine fakturarer, hente dem som PDF filer, og endda betale dem on-line inde fra Invoice Ninja.',
'app_title' => 'Fri, open-source onlinefakturaer',
'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',
'www' => 'www',
'logo' => 'Logo',
@ -878,7 +879,7 @@ $LANG = array(
'dark' => 'Dark',
'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.',
'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.',
'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.',
@ -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.',
'token_expired' => 'Validation token was expired. Please try again.',
'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',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@ -1398,7 +1399,7 @@ $LANG = array(
'more_options' => 'Flere muligheder',
'credit_card' => 'Kreditkort',
'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',
'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.',
'bitcoin' => 'Bitcoin',
@ -1748,6 +1749,7 @@ $LANG = array(
'lang_Danish' => 'Dansk',
'lang_Dutch' => 'Hollandsk',
'lang_English' => 'Engelsk',
'lang_English - United States' => 'Engelsk',
'lang_French' => 'Fransk',
'lang_French - Canada' => 'Fransk - Canadisk',
'lang_German' => 'Tysk',
@ -1774,7 +1776,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan',
'lang_Serbian' => 'Serbisk',
'lang_Bulgarian' => 'Bulgarsk',
'lang_Russian (Russia)' => 'Russian (Russia)',
'lang_Russian (Russia)' => 'Russisk (Rusland)',
// Industries
'industry_Accounting & Legal' => 'Regnskab og jura',
@ -2014,7 +2017,7 @@ $LANG = array(
'bluevine_completed' => 'Gennemførte tilmelding til BlueVine',
'vendor_name' => 'Sælger',
'entity_state' => 'State',
'entity_state' => 'Status',
'client_created_at' => 'Oprettelsesdato',
'postmark_error' => 'Der var et problem med afsendelse af e-mailen gennem Postmark: :link',
'project' => 'Projekt',
@ -2468,6 +2471,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'writing a review',
@ -3969,7 +3981,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4251,8 +4263,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

239
resources/lang/de/texts.php
View File

@ -89,7 +89,7 @@ $LANG = array(
'create' => 'Erstellen',
'upload' => 'Hochladen',
'import' => 'Importieren',
'download' => 'Downloaden',
'download' => 'Herunterladen',
'cancel' => 'Abbrechen',
'close' => 'Schließen',
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
@ -181,7 +181,7 @@ $LANG = array(
'site_updates' => 'Webseitenaktualisierungen',
'custom_messages' => 'Benutzerdefinierte Nachrichten',
'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',
'column' => 'Spalte',
'sample' => 'Beispiel',
@ -238,7 +238,7 @@ $LANG = array(
'archived_vendors' => ':count Lieferanten erfolgreich archiviert',
'deleted_vendor' => 'Lieferant erfolgreich gelöscht',
'deleted_vendors' => ':count Lieferanten erfolgreich gelöscht',
'confirmation_subject' => 'InvoiceNinja Kontobestätigung',
'confirmation_subject' => 'Kontobestätigung',
'confirmation_header' => 'Kontobestätigung',
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.',
'invoice_subject' => 'Neue Rechnung :number von :account',
@ -521,8 +521,8 @@ $LANG = array(
'auto_wrap' => 'Automatischer Zeilenumbruch',
'duplicate_post' => 'Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.',
'view_documentation' => 'Dokumentation anzeigen',
'app_title' => 'Kostenlose Online Open-Source Rechnungsausstellung',
'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_title' => 'Freie Open-Source Online Rechnungsstellung',
'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',
'www' => 'www',
'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.',
'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.',
'invoice_link' => 'Link zur Rechnung',
'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.',
'button_confirmation_message' => 'Klicke um Deine Email zu bestätigen',
'confirm' => 'Bestätigen',
'email_preferences' => 'Email Einstellungen',
'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',
'credit_card' => 'Kreditkarte',
'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',
'auto_bill_email_message' => 'Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.',
'bitcoin' => 'Bitcoin',
@ -1751,6 +1751,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Danish' => 'Dänisch',
'lang_Dutch' => 'Niederländisch',
'lang_English' => 'Englisch',
'lang_English - United States' => 'Englisch',
'lang_French' => 'Französisch',
'lang_French - Canada' => 'Französisch - Kanada',
'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_Serbian' => 'Serbisch',
'lang_Bulgarian' => 'Bulgarisch',
'lang_Russian (Russia)' => 'Russisch',
'lang_Russian (Russia)' => 'Russisch (Russland)',
// Industries
'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_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!',
'writing_a_review' => 'Schreiben einer Rezension',
@ -3721,7 +3732,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show_password' => 'Zeige Passwort',
'hide_password' => 'Verstecke Passwort',
'copy_error' => 'Kopier Fehler',
'capture_card' => 'Capture Card',
'capture_card' => 'Zahlungsmittel für die weitere Verwendung speichern',
'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren',
'total_taxes' => 'Gesamt Steuern',
'line_taxes' => 'Belegposition Steuer',
@ -3892,13 +3903,13 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition',
'tax_name3' => 'Steuersatz Name 3',
'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',
'recent_tasks' => 'Kürzliche Aufgaben',
'recent_expenses' => 'Kürzliche Ausgaben',
'upcoming_expenses' => 'Zukünftige Ausgaben',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'search_payment_term' => 'Suche 1 Zahlungsbedingung',
'search_payment_terms' => 'Suche :count Zahlungsbedingungen',
'save_and_preview' => 'Speichern und Vorschau anzeigen',
'save_and_email' => 'Speichern und verschicken',
'converted_balance' => 'Guthabenstand',
@ -3916,7 +3927,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show' => 'anzeigen',
'empty_columns' => 'Leere Spalten',
'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',
'to_update_run' => 'Zum Änderungslauf',
'registration_url' => 'Registrierungs-URL',
@ -3925,9 +3936,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'next' => 'Weiter',
'next_step' => 'Nächster Schritt',
'notification_credit_sent_subject' => 'Rechnung :invoice wurde an Kunde gesendet.',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'notification_credit_viewed_subject' => 'Guthaben :invoice wurde angesehen von :client',
'notification_credit_sent' => 'Der folgende Kunde :Kunde hat eine Gutschrift :Rechnung über :Betrag erhalten.',
'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.',
'password_reset' => 'Passwort zurücksetzten',
'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
@ -3945,24 +3956,24 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'cycles_remaining' => 'Verbleibende Zyklen',
'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen',
'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_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt',
'notification_payment_paid_subject' => 'Neue Zahlung 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_partial_payment_paid' => 'A partial 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' => 'Eine Teilzahlung in Höhe von :Betrag wurde vom Kunden :Kunde auf :Rechnung geleistet',
'notification_bot' => 'Benachrichtigungs-Bot',
'invoice_number_placeholder' => 'Rechnung # :invoice',
'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',
'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden',
'setup' => 'Setup',
'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil',
'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',
'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse 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',
'details_of_recurring_invoice' => 'Details über wiederkehrende Rechnung',
'cancellation' => 'Storno',
'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_pending' => 'Cancellation pending, we\'ll be in touch!',
'about_cancellation' => 'Wenn Sie die wiederkehrende Rechnung stoppen möchten, klicken Sie bitte auf den Button zur Anforderung der Stornierung.',
'cancellation_warning' => 'Achtung! Sie beantragen die Stornierung dieses Dienstes. Ihr Dienst kann ohne weitere Mitteilung an Sie storniert werden.',
'cancellation_pending' => 'Kündigung in Bearbeitung! Wir melden uns bei Ihnen...',
'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_methods' => 'Liste der Zahlungsmethoden',
'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',
'year_invalid' => 'Das angegebene Jahr ist ungültig',
'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.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'bank_account_not_linked' => 'Um mit einem Bankkonto zu bezahlen, müssen Sie es zunächst als Zahlungsmethode hinzufügen.',
'application_settings_label' => 'Lassen Sie uns grundlegende Informationen über Ihr Invoice Ninja speichern!',
'recommended_in_production' => 'Ausdrücklich für Produktivumgebungen empfohlen!',
'enable_only_for_development' => 'Nur in Entwicklungsumgebung aktivieren',
'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.',
'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.',
'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' => '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',
'npm_status' => 'NPM-Status',
'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',
'document_details' => 'Details zu dem Dokument',
'hash' => 'Hash',
'resources' => 'Resources',
'resources' => 'Ressourcen',
'allowed_file_types' => 'Erlaubte Dateitypen:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'common_codes' => 'Gängige Codes und ihre Bedeutungen',
'payment_error_code_20087' => '20087: Falsche Track-Daten (ungültiger CVV und/oder Verfallsdatum)',
'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',
'no_items_selected' => 'Keine Objekte ausgewählt.',
'payment_due' => 'Zahlung überfallig',
'account_balance' => 'Kontostand',
'thanks' => 'Danke',
'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'under_payments_disabled' => 'Das Unternehmen unterstützt keine Unterbezahlungen.',
'over_payments_disabled' => 'Das Unternehmen unterstützt keine Überbezahlungen.',
'saved_at' => 'Gespeichert um :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'credit_payment' => 'Gutschrift auf Rechnung :invoice_number angewendet',
'credit_subject' => 'Neue Kredit :number von :account',
'credit_message' => 'Um Ihr Guthaben für :amount einzusehen, klicken Sie auf den untenstehenden Link.',
'payment_type_Crypto' => 'Kryptowährung',
'payment_type_Credit' => 'Credit',
'payment_type_Credit' => 'Guthaben',
'store_for_future_use' => 'Für zukünftige Zahlung speichern',
'pay_with_credit' => 'Mit Kreditkarte zahlen',
'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
'pay_with' => 'zahlen mit',
'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',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'before_proceeding_with_payment_warning' => 'Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen',
'after_completing_go_back_to_previous_page' => 'Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.',
'pay' => 'Zahlen',
'instructions' => 'Anleitung',
'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_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',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.',
'setup_phantomjs_note' => 'Anmerkung zu Phantom JS. Mehr...',
'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.',
'required_payment_information' => 'Benötigte Zahlungsinformationen',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'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_subject' => 'Unable to deliver Credit :invoice',
'required_payment_information_more' => 'Um eine Zahlung abzuschließen, benötigen wir weitere Informationen über Sie.',
'required_client_info_save_label' => 'Wir speichern dies, so dass Sie es beim nächsten Mal nicht mehr eingeben müssen.',
'notification_credit_bounced' => 'Wir waren nicht in der Lage, die Gutschrift :invoice an :contact zu liefern. \n :error',
'notification_credit_bounced_subject' => 'Guthaben nicht auslieferbar :invoice',
'save_payment_method_details' => 'Angaben zur Zahlungsart speichern',
'new_card' => 'Neue Kreditkarte',
'new_bank_account' => 'Bankverbindung hinzufügen',
@ -4131,10 +4142,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Angebot/e nicht gefunden',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'scheduler_has_run' => 'Aufgabenplaner lief',
'scheduler_has_never_run' => 'Aufgabenplaner lief noch nie',
'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',
'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.',
@ -4151,14 +4162,14 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
'reply_to_name' => 'Name der Antwortadresse',
'payment_status_-2' => 'Partially Unapplied',
'payment_status_-2' => 'Teilweise nicht angewendet',
'color_theme' => 'Farbthema',
'start_migration' => 'Beginne mit der Migration.',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hallo',
'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',
'force_migration' => 'Migration erzwingen',
'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.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'activate_company' => 'Unternehmen aktivieren',
'activate_company_help' => 'Aktivieren sie Email, wiederkehrende Rechnungen und Benachrichtigungen',
'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.',
'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',
'send_sms' => 'SMS senden',
'sms_code' => 'SMS-Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
'connect_google' => 'Google-Konto verbinden',
'disconnect_google' => 'Google-Konto entfernen',
'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',
'promo_code' => 'Gutscheincode',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'recurring_invoice_issued_to' => 'Wiederkehrende Rechnung ausgestellt an',
'subscription' => 'Abonnement',
'new_subscription' => 'Neues Abonnement',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'deleted_subscription' => 'Abonnement gelöscht',
'removed_subscription' => 'Abonnement entfernt',
'restored_subscription' => 'Abonnement wiederhergestellt',
'search_subscription' => 'Search 1 Subscription',
'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',
'disconnect_gmail' => 'von Gmail trennen',
'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:',
'client_id_number' => 'Kundennummer',
'count_minutes' => ':count Minuten',
'password_timeout' => 'Password Timeout',
'password_timeout' => 'Passwort Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'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_84' => ':user hat Abonnement :subscription wiederhergestellt',
'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_subject' => 'Invoice :invoice was created for :client',
@ -4255,8 +4266,96 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

