From 613d7ad8f7cc9fc4fb2bb9f948a18ba3eb09859f Mon Sep 17 00:00:00 2001 From: David Bomba Date: Fri, 17 Dec 2021 07:33:27 +1100 Subject: [PATCH] Update Translations --- resources/lang/ar/texts.php | 67 +- resources/lang/ca/texts.php | 110 +- resources/lang/cs/texts.php | 116 +- resources/lang/da/texts.php | 120 +- resources/lang/de/texts.php | 239 +- resources/lang/es/texts.php | 115 +- resources/lang/es_ES/texts.php | 174 +- resources/lang/fi/texts.php | 528 ++-- resources/lang/fr/texts.php | 124 +- resources/lang/fr_CA/texts.php | 240 +- resources/lang/it/texts.php | 1114 ++++---- resources/lang/nl/texts.php | 470 ++-- resources/lang/pl/texts.php | 124 +- resources/lang/pt_PT/texts.php | 4405 ++++++++++++++++---------------- resources/lang/ru_RU/texts.php | 114 +- resources/lang/th/texts.php | 116 +- 16 files changed, 4872 insertions(+), 3304 deletions(-) diff --git a/resources/lang/ar/texts.php b/resources/lang/ar/texts.php index 405460f096..c344b81062 100644 --- a/resources/lang/ar/texts.php +++ b/resources/lang/ar/texts.php @@ -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.
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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index bcfcd6b5db..9ca2b4cc40 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -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.
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 enviada ', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index b42f5c30b5..0515572566 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -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.
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 odeslaná', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 25b4c28cf6..e2444a484d 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -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.
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 sendt', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 2a9b36f953..eb55902c96 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -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 versendet 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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 98c173fdf0..00cf371611 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -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.
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 se envía', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 482e7ab617..374a3961c4 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -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.
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 :company_name 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:

IP: :ip
Time: :time
Email: :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 :company_name 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:

IP: :ip
Time: :time
Email: :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 se envía', + '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.

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.
Hemos pausado el envío de tus correos.

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 y el acuerdo de servicio de solicitud de débito directo, 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. Lee más sobre esto.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index ca39f1fe63..231d1d5a75 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -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.
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.
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: https://invoiceninja.github.io/docs/migration/#troubleshooting', '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 lähetetty', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index b41fe1fba5..ff786da2d2 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -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.
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 envoyée', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index d2b04e9c90..dd525f24cc 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -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:
• Créer\mettre à jour\envoyer une facture
• Lister les produits
Par exemple:
Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et l\'escompte à 10 %', 'list_products' => 'Liste des produits', - 'include_item_taxes_inline' => 'Inclure une ligne de taxes dans la ligne total', + 'include_item_taxes_inline' => 'Inclure lestaxes par ligne dans le total des lignes', '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 date', 'financial_year_start_help' => 'Utilisé par les sélecteurs d\'écart de date', '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.
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.
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.
Les entêtes de colonnes sont utilisées pour correspondre aux champs.', + 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.
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 description et le coût 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 :company_name 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 :company_name 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 :

IP: :Heure: :time
Courriel: :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:

IP: :ip
Time: :time
Email: :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 envoyée', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index cd995342e5..32f9904149 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -37,10 +37,11 @@ $LANG = array( 'tax' => 'Tassa', 'item' => 'Articolo', 'description' => 'Descrizione', - 'unit_cost' => 'Costo Unitario', + 'unit_cost' => 'Costo unitario', 'quantity' => 'Quantità', - 'line_total' => 'Totale Riga', + 'line_total' => 'Totale riga', 'subtotal' => 'Subtotale', + 'net_subtotal' => 'Netto', 'paid_to_date' => 'Pagato a oggi', 'balance_due' => 'Totale da Pagare', 'invoice_design_id' => 'Stile', @@ -59,13 +60,13 @@ $LANG = array( 'download_pdf' => 'Scarica PDF', 'pay_now' => 'Paga Adesso', 'save_invoice' => 'Salva Fattura', - 'clone_invoice' => 'Clona come Fattura', + 'clone_invoice' => 'Clona come fattura', 'archive_invoice' => 'Archivia Fattura', 'delete_invoice' => 'Elimina Fattura', 'email_invoice' => 'Invia Fattura', 'enter_payment' => 'Inserisci Pagamento', 'tax_rates' => 'Aliquote Fiscali', - 'rate' => 'Aliquota', + 'rate' => 'Prezzo Unitario', 'settings' => 'Impostazioni', 'enable_invoice_tax' => 'Possibile specificare tasse per la fattura', 'enable_line_item_tax' => 'Abilita imposta specifica per ogni riga articolo', @@ -83,14 +84,14 @@ $LANG = array( 'online_payments' => 'Pagamenti Online', 'notifications' => 'Notifiche', 'import_export' => 'Importa/Esporta', - 'done' => 'Fatto', + 'done' => 'Completato', 'save' => 'Salva', 'create' => 'Crea', 'upload' => 'Carica', 'import' => 'Importa', 'download' => 'Scarica', 'cancel' => 'Annulla', - 'close' => 'Close', + 'close' => 'Chiudi', 'provide_email' => 'Per favore, fornisci un indirizzo email valido', 'powered_by' => 'Powered by', 'no_items' => 'Nessun articolo', @@ -236,11 +237,11 @@ $LANG = array( 'archived_vendors' => ':count fornitori archiviati con successo', 'deleted_vendor' => 'Fornitore eliminato con successo', 'deleted_vendors' => ':count fornitori eliminati con successo', - 'confirmation_subject' => 'Conferma Account Invoice Ninja', + 'confirmation_subject' => 'Conferma account', 'confirmation_header' => 'Conferma Account', 'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.', 'invoice_subject' => 'Nuova fattura :number da :account', - 'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.', + 'invoice_message' => 'Per visualizzare la vostra fattura di :amount, cliccare sul link sottostante.', 'payment_subject' => 'Pagamento Ricevuto', 'payment_message' => 'Grazie per il tuo pagamento di :amount.', 'email_salutation' => 'Caro :name,', @@ -269,8 +270,14 @@ $LANG = array( 'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.', 'erase_data' => 'Il tuo account non è registrato, questo eliminerà definitivamente i tuoi dati.', 'password' => 'Password', - 'pro_plan_product' => 'Piano PRO', - 'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.', + 'pro_plan_product' => 'Piano Pro', + 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

 
+ Next Steps

A payable invoice has been sent to the email + address associated with your account. To unlock all of the awesome + Pro features, please follow the instructions on the invoice to pay + for a year of Pro-level invoicing.