115
resources/lang/es/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Cantidad',
'line_total' => 'Total',
'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Pagado',
'balance_due' => 'Pendiente',
'invoice_design_id' => 'Diseño',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count proveedores actualizados con éxito',
'deleted_vendor' => 'Proveedor eliminado 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_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
'invoice_subject' => 'Nueva factura :invoice de :account',
@ -518,8 +519,8 @@ $LANG = array(
'auto_wrap' => 'Ajuste Automático de Línea',
'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
'view_documentation' => 'Ver Documentación',
'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_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'filas',
'www' => 'www',
'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.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'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',
'email_preferences' => 'Preferencias de Correo',
'created_invoices' => ':count factura(s) creada(s) correctamente',
@ -1397,7 +1398,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1747,6 +1748,7 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1773,7 +1775,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Búlgaro',
'lang_Russian' => 'Russian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2467,6 +2470,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'escribiendo una reseña',
@ -3968,7 +3980,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4250,9 +4262,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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_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;
?>
?>

174
resources/lang/es_ES/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Cantidad',
'line_total' => 'Total',
'subtotal' => 'Subtotal',
'net_subtotal' => 'Neto',
'paid_to_date' => 'Pagado',
'balance_due' => 'Pendiente',
'invoice_design_id' => 'Diseño',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count proveedores actualizados correctamente',
'deleted_vendor' => 'Proveedor eliminado 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_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.',
'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.',
'view_documentation' => 'Ver Documentación',
'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',
'www' => 'www',
'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_Dutch' => 'Holandés',
'lang_English' => 'Inglés',
'lang_English - United States' => 'Inglés',
'lang_French' => 'Francés',
'lang_French - Canada' => 'Francés canadiense',
'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_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Búlgaro',
'lang_Russian' => 'Ruso',
'lang_Russian (Russia)' => 'Ruso (Rusia)',
// Industries
'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_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!',
'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',
'copy_link' => 'Copiar Enlace',
'welcome_to_invoice_ninja' => 'Bienvenid@ a Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'optin' => 'Optar en',
'optout' => 'Optar por no',
'auto_convert' => 'Auto Convertir',
'reminder1_sent' => 'Recordatorio 1, 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',
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
'cancellation' => 'Cancelación',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.',
'about_cancellation' => 'En caso de que desee detener la factura recurrente, haga clic en solicitar la cancelación.',
'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!',
'list_of_payments' => 'Listado de pagos',
'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',
'accounting' => 'Contabilidad',
'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',
'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.',
@ -4211,39 +4223,127 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'password_timeout' => 'Caducidad de Contraseña',
'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'activity_80' => ':user creó la suscripción :subscription',
'activity_81' => ':user actualizó la suscripción :subscription',
'activity_82' => ':user archivó la suscripción :subscription',
'activity_83' => ':user eliminó la suscripción :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.',
'click_to_continue' => 'Pulsa para continuar',
'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_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_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'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_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' => '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',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your 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',
'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'notification_invoice_created_body' => 'Se creó la factura nº :invoice para el cliente :client por importe de :amount.',
'notification_invoice_created_subject' => 'La factura nº :invoice fue creada para :client',
'notification_quote_created_body' => 'Se creó el presupuesto nº :invoice para el cliente :client por importe de :amount.',
'notification_quote_created_subject' => 'El presupuesto nº :invoice fue creado para :client',
'notification_credit_created_body' => 'Se creó el crédito nº :invoice para el cliente :client por importe de :amount.',
'notification_credit_created_subject' => 'El crédito nº :invoice fue creado para :client',
'max_companies' => 'Máximo de empresas migradas',
'max_companies_desc' => 'Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.',
'migration_already_completed' => 'Empresa ya migrada',
'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' => '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' => 'Nueva cuenta',
'activity_100' => ':user creó la factura recurrente nº :recurring_invoice',
'activity_101' => ':user actualizó la factura recurrente nº :recurring_invoice',
'activity_102' => ':user archivó la factura recurrente nº :recurring_invoice',
'activity_103' => ':user eliminó la factura recurrente nº :recurring_invoice',
'activity_104' => ':user restauró la factura recurrente nº :recurring_invoice',
'new_login_detected' => 'Se detectó un nuevo inicio de sesión en su cuenta.',
'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' => 'La copia de seguridad de su empresa está lista para descargar',
'contact_details' => 'Detalles de contacto',
'download_backup_subject' => 'La copia de seguridad de su empresa está lista para descargar',
'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;
?>
?>

528
resources/lang/fi/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Määrä',
'line_total' => 'Rivin summa',
'subtotal' => 'Välisumma',
'net_subtotal' => 'Netto',
'paid_to_date' => 'Maksettu tähän mennessä',
'balance_due' => 'Avoin lasku',
'invoice_design_id' => 'Muotoilu',
@ -74,7 +75,7 @@ $LANG = array(
'clients' => 'Asiakkaat',
'invoices' => 'Laskut',
'payments' => 'Maksut',
'credits' => 'Hyvitykset',
'credits' => 'Luotot',
'history' => 'Historia',
'search' => 'Etsi',
'sign_up' => 'Rekisteröidy',
@ -118,14 +119,14 @@ $LANG = array(
'delete_client' => 'Poista asiakas',
'archive_payment' => 'Arkistoi maksu',
'delete_payment' => 'Poista maksu',
'archive_credit' => 'Arkistoi hyvityslasku',
'delete_credit' => 'Poista hyvityslasku',
'archive_credit' => 'Arkistoi luottolasku',
'delete_credit' => 'Poista luottolasku',
'show_archived_deleted' => 'Näytä arkistoidut / poistetut',
'filter' => 'Suodata',
'new_client' => 'Uusi asiakas',
'new_invoice' => 'Uusi lasku',
'new_payment' => 'Uusi maksutapahtuma',
'new_credit' => 'Anna hyvitys',
'new_credit' => 'Uusi luotto',
'contact' => 'Yhteyshenkilö',
'date_created' => 'Luotu',
'last_login' => 'Viimeinen kirjautuminen',
@ -141,15 +142,15 @@ $LANG = array(
'method' => 'Tapa',
'payment_amount' => 'Maksun määrä',
'payment_date' => 'Maksun päivämäärä',
'credit_amount' => 'Hyvityksen määrä',
'credit_balance' => 'Hyvityksen saldo',
'credit_date' => 'Hyvityksen päivämäärä',
'credit_amount' => 'Luoton määrä',
'credit_balance' => 'Luoton saldo',
'credit_date' => 'Luoton päivämäärä',
'empty_table' => 'Ei näytettävä data',
'select' => 'Valitse',
'edit_client' => 'Muokkaa asiakas',
'edit_invoice' => 'Muokkaa laskua',
'create_invoice' => 'Luo lasku',
'enter_credit' => 'Kirjaa hyvitystä',
'enter_credit' => 'Kirjaa luottoa',
'last_logged_in' => 'Viimeksi kirjoittautunut',
'details' => 'Tiedot',
'standing' => 'Tilanne',
@ -224,11 +225,11 @@ $LANG = array(
'deleted_payment' => 'Maksu on poistettu onnistuneesti',
'deleted_payments' => ':count maksu(a) poistettu onnistuneesti',
'applied_payment' => 'Maksu on sovitettu onnistuneesti. ',
'created_credit' => 'Hyvitys on luotu onnistuneesti',
'archived_credit' => 'Hyvitys on arkistoitu onnistuneesti',
'archived_credits' => ':count hyvitys(tä) arkistoitu onnistuneesti',
'deleted_credit' => 'Hyvitys on poistettu onnistuneesti',
'deleted_credits' => ':count hyvitys(tä) poistettu onnistuneesti',
'created_credit' => 'Luottolasku luotiin onnistuneesti',
'archived_credit' => 'Luottolasku arkistoitiin onnistuneesti',
'archived_credits' => ':count hyvitys(tä) arkistoitiin onnistuneesti',
'deleted_credit' => 'Luottolasku poistettiin onnistuneesti',
'deleted_credits' => ':count luotto(a) poistettu onnistuneesti',
'imported_file' => 'Tiedosto on tuotu onnistuneesti',
'updated_vendor' => 'Kauppias on päivitetty onnistuneesti',
'created_vendor' => 'Kauppias luotin onnistuneesti',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count kauppias(ta) arkistoitu onnistuneesti',
'deleted_vendor' => 'Kauppias on poistettu onnistuneesti',
'deleted_vendors' => ':count kauppias(ta) poistettu onnistuneesti',
'confirmation_subject' => 'Lasku Ninja -tilin vahvistus',
'confirmation_subject' => 'Tilin varmistus',
'confirmation_header' => 'Tilin varmistus',
'confirmation_message' => 'Ystävällisesti seuraa alla oleva linkkiä varmistaaksesi tilisi. ',
'invoice_subject' => 'Uusi :tili lasku :invoice',
@ -412,13 +413,13 @@ $LANG = array(
'restore_invoice' => 'Palauta lasku',
'restore_quote' => 'Palauta tarjous',
'restore_client' => 'Palauta asiakas',
'restore_credit' => 'Palauta hyvitys',
'restore_credit' => 'Palauta luotto',
'restore_payment' => 'Palauta maksu',
'restored_invoice' => 'Lasku palautettu onnistuneesti',
'restored_quote' => 'Tarjous palautettu onnistuneesti',
'restored_client' => 'Asiakas 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.',
'discount_percent' => 'Prosenttia',
'discount_amount' => 'Summa',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Automaattinen rivinvaihto',
'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.',
'view_documentation' => 'Lue dokumentaatiota',
'app_title' => 'Ilmainen vapaan 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_title' => 'Ilmainen avoimen lähdekoodin online-laskutus',
'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',
'www' => 'www',
'logo' => 'Logo',
@ -814,7 +815,7 @@ $LANG = array(
'quote_footer' => 'Tarjouksen alatunniste',
'free' => 'Ilmainen',
'quote_is_approved' => 'Hyväksytty onnistuneesti',
'apply_credit' => 'Käytä luottoa',
'apply_credit' => 'Hae hyvitystä',
'system_settings' => 'Järjestelmäasetukset',
'archive_token' => 'Arkistoi token',
'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.',
'token_expired' => 'Validation token was expired. try again.',
'invoice_link' => 'Laskun linkki',
'button_confirmation_message' => 'Klikkaa vahvistaksesi sähköpostiosoitteesi.',
'button_confirmation_message' => 'Vahvista sähköpostiosoitteesi.',
'confirm' => 'Vahvista',
'email_preferences' => 'Sähköpostiasetukset',
'created_invoices' => 'onnistuneesti luotu :count lasku(s)',
@ -1062,7 +1063,7 @@ $LANG = array(
'list_expenses' => 'listaa kulut',
'list_recurring_invoices' => 'listaa toistuva laskut',
'list_payments' => 'listaa maksut',
'list_credits' => 'listaa luotot',
'list_credits' => 'Listaa luotot',
'tax_name' => 'veronimi',
'report_settings' => 'raportti asetukset',
'search_hotkey' => 'oikopolku on/',
@ -1195,13 +1196,13 @@ $LANG = array(
'enterprise_plan_product' => '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.',
'plan_credit_product' => 'Luotto',
'plan_credit_product' => 'Hyvitys',
'plan_credit_description' => 'Hyvitys käyttämättömälle ajalle',
'plan_pending_monthly' => 'Will switch kuukaisittain on :päivämäärä',
'plan_refunded' => 'A hyvitys on issued.',
'live_preview' => 'Näytä esikatselu',
'page_size' => 'Page Size',
'page_size' => 'Sivukoko',
'live_preview_disabled' => 'Live preview on pois käytöstä support selected font',
'invoice_number_padding' => 'Tyhjä tila',
'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_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.',
'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.',
'add_credit_card' => 'Lisää luottokortti',
'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_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_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',
'on_send_date' => 'On send päivämäärä',
@ -1399,7 +1400,7 @@ $LANG = array(
'more_options' => 'Lisää valintoja',
'credit_card' => 'Luottokortti',
'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',
'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.',
'bitcoin' => 'Bitcoin',
@ -1425,7 +1426,7 @@ $LANG = array(
'freq_two_years' => 'Kaksi vuotta',
// Payment types
'payment_type_Apply Credit' => 'Käytä luottoa',
'payment_type_Apply Credit' => 'Käytä hyvitystä',
'payment_type_Bank Transfer' => 'Pankkisiirto',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
@ -1437,7 +1438,7 @@ $LANG = array(
'payment_type_Diners Card' => 'Diners kortti',
'payment_type_EuroCard' => 'EuroCard',
'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_Google Wallet' => 'Google Wallet',
'payment_type_Check' => 'Check',
@ -1749,6 +1750,7 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'Englanti',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1775,7 +1777,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
'lang_Russian (Russia)' => 'Venäjä',
// Industries
'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat',
@ -1844,7 +1847,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Huom: muutokset tulevat voimaan välittömästi',
'wepay_account_description' => 'Maksunvälittäjä ohjelmistolle Lasku Ninja',
'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',
'error_title' => 'Jotain meni pieleen...',
'error_contact_text' => 'Jos tarvitset apua, ole hyvä ja lähetä meille sähköpostia: :mailaddress',
@ -1990,14 +1993,14 @@ $LANG = array(
'bluevine_create_account' => 'Luo käyttäjätili',
'quote_types' => 'Pyydä tarjousta',
'invoice_factoring' => 'Lasku factoring',
'line_of_credit' => 'Line luotto',
'line_of_credit' => 'Luottoraja',
'fico_score' => 'sinun FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank tili balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired lasku factoring limit',
'desired_credit_limit_loc' => 'Desired line luottoraja',
'desired_credit_limit' => 'Desired luottoraja',
'desired_credit_limit_loc' => 'Toivottu luottoraja',
'desired_credit_limit' => 'Toivottu luottoraja',
'bluevine_credit_line_type_required' => 'You must choose at least yksi',
'bluevine_field_required' => 'tämä kenttä vaaditaan',
'bluevine_unexpected_error' => ' unexpected virhe occurred.',
@ -2039,9 +2042,9 @@ $LANG = array(
'deleted_product' => 'onnistuneesti poistettu tuote',
'deleted_products' => 'onnistuneesti poistettu :count tuotteet',
'restored_product' => 'onnistuneesti palautettu tuote',
'update_credit' => 'päivitä luotto',
'updated_credit' => 'onnistuneesti päivitetty luotto',
'edit_credit' => 'muokkaa luotto',
'update_credit' => 'Päivitä hyvitys',
'updated_credit' => 'Hyvitys päivitettiin onnistuneesti',
'edit_credit' => 'Muokkaa hyvitystä',
'realtime_preview' => 'Reaaliaikainen Esikatselu',
'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.',
@ -2050,13 +2053,13 @@ $LANG = array(
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify URL redirect after maksu is entered.',
'save_draft' => 'Tallenna luonnos',
'refunded_credit_payment' => 'Refunded luotto maksu',
'refunded_credit_payment' => 'Luottokorttimaksu palautettiin',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'uusi ...',
'list_...' => 'listaa ...',
'created_at' => 'Luotu',
'contact_us' => 'kontakti Us',
'contact_us' => 'Ota meihin yhteyttä',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires ja get :amount OFF sinun first year our Pro tai Enterprise packages.',
'discount_message' => ':amount off expires :expires',
@ -2079,7 +2082,7 @@ $LANG = array(
'https' => 'HTTPS',
'require' => 'Require',
'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.',
'renew_license' => 'Renew lisenssi',
'iphone_app_message' => 'Consider downloading our :link',
@ -2103,8 +2106,8 @@ $LANG = array(
'bcc_email' => 'BCC Email',
'tax_quote' => 'Tarjouksen vero',
'tax_invoice' => 'vero Lasku',
'emailed_invoices' => 'onnistuneesti emailed laskut',
'emailed_quotes' => 'Lähetetty onnistuneesti tarjoukset sähköpostitse',
'emailed_invoices' => 'Laskut lähetettiin onnistuneesti sähköpostilla.',
'emailed_quotes' => 'Tarjoukset lähetettiin onnistuneesti sähköpostilla.',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Käytetään asiakasportaalissa ja lähetettäessä sähköposteja.',
@ -2139,7 +2142,7 @@ $LANG = array(
'mark_active' => 'Merkitse aktiiviseksi',
'send_automatically' => 'lähetä automaattisesti',
'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.',
'sent_by' => 'Sent by :käyttäjä',
'recipients' => 'Recipients',
@ -2178,7 +2181,7 @@ $LANG = array(
'updated_payment_term' => 'onnistuneesti päivitetty maksu ehto',
'archived_payment_term' => 'onnistuneesti arkistoitu maksu ehto',
'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_emailed_client' => 'onnistuneesti luotu maksu ja luotto, ja emailed asiakas',
'create_project' => 'Luo projekti',
@ -2245,9 +2248,9 @@ $LANG = array(
'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: tämä will pysyvästi erase sinun data, there is no undo.',
'contact_phone' => 'kontakti puhelin',
'contact_email' => 'kontakti Email',
'contact_email' => 'Sähköpostiosoite',
'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.',
'import_complete' => 'sinun tuonti on onnistuneesti valmis.',
'confirm_account_to_import' => ' vahvista tilisi tuonti data.',
@ -2279,7 +2282,7 @@ $LANG = array(
'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun',
'mark_expense_paid' => 'Merkitse maksetuksi',
'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',
'oauth_taken' => 'The tili is already registered',
'emailed_payment' => 'onnistuneesti emailed maksu',
@ -2314,8 +2317,8 @@ $LANG = array(
'encryption' => 'Encryption',
'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'lähetä test sähköposti',
'select_label' => 'Select Label',
'send_test_email' => 'lähetä testisähköposti',
'select_label' => 'Valitse kenttä',
'label' => 'Label',
'service' => 'Service',
'update_payment_details' => 'Päivitä maksu tiedot',
@ -2469,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'writing review',
@ -2675,7 +2687,7 @@ $LANG = array(
'module_expense' => 'Kulut & Kauppiaat',
'module_ticket' => 'Tiketit',
'reminders' => 'muistutukset',
'send_client_reminders' => 'lähetä sähköposti reminders',
'send_client_reminders' => 'lähetä muistutukset sähköpostitse',
'can_view_tasks' => 'Tehtävät ovat näkyvissä portaalissa',
'is_not_sent_reminders' => 'muistutukset on not lähettää',
'promotion_footer' => 'sinun promotion will expire soon, :link upgrade nyt.',
@ -2938,17 +2950,17 @@ $LANG = array(
'dismiss' => 'Dismiss',
'please_select_a_date' => ' valitse päivämäärä',
'please_select_a_client' => ' valitse asiakas',
'language' => 'Language',
'language' => 'Kieli',
'updated_at' => 'päivitetty',
'please_enter_an_invoice_number' => ' Ayötä laskunumero',
'please_enter_a_quote_number' => 'Ole hyvä ja anna tarjouksen numero',
'clients_invoices' => ':asiakas\'s laskut',
'viewed' => 'Nähty',
'approved' => 'Approved',
'approved' => 'Hyväksytty',
'invoice_status_1' => 'Luonnos',
'invoice_status_2' => 'Sent',
'invoice_status_3' => 'Nähty',
'invoice_status_4' => 'Approved',
'invoice_status_4' => 'Hyväksytty',