+ Can\'t find the invoice? Need further assistance? We\'re happy to help + -- email us at contact@invoiceninja.com', 'unsaved_changes' => 'Ci sono dei cambiamenti non salvati', 'custom_fields' => 'Campi Personalizzabili', 'company_fields' => 'Campi Azienda', @@ -318,9 +325,9 @@ $LANG = array( 'delete_quote' => 'Cancella Preventivo', 'save_quote' => 'Salva Preventivo', 'email_quote' => 'Invia Preventivo via Email', - 'clone_quote' => 'Clona come Preventivo', + 'clone_quote' => 'Clona come preventivo', 'convert_to_invoice' => 'Converti a Fattura', - 'view_invoice' => 'Vedi Fattura', + 'view_invoice' => 'Visualizzare Fattura', 'view_client' => 'Vedi Cliente', 'view_quote' => 'Vedi Preventivo', 'updated_quote' => 'Preventivo aggiornato con successo', @@ -346,15 +353,15 @@ $LANG = array( 'hide_paid_to_date_help' => 'Visualizza l\'area "Pagato alla data" sulle fatture solo dopo aver ricevuto un pagamento.', 'charge_taxes' => 'Applica Tasse', 'user_management' => 'Gestione utente', - 'add_user' => 'Aggiungi Utente', + 'add_user' => 'Aggiungi utente', 'send_invite' => 'Invia Invito', 'sent_invite' => 'Invito inviato con successo', 'updated_user' => 'Utente aggiornato con successo', 'invitation_message' => 'Sei stato invitato da :invitor.', 'register_to_add_user' => 'Registrati per aggiungere un utente', 'user_state' => 'Stato', - 'edit_user' => 'Modifca Utente', - 'delete_user' => 'Elimia Utente', + 'edit_user' => 'Modifca utente', + 'delete_user' => 'Elimina utente', 'active' => 'Attivo', 'pending' => 'In attesa', 'deleted_user' => 'Utente eliminato con successo', @@ -369,7 +376,7 @@ $LANG = array( 'sample_data' => 'Mostra dati di esempio', 'hide' => 'Nascondi', 'new_version_available' => 'È disponibile una nuova versione di :releases_link. Stai eseguendo la v:user_version, L\'ultima è la v:latest_version', - 'invoice_settings' => 'Preferenze Fattura', + 'invoice_settings' => 'Impostazioni Fattura', 'invoice_number_prefix' => 'Prefisso numerazione fatture', 'invoice_number_counter' => 'Contatore numerazione fatture', 'quote_number_prefix' => 'Prefisso numerazione preventivi', @@ -455,7 +462,7 @@ $LANG = array( 'match_address' => '*L\'indirizzo deve corrispondere con quello associato alla carta di credito.', 'click_once' => '*Per favore clicca "PAGA ADESSO" solo una volta - la transazione può impiegare sino a 1 minuto per essere completata.', 'invoice_footer' => 'Piè di Pagina Fattura', - 'save_as_default_footer' => 'Salva come più di pagina predefinito', + 'save_as_default_footer' => 'Salva come piè di pagina predefinito', 'token_management' => 'Gestione token', 'tokens' => 'Token', 'add_token' => 'Aggiungi token', @@ -508,13 +515,13 @@ $LANG = array( 'more_fields' => 'Più campi', 'less_fields' => 'Meno campi', 'client_name' => 'Nome Cliente', - 'pdf_settings' => 'Preferenze PDF', + 'pdf_settings' => 'Impostazioni PDF', 'product_settings' => 'Preferenze Prodotti', 'auto_wrap' => 'Linea a capo automaticamente', 'duplicate_post' => 'Attenzione: la pagina precedente è stata inviata due volte. Il secondo invio è stato ignorato.', 'view_documentation' => 'Visualizza documentazione', - 'app_title' => 'Fatturazione Online Open-Source', - 'app_description' => 'Invoice Ninja è gratuito, rappresenta una soluzione Open-source per la fatturazione e i pagamenti dei clienti. Con Invoice Ninja, puoi creare ed inviare bellissime fatture da qualsiasi device connesso al web. I tuoi clienti possono stampare le tue fatture, scaricarle come file pdf ed anche pagartele online con le funzionalità interne al sistema.', + 'app_title' => 'Fatturazione online gratuita e open source', + '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' => 'righe', 'www' => 'www', 'logo' => 'Logo', @@ -647,7 +654,7 @@ $LANG = array( 'outstanding' => 'Inevase', 'manage_companies' => 'Gestisci aziende', 'total_revenue' => 'Ricavo totale', - 'current_user' => 'Current User', + 'current_user' => 'Utente attivo', 'new_recurring_invoice' => 'Nuova Fattura Ricorrente', 'recurring_invoice' => 'Fattura Ricorrente', 'new_recurring_quote' => 'Nuovo Preventivo Ricorrente', @@ -731,18 +738,18 @@ $LANG = array( 'created_tax_rate' => 'Aliquota fiscale creata', 'edit_tax_rate' => 'Modifica aliquota fiscale', 'archive_tax_rate' => 'Archivia aliquota fiscale', - 'archived_tax_rate' => 'Successfully archived the tax rate', + 'archived_tax_rate' => 'Archiviato con successo l\'aliquota fiscale', 'default_tax_rate_id' => 'Tariffa Predefinita', - 'tax_rate' => 'Tax Rate', + 'tax_rate' => 'Aliquota Fiscale', 'recurring_hour' => 'Ora Ricorrente', - 'pattern' => 'Pattern', - 'pattern_help_title' => 'Aiuto Pattern', - 'pattern_help_1' => 'Crea una numerazione personalizzata tramite un modello', + 'pattern' => 'Formato', + 'pattern_help_title' => 'Aiuto Formato', + 'pattern_help_1' => 'Crea una numerazione personalizzata tramite un formato', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', - 'invoice_counter' => 'Invoice Counter', - 'quote_counter' => 'Quote Counter', + 'invoice_counter' => 'Contatore fatture', + 'quote_counter' => 'Contatore preventivi', 'type' => 'Tipo', 'activity_1' => ':user ha creato il cliente :client', 'activity_2' => ':user ha archiviato il cliente :client', @@ -757,21 +764,21 @@ $LANG = array( 'activity_11' => ':user ha aggiornato il pagamento :payment', 'activity_12' => ':user ha archiviato il pagamento :payment', 'activity_13' => ':user ha cancellato il pagamento :payment', - 'activity_14' => ':user entered :credit credit', - 'activity_15' => ':user updated :credit credit', - 'activity_16' => ':user archived :credit credit', - 'activity_17' => ':user deleted :credit credit', - 'activity_18' => ':user created quote :quote', - 'activity_19' => ':user updated quote :quote', + 'activity_14' => ':user ha inserito il credito :credit', + 'activity_15' => ':user ha aggiornato il credito :credit', + 'activity_16' => ':user ha archiviato il credito :credit', + 'activity_17' => ':user ha cancellato il credito :credit', + 'activity_18' => ':user ha creato il preventivo :quote', + 'activity_19' => ':user ha creato il preventivo :quote', 'activity_20' => ':user ha inviato per email il preventivo :quote per :client a :contact', 'activity_21' => ':contact ha visto il preventivo :quote', - 'activity_22' => ':user archived quote :quote', - 'activity_23' => ':user deleted quote :quote', - 'activity_24' => ':user restored quote :quote', - 'activity_25' => ':user restored invoice :invoice', + 'activity_22' => ':user ha archiviato il preventivo :quote', + 'activity_23' => ':user ha cancellato il preventivo :quote', + 'activity_24' => ':user ha ripristinato il preventivo :quote', + 'activity_25' => ':user ha ripristinato la fattura :invoice', 'activity_26' => ':user ha ripristinato il cliente :client', - 'activity_27' => ':user restored payment :payment', - 'activity_28' => ':user restored :credit credit', + 'activity_27' => ':user ha ripristinato il pagamento :payment', + 'activity_28' => ':user ha ripristinato il credito :credit', 'activity_29' => ':contact ha approvato il preventivo :quote per :client', 'activity_30' => 'L\'utente :user ha creato il fornitore :vendor', 'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor', @@ -800,9 +807,9 @@ $LANG = array( 'payment' => 'Pagamento', 'system' => 'System', 'signature' => 'Email Signature', - 'default_messages' => 'Default Messages', + 'default_messages' => 'Messaggi predefiniti', 'quote_terms' => 'Termini del preventivo', - 'default_quote_terms' => 'Termini di default del preventivo', + 'default_quote_terms' => 'Termini predefiniti del preventivo', 'default_invoice_terms' => 'Salva termini come predefiniti', 'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture', 'quote_footer' => 'Piè di Pagina Preventivi', @@ -812,8 +819,8 @@ $LANG = array( 'system_settings' => 'Impostazioni di Sistema', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', - 'archive_user' => 'Archive User', - 'archived_user' => 'Successfully archived user', + 'archive_user' => 'Archivia utente', + 'archived_user' => 'Utente archiviato con successo', 'archive_account_gateway' => 'Elimina Piattaforma', 'archived_account_gateway' => 'Piattaforma archiviata con successo', 'archive_recurring_invoice' => 'Archivia Fattura Ricorrente', @@ -832,10 +839,10 @@ $LANG = array( 'untitled_account' => 'Azienda senza nome', 'before' => 'Before', 'after' => 'After', - 'reset_terms_help' => 'Resetta ai termini di servizio di default', - 'reset_footer_help' => 'Ripristina al Piè di Pagina predefinito', + 'reset_terms_help' => 'Resetta ai termini di servizio predefiniti', + 'reset_footer_help' => 'Ripristina a piè di pagina predefinito', 'export_data' => 'Export Data', - 'user' => 'User', + 'user' => 'Utente', 'country' => 'Paese', 'include' => 'Include', 'logo_too_large' => 'Il tuo logo è :size, per una migliore prestazione del PDF ti suggeriamo di caricare un file immagine inferiore a 200 KB', @@ -850,11 +857,11 @@ $LANG = array( 'invalid_csv_header' => 'Intestazione CSV non valida', 'client_portal' => 'Portale Clienti', 'admin' => 'Admin', - 'disabled' => 'Disabled', - 'show_archived_users' => 'Show archived users', + 'disabled' => 'Disabilitato', + 'show_archived_users' => 'Mostra utenti archiviati', 'notes' => 'Note', 'invoice_will_create' => 'la fattura sarà creata', - 'invoices_will_create' => 'invoices will be created', + 'invoices_will_create' => 'fatture saranno create', 'failed_to_import' => 'I seguenti record non sono stati importati; esistono già o mancano i campi obbligatori.', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', @@ -867,7 +874,7 @@ $LANG = array( 'template_help_1' => 'Available variables:', 'email_design_id' => 'Email Style', 'email_design_help' => 'Rendi le tue email più professionali con i layout HTML.', - 'plain' => 'Plain', + 'plain' => 'Semplice', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Utilizzato per fornire confronti con le medie di aziende di dimensioni e settore simili.', @@ -881,10 +888,10 @@ $LANG = array( 'custom_invoice_charges_helps' => 'Aggiungi un campo quando crei una fattura e includi il costo nel subtotale.', 'token_expired' => 'Flusso di validazione scaduto. Si prega di riprovare.', 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', + 'button_confirmation_message' => 'Premi per confermare la tua email.', 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', + 'email_preferences' => 'Impostazioni Email', + 'created_invoices' => 'Create con successo :count fattura/e', 'next_invoice_number' => 'Il prossimo numero per le fatture è :number.', 'next_quote_number' => 'Il prossimo numero per i preventivi è :number.', 'days_before' => 'giorni prima di', @@ -989,7 +996,7 @@ $LANG = array( 'created_bank_account' => 'Conto bancario creato con successo', 'validate_bank_account' => 'Convalida il conto bancario', 'bank_password_help' => 'Nota: la tua password viene trasmessa in modo sicuro e mai memorizzata sui nostri server.', - 'bank_password_warning' => 'Attenzione: la tua password può essere trasmessa in testo normale, prendi in considerazione l\'abilitazione di HTTPS.', + 'bank_password_warning' => 'Attenzione: la tua password potrebbe essere trasmessa in chiaro, prendi in considerazione l\'abilitazione di HTTPS.', 'username' => 'Username', 'account_number' => 'Numero account', 'account_name' => 'Nome utente', @@ -1009,8 +1016,8 @@ $LANG = array( 'first_page' => 'Prima pagina', 'all_pages' => 'Tutte le pagine', 'last_page' => 'Ultima pagina', - 'all_pages_header' => 'Mostra l\'Intestazione nel', - 'all_pages_footer' => 'Visualizza Piè di Pagina nel', + 'all_pages_header' => 'Mostra l\'Intestazione su', + 'all_pages_footer' => 'Visualizza Piè di Pagina su', 'invoice_currency' => 'Valuta fattura', 'enable_https' => 'Si consiglia vivamente di utilizzare HTTPS per accettare i dettagli della carta di credito online.', 'quote_issued_to' => 'Preventivo emesso a', @@ -1027,7 +1034,7 @@ $LANG = array( 'white_label_text' => 'Acquista una licenza di un anno al prezzo di $:price per rimuovere il logo di Invoice Ninja dalle fatture e dal portale clienti.', 'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: :link', 'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email', - 'limit_users' => 'Sorry, this will exceed the limit of :limit users', + 'limit_users' => 'Siamo spiacenti, questo supererà il limite di :limit utenti', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'old_browser' => 'Per favore usa un :link', 'newer_browser' => 'browser più recente', @@ -1061,10 +1068,10 @@ $LANG = array( 'report_settings' => 'Impostazioni Report', 'search_hotkey' => 'shortcut is /', - 'new_user' => 'New User', + 'new_user' => 'Nuovo utente', 'new_product' => 'Nuovo Prodotto', - 'new_tax_rate' => 'New Tax Rate', - 'invoiced_amount' => 'Invoiced Amount', + 'new_tax_rate' => 'Nuova Aliquota Fiscale', + 'invoiced_amount' => 'Importo fatturato', 'invoice_item_fields' => 'Campi articoli fattura', 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei un articolo fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'recurring_invoice_number' => 'Numero ricorrente', @@ -1073,7 +1080,7 @@ $LANG = array( // Client Passwords 'enable_portal_password' => 'Fatture Protette da Password', 'enable_portal_password_help' => 'Permette di impostare una password per ogni contatto. Se una password è impostata, al contatto sarà richiesto di inserire una password prima di visualizzare le fatture.', - 'send_portal_password' => 'Generato Automaticamente', + 'send_portal_password' => 'Genera Automaticamente', 'send_portal_password_help' => 'Se non è stata impostata alcuna password, ne verrà generata ed inviata una con la prima fattura.', 'expired' => 'Scaduto', @@ -1081,7 +1088,7 @@ $LANG = array( 'invalid_expiry' => 'La data di scadenza non è valida.', 'invalid_cvv' => 'Il CVV non è valido.', 'cost' => 'Cost', - 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', + 'create_invoice_for_sample' => 'Nota: crea la tua prima fattura per vedere un\'anteprima qui.', // User Permissions 'owner' => 'Owner', @@ -1097,9 +1104,9 @@ $LANG = array( 'restored_vendor' => 'Successfully restored vendor', 'restored_expense' => 'Successfully restored expense', 'permissions' => 'Permissions', - 'create_all_help' => 'Allow user to create and modify records', - 'view_all_help' => 'Allow user to view records they didn\'t create', - 'edit_all_help' => 'Allow user to modify records they didn\'t create', + 'create_all_help' => 'Permettere all\'utente di creare e modificare i record', + 'view_all_help' => 'Permettere all\'utente di visualizzare i record che non ha creato', + 'edit_all_help' => 'Permettere all\'utente di modificare i record che non ha creato', 'view_payment' => 'Visualizza pagamento', 'january' => 'Gennaio', @@ -1150,19 +1157,19 @@ $LANG = array( // Plans 'account_management' => 'Gestione Account', - 'plan_status' => 'Plan Status', + 'plan_status' => 'Stato del piano', 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', + 'plan_change' => 'Cambia piano', 'pending_change_to' => 'Changes To', 'plan_changes_to' => ':plan on :date', 'plan_term_changes_to' => ':plan (:term) on :date', 'cancel_plan_change' => 'Cancel Change', - 'plan' => 'Plan', + 'plan' => 'Piano', 'expires' => 'Scadenza', 'renews' => 'Renews', 'plan_expired' => ':plan Piano scaduto', - 'trial_expired' => ':plan Plan Trial Ended', + 'trial_expired' => 'Prova del piano :plan scaduta', 'never' => 'Never', 'plan_free' => 'Free', 'plan_pro' => 'Pro', @@ -1179,16 +1186,19 @@ $LANG = array( 'plan_price_yearly' => '$:price/Year', 'updated_plan' => 'Impostazioni piano aggiornate', 'plan_paid' => 'Term Started', - 'plan_started' => 'Plan Started', + 'plan_started' => 'Piano Iniziato +', 'plan_expires' => 'Scadenza piano', 'white_label_button' => 'White Label', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', - 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', + 'pro_plan_year_description' => 'Un anno di iscrizione al piano Invoice Ninja Pro.', + 'pro_plan_month_description' => 'Un mese di iscrizione al piano Invoice Ninja Pro.', + 'enterprise_plan_product' => 'Piano Enterprise', + 'enterprise_plan_year_description' => 'Un anno di iscrizione al piano Invoice Ninja Enterprise. +', + 'enterprise_plan_month_description' => 'Un anno di iscrizione al piano Invoice Ninja Enterprise. +', 'plan_credit_product' => 'Credit', 'plan_credit_description' => 'Credit for unused time', 'plan_pending_monthly' => 'Will switch to monthly on :date', @@ -1196,11 +1206,11 @@ $LANG = array( 'live_preview' => 'Anteprima Live', 'page_size' => 'Dimensione Pagina', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', - 'invoice_number_padding' => 'Padding', - 'preview' => 'Preview', + 'live_preview_disabled' => 'L\'anteprima dal vivo è stata disabilitata per supportare il font selezionato', + 'invoice_number_padding' => 'Riempimento', + 'preview' => 'Anteprima', 'list_vendors' => 'Elenco Fornitori', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', + 'add_users_not_supported' => 'Passa al piano Enterprise per aggiungere altri utenti al tuo account.', 'enterprise_plan_features' => 'Il piano Enterprise aggiunge il supporto per più utenti e file allegati, :link per visualizzare l\'elenco completo delle funzionalità.', 'return_to_app' => 'Ritorna all\'App', @@ -1248,7 +1258,7 @@ $LANG = array( 'secret' => 'Segreta', 'public_key' => 'Chiave Pubblica', 'plaid_optional' => '(opzionale)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Quando viene data una chiave di prova Stripe, verrà utilizzato l\'ambiente di sviluppo di Plaid (tartan).', 'other_providers' => 'Altri Provider', 'country_not_supported' => 'Il paese non è supportato', 'invalid_routing_number' => 'Numero di avviamento non valido.', @@ -1278,9 +1288,9 @@ $LANG = array( 'ach_verification_delay_help' => 'Dopo aver completato la verifica sarai in grado di usare l\'account. La verifica di solito ci impiega 1-2 giorni lavorativi.', 'add_credit_card' => 'Aggiungi una carta di credito.', 'payment_method_added' => 'Metodo di pagamento aggiunto.', - 'use_for_auto_bill' => 'Usa per pagamento automatico', - 'used_for_auto_bill' => 'Metodo di Pagamento per Pagamento Automatico', - 'payment_method_set_as_default' => 'Aggiungi metodo di pagamento ricorrente.', + 'use_for_auto_bill' => 'Usa per l\'autofattura', + 'used_for_auto_bill' => 'Metodo di Pagamento per autofattura', + 'payment_method_set_as_default' => 'Imposta metodo di pagamento per autofattura', 'activity_41' => 'pagamento di :payment_amount (:payment) fallito', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', @@ -1303,7 +1313,7 @@ $LANG = array( 'always' => 'Sempre', 'opted_out' => 'Adesione ritirata', 'opted_in' => 'Adesione effettuata', - 'manage_auto_bill' => 'Gestisci Pagamento Automatico', + 'manage_auto_bill' => 'Gestisci autofattura', 'enabled' => 'Abilitato', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Abilita i pagamenti PayPal tramite BrainTree', @@ -1351,7 +1361,7 @@ $LANG = array( 'security' => 'Sicurezza', 'see_whats_new' => 'Scopri le novità nella versione :version', 'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Passa al nostro piano Enterprise per abilitare le autorizzazioni.', 'enable_second_tax_rate' => 'Possibile specificare una tassa secondaria', 'payment_file' => 'File Pagamento', 'expense_file' => 'File Spese', @@ -1361,19 +1371,19 @@ $LANG = array( 'product_key' => 'Prodotto', 'created_products' => ':count prodotto/i aggiornato/i o creato/i con successo', 'export_help' => 'Usa JSON se hai intenzione di importare i dati in Invoice Ninja.
il file include clienti, prodotti, fatture, preventivi e pagamenti.', - 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
Si consiglia di usare mysqldump per creare un backup completo.', 'JSON_file' => 'File JSON', 'view_dashboard' => 'Vedi Pannello di Controllo', 'client_session_expired' => 'Sessione Scaduta', 'client_session_expired_message' => 'La tua sessione è scaduta. Pre favore clicca di nuovo il link nella tua email.', - 'auto_bill_notification' => 'Questa fattura sarà pagata automaticamente con :payment_method il :due_date.', + 'auto_bill_notification' => 'Questa fattura sarà addebitata automaticamente con :payment_method il :due_date.', 'auto_bill_payment_method_bank_transfer' => 'conto bancario', 'auto_bill_payment_method_credit_card' => 'carta di credito', 'auto_bill_payment_method_paypal' => 'Conto PayPal', 'auto_bill_notification_placeholder' => 'La fattura verrà automaticamente addebitata sulla tua carta di credito salvata, alla data di scadenza.', - 'payment_settings' => 'Impostazioni di Pagamento', + 'payment_settings' => 'Impostazioni Pagamento', 'on_send_date' => 'Alla data di invio', 'on_due_date' => 'Alla data di scadenza', @@ -1392,7 +1402,7 @@ $LANG = array( 'more_options' => 'Altre opzioni', 'credit_card' => 'Carta di Credito', 'bank_transfer' => 'Bonifico Bancario', - 'no_transaction_reference' => 'Non abbiamo ricevuto riferimenti della transazione per il pagamento dalla piattaforma.', + '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' => 'Questa fattura verrà automaticamente fatturata al metodo di pagamento in archivio alla data di scadenza.', 'bitcoin' => 'Bitcoin', @@ -1451,7 +1461,7 @@ $LANG = array( 'payment_type_Zelle' => 'Zelle', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', + 'industry_Accounting & Legal' => 'Contabilità & Legale', 'industry_Advertising' => 'Pubblicità', 'industry_Aerospace' => 'Aerospaziale', 'industry_Agriculture' => 'Agricoltura', @@ -1474,7 +1484,7 @@ $LANG = array( 'industry_Media' => 'Media', 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', 'industry_Pharmaceuticals' => 'Farmaceutico', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', + 'industry_Professional Services & Consulting' => 'Servizi Professionali & Consulenza', 'industry_Real Estate' => 'Immobiliare', 'industry_Restaurant & Catering' => 'Ristorazione & Catering', 'industry_Retail & Wholesale' => 'Vendita al dettaglio & Vendita all\'ingrosso', @@ -1591,7 +1601,7 @@ $LANG = array( 'country_Indonesia' => 'Indonesia', 'country_Iran, Islamic Republic of' => 'Iran', 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', + 'country_Ireland' => 'Irlanda', 'country_Israel' => 'Israele', 'country_Italy' => 'Italia', 'country_Côte d\'Ivoire' => 'Costa d\'Avorio', @@ -1658,7 +1668,7 @@ $LANG = array( 'country_Panama' => 'Panama', 'country_Papua New Guinea' => 'Papua Nuova Guinea', 'country_Paraguay' => 'Paraguai', - 'country_Peru' => 'Peru', + 'country_Peru' => 'Perù', 'country_Philippines' => 'Filippine', 'country_Pitcairn' => 'Pitcairn', 'country_Poland' => 'Polonia', @@ -1742,6 +1752,7 @@ $LANG = array( 'lang_Danish' => 'Danese', 'lang_Dutch' => 'Olandese', 'lang_English' => 'Inglese', + 'lang_English - United States' => 'Inglese', 'lang_French' => 'Francese', 'lang_French - Canada' => 'Francese Canada', 'lang_German' => 'Tedesco', @@ -1756,7 +1767,7 @@ $LANG = array( 'lang_Albanian' => 'Albanese', 'lang_Greek' => 'Greco', 'lang_English - United Kingdom' => 'Inglese - Regno Unito', - 'lang_English - Australia' => 'English - Australia', + 'lang_English - Australia' => 'Inglese - Australia', 'lang_Slovenian' => 'Slovacco', 'lang_Finnish' => 'Finlandese', 'lang_Romanian' => 'Romeno', @@ -1766,12 +1777,13 @@ $LANG = array( 'lang_Thai' => 'Thailandese', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', - 'lang_Serbian' => 'Serbian', - 'lang_Bulgarian' => 'Bulgarian', - 'lang_Russian (Russia)' => 'Russian (Russia)', + 'lang_Serbian' => 'Serbo', + 'lang_Bulgarian' => 'Bulgaro', + 'lang_Russian (Russia)' => 'Russo (Russia)', + // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', + 'industry_Accounting & Legal' => 'Contabilità & Legale', 'industry_Advertising' => 'Pubblicità', 'industry_Aerospace' => 'Aerospaziale', 'industry_Agriculture' => 'Agricoltura', @@ -1794,7 +1806,7 @@ $LANG = array( 'industry_Media' => 'Media', 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', 'industry_Pharmaceuticals' => 'Farmaceutico', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', + 'industry_Professional Services & Consulting' => 'Servizi Professionali & Consulenza', 'industry_Real Estate' => 'Immobiliare', 'industry_Retail & Wholesale' => 'Vendita al dettaglio & Vendita all\'ingrosso', 'industry_Sports' => 'Sports', @@ -1823,7 +1835,7 @@ $LANG = array( 'restored_expense_category' => 'Categoria spese ripristinata con successo', 'apply_taxes' => 'Applica Tasse', 'min_to_max_users' => 'Da :min a :max utenti', - 'max_users_reached' => 'E\' stato raggiunto il massimo numero di utenti', + 'max_users_reached' => 'È stato raggiunto il massimo numero di utenti', 'buy_now_buttons' => 'Puslanti Compra Ora', 'landing_page' => 'Pagina di destinazione', 'payment_type' => 'Tipo di Pagamento', @@ -1838,15 +1850,15 @@ $LANG = array( 'wepay_account_description' => 'Piattaforma di pagamento per Invoice Ninja', 'payment_error_code' => 'C\'è stato un errore nella gestione del tuo pagamento [:code]. Per favore prova tra qualche minuto.', 'standard_fees_apply' => 'Commissione: 2,9%/1,2% [Carta di Credito/Trasferimento Bancario] + 0,30€ per ogni transazione eseguita con successo.', - 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', + 'limit_import_rows' => 'I dati devono essere importati in lotti di :count righe o meno', 'error_title' => 'Qualcosa è andato storto', 'error_contact_text' => 'Se ci vuoi aiutare per favore mandaci una mail a: :mailaddress', - 'no_undo' => 'Attenzione: non si può recuperare', + 'no_undo' => 'Attenzione: non può essere annullato.', 'no_contact_selected' => 'Per favore seleziona un contatto', 'no_client_selected' => 'Per favore seleziona un cliente', 'gateway_config_error' => 'Potrebbe essere utile impostare una nuova password o generare una nuova chiave API', - 'payment_type_on_file' => ':type on file', + 'payment_type_on_file' => ':type su file', 'invoice_for_client' => 'Fattura :invoice per :client', 'intent_not_found' => 'Mi dispiace, non sono sicuro di quello che stai chiedendo.', 'intent_not_supported' => 'Mi dispiace, non sono in grado di farlo.', @@ -1859,7 +1871,7 @@ $LANG = array( 'not_authorized' => 'Non hai l\'autorizzazione', 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', 'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza', - 'bot_welcome' => 'That\'s it, your account is verified.