'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Onnistuneesti merkitty lasku lähetetyksi',
@ -2957,8 +2969,8 @@ $LANG = array(
'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank kontakti',
'no_records_found' => 'ei records found',
'industry' => 'Industry',
'size' => 'Size',
'industry' => 'Toimiala',
'size' => 'Koko',
'net' => 'Net',
'show_tasks' => 'Näytä tehtävät',
'email_reminders' => 'Email muistutukset',
@ -3139,8 +3151,8 @@ $LANG = array(
'thank_you_for_using_our_app' => 'kiitos you using our app!',
'if_you_like_it' => 'If you like it please',
'to_rate_it' => ' rate it.',
'average' => 'Average',
'unapproved' => 'Unapproved',
'average' => 'Keskiarvo',
'unapproved' => 'Hyväksymättömät',
'authenticate_to_change_setting' => ' authenticate change this asetus',
'locked' => 'Locked',
'authenticate' => 'Authenticate',
@ -3241,7 +3253,7 @@ $LANG = array(
'first_month_of_the_year' => 'Vuoden ensimmäinen kuukausi',
'symbol' => 'Symboli',
'ocde' => 'Koodi',
'date_format' => 'Date Format',
'date_format' => 'Päivämäärän muoto',
'datetime_format' => 'Päivä-Aika esitysmuoto',
'send_reminders' => 'lähetä muistutukset',
'timezone' => 'Aikavyöhyke',
@ -3263,85 +3275,85 @@ $LANG = array(
'saved_settings' => 'onnistuneesti saved asetus',
'device_settings' => 'Device asetukset',
'credit_cards_and_banks' => 'luotto Cards & Banks',
'price' => 'Price',
'price' => 'Hinta',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'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.',
'start_the_migration' => 'Start the migration',
'start_the_migration' => 'Aloita migraatio',
'migration' => 'Migration',
'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.',
'migration_import' => 'Awesome! Now you on ready tuonti sinun migration. Go sinun uusi installation tuonti sinun data',
'continue' => 'jatka',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'company1' => 'Mukautettu Yritys 1',
'company2' => 'Mukautettu Yritys 2',
'company3' => 'Mukautettu Yritys 3',
'company4' => 'Mukautettu Yritys 4',
'product1' => 'Mukautettu Tuote 1',
'product2' => 'Mukautettu Tuote 2',
'product3' => 'Mukautettu Tuote 3',
'product4' => 'Mukautettu Tuote 4',
'client1' => 'Mukautettu Asiakas 1',
'client2' => 'Mukautettu Asiakas 2',
'client3' => 'Mukautettu Asiakas 3',
'client4' => 'Mukautettu Asiakas 4',
'contact1' => 'Mukautettu Yhteystieto 1',
'contact2' => 'Mukautettu Yhteystieto 2',
'contact3' => 'Mukautettu Yhteystieto 3',
'contact4' => 'Mukautettu Yhteystieto 4',
'task1' => 'Mukautettu Tehtävä 1',
'task2' => 'Mukautettu Tehtävä 2',
'task3' => 'Mukautettu Tehtävä 3',
'task4' => 'Mukautettu Tehtävä 4',
'project1' => 'Mukautettu Projekti 1',
'project2' => 'Mukautettu Projekti 2',
'project3' => 'Mukautettu Projekti 3',
'project4' => 'Mukautettu Projekti 4',
'expense1' => 'Mukautettu Kulu 1',
'expense2' => 'Mukautettu Kulu 2',
'expense3' => 'Mukautettu Kulu 3',
'expense4' => 'Mukautettu Kulu 4',
'vendor1' => 'Mukautettu Myyjä 1',
'vendor2' => 'Mukautettu Myyjä 2',
'vendor3' => 'Mukautettu Myyjä 3',
'vendor4' => 'Mukautettu Myyjä 4',
'invoice1' => 'Mukautettu Lasku 1',
'invoice2' => 'Mukautettu Lasku 2',
'invoice3' => 'Mukautettu Lasku 3',
'invoice4' => 'Mukautettu Lasku 4',
'payment1' => 'Mukautettu Maksu 1',
'payment2' => 'Mukautettu Maksu 2',
'payment3' => 'Mukautettu Maksu 3',
'payment4' => 'Mukautettu Maksu 4',
'surcharge1' => 'Mukautettu Lisämaksu 1',
'surcharge2' => 'Mukautettu Lisämaksu 2',
'surcharge3' => 'Mukautettu Lisämaksu 3',
'surcharge4' => 'Mukautettu Lisämaksu 4',
'group1' => 'Mukautettu Ryhmä 1',
'group2' => 'Mukautettu Ryhmä 2',
'group3' => 'Mukautettu Ryhmä 3',
'group4' => 'Mukautettu Ryhmä 4',
'number' => 'Numero',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'contact_custom_value1' => 'Kontakti Mukautettu Arvo 1',
'contact_custom_value2' => 'Kontakti Mukautettu Arvo 2',
'contact_custom_value3' => 'Kontakti Mukautettu Arvo 3',
'contact_custom_value4' => 'Kontakti Mukautettu Arvo 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'add_column' => 'Lisää Sarake',
'edit_columns' => 'Muokkaa Saraketta',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'verify_password' => 'Vahvista salasana',
'applied' => 'Applied',
'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.',
@ -3349,33 +3361,33 @@ $LANG = array(
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'configure_settings' => 'Muokkaa asetuksia',
'about' => 'About',
'credit_email' => 'Credit Email',
'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_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'please_enter_a_value' => 'Aseta arvo',
'deleted_logo' => 'Logo poistettiin onnistuneesti',
'generate_number' => 'Luo numero',
'when_saved' => 'Milloin tallennettu',
'when_sent' => 'Milloin lähetetty',
'select_company' => 'Valitse yritys',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'show_or_hide' => 'Näytä/piilota',
'menu_sidebar' => 'Valikon sivupalkki',
'history_sidebar' => 'Historia sivupalkki',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second 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_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_invoice_quantity' => 'Show Invoice Quantity',
'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',
'dropdown' => 'Dropdown',
'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',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3415,7 +3427,7 @@ $LANG = array(
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'translations' => 'Käännökset',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
@ -3459,48 +3471,48 @@ $LANG = array(
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'custom_taxes1' => 'Mukautettu Vero 1',
'custom_taxes2' => 'Mukautettu Vero 2',
'custom_taxes3' => 'Mukautettu Vero 3',
'custom_taxes4' => 'Mukautettu Vero 4',
'custom_surcharge1' => 'Mukautettu Lisämaksu 1',
'custom_surcharge2' => 'Mukautettu Lisämaksu 2',
'custom_surcharge3' => 'Mukautettu Lisämaksu 3',
'custom_surcharge4' => 'Mukautettu Lisämaksu 4',
'is_deleted' => 'On poistettu',
'vendor_city' => 'Kauppiaan kaupunki',
'vendor_state' => 'Kauppiaan alue',
'vendor_country' => 'Kauppiaan maa',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom',
'optional' => 'Optional',
'license' => 'License',
'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design',
'credit_footer' => 'Luotto alatunniste',
'credit_terms' => 'Luoton ehdot',
'untitled_company' => 'Nimetön yritys',
'added_company' => 'Yritys lisättiin onnistuneesti',
'supported_events' => 'Tuetut tapahtumat',
'custom3' => 'Kolmas mukautettu',
'custom4' => 'Neljäs mukautettu',
'optional' => 'Valinnainen',
'license' => 'Lisenssi',
'invoice_balance' => 'Laskun tila',
'saved_design' => 'Muotoilu tallennettiin onnistuneesti',
'client_details' => 'Asiakkaan tiedot',
'company_address' => 'Company Address',
'company_address' => 'Yrityksen osoite',
'quote_details' => 'Tarjouksen tiedot',
'credit_details' => 'Hyvityksen tiedot',
'product_columns' => 'Product Columns',
'task_columns' => 'Task Columns',
'add_field' => 'Add Field',
'all_events' => 'All Events',
'owned' => 'Owned',
'payment_success' => 'Payment Success',
'payment_failure' => 'Payment Failure',
'product_columns' => 'Tuotesarake',
'task_columns' => 'Tehtäväsarake',
'add_field' => 'Lisää kenttä',
'all_events' => 'Kaikki tapahtumat',
'owned' => 'Omistettu',
'payment_success' => 'Maksu onnistui',
'payment_failure' => 'Maksu epäonnistui',
'quote_sent' => 'Tarjous lähetetty',
'credit_sent' => 'Credit Sent',
'invoice_viewed' => 'Invoice Viewed',
'credit_sent' => 'Hyvitys lähetettiin',
'invoice_viewed' => 'Lasku katsottiin',
'quote_viewed' => 'Tarjous luettu',
'credit_viewed' => 'Credit Viewed',
'credit_viewed' => 'Hyvitys katsottiin',
'quote_approved' => 'Tarjous hyväksytty',
'receive_all_notifications' => 'Receive All Notifications',
'purchase_license' => 'Purchase License',
'receive_all_notifications' => 'Vastaanota kaikki ilmoitukset',
'purchase_license' => 'Osta lisenssi',
'enable_modules' => 'Enable Modules',
'converted_quote' => 'Tarjous on onnistuneesti muunnettu',
'credit_design' => 'Credit Design',
@ -3519,70 +3531,70 @@ $LANG = array(
'recurring_tasks' => 'Recurring Tasks',
'removed_credit' => 'Successfully removed credit',
'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',
'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations',
'tracking_id' => 'Tracking Id',
'integrations' => 'Integraatiot',
'tracking_id' => 'Seurantatunnus',
'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Partial Payment',
'partial_payment_email' => 'Partial Payment Email',
'partial_payment' => 'Osittainen maksu',
'partial_payment_email' => 'Osittaisen maksun sähköpostiosoite',
'clone_to_credit' => 'Clone to Credit',
'emailed_credit' => 'Successfully emailed credit',
'marked_credit_as_sent' => 'Successfully marked credit as sent',
'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.',
'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',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
'view_pdf' => 'View PDF',
'view_pdf' => 'Katso PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
'use_default' => 'Use default',
'use_default' => 'Käytä oletusarvoa',
'reminder_endless' => 'Endless Reminders',
'number_of_days' => 'Number of days',
'configure_payment_terms' => 'Configure Payment Terms',
'payment_term' => 'Payment Term',
'new_payment_term' => 'New Payment Term',
'deleted_payment_term' => 'Successfully deleted payment term',
'removed_payment_term' => 'Successfully removed payment term',
'restored_payment_term' => 'Successfully restored payment term',
'payment_term' => 'Maksuehdot',
'new_payment_term' => 'Uudet maksuehdot',
'deleted_payment_term' => 'Maksuehto poistettiin onnistuneesti',
'removed_payment_term' => 'Maksuehto poistettiin onnistuneesti',
'restored_payment_term' => 'Maksuehto palautettiin onnistuneesti',
'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Sign in with email',
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
'send_from_gmail' => 'Send from Gmail',
'change' => 'Vaihda',
'change_to_mobile_layout' => 'Vaihda mobiilinäkymään?',
'change_to_desktop_layout' => 'Vaihda työpöytänäkymään?',
'send_from_gmail' => 'Lähetä Gmailista',
'reversed' => 'Reversed',
'cancelled' => 'Cancelled',
'cancelled' => 'Peruutettu',
'quote_amount' => 'Tarjouksen summa',
'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents',
'hide_menu' => 'Piilota valikko',
'show_menu' => 'Näytä valikko',
'partially_refunded' => 'Osittain hyvitetty',
'search_documents' => 'Etsi asiakirjoista',
'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices',
'search_clients' => 'Search Clients',
'search_products' => 'Search Products',
'search_invoices' => 'Etsi laskuja',
'search_clients' => 'Etsi asiakkaita',
'search_products' => 'Etsi tuotteita',
'search_quotes' => 'Hae tarjouksia',
'search_credits' => 'Search Credits',
'search_credits' => 'Etsi luotoista',
'search_vendors' => 'Hae kauppiaita',
'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks',
'search_settings' => 'Search Settings',
'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
'search_company' => 'Search Company',
'search_users' => 'Etsi käyttäjiä',
'search_tax_rates' => 'Etsi verokanta',
'search_tasks' => 'Etsi tehtäviä',
'search_settings' => 'Etsi asetuksia',
'search_projects' => 'Etsi projekteja',
'search_expenses' => 'Etsi kuluja',
'search_payments' => 'Etsi maksuja',
'search_groups' => 'Etsi ryhmiä',
'search_company' => 'Etsi yritys',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
@ -3618,7 +3630,7 @@ $LANG = array(
'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied',
'custom_labels' => 'Custom Labels',
'custom_labels' => 'Mukautetut kentät',
'record_type' => 'Record Type',
'record_name' => 'Record Name',
'file_type' => 'File Type',
@ -3682,7 +3694,7 @@ $LANG = array(
'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration',
'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_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice',
@ -3728,7 +3740,7 @@ $LANG = array(
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date',
'due_date_days' => 'Eräpäivä',
'paused' => 'Paused',
'day_count' => 'Day :count',
'first_day_of_the_month' => 'First Day of the Month',
@ -3736,7 +3748,7 @@ $LANG = array(
'use_payment_terms' => 'Use Payment Terms',
'endless' => 'Päättymätön',
'next_send_date' => 'Next Send Date',
'remaining_cycles' => 'Remaining Cycles',
'remaining_cycles' => 'Jäljellä olevia kertoja',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
@ -3819,7 +3831,7 @@ $LANG = array(
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
'add_custom' => 'Lisää mukautettu',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked',
@ -3848,7 +3860,7 @@ $LANG = array(
'archived_designs' => 'Successfully archived :value designs',
'deleted_designs' => 'Successfully deleted :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',
'deleted_users' => 'Successfully deleted :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',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'cycles_remaining' => 'Kertoja jäljellä',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files',
'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',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -3982,8 +3994,8 @@ $LANG = array(
'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits',
'quote_still_not_approved' => 'Tätä tarjousta ei ole vielä hyväksytty.',
'list_of_credits' => 'Luotot',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
@ -4252,8 +4264,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

124
resources/lang/fr/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantité',
'line_total' => 'Total',
'subtotal' => 'Sous-total',
'net_subtotal' => 'Net',
'paid_to_date' => 'Payé à ce jour',
'balance_due' => 'Montant dû',
'invoice_design_id' => 'Style',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fournisseurs archivés avec succès',
'deleted_vendor' => 'Fournisseur supprimé 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_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :number de :account',
@ -513,8 +514,8 @@ $LANG = array(
'auto_wrap' => 'Retour à la ligne automatique',
'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
'view_documentation' => 'Voir documentation',
'app_title' => 'Outil de facturation gratuit & Open-Source',
'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_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'lignes',
'www' => 'www',
'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.',
'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
'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',
'email_preferences' => 'Préférences de courriel',
'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',
'credit_card' => 'Carte de Crédit',
'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',
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin',
@ -1743,6 +1744,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Danish' => 'Danois',
'lang_Dutch' => 'Néerlandais',
'lang_English' => 'Anglais',
'lang_English - United States' => 'English',
'lang_French' => 'Français',
'lang_French - Canada' => 'Français - Canada',
'lang_German' => 'Allemand',
@ -1771,6 +1773,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Bulgarian' => 'Bulgare',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal',
'industry_Advertising' => 'Publicité',
@ -2463,6 +2466,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'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!',
'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',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'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.',
'checkout_com' => 'Checkout.com',
'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.',
'year_invalid' => 'Provided year is not valid.',
'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_Credit' => 'Credit',
'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.',
'pay_with' => 'Pay with',
'pay_with' => 'Payer avec',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'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.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'save_payment_method_details' => 'Enregister les détails du moyen de paiement',
'new_card' => 'Nouvelle carte',
'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
@ -4246,8 +4258,96 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