', + 'bot_welcome' => 'Fatto, il tuo account è stato verificato.', 'email_not_found' => 'Nessun account trovato per :email', 'invalid_code' => 'Il codice non è corretto', 'security_code_email_subject' => 'Codice di sicurezza per il Bot Invoice Ninja', @@ -1869,7 +1881,7 @@ $LANG = array( 'list_products' => 'Lista prodotti', 'include_item_taxes_inline' => 'Includi tasse di riga articolo in totale riga', - 'created_quotes' => 'Successfully created :count quotes(s)', + 'created_quotes' => 'Creati con successo :count preventivi\o', 'limited_gateways' => 'Nota: supportiamo una piattaforma per le carte di credito per ogni società.', 'warning' => 'Attenzione', @@ -1960,7 +1972,7 @@ $LANG = array( 'modules' => 'Moduli', 'financial_year_start' => 'Primo mese dell\'anno', 'authentication' => 'Autenticazione', - 'checkbox' => 'Checkbox', + 'checkbox' => 'Casella di Controllo', 'invoice_signature' => 'Firma', 'show_accept_invoice_terms' => 'Casella di controllo termini di servizio fatture', 'show_accept_invoice_terms_help' => 'Rendi obbligatoria l\'accettazione dei termini della fattura.', @@ -2008,7 +2020,7 @@ $LANG = array( 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Fornitore', - 'entity_state' => 'State', + 'entity_state' => 'Stato', 'client_created_at' => 'Data Creazione', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'project' => 'Progetto', @@ -2077,13 +2089,13 @@ $LANG = array( 'renew_license' => 'Rinnova Licenza', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'App per iPhone', - 'android_app' => 'Android app', + 'android_app' => 'App Android', 'logged_in' => 'Autenticato', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', + 'switch_to_primary' => 'Passa alla tua compagnia primaria (:name) per gestire il tuo piano.', 'inclusive' => 'Inclusiva', 'exclusive' => 'Esclusiva', 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', + 'phantomjs_help' => 'In certi casi l\'applicazione usa :link_phantom per generare PDF, installa :link_docs per generarli localmente.', 'phantomjs_local' => 'Using local PhantomJS', 'client_number' => 'Numero Cliente', 'client_number_help' => 'Specifica un prefisso o usa un modello personalizzato per settare dinamicamente il numero cliente.', @@ -2100,8 +2112,8 @@ $LANG = array( 'emailed_quotes' => 'Preventivi inviati con successo', 'website_url' => 'URL SitoWeb', 'domain' => 'Dominio', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', + 'domain_help' => 'Utilizzato nel portale del cliente e nell\'invio di e-mail.', + 'domain_help_website' => 'Usato quando si inviano le e-mail.', 'import_invoices' => 'Importa fatture', 'new_report' => 'Nuovo Rapporto', 'edit_report' => 'Modifica Rapporto', @@ -2123,12 +2135,12 @@ $LANG = array( 'profit_and_loss' => 'Utile e Perdite', 'revenue' => 'Entrate', 'profit' => 'Utile', - 'group_when_sorted' => 'Group Sort', + 'group_when_sorted' => 'Ordina per gruppo', 'group_dates_by' => 'Raggruppa Date per', 'year' => 'Anno', 'view_statement' => 'Estratto Conto', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', + 'statement' => 'Dichiarazione', + 'statement_date' => 'Data dichiarazione', 'mark_active' => 'Segna come attivo', 'send_automatically' => 'Invia Automaticamente', 'initial_email' => 'Email iniziale', @@ -2143,8 +2155,8 @@ $LANG = array( 'this_year' => 'Quest\'anno', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', + 'ninja_tagline' => 'Crea. Invia. Fatti pagare.', + 'login_or_existing' => 'Oppure accedi con un account collegato.', 'sign_up_now' => 'Iscriviti ora', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Crea un account!', @@ -2161,11 +2173,11 @@ $LANG = array( 'freq_two_months' => 'Due mesi', 'freq_yearly' => 'Annualmente', 'profile' => 'Profilo', - 'payment_type_help' => 'Imposta il tipo di pagamento di default', + 'payment_type_help' => 'Imposta il tipo di pagamento predefinito.', 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', + 'your_statement' => 'La tua dichiarazione', + 'statement_issued_to' => 'Dichiarazione rilasciata a', + 'statement_to' => 'Dichiarazione per', 'customize_options' => 'Personalizza opzioni', 'created_payment_term' => 'Termini di pagamento creato con successo', 'updated_payment_term' => 'Termini di pagamento aggiornato con successo', @@ -2177,7 +2189,8 @@ $LANG = array( 'create_project' => 'Crea un Progetto', 'create_vendor' => 'Crea fornitore', 'create_expense_category' => 'Crea una categoria', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', + 'pro_plan_reports' => ':link per attivare i rapporti aderendo al Piano Pro +', 'mark_ready' => 'Segna come pronto', 'limits' => 'Limiti', @@ -2187,14 +2200,14 @@ $LANG = array( 'fees_tax_help' => 'Abilita imposte per riga articolo per impostare i tassi di imposta.', 'fees_sample' => 'La tariffa per una fattura :amount sarebbe :total.', 'discount_sample' => 'Lo sconto per una fattura :amount sarebbe :total.', - 'no_fees' => 'No Fees', + 'no_fees' => 'Nessun costo', 'gateway_fees_disclaimer' => 'Attenzione: non tutti gli stati/piattaforme permettono l\'aggiunta di commissioni, rivedere le leggi locali/i termini di utilizzo.', 'percent' => 'Percentuale', 'location' => 'Location', 'line_item' => 'Riga articolo', 'surcharge' => 'Sovrapprezzo', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', + 'location_first_surcharge' => 'Abilitata - Prima imposta', + 'location_second_surcharge' => 'Abilitata - seconda imposta', 'location_line_item' => 'Abilitata - Riga articolo', 'online_payment_surcharge' => 'Supplemento pagamento online', 'gateway_fees' => 'Commissione Piattaforma', @@ -2205,22 +2218,22 @@ $LANG = array( 'fees_surcharge_help' => 'Personalizza sovrapprezzo :link', 'label_and_taxes' => 'etichetta e tasse', 'billable' => 'Fatturabile', - 'logo_warning_too_large' => 'The image file is too large.', + 'logo_warning_too_large' => 'Il file dell\'immagine è troppo grande.', 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', + 'error_refresh_page' => 'Si è verificato un errore, si prega di aggiornare la pagina e riprovare.', 'data' => 'Dati', - 'imported_settings' => 'Successfully imported settings', + 'imported_settings' => 'Impostazioni importate con successo', 'reset_counter' => 'Resetta contatori', 'next_reset' => 'Prossimo reset', 'reset_counter_help' => 'Resetta automaticamente i contatori delle fatture e dei preventivi.', 'auto_bill_failed' => 'Auto-fatturazione fallita per la fattura :invoice_number', 'online_payment_discount' => 'Sconto pagamento online', - 'created_new_company' => 'Successfully created new company', + 'created_new_company' => 'Nuova azienda creata con successo', 'fees_disabled_for_gateway' => 'Tariffe disattivate per questa piattaforma.', 'logout_and_delete' => 'Esci/Elimina Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'Le aliquote fiscali inclusive regolano il costo della voce della riga quando sono selezionate.
Solo le aliquote fiscali esclusive possono essere usate come predefinite.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'credit_note' => 'Nota di Credito', 'credit_issued_to' => 'Credito rilasciato a', @@ -2228,24 +2241,24 @@ $LANG = array( 'your_credit' => 'Il tuo Credito', 'credit_number' => 'Numero Credito', 'create_credit_note' => 'Crea Nota di Credito', - 'menu' => 'Menu', + 'menu' => 'Menù', 'error_incorrect_gateway_ids' => 'Errore: La tabella delle piattaforme contiene degli id incorretti.', 'purge_data' => 'Cancella dati permanentemente', 'delete_data' => 'Cancella dati', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', + 'purge_data_help' => 'Elimina definitivamente tutti i dati ma conserva l\'account e le impostazioni.', + 'cancel_account_help' => 'Elimina definitivamente l\'account insieme a tutti i dati e le impostazioni.', 'purge_successful' => 'Successfully purged company data', 'forbidden' => 'Proibito', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'contact_phone' => 'Telefono Contatto', - 'contact_email' => 'Contact Email', + 'contact_email' => 'Email di contatto', 'reply_to_email' => 'Indirizzo di Risposta mail', 'reply_to_email_help' => 'Specifica l\'indirizzo a cui può rispondere il cliente', 'bcc_email_help' => 'Includi un indirizzo nascosto che riceverà le mail', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', + 'import_complete' => 'La tua importazione è stata completata con successo.', + 'confirm_account_to_import' => 'Conferma il tuo account per importare i dati.', + 'import_started' => 'L\'importazione è iniziata, ti invieremo un\'email una volta completata.', + 'listening' => 'In ascolto...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', 'voice_commands' => 'Comandi vocali', 'sample_commands' => 'Comandi di esempio', @@ -2255,18 +2268,18 @@ $LANG = array( 'archived_products' => 'Archiviati con successo :count prodotti', 'recommend_on' => 'Si consiglia di abilitare questa impostazione.', 'recommend_off' => 'Si consiglia di disabilitare questa impostazione.', - 'notes_auto_billed' => 'Auto-billed', + 'notes_auto_billed' => 'Auto-fattura', 'surcharge_label' => 'Etichetta Sovrapprezzo', 'contact_fields' => 'Campi Contatto', 'custom_contact_fields_help' => 'Aggiungi un campo quando crei un contatto e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credito Totale', - 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', + 'mark_billable' => 'Segna come fatturabile', + 'billed' => 'Fatturato', + 'company_variables' => 'Variabili compagnia', + 'client_variables' => 'Variabili cliente', 'invoice_variables' => 'Variabili della fattura', - 'navigation_variables' => 'Navigation Variables', + 'navigation_variables' => 'Variabili navigazione', 'custom_variables' => 'Variabili Personalizzate', 'invalid_file' => 'Tipo di file non valido', 'add_documents_to_invoice' => 'Aggiungere documenti a fattura', @@ -2304,9 +2317,9 @@ $LANG = array( 'from_name' => 'Da Nome', 'from_address' => 'Da indirizzo', 'port' => 'Porta', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', + 'encryption' => 'Crittografia', + 'mailgun_domain' => 'Dominio mailgun', + 'mailgun_private_key' => 'Chiave privata Mailgun', 'send_test_email' => 'Invia email di test', 'select_label' => 'Seleziona etichetta', 'label' => 'Etichetta', @@ -2340,7 +2353,7 @@ $LANG = array( 'app_version' => 'Versione App', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'error_app_key_set_to_default' => 'Errore: APP_KEY è impostato su un valore predefinito, per aggiornarlo fai un backup del tuo database e poi esegui php artisan ninja:update-key', 'charge_late_fee' => 'Charge Late Fee', 'late_fee_amount' => 'Late Fee Amount', 'late_fee_percent' => 'Late Fee Percent', @@ -2353,7 +2366,7 @@ $LANG = array( 'downloaded_invoices' => 'Sarà inviata un\'email con i PDF delle fatture', 'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'clone_expense' => 'Clona spesa', - 'default_documents' => 'Documenti di default', + 'default_documents' => 'Documenti predefiniti', 'send_email_to_client' => 'Invia email a cliente', 'refund_subject' => 'Rimborso Processato', 'refund_body' => 'È stato elaborato un rimborso di :amount per la fattura :invoice_number.', @@ -2402,7 +2415,7 @@ $LANG = array( 'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_croatian_kuna' => 'Croatian Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', - 'currency_japanese_yen' => 'Japanese Yen', + 'currency_japanese_yen' => 'Yen Giapponese', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_costa_rican_colon' => 'Costa Rican Colón', 'currency_pakistani_rupee' => 'Pakistani Rupee', @@ -2438,7 +2451,7 @@ $LANG = array( 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', 'currency_south_korean_won' => 'South Korean Won', 'currency_moroccan_dirham' => 'Moroccan Dirham', - 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_jamaican_dollar' => 'Dollaro Giamaicano', 'currency_angolan_kwanza' => 'Angolan Kwanza', 'currency_haitian_gourde' => 'Haitian Gourde', 'currency_zambian_kwacha' => 'Zambian Kwacha', @@ -2462,18 +2475,27 @@ $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.
If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'writing_a_review' => 'scrivendo una recensione', 'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file.
Usiamo le instestazioni delle colonne come corrispondenza per i campi.', 'tax1' => 'Prima Tassa', 'tax2' => 'Seconda Tassa', 'fee_help' => 'Le tariffe delle piattaforme sono i costi applicati per l\'accesso alle reti finanziarie che gestiscono i pagamenti online.', - 'format_export' => 'Exporting format', + 'format_export' => 'Formato esportazione', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', + 'contact_first_name' => 'Nome contatto', + 'contact_last_name' => 'Cognome contatto', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', 'currency' => 'Valuta', @@ -2493,7 +2515,7 @@ $LANG = array( 'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', + 'applied_discount' => 'Il coupon è stato applicato, il prezzo del piano è stato ridotto di :discount%.', 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', @@ -2518,7 +2540,7 @@ $LANG = array( 'enable_sofort' => 'Accetta trasferimenti bancari EU', 'stripe_alipay_help' => 'Queste piattaforme devono anche essere attivate in :link', 'calendar' => 'Calendario', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'pro_plan_calendar' => ':link per attivare il calendario aderendo al Piano Pro', 'what_are_you_working_on' => 'Su cosa stai lavorando?', 'time_tracker' => 'Time Tracker', @@ -2579,7 +2601,7 @@ $LANG = array( 'two_factor_setup' => 'Impostazione autenticazione a due fattori', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'one_time_password' => 'Password a uso singolo', - 'set_phone_for_two_factor' => 'Definite il vostro numero di telefono portatile come soluzione di backup.', + 'set_phone_for_two_factor' => 'Imposta il tuo numero di cellulare come backup per abilitare.', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', 'add_product' => 'Aggiungi prodotto', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', @@ -2590,15 +2612,15 @@ $LANG = array( 'your_password_reset_link' => 'Il tuo link di reset password', 'subdomain_taken' => 'The subdomain is already in use', 'client_login' => 'Log-in cliente', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', + 'converted_amount' => 'Importo convertito', + 'default' => 'Predefinito', 'shipping_address' => 'Indirizzo di spedizione', 'bllling_address' => 'Indirizzo di fatturazione', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', + 'billing_address1' => 'Via di fatturazione', + 'billing_address2' => 'App/scala di fatturazione', + 'billing_city' => 'Città di fatturazione', + 'billing_state' => 'Stato/Provincia di fatturazione', + 'billing_postal_code' => 'Codice postale di fatturazione', 'billing_country' => 'Paese fatturazione', 'shipping_address1' => 'Via di spedizione', 'shipping_address2' => 'Piano/Appartamento di spedizione', @@ -2610,7 +2632,7 @@ $LANG = array( 'show_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione', 'ship_to_billing_address' => 'Inviare a indirizzo di fatturazione', 'delivery_note' => 'Nota di consegna', - 'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti', + 'show_tasks_in_portal' => 'Mostra le attività sul portale dei clienti', 'cancel_schedule' => 'Cancel Schedule', 'scheduled_report' => 'Scheduled Report', 'scheduled_report_help' => 'Email the :report report as :format to :email', @@ -2623,14 +2645,14 @@ $LANG = array( 'enable_apple_pay' => 'Accetta Apple Pay e Google Pay', 'requires_subdomain' => 'Questo tipo di pagamento richiede che un :link.', 'subdomain_is_set' => 'il sottodominio è impostato', - 'verification_file' => 'Verification File', + 'verification_file' => 'File di verifica', 'verification_file_missing' => 'Il file di verifica è necessario per accettare i pagamenti.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', 'apple_pay_not_supported' => 'Siamo spiacenti, Apple/Google Pay non sono supportati dal tuo browser', 'optional_payment_methods' => 'Metodi di pagamento opzionali', 'add_subscription' => 'Aggiungi abbonamento', 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', + 'target_url_help' => 'Quando si verifica l\'evento selezionato, l\'applicazione invierà l\'entità all\'URL di destinazione.', 'event' => 'Evento', 'subscription_event_1' => 'Cliente creato', 'subscription_event_2' => 'Fattura creata', @@ -2667,10 +2689,10 @@ $LANG = array( 'module_task' => 'Attività e progetti', 'module_expense' => 'Spese & fornitori', 'module_ticket' => 'Tickets', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', + 'reminders' => 'Promemoria', + 'send_client_reminders' => 'Invia email promemoria ', 'can_view_tasks' => 'le Attività sono visibili sul portale', - 'is_not_sent_reminders' => 'Reminders are not sent', + 'is_not_sent_reminders' => 'Promemoria non inviati', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'please_register' => 'Per favore registra il tuo account', @@ -2688,12 +2710,12 @@ $LANG = array( 'trust_for_30_days' => 'Ricorda per 30 giorni', 'trust_forever' => 'Ricorda per sempre', 'kanban' => 'Kanban', - 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', - 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', + 'backlog' => 'Arretrato', + 'ready_to_do' => 'Pronto', + 'in_progress' => 'In corso', + 'add_status' => 'Aggiungi stato', + 'archive_status' => 'Archivia stato', + 'new_status' => 'Nuovo stato', 'convert_products' => 'Converti prodotti', 'convert_products_help' => 'Converti automaticamenti i prezzi dei prodotti nella valuta del cliente', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', @@ -2701,7 +2723,7 @@ $LANG = array( 'progress' => 'Progresso', 'view_project' => 'Vedi progetto', 'summary' => 'Sommario', - 'endless_reminder' => 'Endless Reminder', + 'endless_reminder' => 'Promemoria senza scadenza', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_pdf' => 'Mostra su PDF', 'signature_on_pdf_help' => 'Mostra la firma del cliente sul PDF della fattura/preventivo.', @@ -2713,10 +2735,10 @@ $LANG = array( 'client_information' => 'Informazioni Cliente', 'updated_client_details' => 'Dettagli cliente aggiornati con successo', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => '`Tassa pagata', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', + 'tax_amount' => 'Importo tassa', + 'tax_paid' => 'Tassa pagata', + 'none' => 'Nessuno/a', + 'proposal_message_button' => 'Per visualizzare la tua proposta per :amount, clicca sul pulsante qui sotto.', 'proposal' => 'Proposte', 'proposals' => 'Proposte', 'list_proposals' => 'List Proposals', @@ -2778,27 +2800,27 @@ $LANG = array( 'deleted_proposal_categories' => 'Archiviato con successo :count categorie', 'restored_proposal_category' => 'Categoria ripristinata con successo', 'restore_proposal_category' => 'Ripristina categoria', - 'delete_status' => 'Delete Status', + 'delete_status' => 'Cancella stato', 'standard' => 'Standard', 'icon' => 'Icona', 'proposal_not_found' => 'La proposta richiesta non è disponibile', 'create_proposal_category' => 'Crea categoria', - 'clone_proposal_template' => 'Clona Modello', + 'clone_proposal_template' => 'Clona modello', 'proposal_email' => 'Invia proposta', 'proposal_subject' => 'Nuova proposta :number da :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', 'emailed_proposal' => 'Proposta inviata con successo', 'load_template' => 'Carica Modello', - 'no_assets' => 'No images, drag to upload', + 'no_assets' => 'Nessuna immagine, trascinare per caricare', 'add_image' => 'Aggiungi Immagine', 'select_image' => 'Seleziona Immagine', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Aggiorna al piano enterprise per caricare le immagini', 'delete_image' => 'Cancella Immagine', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Nota: il campo $amount della fattura userà il campo parziale/deposito se impostato, altrimenti verrà usato il saldo della fattura.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', + 'change_requires_purge' => 'Cambiare questa impostazione richiede :link i dati dell\'account.', 'purging' => 'purging', 'warning_local_refund' => 'Il rimborso verrà registrato nell\'applicazione ma NON sarà processato dalla piattaforma di pagamento.', 'email_address_changed' => 'L\'indirizzo email è stato modificato', @@ -2809,7 +2831,7 @@ $LANG = array( 'email_history' => 'Storico email', 'loading' => 'Caricando', 'no_messages_found' => 'Nessuno messaggio trovato', - 'processing' => 'Processing', + 'processing' => 'Processando', 'reactivate' => 'Riattiva', 'reactivated_email' => 'The email address has been reactivated', 'emails' => 'Emails', @@ -2839,23 +2861,23 @@ $LANG = array( 'auto_archive_invoice' => 'Auto Archiviazione', 'auto_archive_invoice_help' => 'Archivia automaticamente le fatture quando vengono pagate.', 'auto_archive_quote' => 'Auto Archiviazione', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'auto_archive_quote_help' => 'Archivia automaticamente i preventivi quando vengono convertiti.', 'require_approve_quote' => 'Richiedi approvazione preventivo', - 'require_approve_quote_help' => 'Require clients to approve quotes.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', + 'require_approve_quote_help' => 'Richiedere ai clienti di approvare i preventivi.', + 'allow_approve_expired_quote' => 'Consentire l\'approvazione di preventivi scaduti', + 'allow_approve_expired_quote_help' => 'Permettere ai clienti di approvare i preventivi scaduti.', 'invoice_workflow' => 'Flusso di Lavoro Fattura', 'quote_workflow' => 'Flusso di Lavoro Preventivo', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', + 'client_must_be_active' => 'Errore: il cliente deve essere attivo', + 'purge_client' => 'Rimuovi completamente cliente', + 'purged_client' => 'Cliente eliminato con successo', 'purge_client_warning' => 'Tutti i dati collegati (fatture, attività,lmente cancellati. spese, documenti, ecc) saranno ugualmente cancellati.', 'clone_product' => 'Clona prodotto', 'item_details' => 'Dettagli Articolo', 'send_item_details_help' => 'Invia dettagli articoli alla piattaforma di pagamento.', 'view_proposal' => 'Visualizza proposta', 'view_in_portal' => 'Vedi nel portale', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'cookie_message' => 'Questo sito web utilizza i cookie per garantire una migliore esperienza sul nostro sito web.', 'got_it' => 'Capito!', 'vendor_will_create' => 'fornitore verrà creato', 'vendors_will_create' => 'fornitori verranno creati', @@ -2892,13 +2914,13 @@ $LANG = array( 'background_image' => 'Immagine di sfondo', 'background_image_help' => 'Usa il :link per gestire le tue immagini, ti raccomandiamo di utilizzare file piccoli.', 'proposal_editor' => 'proposal editor', - 'background' => 'Background', + 'background' => 'Sfondo', 'guide' => 'Guida', 'gateway_fee_item' => 'Articolo Commissione Piattaforma', 'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma', 'gateway_fee_discount_description' => 'Sconto Commissione Piattaforma', 'show_payments' => 'Mostra i pagamenti', - 'show_aging' => 'Show Aging', + 'show_aging' => 'Mostra Invecchiamento', 'reference' => 'Riferimento', 'amount_paid' => 'Importo pagato', 'send_notifications_for' => 'Invia notifiche per', @@ -2912,9 +2934,9 @@ $LANG = array( 'please_enter_your_password' => 'Si prega di inserire la password', 'please_enter_your_url' => 'Inserisci il tuo URL', 'please_enter_a_product_key' => 'Inserire una chiave prodotto', - 'an_error_occurred' => 'An error occurred', + 'an_error_occurred' => 'Si è verificato un errore', 'overview' => 'Panoramica', - 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'copied_to_clipboard' => 'Copiato :value negli appunti', 'error' => 'Errore', 'could_not_launch' => 'Esecuzione non riuscita', 'additional' => 'Aggiuntivo', @@ -2927,7 +2949,7 @@ $LANG = array( 'pdf' => 'PDF', 'invoice_status_id' => 'Stato della fattura', 'click_plus_to_add_item' => 'Clicca su + per aggiungere un articolo', - 'count_selected' => ':count selected', + 'count_selected' => ':count selezionato/i', 'dismiss' => 'Chiudi', 'please_select_a_date' => 'Selezionate una data per favore', 'please_select_a_client' => 'Seleziona un cliente', @@ -2948,18 +2970,18 @@ $LANG = array( 'please_enter_a_client_or_contact_name' => 'Si prega di inserire un cliente o nome del contatto', 'restart_app_to_apply_change' => 'Riavviare la app per applicare il cambiamento', 'refresh_data' => 'Aggiorna dati', - 'blank_contact' => 'Svuota Contatti', + 'blank_contact' => 'Svuota Contatto', 'no_records_found' => 'Nessun dato trovato', 'industry' => 'Industria', 'size' => 'Dimensione', 'net' => 'Netto', 'show_tasks' => 'Mostra attività', - 'email_reminders' => 'Email Reminders', - 'reminder1' => 'First Reminder', - 'reminder2' => 'Second Reminder', - 'reminder3' => 'Third Reminder', + 'email_reminders' => 'Promemoria email', + 'reminder1' => 'Primo promemoria', + 'reminder2' => 'Secondo promemoria', + 'reminder3' => 'Terzo promemoria', 'send' => 'Invia', - 'auto_billing' => 'Auto billing', + 'auto_billing' => 'Fatturazione automatica', 'button' => 'Pulsante', 'more' => 'Altro', 'edit_recurring_invoice' => 'Modifica Fattura Ricorrente', @@ -2976,7 +2998,7 @@ $LANG = array( 'payment_status_6' => 'Rimborsato', 'send_receipt_to_client' => 'Invia ricevuta al cliente', 'refunded' => 'Rimborsato', - 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'marked_quote_as_sent' => 'Preventivo contrassegnato come inviato con successo', 'custom_module_settings' => 'Custom Module Settings', 'ticket' => 'Ticket', 'tickets' => 'Tickets', @@ -2987,10 +3009,10 @@ $LANG = array( 'archive_ticket' => 'Archivia Ticket', 'restore_ticket' => 'Ripristina Ticket', 'delete_ticket' => 'Elimina Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', + 'archived_ticket' => 'Ticket archiviato con successo', + 'archived_tickets' => 'Ticket archiviati con successo', + 'restored_ticket' => 'Ticket ripristinato con successo', + 'deleted_ticket' => 'Biglietto cancellato con successo', 'open' => 'Apri', 'new' => 'Nuovo', 'closed' => 'Chiuso', @@ -3017,7 +3039,7 @@ $LANG = array( 'updated_ticket' => 'Ticket Aggiornato', 'mark_spam' => 'Segnala come Spam', 'local_part' => 'Local Part', - 'local_part_unavailable' => 'Name taken', + 'local_part_unavailable' => 'Nome già preso', 'local_part_available' => 'Nome disponibile', 'local_part_invalid' => 'Nome invalido (solo alfanumerico, no spazi', 'local_part_help' => 'Personalizza la parte locale della tua email di supporto in entrata, cioè TUO_NOME@support.invoiceninja.com', @@ -3026,39 +3048,39 @@ $LANG = array( 'from_name_placeholder' => 'Centro di supporto', 'attachments' => 'Allegati', 'client_upload' => 'Caricamenti cliente', - 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', - 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'enable_client_upload_help' => 'Permettere ai clienti di caricare documenti/allegati', + 'max_file_size_help' => 'La dimensione massima del file (KB) è limitata dalle variabili post_max_size e upload_max_filesize impostate nel tuo PHP.INI', 'max_file_size' => 'Dimensione massima file', - 'mime_types' => 'Mime types', + 'mime_types' => 'Tipi file MIME', 'mime_types_placeholder' => '.pdf , .docx, .jpg', 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', 'ticket_number_start_help' => 'Il numero del ticket deve essere maggiore del numero di ticket corrente', 'new_ticket_template_id' => 'Nuovo ticket', - 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'new_ticket_autoresponder_help' => 'Selezionando un modello verrà inviata una risposta automatica a un cliente/contatto quando viene creato un nuovo ticket', 'update_ticket_template_id' => 'Ticket aggiornato', - 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'update_ticket_autoresponder_help' => 'Selezionando un modello verrà inviata una risposta automatica a un cliente/contatto quando un ticket viene aggiornato', 'close_ticket_template_id' => 'Ticket chiuso', - 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', - 'default_priority' => 'Priorità di default', + 'close_ticket_autoresponder_help' => 'Selezionando un modello verrà inviata una risposta automatica a un cliente/contatto quando un ticket viene chiuso', + 'default_priority' => 'Priorità predefinita', 'alert_new_comment_id' => 'Nuovo commento', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_help' => 'Selezionando un modello, verrà inviata una notifica (all\'agente) quando viene fatto un commento.', 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', - 'update_ticket_notification_list' => 'Additional new comment notifications', + 'new_ticket_notification_list' => 'Notifiche aggiuntive di nuovi ticket', + 'update_ticket_notification_list' => 'Notifiche aggiuntive di nuovi commenti', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id' => 'Assegnazione ticket', + 'alert_ticket_assign_agent_id_hel' => 'Selezionando un modello verrà inviata una notifica (all\'agente) quando un ticket viene assegnato.', + 'alert_ticket_assign_agent_id_notifications' => 'Notifiche aggiuntive assegnate ai ticket', 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_agent_id' => 'Ticket scaduto', 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selezionando un modello invierà una notifica (all\'agente) quando un ticket va in scadenza.', 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', - 'default_agent' => 'Agente di default', - 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'ticket_master_help' => 'Ha la capacità di assegnare e trasferire ticket. Assegnato come agente predefinito per tutti i ticket.', + 'default_agent' => 'Agente predefinito', + 'default_agent_help' => 'Se selezionato sarà automaticamente assegnato a tutti i ticket in entrata', 'show_agent_details' => 'Mostra i dettagli dell\'agente sulle risposte', 'avatar' => 'Avatar', 'remove_avatar' => 'Rimuovi avatar', @@ -3072,35 +3094,35 @@ $LANG = array( 'restore_ticket_template' => 'Riprestina il modello', 'archived_ticket_template' => 'Modello archiviato con successo', 'restored_ticket_template' => 'Modello ripristinato con successo', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', - 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'close_reason' => 'Facci sapere perché stai chiudendo questo ticket', + 'reopen_reason' => 'Facci sapere perché stai riaprendo questo ticket', + 'enter_ticket_message' => 'Inserire un messaggio per aggiornare il biglietto', 'show_hide_all' => 'Mostra / Nascondi tutto', 'subject_required' => 'Soggetto richiesto', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'mobile_refresh_warning' => 'Se stai usando l\'app mobile potresti aver bisogno di fare un ricaricamento completo.