240
resources/lang/fr_CA/texts.php
View File

@ -7,9 +7,9 @@ $LANG = array(
'work_phone' => 'Téléphone',
'address' => 'Adresse',
'address1' => 'Rue',
'address2' => 'Appartement / Bureau',
'address2' => 'Appartement / bureau',
'city' => 'Ville',
'state' => 'État / Province',
'state' => 'État / province',
'postal_code' => 'Code postal',
'country_id' => 'Pays',
'contacts' => 'Contacts',
@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantité',
'line_total' => 'Total',
'subtotal' => 'Sous-total',
'net_subtotal' => 'Net',
'paid_to_date' => 'Payé à ce jour',
'balance_due' => 'Solde dû',
'invoice_design_id' => 'Modèle',
@ -151,7 +152,7 @@ $LANG = array(
'create_invoice' => 'Créer une facture',
'enter_credit' => 'Inscrire un crédit',
'last_logged_in' => 'Dernière connexion',
'details' => 'Coordonnées',
'details' => 'Détails',
'standing' => 'En attente',
'credit' => 'Crédit',
'activity' => 'Activité',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fournisseurs ont été archivés avec succès',
'deleted_vendor' => 'Le fournisseur a été supprimé 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_message' => 'Veuillez cliquer sur le lien ci-dessous pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :number de :account',
@ -513,8 +514,8 @@ $LANG = array(
'auto_wrap' => 'Retour à la ligne automatique',
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
'view_documentation' => 'Voir la documentation',
'app_title' => 'Gestionnaire de facturation en ligne, gratuit et open-source',
'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_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'lignes',
'www' => 'www',
'logo' => 'Logo',
@ -600,7 +601,7 @@ $LANG = array(
'edit_details' => 'Modifier les détails',
'work' => 'Travail',
'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',
'created_payment_emailed_client' => 'Le paiement a été créé et envoyé par courriel au client avec succès',
'add_company' => 'Ajouter une entreprise',
@ -620,7 +621,7 @@ $LANG = array(
'show_address_help' => 'Le client doit fournir son adresse de facturation',
'update_address' => 'Mise à jour de l\'adresse',
'update_address_help' => 'Met à jour l\'adresse du client avec les informations fournies',
'times' => 'Times',
'times' => 'Temps',
'set_now' => 'Définir',
'dark_mode' => 'Mode foncé',
'dark_mode_help' => 'Utiliser un fond sombre pour les barres latérales',
@ -635,9 +636,9 @@ $LANG = array(
'customize_design' => 'Personnaliser le modèle',
'content' => 'Contenu',
'styles' => 'Styles',
'defaults' => 'Pré-définis',
'defaults' => 'Par défaut',
'margins' => 'Marges',
'header' => 'Entête',
'header' => 'En-tête',
'footer' => 'Pied de page',
'custom' => 'Personnalisé',
'invoice_to' => 'Facture à',
@ -685,7 +686,7 @@ $LANG = array(
'quote_reminder_emails' => 'Courriel de rappel de soumission',
'templates_and_reminders' => 'Modèles et rappels',
'subject' => 'Sujet',
'body' => 'Message',
'body' => 'Corps',
'first_reminder' => '1er rappel',
'second_reminder' => '2e rappel',
'third_reminder' => '3e rappel',
@ -847,7 +848,7 @@ $LANG = array(
'invoice_file' => 'Fichier des factures',
'task_file' => 'Fichier des tâches',
'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',
'admin' => 'Admin',
'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.',
'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.',
'invoice_link' => 'Lien de facture',
'button_confirmation_message' => 'Cliquez pour confirmer votre courriel.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirmer',
'email_preferences' => 'Préférences courriel',
'created_invoices' => ':count factures ont été créées avec succès',
@ -964,8 +965,8 @@ $LANG = array(
'thursday' => 'Jeudi',
'friday' => 'Vendredi',
'saturday' => 'Samedi',
'header_font_id' => 'Police de l\'entête',
'body_font_id' => 'Police du message',
'header_font_id' => 'Police de l\'en-tête',
'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.',
'live_preview' => 'PRÉVISUALISATION',
'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_mismatch_currencies' => 'La devise du client ne correspond par à la devise de la dépense.',
'trello_roadmap' => 'Feuille de route Trello',
'header_footer' => 'Entête/Pied de page',
'header_footer' => 'En-tête / pied de page',
'first_page' => 'première page',
'all_pages' => 'toutes les pages',
'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',
'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.',
@ -1089,7 +1090,7 @@ $LANG = array(
'user_edit_all' => 'Éditer tous les clients, factures, etc.',
'gateway_help_20' => ':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 ',
'restored_vendor' => 'Le fournisseur a été restauré avec succès',
'restored_expense' => 'La dépense a été restaurée avec succès',
@ -1141,7 +1142,7 @@ $LANG = array(
'document_size' => 'Taille',
'enable_client_portal' => 'Portail client',
'enable_client_portal_help' => 'Afficher/masquer le portail client.',
'enable_client_portal_help' => 'Afficher / masquer le portail client.',
'enable_client_portal_dashboard' => 'Tableau de bord',
'enable_client_portal_dashboard_help' => 'Afficher/masquer la page du tableau de bord dans le portail client.',
@ -1390,7 +1391,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de crédit',
'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',
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin',
@ -1740,6 +1741,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Danish' => 'Danois',
'lang_Dutch' => 'Néerlandais',
'lang_English' => 'Anglais',
'lang_English - United States' => 'Anglais',
'lang_French' => 'Français',
'lang_French - Canada' => 'Français - Canada',
'lang_German' => 'Allemand',
@ -1768,6 +1770,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Bulgarian' => 'Bulgare',
'lang_Russian (Russia)' => 'Russe (Russie)',
// Industries
'industry_Accounting & Legal' => 'Administration',
'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>',
'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',
'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.',
'sent_by' => 'Envoyé par :user',
'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>',
'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.',
@ -2218,7 +2221,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'online_payment_discount' => 'Remise de paiement en ligne',
'created_new_company' => 'La nouvelle entreprise a été créée avec succès',
'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.',
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
'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_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!',
'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',
'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.',
@ -2522,7 +2534,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'what_are_you_working_on' => 'Sur quoi travaillez-vous ?',
'time_tracker' => 'Minuteur',
'refresh' => 'Actualiser',
'filter_sort' => 'Filtrer/trier',
'filter_sort' => 'Filtrer / trier',
'no_description' => 'Aucune description',
'time_tracker_login' => 'Connexion au minuteur',
'save_or_discard' => 'Sauvegarder ou annuler les changements',
@ -2549,10 +2561,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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.',
'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',
'document' => 'Justificatifs',
'invoice_or_expense' => 'Facture/Dépense',
'invoice_or_expense' => 'Facture / dépense',
'invoice_pdfs' => 'Facture en PDF',
'enable_sepa' => 'Accepter SEPA',
'enable_bitcoin' => 'Accepter Bitcoin',
@ -2568,7 +2580,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'video' => 'Vidéo',
'return_to_invoice' => 'Retour à la facture',
'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',
'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre',
'custom_value1' => 'Valeur par défaut',
@ -2618,7 +2630,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'scheduled_report_attached' => 'Votre rapport planifié :type est joint.',
'scheduled_report_error' => 'La création du rapport planifié a échoué',
'invalid_one_time_password' => 'Mot de passe unique invalide',
'apple_pay' => 'Apple/Google Pay',
'apple_pay' => 'Apple / Google Pay',
'enable_apple_pay' => 'Accepter Apple Pay et payer avec Google',
'requires_subdomain' => 'Ce type de paiement nécessite un :link.',
'subdomain_is_set' => 'ce sous-domaine est défini',
@ -2920,7 +2932,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'ok' => 'Ok',
'email_is_invalid' => 'Le courriel est invalide',
'items' => 'Articles',
'partial_deposit' => 'Partiel/dépôt',
'partial_deposit' => 'Partiel / dépôt',
'add_item' => 'Ajouter un article',
'total_amount' => 'Montant total',
'pdf' => 'PDF',
@ -2995,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'closed' => 'Fermé',
'reopened' => 'Réouvert',
'priority' => 'Priorité',
'last_updated' => 'Mis à jour',
'last_updated' => 'Dernière mise à jour',
'comment' => 'Commentaires',
'tags' => 'Libellés',
'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',
'important' => 'Important',
'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app!',
'if_you_like_it' => 'Si vous appréciez, merci',
'to_rate_it' => 'd\'évaluer notre app.',
'if_you_like_it' => 'Si vous appréciez, merci de',
'to_rate_it' => 'pour l\'évaluer.',
'average' => 'Moyenne',
'unapproved' => 'Non approuvé',
'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_percent' => 'Pourcentage des frais',
'fee_cap' => 'Limite des frais',
'limits_and_fees' => 'Limites/Frais',
'limits_and_fees' => 'Limites / frais',
'credentials' => 'Identifiants',
'require_billing_address_help' => 'Le client doit fournir son adresse de facturation',
'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',
'multiselect' => 'Sélection multiple',
'verify_password' => 'Vérifier le mot de passe',
'applied' => 'Publié',
'include_recent_errors' => 'Inclut les erreurs récentes du relevé',
'applied' => 'Appliqué',
'include_recent_errors' => 'Inclut les erreurs récentes des journaux système',
'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_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit',
@ -3356,7 +3368,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'select_company' => 'Sélectionnez une entreprise',
'float' => 'Flottant',
'collapse' => 'Réduire',
'show_or_hide' => 'Afficher/masquer',
'show_or_hide' => 'Afficher / masquer',
'menu_sidebar' => 'Menu latéral',
'history_sidebar' => 'Historique latéral',
'tablet' => 'Tablette',
@ -3443,9 +3455,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_is_active' => 'Client actif',
'client_balance' => 'Solde du client',
'client_address1' => 'Rue du clients',
'client_address2' => 'Apt/Suite',
'client_address2' => 'App / bureau du client',
'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_rate2' => 'Taux de taxe 2',
'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',
'converted_quote' => 'La soumission a été convertie avec succès',
'credit_design' => 'Design de crédit',
'includes' => 'Inclue',
'includes' => 'Inclusions',
'css_framework' => 'Framework CSS',
'custom_designs' => 'Designs personnalisés',
'designs' => 'Designs',
@ -3534,7 +3546,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_records' => 'Tous les enregistrements',
'owned_by_user' => 'Propriété de l\'utilisateur',
'credit_remaining' => 'Crédit restant',
'use_default' => 'Utiliser le défaut',
'use_default' => 'Utiliser la valeur par défaut',
'reminder_endless' => 'Rappels infinis',
'number_of_days' => 'Nombre de jours',
'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',
'quota_exceeded' => 'Quota dépassé',
'upstream_failure' => 'Échec en amont',
'system_logs' => 'Logs système',
'system_logs' => 'Journaux système',
'copy_link' => 'Copier le lien',
'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja',
'optin' => 'Adhésion',
@ -3610,7 +3622,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'rows_per_page' => 'Rangées par page',
'apply_payment' => 'Appliquer le paiement',
'unapplied' => 'Non appliqué',
'custom_labels' => 'Libellés personnalisés',
'custom_labels' => 'Étiquettes personnalisées',
'record_type' => 'Type d\'enregistrement',
'record_name' => 'Non d\'enregistrement',
'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',
'capture_card' => 'Carte saisie',
'auto_bill_enabled' => 'Autofacturation activée',
'total_taxes' => 'Total Taxes',
'line_taxes' => 'Ligne Taxes',
'total_fields' => 'Total Champs',
'total_taxes' => 'Taxes totales',
'line_taxes' => 'Taxes par ligne',
'total_fields' => 'Champs des totaux',
'stopped_recurring_invoice' => 'La facture récurrente a été arrêtée avec succès',
'started_recurring_invoice' => 'La facture récurrente a été démarrée 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',
'view_licenses' => 'Voir les licences',
'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',
'purge' => 'Purger',
'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',
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
'cancellation' => 'Annulation',
'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.',
'cancellation_warning' => 'Avertissement! Vous avez demandé une annulation de ce service.\n Ce service pourrait être annulé sans autre notification.',
'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. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
'list_of_payments' => 'Liste des paiements',
'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.',
'over_payments_disabled' => 'La société ne tolère pas le sur-paiement.',
'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_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.',
'payment_type_Crypto' => 'Cryptodevise',
@ -4167,7 +4179,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'zoho' => 'Zoho',
'accounting' => 'Comptabilité',
'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',
'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.',
@ -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.',
'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_subject' => 'La facture :invoice a été créée pour :client',
'notification_quote_created_body' => 'La soumission :invoice a été créée pour le client :client au montant de :amount.',
'notification_quote_created_subject' => 'La soumission :invoice a été créée pour :client',
'notification_credit_created_body' => 'Le crédit :invoice a été créé pour le client :client au montant de :amount.',
'notification_credit_created_subject' => 'Le crédit :invoice a été créé pour :client',
'max_companies' => 'Nombre maximum d\'entreprises migrées',
'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.',
'migration_already_completed' => 'Entreprise déjà migrée',
'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.',
'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.',
'new_account' => 'Nouveau compte',
'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_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_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'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_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' => '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',
'activity_100' => ':user a créé 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_103' => ':user a supprimé 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_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',
'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement',
'contact_details' => 'Informations du contact',
'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement',
'account_passwordless_login' => 'Compte de connexion sans mot de passe',
'user_duplicate_error' => 'Il n\'est pas possible d\'ajouter le même utilisateur pour la même entreprise',
'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes',
'new_login_detected' => 'New login detected for your 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',
'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;