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'ticket_assignment' => 'Il ticket :ticket_number è stato assegnato a :agent', + 'ticket_contact_reply' => 'Il ticket :ticket_number è stato aggiornato dal cliente :contact', + 'ticket_new_template_subject' => 'Il ticket :ticket_number è stato creato.', + 'ticket_updated_template_subject' => 'Il ticket :ticket_number è stato aggiornato.', + 'ticket_closed_template_subject' => 'Il ticket :ticket_number è stato chiuso.', + 'ticket_overdue_template_subject' => 'Il ticket :ticket_number è scaduto', 'merge' => 'Unisci', 'merged' => 'Unito', 'agent' => 'Agente', - 'parent_ticket' => 'Parent Ticket', + 'parent_ticket' => 'Ticket padre', 'linked_tickets' => 'Tickets collegati', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'merge_prompt' => 'Inserisci il numero del ticket da unire', + 'merge_from_to' => 'Ticket #:old_ticket unito al ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Il ticket #:old_ticket è stato chiuso e unito al ticket #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Il ticket #:old_ticket è stato chiuso e unito a questo ticket', + 'merge_placeholder' => 'Unisci il ticket #:ticket al seguente ticket', 'select_ticket' => 'Seleziona ticket', 'new_internal_ticket' => 'Nuovo ticket interno', 'internal_ticket' => 'Ticket interno', 'create_ticket' => 'Crea ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'allow_inbound_email_tickets_external' => 'Nuovi ticket via e-mail (cliente)', + 'allow_inbound_email_tickets_external_help' => 'Permettere ai clienti di creare nuovi ticket via e-mail', 'include_in_filter' => 'Includi nel filtro', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3119,8 +3141,8 @@ $LANG = array( 'previous_year' => 'Anno precedente', 'compare_to' => 'Compara a', 'last_week' => 'L\'ultima settimana', - 'clone_to_invoice' => 'Clona a fattura', - 'clone_to_quote' => 'Clona su preventivo', + 'clone_to_invoice' => 'Clona come fattura', + 'clone_to_quote' => 'Clona come preventivo', 'convert' => 'Convertire', 'last7_days' => 'Ultimi 7 giorni', 'last30_days' => 'Ultimi 30 giorni', @@ -3138,8 +3160,8 @@ $LANG = array( 'locked' => 'Bloccato', 'authenticate' => 'Autentica', 'please_authenticate' => 'Si prega di autenticarsi', - 'biometric_authentication' => 'Biometric Authentication', - 'auto_start_tasks' => 'Partenza automaticha delle attività', + 'biometric_authentication' => 'Autenticazione biometrica', + 'auto_start_tasks' => 'Partenza automatica delle attività', 'budgeted' => 'Preventivato', 'please_enter_a_name' => 'Si prega di inserire un nome', 'click_plus_to_add_time' => 'Premi + per aggiungere tempo', @@ -3149,7 +3171,7 @@ $LANG = array( 'valid_until_days' => 'Valido fino a', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Giorni', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Richiede un piano enterprise', 'take_picture' => 'Fai foto', 'upload_file' => 'Carica file', 'new_document' => 'Nuovo documento', @@ -3166,12 +3188,12 @@ $LANG = array( 'no_record_selected' => 'Nessun dato selezionato', 'error_unsaved_changes' => 'Please save or cancel your changes', 'thank_you_for_your_purchase' => 'Thank you for your purchase!', - 'redeem' => 'Redeem', + 'redeem' => 'Riscatta', 'back' => 'Indietro', 'past_purchases' => 'Acquisti passati', 'annual_subscription' => 'Abbonamento Annuale', - 'pro_plan' => 'Pro Plan', - 'enterprise_plan' => 'Enterprise Plan', + 'pro_plan' => 'Piano Pro', + 'enterprise_plan' => 'Piano Enterprise', 'count_users' => ':count utenti', 'upgrade' => 'Aggiorna', 'please_enter_a_first_name' => 'Si prega di inserire un nome', @@ -3192,15 +3214,15 @@ $LANG = array( 'created_user' => 'Utente creato con successo', 'primary_font' => 'Font primario', 'secondary_font' => 'Font secondario', - 'number_padding' => 'Number Padding', + 'number_padding' => 'Riempimento numero', 'general' => 'Generale', 'surcharge_field' => 'Campo Sovrattassa', 'company_value' => 'Valore azienda', 'credit_field' => 'Campo Credito', 'payment_field' => 'Campo Pagamento', 'group_field' => 'Campo Gruppo', - 'number_counter' => 'Number Counter', - 'number_pattern' => 'Pattern numerico', + 'number_counter' => 'Numero contatore', + 'number_pattern' => 'Formato numero', 'custom_javascript' => 'Javascript personalizzato', 'portal_mode' => 'Modalità portale', 'attach_pdf' => 'Allega PDF', @@ -3213,7 +3235,7 @@ $LANG = array( 'fee_cap' => 'Tassa massima', 'limits_and_fees' => 'Limits/Fees', 'credentials' => 'Credenziali', - 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_billing_address_help' => 'Richiedere al cliente di fornire il suo indirizzo di fatturazione', 'require_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione', 'deleted_tax_rate' => 'Successfully deleted tax rate', 'restored_tax_rate' => 'Successfully restored tax rate', @@ -3228,7 +3250,7 @@ $LANG = array( 'deleted_company_gateway' => 'Piattaforma eliminata con successo', 'restored_company_gateway' => 'Piattaforma ripristinata con successo', 'continue_editing' => 'Continua la modifica', - 'default_value' => 'Valore di default', + 'default_value' => 'Valore predefinito', 'currency_format' => 'Formato moneta', 'first_day_of_the_week' => 'Primo giorno della settimana', 'first_month_of_the_year' => 'Primo mese dell\'anno', @@ -3236,7 +3258,7 @@ $LANG = array( 'ocde' => 'Codice', 'date_format' => 'Formato data', 'datetime_format' => 'Formato data e ora', - 'send_reminders' => 'Send Reminders', + 'send_reminders' => 'Invia promemoria', 'timezone' => 'Fuso Orario', 'filtered_by_group' => 'Filtrato per gruppo', 'filtered_by_invoice' => 'Filtrare per fattura', @@ -3267,8 +3289,8 @@ $LANG = array( 'migration' => 'Migrazione', 'welcome_to_the_new_version' => 'Benvenuti nella nuova versione di Invoice Ninja', 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', - 'download_data' => 'Press button below to download the data.', - 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'download_data' => 'Premi il bottone qui sotto per scaricare i dati.', + 'migration_import' => 'Fantastico! Ora sei pronto per importare la tua migrazione. Vai alla tua nuova installazione per importare i tuoi dati', 'continue' => 'Continua', 'company1' => 'Azienda Personalizzata 1', 'company2' => 'Azienda Personalizzata 2', @@ -3282,22 +3304,22 @@ $LANG = array( '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', + 'contact1' => 'Contatto personalizzato 1', + 'contact2' => 'Contatto personalizzato 2', + 'contact3' => 'Contatto personalizzato 3', + 'contact4' => 'Contatto personalizzato 4', + 'task1' => 'Attività personalizzata 1', + 'task2' => 'Attività personalizzata 2', + 'task3' => 'Attività personalizzata 3', + 'task4' => 'Attività personalizzata 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', + 'expense1' => 'Spesa personalizzata 1', + 'expense2' => 'Spesa personalizzata 2', + 'expense3' => 'Spesa personalizzata 3', + 'expense4' => 'Spesa personalizzata 4', 'vendor1' => 'Fornitore Personalizzato 1', 'vendor2' => 'Fornitore Personalizzato 2', 'vendor3' => 'Fornitore Personalizzato 3', @@ -3310,10 +3332,10 @@ $LANG = array( 'payment2' => 'Pagamento personalizzato 2', 'payment3' => 'Pagamento personalizzato 3', 'payment4' => 'Pagamento personalizzato 4', - 'surcharge1' => 'Sovrattassa personalizzata 1', - 'surcharge2' => 'Sovrattassa personalizzata 2', - 'surcharge3' => 'Sovrattassa personalizzata 3', - 'surcharge4' => 'Sovrattassa personalizzata 4', + 'surcharge1' => 'Imposta personalizzata 1', + 'surcharge2' => 'Imposta personalizzata 2', + 'surcharge3' => 'Imposta personalizzata 3', + 'surcharge4' => 'Imposta personalizzata 4', 'group1' => 'Custom Group 1', 'group2' => 'Custom Group 2', 'group3' => 'Custom Group 3', @@ -3322,11 +3344,11 @@ $LANG = array( 'count' => 'Count', 'is_active' => 'È attivo', '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_full_name' => 'Nome completo contatto', + 'contact_custom_value1' => 'Valore personalizzato contatto 1', + 'contact_custom_value2' => 'Valore personalizzato contatto 2', + 'contact_custom_value3' => 'Valore personalizzato contatto 3', + 'contact_custom_value4' => 'Valore personalizzato contatto 4', 'assigned_to_id' => 'Assegnato all\'ID', 'created_by_id' => 'Creato dall\'ID', 'add_column' => 'Aggiungi Colonna', @@ -3341,43 +3363,43 @@ $LANG = array( 'show_product_details' => 'Mostra i dettagli del prodotto', 'show_product_details_help' => 'Includi la descrizione ed il costo nel menu a tendina del prodotto', 'pdf_min_requirements' => 'Il generatore di PDF richiede :version', - 'adjust_fee_percent' => 'Adjust Fee Percent', + 'adjust_fee_percent' => 'Modifica la percentuale di Tassa', 'configure_settings' => 'Configura Impostazioni', 'about' => 'Info', - 'credit_email' => 'Credit Email', + 'credit_email' => 'Email credito', 'domain_url' => 'URL dominio', 'password_is_too_easy' => 'La password deve contenere una maiuscola ed un numero', - 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_tasks' => 'Attività del portale clienti', 'client_portal_dashboard' => 'Pannello di Controllo Portale Clienti', 'please_enter_a_value' => 'Per favore inserisci un valore', 'deleted_logo' => 'Logo eliminato con successo', 'generate_number' => 'Genera numero', - 'when_saved' => 'When Saved', - 'when_sent' => 'When Sent', + 'when_saved' => 'Quando salvato', + 'when_sent' => 'Quando inviato', 'select_company' => 'Seleziona azienda', 'float' => 'Float', 'collapse' => 'Collapse', 'show_or_hide' => 'Mostra/nascondi', - 'menu_sidebar' => 'Menu Sidebar', - 'history_sidebar' => 'Barra laterale storico', + 'menu_sidebar' => 'Barra laterale del menu', + 'history_sidebar' => 'Barra laterale dello storico', 'tablet' => 'Tablet', 'layout' => 'Layout', - 'module' => 'Module', - 'first_custom' => 'First Custom', - 'second_custom' => 'Second Custom', - 'third_custom' => 'Third Custom', + 'module' => 'Modulo', + 'first_custom' => 'Spazio Personalizzato 1', + 'second_custom' => 'Spazio Personalizzato 2', + 'third_custom' => 'Spazio Personalizzato 3', 'show_cost' => 'Mostra Costo', 'show_cost_help' => 'Mostra un campo costo prodotto per tracciare il markup/profitto', 'show_product_quantity' => 'Mostra quantità prodotto', 'show_product_quantity_help' => 'Mostra un campo quantità prodotto, altrimenti imposta di default a 1', 'show_invoice_quantity' => 'Mostra quantità fattura', 'show_invoice_quantity_help' => 'Mostra un campo per la quantità degli articoli sulla riga, altrimenti imposta a uno', - 'default_quantity' => 'Default Quantity', + 'default_quantity' => 'Quantità predefinita', 'default_quantity_help' => 'Imposta automaticamente la quantità dell\'elemento nella riga ad uno', 'one_tax_rate' => 'Una aliquota', 'two_tax_rates' => 'Due aliquote', 'three_tax_rates' => 'Tre aliquote', - 'default_tax_rate' => 'Aliquota di default', + 'default_tax_rate' => 'Aliquota predefinita', 'invoice_tax' => 'Tassa fattura', 'line_item_tax' => 'Riga imposta articolo', 'inclusive_taxes' => 'Tasse inclusive', @@ -3400,8 +3422,8 @@ $LANG = array( 'marked_invoices_as_sent' => 'Fatture contrassegnate con successo come inviate', 'marked_invoices_as_paid' => 'Fatture contrassegnate con successo come inviate', 'activity_57' => 'Il sistema non è riuscito a inviare la fattura :invoice via e-mail', - 'custom_value3' => 'Custom Value 3', - 'custom_value4' => 'Custom Value 4', + 'custom_value3' => 'Valore Personalizzato 3', + 'custom_value4' => 'Valore Personalizzato 4', 'email_style_custom' => 'Custom Email Style', 'custom_message_dashboard' => 'Messaggio Pannello di Controllo Personalizzato', 'custom_message_unpaid_invoice' => 'Messaggio personalizzato su fattura non pagata', @@ -3409,25 +3431,25 @@ $LANG = array( 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', 'lock_sent_invoices' => 'Blocca le fatture inviate', 'translations' => 'Traduzioni', - 'task_number_pattern' => 'Task Number Pattern', - 'task_number_counter' => 'Task Number Counter', - 'expense_number_pattern' => 'Expense Number Pattern', - 'expense_number_counter' => 'Expense Number Counter', - 'vendor_number_pattern' => 'Vendor Number Pattern', - 'vendor_number_counter' => 'Vendor Number Counter', - 'ticket_number_pattern' => 'Ticket Number Pattern', - 'ticket_number_counter' => 'Ticket Number Counter', - 'payment_number_pattern' => 'Payment Number Pattern', - 'payment_number_counter' => 'Payment Number Counter', - 'invoice_number_pattern' => 'Pattern numerazione fatture', - 'quote_number_pattern' => 'Quote Number Pattern', - 'client_number_pattern' => 'Credit Number Pattern', - 'client_number_counter' => 'Credit Number Counter', - 'credit_number_pattern' => 'Credit Number Pattern', - 'credit_number_counter' => 'Credit Number Counter', - 'reset_counter_date' => 'Reset Counter Date', - 'counter_padding' => 'Counter Padding', - 'shared_invoice_quote_counter' => 'Contatore condiviso fatture/preventivi', + 'task_number_pattern' => 'Pattern numero attività', + 'task_number_counter' => 'Contatore numero attività', + 'expense_number_pattern' => 'Formato numero spesa', + 'expense_number_counter' => 'Contatore numero spesa', + 'vendor_number_pattern' => 'Formato numero fornitore', + 'vendor_number_counter' => 'Contatore numero venditore', + 'ticket_number_pattern' => 'Formato numero ticket', + 'ticket_number_counter' => 'Contatore numero ticket', + 'payment_number_pattern' => 'Formato numero pagamento', + 'payment_number_counter' => 'Contatore numero pagamento', + 'invoice_number_pattern' => 'Formato numero fatture', + 'quote_number_pattern' => 'Formato numero preventivi', + 'client_number_pattern' => 'Formato numero crediti', + 'client_number_counter' => 'Contatore numero credito', + 'credit_number_pattern' => 'Formato numero crediti', + 'credit_number_counter' => 'Contatore numero credito', + 'reset_counter_date' => 'Resetta contatore data', + 'counter_padding' => 'Riempimento contatore', + 'shared_invoice_quote_counter' => 'Contatore condiviso per fatture/preventivi', 'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_name_2' => 'Default Tax Name 2', @@ -3451,20 +3473,20 @@ $LANG = array( 'tax_rate2' => 'Tax Rate 2', 'tax_rate3' => 'Tax Rate 3', 'archived_at' => 'Archived At', - 'has_expenses' => 'Has Expenses', + 'has_expenses' => 'Ha spese', 'custom_taxes1' => 'Tasse Personalizzate 1', 'custom_taxes2' => 'Tasse Personalizzate 2', 'custom_taxes3' => 'Tasse Personalizzate 3', 'custom_taxes4' => 'Tasse Personalizzate 4', - 'custom_surcharge1' => 'Sovrattassa personalizzata 1', - 'custom_surcharge2' => 'Sovrattassa personalizzata 2', - 'custom_surcharge3' => 'Sovrattassa personalizzata 3', - 'custom_surcharge4' => 'Sovrattassa personalizzata 4', + 'custom_surcharge1' => 'Imposta personalizzata 1', + 'custom_surcharge2' => 'Imposta personalizzata 2', + 'custom_surcharge3' => 'Imposta personalizzata 3', + 'custom_surcharge4' => 'Imposta personalizzata 4', 'is_deleted' => 'È cancellato', 'vendor_city' => 'Città Fornitore', 'vendor_state' => 'Stato Fornitore', 'vendor_country' => 'Paese fornitore', - 'credit_footer' => 'Credit Footer', + 'credit_footer' => 'Piè di pagina Credito', 'credit_terms' => 'Termini del Credito', 'untitled_company' => 'Azienda senza nome', 'added_company' => 'Azienda aggiunta con successo', @@ -3509,7 +3531,7 @@ $LANG = array( 'deleted_design' => 'Successfully deleted design', 'removed_design' => 'Successfully removed design', 'restored_design' => 'Successfully restored design', - 'recurring_tasks' => 'Recurring Tasks', + 'recurring_tasks' => 'Attività ricorrenti', 'removed_credit' => 'Successfully removed credit', 'latest_version' => 'Latest Version', 'update_now' => 'Aggiorna ora', @@ -3521,7 +3543,7 @@ $LANG = array( 'slack_webhook_url' => 'Slack Webhook URL', 'partial_payment' => 'Pagamento parziale', 'partial_payment_email' => 'Email di pagamento parziale', - 'clone_to_credit' => 'Clona su credito', + 'clone_to_credit' => 'Clona come credito', 'emailed_credit' => 'Successfully emailed credit', 'marked_credit_as_sent' => 'Successfully marked credit as sent', 'email_subject_payment_partial' => 'Oggetto e-mail pagamento parziale', @@ -3530,13 +3552,13 @@ $LANG = array( 'cross_migration_message' => 'La migrazione incrociata degli account non è consentita. Per favore, leggi altro qui: https://invoiceninja.github.io/docs/migration/#troubleshooting', 'email_credit' => 'Email Credit', 'client_email_not_set' => 'Il cliente non ha un indirizzo email impostato', - 'ledger' => 'Ledger', + 'ledger' => 'Registro', 'view_pdf' => 'Vedi PDF', 'all_records' => 'Tutti i dati', 'owned_by_user' => 'Posseduto da utente', 'credit_remaining' => 'Credit Remaining', - 'use_default' => 'Use default', - 'reminder_endless' => 'Endless Reminders', + 'use_default' => 'Usa predefinito', + 'reminder_endless' => 'Promemoria senza scadenza', 'number_of_days' => 'Number of days', 'configure_payment_terms' => 'Configura termini di pagamento', 'payment_term' => 'Termini di pagamento', @@ -3550,10 +3572,10 @@ $LANG = array( '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', + 'send_from_gmail' => 'Inviato da Gmail', 'reversed' => 'Reversed', 'cancelled' => 'Cancelled', - 'quote_amount' => 'Quote Amount', + 'quote_amount' => 'Importo del preventivo', 'hosted' => 'Hosted', 'selfhosted' => 'Self-Hosted', 'hide_menu' => 'Nascondi menu', @@ -3568,7 +3590,7 @@ $LANG = array( 'search_credits' => 'Cerca crediti', 'search_vendors' => 'Cerca fornitori', 'search_users' => 'Cerca utenti', - 'search_tax_rates' => 'Search Tax Rates', + 'search_tax_rates' => 'Cerca aliquote', 'search_tasks' => 'Cerca attività', 'search_settings' => 'Cerca Impostazioni', 'search_projects' => 'Cerca prodotti', @@ -3601,10 +3623,10 @@ $LANG = array( 'optin' => 'Opt-In', 'optout' => 'Opt-Out', 'auto_convert' => 'Auto Convert', - 'reminder1_sent' => 'Reminder 1 Sent', - 'reminder2_sent' => 'Reminder 2 Sent', - 'reminder3_sent' => 'Reminder 3 Sent', - 'reminder_last_sent' => 'Reminder Last Sent', + 'reminder1_sent' => 'Promemoria 1 inviato', + 'reminder2_sent' => 'Promemoria 2 inviato', + 'reminder3_sent' => 'Promemoria 3 inviato', + 'reminder_last_sent' => 'Ultimo invio promemoria', 'pdf_page_info' => 'Pagina :current di :total', 'emailed_credits' => 'Successfully emailed credits', 'view_in_stripe' => 'View in Stripe', @@ -3614,16 +3636,16 @@ $LANG = array( 'custom_labels' => 'Etichette Personalizzate', 'record_type' => 'Record Type', 'record_name' => 'Record Name', - 'file_type' => 'File Type', + 'file_type' => 'Tipo file', 'height' => 'Altezza', 'width' => 'Larghezza', 'health_check' => 'Health Check', - 'last_login_at' => 'Last Login At', + 'last_login_at' => 'Ultimo login alle', 'company_key' => 'Chiave azienda', 'storefront' => 'Storefront', 'storefront_help' => 'Permetti alle app di terze parti di creare fatture', - 'count_records_selected' => ':count records selected', - 'count_record_selected' => ':count record selected', + 'count_records_selected' => ':count elementi selezionati', + 'count_record_selected' => ':count elemento selezionato', 'client_created' => 'Cliente creato', 'online_payment_email' => 'Email di pagamento online', 'manual_payment_email' => 'Email di pagamento manuale', @@ -3675,7 +3697,7 @@ $LANG = array( 'restored_token' => 'Successfully restored token', 'client_registration' => 'Registazione cliente', 'client_registration_help' => 'Permetti al cliente di registrarsi da solo nel portale', - 'customize_and_preview' => 'Personalizza & Anterpima', + 'customize_and_preview' => 'Personalizza & Anteprima', 'search_document' => 'Cerca 1 documento', 'search_design' => 'Cerca 1 stile', 'search_invoice' => 'Cerca 1 fattura', @@ -3685,12 +3707,12 @@ $LANG = array( 'search_credit' => 'Cerca 1 credito', 'search_vendor' => 'Cerca 1 Fornitore', 'search_user' => 'Cerca 1 utente', - 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_tax_rate' => 'Cerca 1 aliquota', 'search_task' => 'Cerca 1 attività', - 'search_project' => 'Search 1 Project', - 'search_expense' => 'Search 1 Expense', + 'search_project' => 'Cerca 1 progetto', + 'search_expense' => 'Cerca 1 spesa', 'search_payment' => 'Cerca 1 pagamento', - 'search_group' => 'Search 1 Group', + 'search_group' => 'Cerca 1 gruppo', 'created_on' => 'Creato il', 'payment_status_-1' => 'Non applicato', 'lock_invoices' => 'Blocca fatture', @@ -3699,20 +3721,20 @@ $LANG = array( 'view_changes' => 'Vedi modifiche', 'force_update' => 'Forza aggiornamento', 'force_update_help' => 'Stai eseguendo l\'ultima versione, ma potrebbero essere disponibili dei fix in attesa.', - 'mark_paid_help' => 'Track the expense has been paid', + 'mark_paid_help' => 'Traccia se le spese sono state pagate', 'mark_invoiceable_help' => 'Permetti la fatturazione delle spese', - 'add_documents_to_invoice_help' => 'Make the documents visible', + 'add_documents_to_invoice_help' => 'Rendi i documenti visibili', 'convert_currency_help' => 'Imposta un tasso di cambio', 'expense_settings' => 'Impostazioni Spese', - 'clone_to_recurring' => 'Clone to Recurring', + 'clone_to_recurring' => 'Clona come ricorrente', 'crypto' => 'Crypto', - 'user_field' => 'User Field', + 'user_field' => 'Campo utente', 'variables' => 'Variabili', 'show_password' => 'Mostra Password', 'hide_password' => 'Nascondi Password', 'copy_error' => 'Copia Errore', 'capture_card' => 'Capture Card', - 'auto_bill_enabled' => 'Auto Bill Enabled', + 'auto_bill_enabled' => 'Fattura automatica abilitata', 'total_taxes' => 'Totale Tasse', 'line_taxes' => 'Riga tasse', 'total_fields' => 'Campi Totale', @@ -3736,34 +3758,34 @@ $LANG = array( 'search_recurring_invoice' => 'Cerca 1 fattura ricorrente', 'search_recurring_invoices' => 'Cerca :count Fatture ricorrenti', 'send_date' => 'Data di invio', - 'auto_bill_on' => 'Auto Bill On', + 'auto_bill_on' => 'Fattura automatica attiva', 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', 'allow_over_payment' => 'Consenti pagamento in eccesso', - 'allow_over_payment_help' => 'Supporta il pagamento di un extra per accettare le mance', + 'allow_over_payment_help' => 'Accetta il pagamento di un extra', 'allow_under_payment' => 'Consenti pagamento ridotto', - 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', - 'test_mode' => 'Test Mode', + 'allow_under_payment_help' => 'Accetta il pagamento parziale o di cauzione', + 'test_mode' => 'Modalità di test', 'calculated_rate' => 'Calculated Rate', - 'default_task_rate' => 'Default Task Rate', - 'clear_cache' => 'Clear Cache', - 'sort_order' => 'Sort Order', + 'default_task_rate' => 'Prezzo di attività predefinito', + 'clear_cache' => 'Pulisci cache', + 'sort_order' => 'Ordinamento', 'task_status' => 'Stato', - 'task_statuses' => 'Task Statuses', - 'new_task_status' => 'New Task Status', - 'edit_task_status' => 'Edit Task Status', - 'created_task_status' => 'Successfully created task status', - 'archived_task_status' => 'Successfully archived task status', - 'deleted_task_status' => 'Successfully deleted task status', - 'removed_task_status' => 'Successfully removed task status', - 'restored_task_status' => 'Successfully restored task status', - 'search_task_status' => 'Search 1 Task Status', - 'search_task_statuses' => 'Search :count Task Statuses', - 'show_tasks_table' => 'Show Tasks Table', + 'task_statuses' => 'Stati attività', + 'new_task_status' => 'Nuovo stato attività', + 'edit_task_status' => 'Modifica stato attività', + 'created_task_status' => 'Stato attività creato con successo', + 'archived_task_status' => 'Stato attività archiviato con successo', + 'deleted_task_status' => 'Stato attività cancellato con successo', + 'removed_task_status' => 'Stato attività rimosso con successo', + 'restored_task_status' => 'Stato attività ripristinato con successo', + 'search_task_status' => 'Cerca 1 stato attività', + 'search_task_statuses' => 'Cerca :count stati attività', + 'show_tasks_table' => 'Mostra tabella attività', 'show_tasks_table_help' => 'Mostra sempre la sezione delle attività quando si creano le fatture', 'invoice_task_timelog' => 'Timelog delle attività di fatturazione', 'invoice_task_timelog_help' => 'Aggiungere i dettagli sull\'orario alle voci della fattura', - 'auto_start_tasks_help' => 'Start tasks before saving', - 'configure_statuses' => 'Configure Statuses', + 'auto_start_tasks_help' => 'Avvia le attività prima di salvare', + 'configure_statuses' => 