1114
resources/lang/it/texts.php
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File diff suppressed because it is too large Load Diff

470
resources/lang/nl/texts.php
View File

@ -7,7 +7,7 @@ $LANG = array(
'work_phone' => 'Telefoon',
'address' => 'Adres',
'address1' => 'Straat',
'address2' => 'Apt/Suite',
'address2' => 'Bus',
'city' => 'Plaats',
'state' => 'Provincie',
'postal_code' => 'Postcode',
@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Aantal',
'line_total' => 'Totaal',
'subtotal' => 'Subtotaal',
'net_subtotal' => 'Netto',
'paid_to_date' => 'Reeds betaald',
'balance_due' => 'Te voldoen',
'invoice_design_id' => 'Ontwerp',
@ -74,7 +75,7 @@ $LANG = array(
'clients' => 'Klanten',
'invoices' => 'Facturen',
'payments' => 'Betalingen',
'credits' => 'Kredietnota\'s',
'credits' => 'Creditnota\'s',
'history' => 'Geschiedenis',
'search' => 'Zoeken',
'sign_up' => 'Aanmelden',
@ -118,14 +119,14 @@ $LANG = array(
'delete_client' => 'Verwijder klant',
'archive_payment' => 'Archiveer betaling',
'delete_payment' => 'Verwijder betaling',
'archive_credit' => 'Archiveer kredietnota',
'delete_credit' => 'Verwijder kredietnota',
'archive_credit' => 'Archiveer creditnota',
'delete_credit' => 'Verwijder creditnota',
'show_archived_deleted' => 'Toon gearchiveerde/verwijderde',
'filter' => 'Filter',
'new_client' => 'Nieuwe klant',
'new_invoice' => 'Nieuwe factuur',
'new_payment' => 'Nieuwe betaling',
'new_credit' => 'Nieuwe kredietnota',
'new_credit' => 'Nieuwe creditnota',
'contact' => 'Contact',
'date_created' => 'Aanmaakdatum',
'last_login' => 'Laatste login',
@ -149,7 +150,7 @@ $LANG = array(
'edit_client' => 'Wijzig klant',
'edit_invoice' => 'Wijzig factuur',
'create_invoice' => 'Factuur aanmaken',
'enter_credit' => 'Voer kredietnota in',
'enter_credit' => 'Voer creditnota in',
'last_logged_in' => 'Laatste login',
'details' => 'Details',
'standing' => 'Openstaand',
@ -224,11 +225,11 @@ $LANG = array(
'deleted_payment' => 'De betaling is verwijderd',
'deleted_payments' => 'Succesvol :count betalingen verwijderd',
'applied_payment' => 'De betaling is toegepast',
'created_credit' => 'De kredietnota is aangemaakt',
'archived_credit' => 'De kredietnota is gearchiveerd',
'archived_credits' => 'Succesvol :count kredietnota\'s gearchiveerd',
'deleted_credit' => 'De kredietnota is verwijderd',
'deleted_credits' => 'Succesvol :count kredietnota\'s verwijderd',
'created_credit' => 'De creditnota is aangemaakt',
'archived_credit' => 'De creditnota is gearchiveerd',
'archived_credits' => 'Succesvol :count creditnota\'s gearchiveerd',
'deleted_credit' => 'De creditnota is verwijderd',
'deleted_credits' => 'Succesvol :count creditnota\'s verwijderd',
'imported_file' => 'Het bestand is geïmporteerd',
'updated_vendor' => 'De leverancier is gewijzigd',
'created_vendor' => 'De leverancier is aangemaakt',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Succesvol :count leveranciers gearchiveerd',
'deleted_vendor' => 'De leverancier is verwijderd',
'deleted_vendors' => 'Succesvol :count leveranciers verwijderd',
'confirmation_subject' => 'InvoiceNinja Accountbevestiging',
'confirmation_subject' => 'Bevestiging account',
'confirmation_header' => 'Bevestiging Account',
'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
'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_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.',
'id_number' => 'Identificatienummer',
'id_number' => 'KVK-nummer',
'white_label_link' => 'White label',
'white_label_header' => 'White label',
'bought_white_label' => 'White label licentie is geactiveerd',
@ -406,13 +407,13 @@ $LANG = array(
'restore_invoice' => 'Herstel factuur',
'restore_quote' => 'Herstel offerte',
'restore_client' => 'Herstel klant',
'restore_credit' => 'Herstel kredietnota',
'restore_credit' => 'Herstel creditnota',
'restore_payment' => 'Herstel betaling',
'restored_invoice' => 'De factuur is hersteld',
'restored_quote' => 'De offerte is hersteld',
'restored_client' => 'De klant 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.',
'discount_percent' => 'Percentage',
'discount_amount' => 'Bedrag',
@ -513,8 +514,8 @@ $LANG = array(
'auto_wrap' => 'Automatisch regel afbreken',
'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
'view_documentation' => 'Bekijk documentatie',
'app_title' => 'Gratis Open-Source Online 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_title' => 'Gratis online Open-Source facturatie',
'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',
'www' => 'www',
'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.',
'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.',
'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',
'email_preferences' => 'E-mailvoorkeuren',
'created_invoices' => 'Succesvol :count factuur(en) aangemaakt',
@ -1036,7 +1037,7 @@ $LANG = array(
'pro_plan_remove_logo_link' => 'Klik hier',
'invitation_status_sent' => 'Verzonden',
'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_contact' => 'E-mails kunnen niet worden verstuurd naar inactieve contactpersonen',
'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',
'credit_card' => 'Creditcard',
'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',
'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
'bitcoin' => 'Bitcoin',
@ -1740,6 +1741,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Danish' => 'Deens',
'lang_Dutch' => 'Nederlands',
'lang_English' => 'Engels',
'lang_English - United States' => 'Engels',
'lang_French' => 'Frans',
'lang_French - Canada' => 'Frans - Canada',
'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_Serbian' => 'Servisch',
'lang_Bulgarian' => 'Bulgaars',
'lang_Russian (Russia)' => 'Russian (Russia)',
'lang_Russian (Russia)' => 'Russisch',
// Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@ -1887,7 +1890,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'unassigned' => 'Niet toegewezen',
'task' => 'Taak',
'contact_name' => 'Contactnaam',
'city_state_postal' => 'Postcode',
'city_state_postal' => 'Stad/Provincie/Postcode',
'custom_field' => 'Aangepast veld',
'account_fields' => 'Velden bedrijf',
'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.',
'inclusive' => 'Inclusief',
'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_local' => 'Lokaal PhantomJS gebruiken',
'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',
'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.',
'credit_note' => 'Kredietnota',
'credit_note' => 'Creditnota',
'credit_issued_to' => 'Krediet afgegeven aan',
'credit_to' => 'Krediet aan',
'your_credit' => 'Uw krediet',
'credit_number' => 'Kredietnummer',
'create_credit_note' => 'Kredietnota aanmaken',
'create_credit_note' => 'Creditnota aanmaken',
'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
'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_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!',
'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',
'invoice_project' => 'Factureer project',
'module_recurring_invoice' => 'Terugkerende facturen',
'module_credit' => 'Kredietnota\'s',
'module_credit' => 'Creditnota\'s',
'module_quote' => 'Offertes & voorstellen',
'module_task' => 'Taken & projecten',
'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_a_quote_number' => 'Gelieve een offertenummer in te voeren',
'clients_invoices' => ':client\'s facturen',
'viewed' => 'Bekenen',
'viewed' => 'Bekeken',
'approved' => 'Goedgekeurd',
'invoice_status_1' => 'Concept',
'invoice_status_2' => 'Verstuurd',
'invoice_status_3' => 'Bekenen',
'invoice_status_3' => 'Bekeken',
'invoice_status_4' => 'Goedgekeurd',
'invoice_status_5' => 'Gedeeltelijk',
'invoice_status_6' => 'Betaald',
@ -3202,7 +3214,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'number_pattern' => 'Nummer patroon',
'custom_javascript' => 'Zelfgeschreven JavaScript',
'portal_mode' => 'portaalmodus',
'attach_pdf' => 'PDF bijlvoegen',
'attach_pdf' => 'PDF bijvoegen',
'attach_documents' => 'Document bijvoegen',
'attach_ubl' => 'UBL bijvoegen',
'email_style' => 'Email opmaak',
@ -3582,8 +3594,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'reverse' => 'Terugdraaien',
'filtered_by_project' => 'Gefilterd op project',
'google_sign_in' => 'Log in met Google',
'activity_58' => ':gebruiker teruggedraaide factuur :factuur',
'activity_59' => ':gebruiker geannuleerde factuur :factuur',
'activity_58' => ':gebruiker heeft factuur :invoice teruggedraaid',
'activity_59' => ':gebruiker heeft factuur :invoice geannuleerd',
'payment_reconciliation_failure' => 'Koppelen mislukt',
'payment_reconciliation_success' => 'Koppelen gelukt',
'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',
'reminder_last_sent' => 'Laatste herinnering verstuurd',
'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',
'rows_per_page' => 'Regels per pagina',
'apply_payment' => 'Betaling toepassen',
@ -3710,7 +3722,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show_password' => 'Wachtwoord weergeven',
'hide_password' => 'Wachtwoord verbergen',
'copy_error' => 'Fout kopiëren',
'capture_card' => 'Capture Card',
'capture_card' => 'Capture Kaart',
'auto_bill_enabled' => 'Automatisch betalen ingeschakeld',
'total_taxes' => 'Totale belasting',
'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',
'restored_task_statuses' => 'Succesvol taak statussen :value hersteld',
'deleted_expense_categories' => 'Succesvol uitgave categorieën :value verwijderd',
'restored_expense_categories' => 'Successfully restored expense :value categories',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
'archived_webhooks' => 'Successfully archived :value webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks',
'restored_expense_categories' => 'Uitgave succesvol hersteld: waarde categorieën ',
'archived_recurring_invoices' => 'Terugkerende succesvol gearchiveerd: waarde facturen',
'deleted_recurring_invoices' => 'Terugkerende succesvol verwijderd: waarde facturen',
'restored_recurring_invoices' => 'Terugkerende succesvol hersteld: waarde facturen',
'archived_webhooks' => 'Succesvol gearchiveerd: waarde webhooks',
'deleted_webhooks' => 'Succesvol verwijderd: waarde webhooks',
'removed_webhooks' => 'Succesvol verwijderd: waarde webhooks',
'restored_webhooks' => 'Succesvol hersteld: waarde webhooks',
'api_docs' => 'API Docs',
'archived_tokens' => 'Successfully archived :value tokens',
'deleted_tokens' => 'Successfully deleted :value tokens',
'restored_tokens' => 'Successfully restored :value tokens',
'archived_payment_terms' => 'Successfully archived :value payment terms',
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
'restored_payment_terms' => 'Successfully restored :value payment terms',
'archived_designs' => 'Successfully archived :value designs',
'deleted_designs' => 'Successfully deleted :value designs',
'restored_designs' => 'Successfully restored :value designs',
'archived_tokens' => 'Succesvol gearchiveerd: waarde tokens',
'deleted_tokens' => 'Succesvol verwijderd: waarde tokens',
'restored_tokens' => 'Succesvol hersteld: waarde tokens',
'archived_payment_terms' => 'Succesvol gearchiveerd: waarde betalingsvoorwaarden',
'deleted_payment_terms' => 'Succesvol verwijderd: waarde betalingsvoorwaarden',
'restored_payment_terms' => 'Succesvol hersteld: waarde betalingsvoorwaarden',
'archived_designs' => 'Succesvol gearchiveerd: waarde designs',
'deleted_designs' => 'Succesvol verwijderd: waarde designs',
'restored_designs' => 'Succesvol hersteld: waarde designs',
'restored_credits' => ':value aan krediet succesvol hersteld',
'archived_users' => 'Successfully archived :value users',
'deleted_users' => 'Successfully deleted :value users',
'removed_users' => 'Successfully removed :value users',
'restored_users' => 'Successfully restored :value users',
'archived_tax_rates' => 'Successfully archived :value tax rates',
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
'restored_tax_rates' => 'Successfully restored :value tax rates',
'archived_company_gateways' => 'Successfully archived :value gateways',
'deleted_company_gateways' => 'Successfully deleted :value gateways',
'restored_company_gateways' => 'Successfully restored :value gateways',
'archived_groups' => 'Successfully archived :value groups',
'deleted_groups' => 'Successfully deleted :value groups',
'restored_groups' => 'Successfully restored :value groups',
'archived_documents' => 'Successfully archived :value documents',
'deleted_documents' => 'Successfully deleted :value documents',
'restored_documents' => 'Successfully restored :value documents',
'restored_vendors' => 'Successfully restored :value vendors',
'restored_expenses' => 'Successfully restored :value expenses',
'restored_tasks' => 'Successfully restored :value tasks',
'restored_projects' => 'Successfully restored :value projects',
'restored_products' => 'Successfully restored :value products',
'restored_clients' => 'Successfully restored :value clients',
'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
'archived_users' => 'Succesvol gearchiveerd: waarde gebruikers',
'deleted_users' => 'Succesvol verwijderd: waarde gebruikers',
'removed_users' => 'Succesvol verwijderd: waarde gebruikers',
'restored_users' => 'Succesvol hersteld: waarde gebruikers',
'archived_tax_rates' => 'Succesvol gearchiveerd: waarde belastingstarieven',
'deleted_tax_rates' => 'Succesvol verwijderd: waarde belastingtarieven',
'restored_tax_rates' => 'Succesvol hersteld: waarde belastingtarieven',
'archived_company_gateways' => 'Succesvol gearchiveerd: waarde gateways',
'deleted_company_gateways' => 'Succesvol verwijderd: waarde gateways',
'restored_company_gateways' => 'Succesvol hersteld: waarde gateways',
'archived_groups' => 'Succesvol gearchiveerd: waarde groepen',
'deleted_groups' => 'Succesvol verwijderd: waarde groepen',
'restored_groups' => 'Succesvol hersteld: waarde groepen',
'archived_documents' => 'Succesvol gearchiveerd: waarde documenten',
'deleted_documents' => 'Succesvol verwijderd: waarde documenten',
'restored_documents' => 'Succesvol hersteld: waarde documenten',
'restored_vendors' => 'Succesvol hersteld: waarde leveranciers',
'restored_expenses' => 'Succesvol hersteld: waarde uitgaven',
'restored_tasks' => 'Succesvol hersteld: waarde taken',
'restored_projects' => 'Succesvol hersteld: waarde projecten',
'restored_products' => 'Succesvol hersteld: waarde producten',
'restored_clients' => 'Succesvol hersteld: waarde klanten',
'restored_invoices' => 'Succesvol hersteld: waarde facturen',
'restored_payments' => 'Succesvol hersteld: waarde betalingen',
'restored_quotes' => 'Succesvol hersteld: waarde offertes',
'update_app' => 'Update App',
'started_import' => 'Succesvol begonnen met importeren',
'duplicate_column_mapping' => 'Dubbele kolommapping',
'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
'is_amount_discount' => 'Is bedrag korting',
'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',
'import_type' => 'Importeer type',
'draft_mode' => 'Concept modus',
'draft_mode_help' => 'Toon aanpassingen sneller maar minder nauwkeurig',
'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',
'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.',
'running_tasks' => 'Running Tasks',
'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' => 'Lopende taken',
'recent_tasks' => 'Recente taken',
'recent_expenses' => 'Recente uitgaven',
'upcoming_expenses' => 'Aankomende uitgaven',
@ -3905,9 +3917,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show' => 'Tonen',
'empty_columns' => 'Lege kolommen',
'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',
'to_update_run' => 'To update run',
'to_update_run' => 'Om bij te werken voer',
'registration_url' => 'Registratie link',
'show_product_cost' => 'Laat product kosten zien',
'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_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_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.',
'password_reset' => 'Wachtwoord opnieuw instellen',
'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.',
'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden',
'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
'currency_ethiopian_birr' => 'Ethiopische birr',
'client_information_text' => 'Gebruik een permanent adres waar u post kan ontvangen.',
'status_id' => 'Factuur status',
'email_already_register' => 'Dit emailadres is al aan een account gelinkt',
'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.',
'new_signup' => 'Nieuwe aanmelding',
'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_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
'notification_payment_paid_subject' => 'Betaling werd gedaan door: klant',
'notification_partial_payment_paid_subject' => 'Gedeeltelijke betaling werd gedaan door: klant',
'notification_payment_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
'notification_partial_payment_paid' => 'Een gedeeltelijke betaling van :amount werd gedaan door klant :client voor :invoice',
'notification_bot' => 'Notificatie bot',
'invoice_number_placeholder' => 'Factuur # :invoice',
'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',
'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'quick_overview_statistics' => 'Snel overzicht & statistieken',
'update_your_personal_info' => 'Update jouw persoonlijke informatie',
'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',
'enter_your_personal_address' => 'Voer uw persoonlijk adres 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',
'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
'cancellation' => 'Annulering',
'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_pending' => 'Cancellation pending, we\'ll be in touch!',
'about_cancellation' => 'Indien u de terugkerende facturen wilt stoppen, gelieve op annuleren te klikken.',
'cancellation_warning' => 'Opgelet! U vraagt de annulatie van deze service. Uw service kan geannuleerd worden zonder verder bericht naar u.',
'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!',
'list_of_payments' => 'Lijst met betalingen',
'payment_details' => 'Details van de betaling',
'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',
'of' => 'Of',
'view_credit' => 'Toon krediet',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'to_view_entity_password' => 'Om de :entity te zien moet u een wachtwoord invoeren.',
'showing_x_of' => 'Toont de :first tot :last van de :total resultaten',
'no_results' => 'Geen resultaten gevonden.',
'payment_failed_subject' => 'Betaling mislukt voor klant :klant',
'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',
'password_confirmation' => 'Bevestig uw wachtwoord',
'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',
'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.',
'year_invalid' => 'Opgegeven jaar is niet geldig.',
'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',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
'update_password_on_confirm' => 'Uw account zal bevestigd worden na het wijzigen van uw wachtwoord.',
'bank_account_not_linked' => 'Om te betalen met een bankrekening moet u deze eerst toevoegen als betalingsmethode.',
'application_settings_label' => 'Laat ons basis informatie over uw Invoice Ninja opslaan!',
'recommended_in_production' => 'Aanbevolen in productie',
'enable_only_for_development' => 'Enkel te activeren voor ontwikkeling',
'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.',
'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.',
'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' => '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',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'node_status_not_found' => 'Kan Node nergens vinden. Is het geïnstalleerd?',
'npm_status_not_found' => 'Kan NPM nergens vinden. Is het geïnstalleerd?',
'locked_invoice' => 'Deze factuur is geblokkeerd en kan niet meer aangepast worden',
'downloads' => 'Downloads',
'resource' => 'Bron',
'document_details' => 'Details van het document',
@ -4027,12 +4039,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'resources' => 'Bronnen',
'allowed_file_types' => 'Toegestane bestandstypen:',
'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',
'to_pay_invoices' => 'Om facturen te betalen moet u',
'add_payment_method_first' => 'Voeg betalingsmethode toe',
'no_items_selected' => 'Geen artikelen geselecteerd.',
'payment_due' => 'Payment due',
'payment_due' => 'Betaling verschuldigd',
'account_balance' => 'Accountsaldo',
'thanks' => 'Dank u wel',
'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',
'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
'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_Credit' => 'Krediet',
'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.',
'pay' => 'Betaal',
'instructions' => 'Instructies',
'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :factuur is verzonden naar :klant',
'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :factuur is verzonden naar :klant',
'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :factuur is verzonden naar :klant',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder_endless_sent_subject' => 'Eindeloze herinnering voor factuur :invoice werd verstuurd naar :client',
'assigned_user' => 'Toegewezen gebruiker',
'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.',
@ -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_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_more' => 'To complete a payment we need more details about you.',
'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_subject' => 'Kan krediet :factuur niet verzenden',
'required_payment_information_more' => 'Om de betaling te voltooien, hebben we meer details van je nodig.',
'required_client_info_save_label' => 'Dit wordt opgeslagen, zodat je dit later niet meer hoeft in te vullen',
'notification_credit_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
'notification_credit_bounced_subject' => 'Kan krediet :invoice niet verzenden',
'save_payment_method_details' => 'Bewaar betaalmethode',
'new_card' => 'Nieuwe betaalkaart',
'new_bank_account' => 'Nieuwe bankrekening',
'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_not_found' => 'Krediet niet gevonden',
'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'duplicate_credits_submitted' => 'Dubbele kredieten ingediend.',
'duplicate_invoices_submitted' => 'Dubbele facturen ingediend.',
'credit_with_no_invoice' => 'U moet een factuur hebben ingesteld wanneer u een krediet gebruikt in een betaling',
'client_id_required' => 'Klant id is verplicht',
'expense_number_taken' => 'Uitgavenummer reeds in gebruik',
'invoice_number_taken' => 'Factuurnummer reeds in gebruik',
'payment_id_required' => 'Betalings-id verplicht',
'unable_to_retrieve_payment' => 'Niet in staat om gevraagde betaling op te halen',
'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling',
'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',
'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.',
'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',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account',
'project_client_do_not_match' => 'Project klant komt niet overeen met entiteit klant',
'quote_number_taken' => 'Offertenummer reeds in gebruik',
'recurring_invoice_number_taken' => 'Terugkerend factuurnummer :number al in gebruik',
'user_not_associated_with_account' => 'Gebruiker niet geassocieerd met deze account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'insufficient_credit_balance' => 'Onvoldoende balans op krediet.',
'one_or_more_invoices_paid' => 'één of meer van deze facturen werden betaald',
'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald',
'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?',
@ -4144,7 +4156,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'color_theme' => 'Kleuren thema',
'start_migration' => 'Start migratie',
'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',
'group_documents' => 'Groepeer documenten',
'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',
'accounting' => 'Boekhouding',
'required_files_missing' => 'Geef alle CSV\'s op.',
'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret',
'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.',
'migration_auth_label' => 'Laten we verder gaan door te authenticeren.',
'api_secret' => 'API geheim',
'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' => 'Uw korting zal bij afrekenen toegepast worden',
'use_last_email' => 'Gebruik laatste e-mail',
'activate_company' => 'Activeer bedrijf',
'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in',
@ -4193,59 +4205,147 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'disable_two_factor' => 'Schakel twee factor authenticatie uit',
'invoice_task_datelog' => 'Factuur taak datumlog',
'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'promo_code' => 'Promocode',
'recurring_invoice_issued_to' => 'Terugkerende factuur gericht naar',
'subscription' => 'Abonnement',
'new_subscription' => 'Nieuw Abonnement',
'deleted_subscription' => 'Succesvol abonnement verwijderd',
'removed_subscription' => 'Succesvol abonnement verwijderd',
'restored_subscription' => 'Succesvol abonnement hersteld',
'search_subscription' => 'Zoek 1 abonnement ',
'search_subscriptions' => 'Zoek :count abonnementen',
'subdomain_is_not_available' => 'Subdomein is niet beschikbaar',
'connect_gmail' => 'Verbind Gmail',
'disconnect_gmail' => 'Verbreek Gmail',
'connected_gmail' => 'Succesvol verbonden met Gmail',
'disconnected_gmail' => 'Succesvol verbroken met Gmail',
'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' => 'Klant-id nummer',
'count_minutes' => ':count minuten',
'password_timeout' => 'Wachtwoord timeout',
'shared_invoice_credit_counter' => 'Gedeelde factuur/offertenummers teller',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'activity_80' => ':user heeft abonnement :subscription aangemaakt',
'activity_81' => ':user heeft abonnement :subscription bijgewerkt',
'activity_82' => ':user heeft abonnement :subscription gearchiveerd',
'activity_83' => ':user heeft abonnement :subscription verwijderd',
'activity_84' => ':user heeft abonnement :subscription hersteld',
'amount_greater_than_balance_v5' => 'Het bedrag is hoger dan het factuursaldo. U kunt een factuur niet te veel betalen.',
'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_subject' => 'Invoice :invoice was created for :client',
'notification_invoice_created_body' => 'Het volgende factuur :invoice was aangemaakt voor klant :client voor een bedrag :amount.',
'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_subject' => 'Quote :invoice was created for :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'notification_quote_created_subject' => 'Offerte :invoice werd aangemaakt voor :client',
'notification_credit_created_body' => 'De volgende kredietfactuur :invoice werd aangemaakt voor client :client ter waarde van :amount.',
'notification_credit_created_subject' => 'Kredietfactuur :invoice werd aangemaakt voor :client',
'max_companies' => 'Maximaal gemigreerde bedrijven',
'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_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' => 'Bedrijf is reeds gemigreerd',
'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.',
'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your account.',
'new_account' => 'Nieuwe bankrekening',
'activity_100' => ':user heeft terugkerend factuur :recurring_invoice aangemaakt',
'activity_101' => ':user heeft terugkerend factuur :recurring_invoice aangepast',
'activity_102' => ':user heeft terugkerend factuur :recurring_invoice gearchiveerd',
'activity_103' => ':user heeft terugkerend factuur :recurring_invoice verwijderd',
'activity_104' => ':user heeft terugkerend factuur :recurring_invoice teruggezet',
'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',
'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',
'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;
?>
?>