'Configura gli stati', 'task_settings' => 'Impostazioni attività', 'configure_categories' => 'Configura Categorie', 'edit_expense_category' => 'Modifica Categoria di Spesa', @@ -3774,54 +3796,54 @@ $LANG = array( 'show_option' => 'Mostra opzione', 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', 'should_be_invoiced_help' => 'Permettere la fatturazione della spesa', - 'configure_gateways' => 'Configure Gateways', - 'payment_partial' => 'Partial Payment', + 'configure_gateways' => 'Configura i gateway', + 'payment_partial' => 'Pagamento parziale', 'is_running' => 'Is Running', 'invoice_currency_id' => 'ID Valuta Fattura', - 'tax_name1' => 'Tax Name 1', - 'tax_name2' => 'Tax Name 2', - 'transaction_id' => 'Transaction ID', + 'tax_name1' => 'Nome tassa 1', + 'tax_name2' => 'Nome tassa 2', + 'transaction_id' => 'ID transazione', 'invoice_late' => 'Fattura in ritardo', 'quote_expired' => 'Preventivo scaduto', 'recurring_invoice_total' => 'Totale fattura', 'actions' => 'Azioni', - 'expense_number' => 'Expense Number', + 'expense_number' => 'Numero spesa', 'task_number' => 'Numero attività', - 'project_number' => 'Project Number', - 'view_settings' => 'View Settings', + 'project_number' => 'Numero progetto', + 'view_settings' => 'Impostazioni Visualizzazione', 'company_disabled_warning' => 'Attenzione: questa azienda non è ancora stata attivata', 'late_invoice' => 'Fattura in ritardo', 'expired_quote' => 'Preventivo scaduto', 'remind_invoice' => 'Ricorda fattura', 'client_phone' => 'Telefono cliente', - 'required_fields' => 'Required Fields', - 'enabled_modules' => 'Enabled Modules', - 'activity_60' => ':contact viewed quote :quote', - 'activity_61' => ':user updated client :client', + 'required_fields' => 'Campi richiesti', + 'enabled_modules' => 'Moduli abilitati', + 'activity_60' => ':contact ha visualizzato il preventivo :quote', + 'activity_61' => ':user ha aggiornato il cliente :client', 'activity_62' => ':user ha aggiornato il fornitore :vendor', 'activity_63' => ':user ha inviato il primo promemoria per la fattura :invoice a :contact', 'activity_64' => ':user ha inviato un secondo promemoria per la fattura :invoice a :contact', 'activity_65' => ':user ha inviato il terzo promemoria per la fattura :invoice a :contact', 'activity_66' => ':user ha inviato un promemoria ricorrente per la fattura :invoice a :contact', 'expense_category_id' => 'ID della categoria di spesa', - 'view_licenses' => 'View Licenses', - 'fullscreen_editor' => 'Fullscreen Editor', - 'sidebar_editor' => 'Sidebar Editor', - 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'view_licenses' => 'Visualizza le licenze', + 'fullscreen_editor' => 'Editor a schermo intero', + 'sidebar_editor' => 'Editor barra laterale', + 'please_type_to_confirm' => 'Digita ":value" per confermare', 'purge' => 'Purge', - 'clone_to' => 'Clone To', - 'clone_to_other' => 'Clona su altro', + 'clone_to' => 'Clona come', + 'clone_to_other' => 'Clona come altro', 'labels' => 'Etichette', 'add_custom' => 'Add Custom', 'payment_tax' => 'Payment Tax', 'white_label' => 'White Label', 'sent_invoices_are_locked' => 'Le fatture inviate sono bloccate', 'paid_invoices_are_locked' => 'Le fatture pagate sono bloccate', - 'source_code' => 'Source Code', + 'source_code' => 'Codice Sorgente', 'app_platforms' => 'App Platforms', - 'archived_task_statuses' => 'Successfully archived :value task statuses', - 'deleted_task_statuses' => 'Successfully deleted :value task statuses', - 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'archived_task_statuses' => ':value stati attività archiviati con successo', + 'deleted_task_statuses' => ':value stati attività cancellati con successo', + 'restored_task_statuses' => ':value stati attività ripristinati con successo', 'deleted_expense_categories' => 'Eliminate con successo :value categorie di spesa', 'restored_expense_categories' => 'Ripristinate con successo :value categorie di spesa', 'archived_recurring_invoices' => 'Archiviato con successo :value fatture ricorrenti ', @@ -3831,7 +3853,7 @@ $LANG = array( 'deleted_webhooks' => 'Successfully deleted :value webhooks', 'removed_webhooks' => 'Successfully removed :value webhooks', 'restored_webhooks' => 'Successfully restored :value webhooks', - 'api_docs' => 'API Docs', + 'api_docs' => 'Documentazione API', 'archived_tokens' => 'Successfully archived :value tokens', 'deleted_tokens' => 'Successfully deleted :value tokens', 'restored_tokens' => 'Successfully restored :value tokens', @@ -3842,10 +3864,10 @@ $LANG = array( 'deleted_designs' => 'Successfully deleted :value designs', 'restored_designs' => 'Successfully restored :value designs', 'restored_credits' => 'Successfully restored :value credits', - '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_users' => 'Archiviati con successo :value utenti', + 'deleted_users' => 'Cancellati con successo :value utenti', + 'removed_users' => 'Rimossi con successo :value utenti', + 'restored_users' => 'Ripristinati con successo :value utenti', 'archived_tax_rates' => 'Successfully archived :value tax rates', 'deleted_tax_rates' => 'Successfully deleted :value tax rates', 'restored_tax_rates' => 'Successfully restored :value tax rates', @@ -3855,12 +3877,12 @@ $LANG = array( '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', + 'archived_documents' => ':value documenti archiviati con successo', + 'deleted_documents' => ':value documenti cancellati con successo', + 'restored_documents' => ':value documenti ripristinati con successo', 'restored_vendors' => 'Ripristinati con successo :value fornitori', - 'restored_expenses' => 'Successfully restored :value expenses', - 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_expenses' => 'Ripristinate con successo :value spese', + 'restored_tasks' => ':value attività ripristinate con successo', 'restored_projects' => 'Successfully restored :value projects', 'restored_products' => 'Ripristinati con successo :value prodotti', 'restored_clients' => 'Successfully restored :value clients', @@ -3868,63 +3890,63 @@ $LANG = array( 'restored_payments' => 'Successfully restored :value payments', 'restored_quotes' => 'Successfully restored :value quotes', 'update_app' => 'Aggiorna App', - 'started_import' => 'Successfully started import', + 'started_import' => 'Importazione avviata con successo', 'duplicate_column_mapping' => 'Duplicate column mapping', 'uses_inclusive_taxes' => 'Usa tasse inclusive', 'is_amount_discount' => 'Is Amount Discount', 'map_to' => 'Map To', 'first_row_as_column_names' => 'Use first row as column names', 'no_file_selected' => 'No File Selected', - 'import_type' => 'Import Type', + 'import_type' => 'Tipo di importazione', 'draft_mode' => 'Draft Mode', - 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'draft_mode_help' => 'L\'anteprima si aggiornerà più velocemente ma sarà meno accurata', 'show_product_discount' => 'Mostra sconto prodotto', 'show_product_discount_help' => 'Mostra un campo sconto articolo sulla riga', 'tax_name3' => 'Tax Name 3', 'debug_mode_is_enabled' => 'Debug mode is enabled', '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', + 'running_tasks' => 'Attività in corso', 'recent_tasks' => 'Attività Recenti', 'recent_expenses' => 'Spese Recenti', - 'upcoming_expenses' => 'Upcoming Expenses', - 'search_payment_term' => 'Search 1 Payment Term', + 'upcoming_expenses' => 'Spese in arrivo', + 'search_payment_term' => 'Ricerca 1 Termine di pagamento', 'search_payment_terms' => 'Cerca :count termini di pagamento', 'save_and_preview' => 'Salva e mostra anteprima', - 'save_and_email' => 'Save and Email', + 'save_and_email' => 'Salva e invia e-mail', 'converted_balance' => 'Converted Balance', - 'is_sent' => 'Is Sent', + 'is_sent' => 'È inviato', 'document_upload' => 'Caricamento Documenti', - 'document_upload_help' => 'Enable clients to upload documents', + 'document_upload_help' => 'Permettere ai clienti di caricare documenti', 'expense_total' => 'Totale Spese', 'enter_taxes' => 'Inserire tasse', - 'by_rate' => 'By Rate', - 'by_amount' => 'By Amount', + 'by_rate' => 'Per prezzo', + 'by_amount' => 'Per ammontare', 'enter_amount' => 'Inserire importo', - 'before_taxes' => 'Before Taxes', - 'after_taxes' => 'After Taxes', + 'before_taxes' => 'Prima delle tasse', + 'after_taxes' => 'Dopo le tasse', 'color' => 'Colore', 'show' => 'Mostra', 'empty_columns' => 'Colonne vuote', - 'project_name' => 'Project Name', - 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'project_name' => 'Nome progetto', + 'counter_pattern_error' => 'Per usare :client_counter aggiungere :client_number o :client_id_number per evitare conflitti', 'this_quarter' => 'This Quarter', - 'to_update_run' => 'To update run', - 'registration_url' => 'Registration URL', + 'to_update_run' => 'Per aggiornare esegui', + 'registration_url' => 'URL di registrazione', 'show_product_cost' => 'Mostra costo prodotto', - 'complete' => 'Complete', + 'complete' => 'Completa', 'next' => 'Successivo', 'next_step' => 'Avanti', 'notification_credit_sent_subject' => 'Il credito :invoice è stato inviato a :client', 'notification_credit_viewed_subject' => 'Il credito :invoice è stato visto da :client', 'notification_credit_sent' => 'Al cliente :client è stata inviata per email la fattura :invoice per :amount.', - 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'notification_credit_viewed' => 'Il cliente :client ha visualizzato il credito :credit per :amount.', 'reset_password_text' => 'Inserire la mail per resettare la password.', 'password_reset' => 'Reset password', 'account_login_text' => 'Welcome back! Glad to see you.', 'request_cancellation' => 'Richiedi Cancellazione', - 'delete_payment_method' => 'Delete Payment Method', + 'delete_payment_method' => 'Elimina il metodo di pagamento', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', - 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'action_cant_be_reversed' => 'L\'azione non può essere annullata', 'profile_updated_successfully' => 'The profile has been updated successfully.', 'currency_ethiopian_birr' => 'Ethiopian Birr', 'client_information_text' => 'Use a permanent address where you can receive mail.', @@ -3933,16 +3955,16 @@ $LANG = array( 'locations' => 'Locations', 'freq_indefinitely' => 'Indefinitely', 'cycles_remaining' => 'Cicli restanti', - 'i_understand_delete' => 'I understand, delete', + 'i_understand_delete' => 'Capisco, cancella', 'download_files' => 'Scarica files', - 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'download_timeframe' => 'Usa questo link per scaricare i tuoi file. Il link scadrà tra 1 ora.', 'new_signup' => 'Nuova Iscrizione', - 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'new_signup_text' => 'Un nuovo account è stato creato da :user - :email - dall\'indirizzo IP: :ip', 'notification_payment_paid_subject' => 'Pagamento effettuato da :client', 'notification_partial_payment_paid_subject' => 'Pagamento parziale effettuato da :client', 'notification_payment_paid' => 'Un pagamento di :amount è stato fatto dal cliente :client per la fattura :invoice', 'notification_partial_payment_paid' => 'Un pagamento parziale di :amount è stato fatto dal cliente :client verso :invoice', - 'notification_bot' => 'Notification Bot', + 'notification_bot' => 'Bot notifiche', 'invoice_number_placeholder' => 'Fattura # :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', @@ -3963,7 +3985,7 @@ $LANG = array( 'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente', 'cancellation' => 'Cancellazione', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Attenzione! Stai richiedendo la cancellazione di questo servizio.\n Il tuo servizio può essere cancellato senza ulteriori notifiche a te.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!', 'list_of_payments' => 'Elenco dei pagamenti', 'payment_details' => 'Dettagli del pagamento', @@ -3989,7 +4011,7 @@ $LANG = array( 'authorize_for_future_use' => 'Autorizza il metodo di pagamento per un utilizzo futuro', 'page' => 'Pagina', 'per_page' => 'Per pagina', - 'of' => 'Of', + 'of' => 'Di', 'view_credit' => 'Vedi Credito', 'to_view_entity_password' => 'Inserisci la password per vedere :entity.', 'showing_x_of' => 'Mostrando da :first a :last su :total risultati', @@ -4000,7 +4022,7 @@ $LANG = array( 'register_label' => 'Crea il tuo account in pochi secondi', 'password_confirmation' => 'Conferma la tua password', 'verification' => 'Verifica', - 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'complete_your_bank_account_verification' => 'Prima di usare un conto bancario deve essere verificato.', 'checkout_com' => 'Checkout.com', 'footer_label' => 'Copyright © :year :company.', 'credit_card_invalid' => 'Il numero di carta di credito fornito non è valido.', @@ -4014,18 +4036,18 @@ $LANG = array( 'recommended_in_production' => 'Altamente raccomandato in produzione', 'enable_only_for_development' => 'Attiva solo per lo sviluppo', 'test_pdf' => 'Testa 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 può essere salvato come metodo di pagamento per uso futuro, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli della carta di credito" durante il processo di pagamento.', + 'sofort_authorize_label' => 'Il conto bancario (SOFORT) può essere salvato come metodo di pagamento per usi futuri, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli del pagamento" durante il processo di pagamento.', 'node_status' => 'Stato di Node', 'npm_status' => 'Stato di NPM', - '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?', + 'node_status_not_found' => 'Non sono riuscito a trovare Node da nessuna parte. È installato?', + 'npm_status_not_found' => 'Non ho trovato NPM da nessuna parte. È installato?', 'locked_invoice' => 'Questa fattura è bloccata e non può essere modificata', 'downloads' => 'Downloads', - 'resource' => 'Resource', + 'resource' => 'Risorsa', 'document_details' => 'Dettagli sul documento', 'hash' => 'Hash', - 'resources' => 'Resources', + 'resources' => 'Risorse', 'allowed_file_types' => 'Allowed file types:', 'common_codes' => 'Common codes and their meanings', 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', @@ -4039,23 +4061,23 @@ $LANG = array( 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'L\'azienda non supporta i sotto-pagamenti', 'over_payments_disabled' => 'L\'azienda non supporta i sovra-pagamenti', - 'saved_at' => 'Saved at :time', + 'saved_at' => 'Salvato alle :time', 'credit_payment' => 'Credito applicato alla fattura :invoice_number', 'credit_subject' => 'New credit :number from :account', 'credit_message' => 'To view your credit for :amount, click the link below.', 'payment_type_Crypto' => 'Criptovaluta', 'payment_type_Credit' => 'Credito', - 'store_for_future_use' => 'Store for future use', + 'store_for_future_use' => 'Salva per usi futuri', 'pay_with_credit' => 'Paga con credito', 'payment_method_saving_failed' => 'Il metodo di pagamento non può essere salvato per un utilizzo futuro.', 'pay_with' => 'Paga con', 'n/a' => 'N/A', 'by_clicking_next_you_accept_terms' => 'Cliccando "avanti" confermerai l\'accettazione dei termini.', - 'not_specified' => 'Not specified', + 'not_specified' => 'Non specificato', 'before_proceeding_with_payment_warning' => 'Prima di procedere con il pagamento è necessario compilare i seguenti campi', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', 'pay' => 'Paga', - 'instructions' => 'Instructions', + 'instructions' => 'Istruzioni', 'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client', @@ -4072,7 +4094,7 @@ $LANG = array( 'notification_credit_bounced' => 'Non siamo stati in grado di consegnare il credito :invoice a :contact. \n :error', 'notification_credit_bounced_subject' => 'Impossibile consegnare il credito :invoice', 'save_payment_method_details' => 'Salva i dettagli del metodo di pagamento', - 'new_card' => 'New card', + 'new_card' => 'Nuova carta', 'new_bank_account' => 'Nuovo conto bancario', 'company_limit_reached' => 'Limit of 10 companies per account.', 'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture', @@ -4082,8 +4104,8 @@ $LANG = array( 'duplicate_credits_submitted' => 'Duplicate credits submitted.', 'duplicate_invoices_submitted' => 'Fatture duplicate inviate.', 'credit_with_no_invoice' => 'È necessario disporre di una fattura impostata quando si utilizza del credito in un pagamento', - 'client_id_required' => 'Client id is required', - 'expense_number_taken' => 'Expense number already taken', + 'client_id_required' => 'L\'ID cliente è obbligatorio', + 'expense_number_taken' => 'Numero di spesa già utilizzato', 'invoice_number_taken' => 'Numero di fattura già usato', 'payment_id_required' => 'Payment `id` required.', 'unable_to_retrieve_payment' => 'Impossibile recuperare il pagamento specificato', @@ -4094,36 +4116,36 @@ $LANG = array( 'refund_without_credits' => 'Si sta tentando di rimborsare un pagamento con crediti allegati, specificare i crediti validi da rimborsare.', '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', + 'quote_number_taken' => 'Numero preventivo già in uso', 'recurring_invoice_number_taken' => 'Numero di fattura ricorrente :number già usato', - 'user_not_associated_with_account' => 'User not associated with this account', + 'user_not_associated_with_account' => 'Utente non associato a questo account', 'amounts_do_not_balance' => 'Amounts do not balance correctly.', 'insufficient_applied_amount_remaining' => 'Importo applicato rimanente insufficiente per coprire il pagamento.', - 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'insufficient_credit_balance' => 'Bilancio del credito insufficiente.', 'one_or_more_invoices_paid' => 'Una o più di queste fatture sono state pagate', 'invoice_cannot_be_refunded' => 'L\'id della fattura :number non può essere rimborsato', 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', 'user_not_associated_with_this_account' => 'Questo utente non può essere collegato a questa azienda. Forse ha già registrato un utente su un altro account?', - 'migration_completed' => 'Migration completed', + 'migration_completed' => 'Migrazione completata', 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', 'api_404' => '404 | Niente da vedere qui!', 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', - 'no_backup_exists' => 'No backup exists for this activity', + 'no_backup_exists' => 'Non esiste un backup per questa attività', 'company_user_not_found' => 'Company User record not found', - 'no_credits_found' => 'No credits found.', + 'no_credits_found' => 'Nessun credito trovato.', 'action_unavailable' => 'The requested action :action is not available.', - 'no_documents_found' => 'No Documents Found', + 'no_documents_found' => 'Nessun documento trovato', 'no_group_settings_found' => 'No group settings found', 'access_denied' => 'Insufficient privileges to access/modify this resource', 'invoice_cannot_be_marked_paid' => 'La fattura non può essere segnata come pagata', 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', 'route_not_available' => 'Route not available', 'invalid_design_object' => 'Oggetto di design personalizzato non valido', - 'quote_not_found' => 'Quote/s not found', + 'quote_not_found' => 'Preventivo/i non trovati', 'quote_unapprovable' => 'Impossibile approvare il preventivo in quanto scaduto.', 'scheduler_has_run' => 'Scheduler has run', 'scheduler_has_never_run' => 'Scheduler has never run', - 'self_update_not_available' => 'Self update not available on this system.', + 'self_update_not_available' => 'L\'aggiornamento automatico non è disponibile su questo sistema.', 'user_detached' => 'Utente separato dall\'azienda', 'create_webhook_failure' => 'Failed to create Webhook', 'payment_message_extended' => 'Grazie per il pagamento di :amount per :invoice', @@ -4134,33 +4156,33 @@ $LANG = array( 'partially_unapplied' => 'Partially Unapplied', 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', 'list_long_press' => 'List Long Press', - 'show_actions' => 'Show Actions', - 'start_multiselect' => 'Start Multiselect', - 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'show_actions' => 'Mostra azioni', + 'start_multiselect' => 'Lancia multiselezione', + 'email_sent_to_confirm_email' => 'Una mail è stata inviata per confermare l\'indirizzo email', 'converted_paid_to_date' => 'Converted Paid to Date', 'converted_credit_balance' => 'Converted Credit Balance', 'converted_total' => 'Converted Total', 'reply_to_name' => 'Reply-To Name', 'payment_status_-2' => 'Partially Unapplied', - 'color_theme' => 'Color Theme', - 'start_migration' => 'Start Migration', + 'color_theme' => 'Colore del tema', + 'start_migration' => 'Inizia migrazione', 'recurring_cancellation_request' => 'Richiesta di cancellazione della fattura ricorrente da :contact', 'recurring_cancellation_request_body' => ':contact dal cliente :client ha chiesto di cancellare la fattura ricorrente :invoice', - 'hello' => 'Hello', - 'group_documents' => 'Group documents', - 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'hello' => 'Ciao', + 'group_documents' => 'Raggruppa documenti', + 'quote_approval_confirmation_label' => 'Sei sicuro di voler approvare questo preventivo?', 'migration_select_company_label' => 'Select companies to migrate', - 'force_migration' => 'Force migration', + 'force_migration' => 'Forza migrazione', 'require_password_with_social_login' => 'Richiedi una password per il login Social', 'stay_logged_in' => 'Rimani autenticato', - 'session_about_to_expire' => 'Warning: Your session is about to expire', - 'count_hours' => ':count Hours', - 'count_day' => '1 Day', - 'count_days' => ':count Days', - 'web_session_timeout' => 'Web Session Timeout', + 'session_about_to_expire' => 'Attenzione: la tua sessione sta per scadere', + 'count_hours' => ':count ore', + 'count_day' => '1 giorno', + 'count_days' => ':count giorni', + 'web_session_timeout' => 'Timeout della sessione web', 'security_settings' => 'Impostazioni di Sicurezza', - 'resend_email' => 'Resend Email', - 'confirm_your_email_address' => 'Please confirm your email address', + 'resend_email' => 'Reinvia email', + 'confirm_your_email_address' => 'Si prega di confermare l\'indirizzo email', 'freshbooks' => 'FreshBooks', 'invoice2go' => 'Invoice2go', 'invoicely' => 'Invoicely', @@ -4172,26 +4194,26 @@ $LANG = array( 'api_secret' => 'API secret', 'migration_api_secret_notice' => 'Puoi trovare API_SECRET nel file .env o in Invoice Ninja v5. Se questa proprietà manca, lascia il campo vuoto.', 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', - 'use_last_email' => 'Use last email', + 'use_last_email' => 'Usa ultima email', 'activate_company' => 'Attiva azienda', 'activate_company_help' => 'Abilitare le e-mail, le fatture ricorrenti e le notifiche', - 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'an_error_occurred_try_again' => 'Si è verificato un errore, per favore riprova', 'please_first_set_a_password' => 'Si prega di impostare prima una password', 'changing_phone_disables_two_factor' => 'Attenzione: Cambiare il numero di telefono disabiliterà l\'autenticazione a due fattori', 'help_translate' => 'Contribuisci alla traduzione', 'please_select_a_country' => 'Selezionare un paese', - 'disabled_two_factor' => 'Successfully disabled 2FA', + 'disabled_two_factor' => 'Disattivato con successo 2FA', 'connected_google' => 'Successfully connected account', 'disconnected_google' => 'Successfully disconnected account', - 'delivered' => 'Delivered', + 'delivered' => 'Consegnato', 'spam' => 'Spam', - 'view_docs' => 'View Docs', + 'view_docs' => 'Vedi documentazione', 'enter_phone_to_enable_two_factor' => 'Si prega di fornire un numero di telefono cellulare per abilitare l\'autenticazione a due fattori', - 'send_sms' => 'Send SMS', + 'send_sms' => 'Invia SMS', 'sms_code' => 'Codice SMS', 'connect_google' => 'Connect Google', 'disconnect_google' => 'Disconnect Google', - 'disable_two_factor' => 'Disable Two Factor', + 'disable_two_factor' => 'Disabilita 2FA', 'invoice_task_datelog' => 'Datelog delle attività di fatturazione', 'invoice_task_datelog_help' => 'Aggiungi i dettagli della data alle voci della fattura', 'promo_code' => 'Codice Promo', @@ -4201,18 +4223,18 @@ $LANG = array( 'deleted_subscription' => 'Successfully deleted subscription', 'removed_subscription' => 'Successfully removed subscription', 'restored_subscription' => 'Successfully restored subscription', - 'search_subscription' => 'Cerca 1 Abbonamento', - 'search_subscriptions' => 'Cerca :count Abbonamenti', - 'subdomain_is_not_available' => 'Subdomain is not available', - 'connect_gmail' => 'Connect Gmail', - 'disconnect_gmail' => 'Disconnect Gmail', + 'search_subscription' => 'Cerca 1 abbonamento', + 'search_subscriptions' => 'Cerca :count abbonamenti', + 'subdomain_is_not_available' => 'Sottodominio non disponibile', + 'connect_gmail' => 'Connetti Gmail', + 'disconnect_gmail' => 'Disconnetti 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', + 'client_id_number' => 'Numero ID cliente', + 'count_minutes' => ':count Minuti', 'password_timeout' => 'Scadenza Password', - 'shared_invoice_credit_counter' => 'Contatore di fatture/crediti condiviso', + 'shared_invoice_credit_counter' => 'Contatore condiviso per fatture/crediti', 'activity_80' => ':user created subscription :subscription', 'activity_81' => ':user updated subscription :subscription', @@ -4220,33 +4242,121 @@ $LANG = array( 'activity_83' => ':user deleted subscription :subscription', 'activity_84' => ':user restored subscription :subscription', 'amount_greater_than_balance_v5' => 'L\'importo è superiore al saldo della fattura. Non si può pagare in eccesso una fattura.', - 'click_to_continue' => 'Click to continue', + 'click_to_continue' => 'Clicca per continuare', - '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', + 'notification_invoice_created_body' => 'La fattura :invoice è stata creata per il cliente :client per :amount.', + 'notification_invoice_created_subject' => 'La fattura :invoice è stata creata per :client', + 'notification_quote_created_body' => 'Il preventivo :invoice è stato creato per il cliente :client per :amount.', + 'notification_quote_created_subject' => 'Il preventivo :invoice è stato creato per :client', + 'notification_credit_created_body' => 'Il credito :invoice è stato creato per il cliente :client per :amount.', + 'notification_credit_created_subject' => 'Il credito :invoice è stato creato per :client', + 'max_companies' => 'Massimo di aziende migrate', 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', - 'migration_already_completed' => 'Azienda già migrata', + 'migration_already_completed' => 'Company already migrated', 'migration_already_completed_desc' => 'Looks like you already migrated :company_name 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', + 'new_account' => 'Nuovo account', + 'activity_100' => 'fattura ricorrente :recurring_invoice creata dall\'utente :user', '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_detected' => 'Nuovo login rilevato per il tuo account.', 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

IP: :ip
Time: :time
Email: :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', + 'download_backup_subject' => 'Il backup della tua azienda è pronto per il download', + 'contact_details' => 'Dettagli contatto', + 'download_backup_subject' => 'Il backup della tua azienda è pronto per il download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Impossibile aggiungere lo stesso utente alla stessa azienda più volte', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'Verifica ACH', + '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' => 'Le tue fatture sono pronte per il download', + 'migration_failed_label' => 'Migrazione fallita', + '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' => 'Il preventivo è stato approvato', + 'quote_was_approved' => 'Si informa che il preventivo è stato approvato.', + 'company_import_failure_subject' => 'Errore durante l\'importazione di :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Data di scadenza', + 'amount_cents' => 'Amount in pennies,pence or cents', + 'default_payment_method_label' => 'Metodo di pagamento predefinito', + 'default_payment_method' => 'Imposta come metodo di pagamento preferito.', + 'already_default_payment_method' => 'This is your preferred way of paying.', + 'auto_bill_disabled' => 'Auto Bill Disabled', + 'select_payment_method' => 'Seleziona un metodo di pagamento:', + 'login_without_password' => 'Log in senza password', + 'email_sent' => 'Mandami un\'email quando una fattura è inviata', + 'one_time_purchases' => 'Acquisti singoli', + 'recurring_purchases' => 'Acquisti ricorrenti', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Solo i preventivi in stato "inviato" possono essere approvati.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Azienda eliminata', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Torna a :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.