124
resources/lang/pl/texts.php
View File

@ -37,11 +37,12 @@ $LANG = array(
'tax' => 'Podatek',
'item' => 'Pozycja',
'description' => 'Opis towaru / usługi',
'unit_cost' => 'Cena j. netto',
'unit_cost' => 'Cena j. brutto',
'quantity' => 'Ilość',
'line_total' => 'Wartość',
'subtotal' => 'Suma wartości netto',
'paid_to_date' => 'Zapłacono dotychczas',
'net_subtotal' => 'Cena netto',
'paid_to_date' => 'Termin płatności',
'balance_due' => 'Do zapłaty',
'invoice_design_id' => 'Motyw',
'terms' => 'Warunki',
@ -234,7 +235,7 @@ Przykłady dynamicznych zmiennych:
'archived_vendors' => 'Zarchiwizowano :count dostawców',
'deleted_vendor' => 'Dostawca został usunięty',
'deleted_vendors' => 'Usunięto :count dostawców',
'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Potwierdzenie rejestracji konta',
'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.',
'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.',
'view_documentation' => 'Zobacz dokumentację',
'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',
'www' => 'www',
'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.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link faktury',
'button_confirmation_message' => 'Kliknij, aby potwierdzić swój adres email.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Potwierdź',
'email_preferences' => 'Preferencje email',
'created_invoices' => 'Successfully created :count invoice(s)',
@ -904,7 +905,7 @@ Przykłady dynamicznych zmiennych:
'enter_expense' => 'Dodaj wydatek',
'vendors' => 'Dostawcy',
'new_vendor' => 'Nowy dostawca',
'payment_terms_net' => 'Net',
'payment_terms_net' => 'Netto',
'vendor' => 'Dostawca',
'edit_vendor' => 'Edytuj 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',
'credit_card' => 'Karta Kredytowa',
'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',
'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.',
'bitcoin' => 'Bitcoin',
@ -1746,6 +1747,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Danish' => 'Duński',
'lang_Dutch' => 'Holenderski',
'lang_English' => 'Angielski',
'lang_English - United States' => 'English',
'lang_French' => 'Francuski',
'lang_French - Canada' => 'Francuski kanadyjski',
'lang_German' => 'Niemiecki',
@ -1774,6 +1776,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Bulgarian' => 'Bułgarski',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Księgowość i prawo',
'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_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!',
'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',
'industry' => 'Industry',
'size' => 'Rozmiar',
'net' => 'Net',
'net' => 'Suma netto',
'show_tasks' => 'Pokaż zadania',
'email_reminders' => 'Email Reminders',
'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',
'completed' => 'Zakończone',
'gross' => 'Gross',
'net_amount' => 'Net Amount',
'net_amount' => 'Kwota netto',
'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings',
'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',
'event_type' => 'Event Type',
'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',
'api_webhooks' => 'API 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',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4249,10 +4261,96 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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_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;
?>
?>

4405
resources/lang/pt_PT/texts.php
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114
resources/lang/ru_RU/texts.php
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@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Количество',
'line_total' => 'Всего',
'subtotal' => 'Промежуточный итог',
'net_subtotal' => 'Net',
'paid_to_date' => 'Оплачено',
'balance_due' => 'Неоплачено',
'invoice_design_id' => 'Дизайн',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Успешно архивировано :count поставщика(ов)',
'deleted_vendor' => 'Поставщик успешно удалён',
'deleted_vendors' => 'Успешно удалено :count поставщика(ов)',
'confirmation_subject' => 'Подтверждение учетной записи Invoice Ninja',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Подтверждение учетной записи',
'confirmation_message' => 'Чтобы подтвердить свою учетную запись, перейдите по ссылке ниже.',
'invoice_subject' => 'Новый счет :number от :account',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Auto Line Wrap',
'duplicate_post' => 'Предупреждение: предыдущая страница была отправлена дважды. Повторная отправка была отклонена.',
'view_documentation' => 'Просмотр документации',
'app_title' => 'Бесплатное выставление счетов с открытым исходным кодом',
'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_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'строк',
'www' => 'www',
'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.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@ -1400,7 +1401,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1750,6 +1751,7 @@ $LANG = array(
'lang_Danish' => 'датский',
'lang_Dutch' => 'голландский',
'lang_English' => 'английский',
'lang_English - United States' => 'English',
'lang_French' => 'французский',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'немецкий',
@ -1778,6 +1780,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2470,6 +2473,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'writing a review',
@ -3971,7 +3983,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4253,8 +4265,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>

116
resources/lang/th/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'จำนวน',
'line_total' => 'รวมเงิน',
'subtotal' => 'รวมเงิน',
'net_subtotal' => 'Net',
'paid_to_date' => 'ยอดชำระแล้ว',
'balance_due' => 'ยอดคงเหลือ',
'invoice_design_id' => 'ออกแบบ',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'เก็บเข้าคลังเรียบร้อยแล้ว :count ผู้ขาย',
'deleted_vendor' => 'ลบผู้ขายเรียบร้อยแล้ว',
'deleted_vendors' => 'ลบเรียบร้อยแล้ว :count ผู้ขาย',
'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'การยืนยันบัญชี',
'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ',
'invoice_subject' => 'ใบแจ้งหนี้ใหม่: ใบแจ้งหนี้จาก: บัญชี',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'ตัดคำอัตโนมัติ',
'duplicate_post' => 'คำเตือน: หน้าก่อนหน้านี้ถูกส่งมาสองครั้ง การส่งครั้งที่สองไม่มีผล',
'view_documentation' => 'ดูเอกสาร',
'app_title' => 'การออกใบแจ้งหนี้ออนไลน์แบบโอเพนซอร์ส',
'app_description' => 'Invoice Ninja เป็นโซลูชันโอเพนซอร์สฟรีสำหรับลูกค้าที่ออกใบแจ้งหนี้และเรียกเก็บเงิน ด้วย Invoice Ninja คุณสามารถสร้างและส่งใบแจ้งหนี้ที่สวยงามได้จากอุปกรณ์ใด ๆ ที่สามารถเข้าถึงเว็บได้ ลูกค้าของคุณสามารถพิมพ์ใบแจ้งหนี้ของคุณดาวน์โหลดเป็นไฟล์ PDF และคุณจ่ายเงินออนไลน์จากภายในระบบของเราได้เลย',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'แถว',
'www' => 'www',
'logo' => 'www',
@ -888,7 +889,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'เพิ่มฟิลด์เมื่อสร้างใบแจ้งหนี้และรวมค่าใช้จ่ายในยอดรวมย่อยของใบแจ้งหนี้',
'token_expired' => 'การตรวจสอบ Token หมดเวลา. กรุณาลองใหม่.',
'invoice_link' => 'ลิงค์ใบแจ้งหนี้',
'button_confirmation_message' => 'คลิกเพื่อยืนยันอีเมล์ของคุณ',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'ยืนยัน',
'email_preferences' => 'การตั้งค่าอีเมล์',
'created_invoices' => 'สร้างใบแจ้งหนี้ :count ใบแจ้งหนี้(s)',
@ -1401,7 +1402,7 @@ $LANG = array(
'more_options' => 'ตัวเลือกเพิ่มเติม',
'credit_card' => 'บัตรเครดิต',
'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',
'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด',
'bitcoin' => 'Bitcoin',
@ -1751,6 +1752,7 @@ $LANG = array(
'lang_Danish' => 'เดนิส',
'lang_Dutch' => 'ดัตช์',
'lang_English' => 'อังกฤษ',
'lang_English - United States' => 'English',
'lang_French' => 'ฝรั่งเศส',
'lang_French - Canada' => 'ฝรั่งเศส - แคนาดา',
'lang_German' => 'เยอรมัน',
@ -1777,7 +1779,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian' => 'Russian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@ -2471,6 +2474,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'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!',
'writing_a_review' => 'writing a review',
@ -3972,7 +3984,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => '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!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4254,8 +4266,96 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'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;
?>
?>