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.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabo', + 'lang_Persian' => 'Persiano', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Data di scadenza', + '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' => 'I miei documenti', + '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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 8fd2ca4b3b..e9b916c269 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -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 één 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.
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.
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 :company_name 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 :company_name 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:

IP: :ip
Time: :time
Email: :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 verzonden', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 66b3a418ef..2e60f83b6d 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -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.
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 wysłana', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 7d63cd9f26..860802ab43 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -12,9 +12,9 @@ $LANG = array( 'state' => 'Distrito/Província', 'postal_code' => 'Código Postal', 'country_id' => 'País', - 'contacts' => 'Contatos', + 'contacts' => 'Contactos', 'first_name' => 'Primeiro Nome', - 'last_name' => 'Último Nome', + 'last_name' => 'Apelido', 'phone' => 'Telefone', 'email' => 'E-mail', 'additional_info' => 'Informações Adicionais', @@ -23,12 +23,12 @@ $LANG = array( 'size_id' => 'Tamanho da empresa', 'industry_id' => 'Indústria', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Nota de Pagamento', + 'invoice' => 'Nota Pagamento', 'client' => 'Cliente', 'invoice_date' => 'Data da NP', 'due_date' => 'Data de Vencimento', 'invoice_number' => 'Número NP', - 'invoice_number_short' => 'NP#', + 'invoice_number_short' => 'Nota Pagamento #', 'po_number' => 'Núm. Ordem de Serviço', 'po_number_short' => 'OS #', 'frequency_id' => 'Frequência', @@ -37,17 +37,18 @@ $LANG = array( 'tax' => 'Imposto', 'item' => 'Item', 'description' => 'Descrição', - 'unit_cost' => 'Custo Unitário', + 'unit_cost' => 'Preço Unitário', 'quantity' => 'Quantidade', 'line_total' => 'Total', 'subtotal' => 'Subtotal', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Pago até à data', 'balance_due' => 'Valor', 'invoice_design_id' => 'Modelo', 'terms' => 'Condições', 'your_invoice' => 'A sua Nota de Pagamento', - 'remove_contact' => 'Remover contato', - 'add_contact' => 'Adicionar contato', + 'remove_contact' => 'Remover contacto', + 'add_contact' => 'Adicionar contacto', 'create_new_client' => 'Criar novo cliente', 'edit_client_details' => 'Editar detalhes do cliente', 'enable' => 'Ativar', @@ -56,25 +57,25 @@ $LANG = array( 'note_to_client' => 'Observações', 'invoice_terms' => 'Condições da Nota de Pagamento', 'save_as_default_terms' => 'Guardar como condição padrão', - 'download_pdf' => 'Download PDF', + 'download_pdf' => 'Transferir PDF', 'pay_now' => 'Pagar agora', - 'save_invoice' => 'Guardar Nota Pag.', - 'clone_invoice' => 'Clonar para fatura', - 'archive_invoice' => 'Arquivar Nota Pag.', - 'delete_invoice' => 'Apagar Nota Pag.', - 'email_invoice' => 'Enviar Nota Pag.', + 'save_invoice' => 'Guardar Nota Pagamento', + 'clone_invoice' => 'Duplicar para nota de pagamento', + 'archive_invoice' => 'Arquivar Nota de Pagamento.', + 'delete_invoice' => 'Apagar Nota de Pagamento.', + 'email_invoice' => 'Enviar Nota de Pagamento.', 'enter_payment' => 'Introduzir Pag.', 'tax_rates' => 'Impostos', 'rate' => 'Valor', 'settings' => 'Definições', 'enable_invoice_tax' => 'Permitir especificar o imposto da nota de pagamento', 'enable_line_item_tax' => 'Permitir especificar os impostos por item', - 'dashboard' => 'Dashboard', - 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', + 'dashboard' => 'Painel', + 'dashboard_totals_in_all_currencies_help' => 'Nota: adicione um :link chamado ":name" para exibir os totais com base numa única moeda.', 'clients' => 'Clientes', 'invoices' => 'Notas Pag.', 'payments' => 'Pagamentos', - 'credits' => 'Créditos', + 'credits' => 'Nota de Crédito', 'history' => 'Histórico', 'search' => 'Pesquisa', 'sign_up' => 'Registar', @@ -83,77 +84,77 @@ $LANG = array( 'online_payments' => 'Pagamentos Online', 'notifications' => 'Notificações', 'import_export' => 'Importar/Exportar', - 'done' => 'Feito', + 'done' => 'Concluído', 'save' => 'Guardar', 'create' => 'Criar', 'upload' => 'Upload', 'import' => 'Importar', - 'download' => 'Download', + 'download' => 'Transferir', 'cancel' => 'Cancelar', 'close' => 'Fechar', - 'provide_email' => 'Forneça um endereço de e-mail válido', - 'powered_by' => 'Powered by', + 'provide_email' => 'Por favor introduza um endereço de e-mail válido', + 'powered_by' => 'Desenvolvido por', 'no_items' => 'Sem itens', - 'recurring_invoices' => 'Notas de Pagamento Recorrentes', - 'recurring_help' => '

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

-

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

-

Examples of dynamic invoice variables:

- ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_invoices' => 'Nota de Pagamento Recorrentes', + 'recurring_help' => '

Enviar as mesmas notas de pagamento semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.

+

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

+

Exemplos de variáveis dinâmicas de faturas:

+', + 'recurring_quotes' => 'Orçamentos Recorrentes', 'in_total_revenue' => 'no total de faturação', 'billed_client' => 'Faturado ao cliente', 'billed_clients' => 'Clientes faturados', 'active_client' => 'Cliente ativo', 'active_clients' => 'Clientes ativos', 'invoices_past_due' => 'Notas de Pag. Vencidas', - 'upcoming_invoices' => 'Próximas Notas de Pag.', - 'average_invoice' => 'Média por Nota de Pag.', + 'upcoming_invoices' => 'Próximas Nota de Pagamento', + 'average_invoice' => 'Média por Nota de Pagamento', 'archive' => 'Arquivar', 'delete' => 'Apagar', 'archive_client' => 'Arquivar Cliente', 'delete_client' => 'Apagar Cliente', 'archive_payment' => 'Arquivar Pagamento', 'delete_payment' => 'Apagar Pagamento', - 'archive_credit' => 'Arquivar Crédito', - 'delete_credit' => 'Apagar Crédito', + 'archive_credit' => 'Arquivar Nota de Crédito', + 'delete_credit' => 'Apagar Nota de Crédito', 'show_archived_deleted' => 'Mostrar arquivados/apagados', 'filter' => 'Filtrar', 'new_client' => 'Novo Cliente', - 'new_invoice' => 'Nova Nota Pag.', + 'new_invoice' => 'Nova Nota de Pagamento', 'new_payment' => 'Introduzir Pagamento', - 'new_credit' => 'Introduzir Crédito', - 'contact' => 'Contato', + 'new_credit' => 'Introduzir Nota de Crédito', + 'contact' => 'Contacto', 'date_created' => 'Data de Criação', - 'last_login' => 'Último Login', + 'last_login' => 'Último Início de Sessão', 'balance' => 'Saldo', 'action' => 'Ação', 'status' => 'Estado', 'invoice_total' => 'Total da Nota de Pag.', 'frequency' => 'Frequência', - 'range' => 'Range', + 'range' => 'Período', 'start_date' => 'Data Inicial', 'end_date' => 'Data Final', 'transaction_reference' => 'Referência da Transação', 'method' => 'Método', 'payment_amount' => 'Valor do Pagamento', 'payment_date' => 'Data do Pagamento', - 'credit_amount' => 'Valor do Crédito', - 'credit_balance' => 'Balanço do Crédito', - 'credit_date' => 'Data do Crédito', + 'credit_amount' => 'Valor do Nota de Crédito', + 'credit_balance' => 'Balanço do Nota de Crédito', + 'credit_date' => 'Data do Nota de Crédito', 'empty_table' => 'Sem dados disponíveis', 'select' => 'Selecionar', 'edit_client' => 'Editar Cliente', - 'edit_invoice' => 'Editar Nota Pag.', - 'create_invoice' => 'Criar Nota Pag.', - 'enter_credit' => 'Introduzir Crédito', + 'edit_invoice' => 'Editar Nota de Pagamento', + 'create_invoice' => 'Criar Nota de Pagamento', + 'enter_credit' => 'Introduzir Nota de Crédito', 'last_logged_in' => 'Último acesso em', 'details' => 'Detalhes', 'standing' => 'Resumo', - 'credit' => 'Crédito', + 'credit' => 'Nota de Crédito', 'activity' => 'Atividade', 'date' => 'Data', 'message' => 'Mensagem', @@ -168,10 +169,10 @@ $LANG = array( 'datetime_format_id' => 'Formato da Data/Hora', 'users' => 'Utilizadores', 'localization' => 'Localização', - 'remove_logo' => 'Remover logo', - 'logo_help' => 'Suportados: JPEG, GIF and PNG', - 'payment_gateway' => 'Gateway de Pagamento', - 'gateway_id' => 'Gateway', + 'remove_logo' => 'Remover logótipo', + 'logo_help' => 'Suportados: JPEG, GIF e PNG', + 'payment_gateway' => 'Terminal de Pagamento', + 'gateway_id' => 'Terminal', 'email_notifications' => 'Notificações por E-mail', 'email_sent' => 'Notificar-me por e-mail quando a nota de pagamento for enviada', 'email_viewed' => 'Notificar-me por e-mail quando a nota de pagamento for visualizada', @@ -179,7 +180,7 @@ $LANG = array( 'site_updates' => 'Atualizações', 'custom_messages' => 'Mensagens personalizadas', 'default_email_footer' => 'Definir assinatura de e-mail padrão', - 'select_file' => 'Por favor selecionar um arquivo', + 'select_file' => 'Por favor selecione um arquivo', 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho', 'column' => 'Coluna', 'sample' => 'Exemplo', @@ -188,7 +189,7 @@ $LANG = array( 'clients_will_create' => 'serão criados clientes', 'email_settings' => 'Definições de E-mail', 'client_view_styling' => 'Estilo de visualização do cliente', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Anexar PDF', 'custom_css' => 'CSS Personalizado', 'import_clients' => 'Importar Dados do Cliente', 'csv_file' => 'Ficheiro CSV', @@ -196,27 +197,27 @@ $LANG = array( 'created_client' => 'Cliente criado com sucesso', 'created_clients' => ':count clientes criados com sucesso', 'updated_settings' => 'Definições atualizadas com sucesso', - 'removed_logo' => 'Logo removido com sucesso', + 'removed_logo' => 'Logótipo removido com sucesso', 'sent_message' => 'Mensagem enviada com sucesso', 'invoice_error' => 'Verifique se selecionou um cliente e que não há nenhum outro erro', 'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes', 'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.', 'registration_required' => 'Inicie sessão para enviar uma nota de pagamento por e-mail', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Por favor confirme o seu endereço de E-mail, :link para reenviar o E-mail de confirmação.', 'updated_client' => 'Cliente atualizado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso', 'deleted_client' => 'Clientes removidos com sucesso', 'deleted_clients' => ':count clientes removidos com sucesso', - 'updated_invoice' => 'Nota de Pagamento atualizada com sucesso', - 'created_invoice' => 'Nota de Pagamento criada com sucesso', - 'cloned_invoice' => 'Nota de Pagamento clonada com sucesso', - 'emailed_invoice' => 'Nota de Pagamento enviada por e-mail com sucesso', + 'updated_invoice' => 'Nota de pagamento atualizada com sucesso', + 'created_invoice' => 'Nota de pagamento criada com sucesso', + 'cloned_invoice' => 'Nota de pagamento clonada com sucesso', + 'emailed_invoice' => 'Nota de pagamento enviada por e-mail com sucesso', 'and_created_client' => 'e o cliente foi criado', - 'archived_invoice' => 'Nota de Pagamento arquivado com sucesso', - 'archived_invoices' => ':count nota de pagamentos arquivados com sucesso', - 'deleted_invoice' => 'Nota de Pagamento apagados com sucesso', - 'deleted_invoices' => ':count nota de pagamentos apagados com sucesso', + 'archived_invoice' => 'Nota de pagamento arquivada com sucesso', + 'archived_invoices' => ':count notas de pagamento arquivadas com sucesso', + 'deleted_invoice' => 'Notas de Pagamento apagadas com sucesso', + 'deleted_invoices' => ':count notas de pagamento apagadas com sucesso', 'created_payment' => 'Pagamento criado com sucesso', 'created_payments' => ':count pagamento(s) criados com sucesso', 'archived_payment' => 'Pagamento arquivado com sucesso', @@ -224,11 +225,11 @@ $LANG = array( 'deleted_payment' => 'Pagamento apagado com sucesso', 'deleted_payments' => ':count pagamentos apagados com sucesso', 'applied_payment' => 'Pagamentos aplicados com sucesso', - 'created_credit' => 'Crédito criado com sucesso', - 'archived_credit' => 'Crédito arquivado com sucesso', - 'archived_credits' => ':count créditos arquivados com sucesso', - 'deleted_credit' => 'Crédito apagado com sucesso', - 'deleted_credits' => ':count créditos apagados com sucesso', + 'created_credit' => 'Nota de Crédito criada com sucesso', + 'archived_credit' => 'Nota de Crédito arquivada com sucesso', + 'archived_credits' => ':count notas de crédito arquivadas com sucesso', + 'deleted_credit' => 'Nota de Crédito apagada com sucesso', + 'deleted_credits' => ':count notas de crédito apagadas com sucesso', 'imported_file' => 'Arquivo importado com sucesso', 'updated_vendor' => 'Fornecedor atualizado com sucesso', 'created_vendor' => 'Fornecedor criado com sucesso', @@ -236,41 +237,44 @@ $LANG = array( 'archived_vendors' => ':count fornecedores arquivados com sucesso', 'deleted_vendor' => 'Fornecedor removido com sucesso', 'deleted_vendors' => ':count fornecedores removidos com sucesso', - 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja', + 'confirmation_subject' => 'Confirmação de Conta', 'confirmation_header' => 'Confirmação de Conta', - 'confirmation_message' => 'Por favor clique no link abaixo para confirmar a sua conta.', - 'invoice_subject' => 'New invoice :number from :account', + 'confirmation_message' => 'Por favor clique no endereço infra para confirmar a sua conta.', + 'invoice_subject' => 'Nova nota de pagamento :number de :account', 'invoice_message' => 'Para visualizar a sua nota de pagamento de :amount, clique no link abaixo.', 'payment_subject' => 'Pagamento recebido', 'payment_message' => 'Obrigado, pagamento de :amount confirmado', 'email_salutation' => 'Caro :name,', - 'email_signature' => 'Atenciosamente,', - 'email_from' => 'Equipe InvoiceNinja', - 'invoice_link_message' => 'Para visualizar a nota de pagamento do seu cliente clique no link abaixo:', - 'notification_invoice_paid_subject' => 'Nota de Pagamento :invoice foi paga por :client', - 'notification_invoice_sent_subject' => 'Nota de Pagamento :invoice foi enviada por :client', - 'notification_invoice_viewed_subject' => 'Nota de Pagamento :invoice foi visualizada por :client', + 'email_signature' => 'Cumprimentos,', + 'email_from' => 'Equipa InvoiceNinja', + 'invoice_link_message' => 'Para visualizar a nota de pagamento do seu cliente clique no endereço infra:', + 'notification_invoice_paid_subject' => 'Nota de pagamento :invoice foi paga por :client', + 'notification_invoice_sent_subject' => 'Nota de pagamento :invoice foi enviada por :client', + 'notification_invoice_viewed_subject' => 'Nota de pagamento :invoice foi visualizada por :client', 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da nota de pagamento :invoice.', 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à nota de pagamento :invoice de :amount.', 'notification_invoice_viewed' => 'O cliente :client visualizou a nota de pagamento :invoice de :amount.', - 'reset_password' => 'Pode redefinir a sua palavra-passe clicando no link seguinte:', + 'reset_password' => 'Pode redefinir a sua palavra-passe clicando no seguinte endereço:', 'secure_payment' => 'Pagamento Seguro', 'card_number' => 'Número do cartão', 'expiration_month' => 'Mês de expiração', 'expiration_year' => 'Ano de expiração', 'cvv' => 'CVV', 'logout' => 'Sair', - 'sign_up_to_save' => 'Faça login para guardar o seu trabalho', - 'agree_to_terms' => 'I agree to the :terms', + 'sign_up_to_save' => 'Inicie sessão para guardar o seu trabalho', + 'agree_to_terms' => 'Eu concordo com os :terms', 'terms_of_service' => 'Condições do Serviço', - 'email_taken' => 'O endereço de e-mail já está registrado', - 'working' => 'Processando', - 'success' => 'Successo', - 'success_message' => 'Registou-se com sucesso. Por favor que no link de confirmação recebido para confirmar o seu endereço de e-mail.', + 'email_taken' => 'O endereço de e-mail já se encontra registado', + 'working' => 'A processar', + 'success' => 'Sucesso', + 'success_message' => 'Registou-se com sucesso! Por favor verifique a sua caixa de E-mail para poder verificar a sua conta.', 'erase_data' => 'A sua conta não está registada, apagará todos os dados permanentemente.', 'password' => 'Palavra-passe', 'pro_plan_product' => 'Plano Profissional', - 'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado o seu plano será ativado.', + 'pro_plan_success' => 'Obrigado por escolher o Plano Profissional do Invoice Ninja!

 
+Próximos Passos

Uma nota de pagamento foi enviada para o endereço de E-mail associado à sua conta. Para desbloquear todas as incríveis funcionalidades do Plano Profissional, por favor siga as instruções nessa mesma nota de pagamento para ativar a subscrição.

+Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes em ajudar +-- envie-nos um email para contact@invoiceninja.com', 'unsaved_changes' => 'Existem alterações não guardadas', 'custom_fields' => 'Campos Personalizados', 'company_fields' => 'Campos para Empresa', @@ -278,17 +282,17 @@ $LANG = array( 'field_label' => 'Nome do Campo', 'field_value' => 'Valor do Campo', 'edit' => 'Editar', - 'set_name' => 'Informe o nome da sua empresa', + 'set_name' => 'Introduza o nome da sua empresa', 'view_as_recipient' => 'Visualizar como destinatário', 'product_library' => 'Lista de Produtos', 'product' => 'Produto', 'products' => 'Produtos', - 'fill_products' => 'Sugerir produtos', - 'fill_products_help' => 'Selecionando o produto descrição e preço serão preenchidos automaticamente', + 'fill_products' => 'Preencher automaticamente produtos', + 'fill_products_help' => 'Ao selecionar o produto descrição e preço serão preenchidos automaticamente', 'update_products' => 'Atualização automática dos produtos', - 'update_products_help' => 'Atualizando na nota de pagamento o produto também será atualizado', + 'update_products_help' => 'Ao atualizar a nota de pagamento o produto também será atualizado', 'create_product' => 'Criar Produto', - 'edit_product' => 'Editar Prodruto', + 'edit_product' => 'Editar Produto', 'archive_product' => 'Arquivar Produto', 'updated_product' => 'Produto atualizado', 'created_product' => 'Produto criado', @@ -296,21 +300,21 @@ $LANG = array( 'pro_plan_custom_fields' => ':link para ativar campos personalizados adquira o Plano Profissional', 'advanced_settings' => 'Definições Avançadas', 'pro_plan_advanced_settings' => ':link para ativar as definições avançadas adquira o Plano Profissional', - 'invoice_design' => 'Design das Nota Pag.', + 'invoice_design' => 'Design das Notas de Pagamento', 'specify_colors' => 'Definição de Cores', 'specify_colors_label' => 'Selecione as cores para a sua nota de pagamento', - 'chart_builder' => 'Contrutor de Gráficos', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', - 'go_pro' => 'Adquira o Plano Pro', + 'chart_builder' => 'Construtor de Gráficos', + 'ninja_email_footer' => 'Criado por :site | Crie. Envie. Receba.', + 'go_pro' => 'Adquira o Plano Profissional', 'quote' => 'Orçamento', 'quotes' => 'Orçamentos', 'quote_number' => 'Número do Orçamento', 'quote_number_short' => 'Orçamento #', 'quote_date' => 'Data do Orçamento', 'quote_total' => 'Total do Orçamento', - 'your_quote' => 'Seu Orçamento', + 'your_quote' => 'O Seu Orçamento', 'total' => 'Total', - 'clone' => 'Clonar', + 'clone' => 'Duplicar', 'new_quote' => 'Novo Orçamento', 'create_quote' => 'Criar Orçamento', 'edit_quote' => 'Editar Orçamento', @@ -318,38 +322,38 @@ $LANG = array( 'delete_quote' => 'Apagar Orçamento', 'save_quote' => 'Guardar Oçamento', 'email_quote' => 'Enviar Orçamento', - 'clone_quote' => 'Clone To Quote', - 'convert_to_invoice' => 'Converter em Nota de Pag.', - 'view_invoice' => 'Visualizar nota de pag.', + 'clone_quote' => 'Duplicar para orçamento', + 'convert_to_invoice' => 'Converter em Nota de Pagamento', + 'view_invoice' => 'Visualizar Nota de Pagamento', 'view_client' => 'Visualizar Cliente', 'view_quote' => 'Visualizar Orçamento', 'updated_quote' => 'Orçamento atualizado', 'created_quote' => 'Orçamento criado', - 'cloned_quote' => 'Orçamento clonado', + 'cloned_quote' => 'Orçamento duplicado', 'emailed_quote' => 'Orçamento enviado', - 'archived_quote' => 'Orçamento aquivado', - 'archived_quotes' => ':count Orçamento(s) arquivado(s)', - 'deleted_quote' => 'Orçamento apagado', - 'deleted_quotes' => ':count Orçamento(s) apagados(s)', - 'converted_to_invoice' => 'Orçamento convertido em nota de pag,', - 'quote_subject' => 'New quote :number from :account', - 'quote_message' => 'Para visualizar o orçamento de :amount, clique no link abaixo.', - 'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo', + 'archived_quote' => 'Orçamento arquivado', + 'archived_quotes' => ':count orçamentos arquivados com sucesso', + 'deleted_quote' => 'Orçamento apagado com sucesso', + 'deleted_quotes' => ':count orçamentos apagados com sucesso', + 'converted_to_invoice' => 'Orçamento convertido em nota de pagamento', + 'quote_subject' => 'Novo orçamento :number de :account', + 'quote_message' => 'Para visualizar o orçamento de :amount, aceda ao link abaixo.', + 'quote_link_message' => 'Para visualizar o orçamento aceda ao link abaixo', 'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client', 'notification_quote_viewed_subject' => 'Orçamento :invoice visualizado por :client', 'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.', 'notification_quote_viewed' => 'O cliente :client visualizou o Orçamento :invoice de :amount.', - 'session_expired' => 'Sessão expirada.', - 'invoice_fields' => 'Campos da Nota Pag.', - 'invoice_options' => 'Opções da Nota Pag.', + 'session_expired' => 'A sessão expirou.', + 'invoice_fields' => 'Campos da Nota de Pagamento', + 'invoice_options' => 'Opções da Nota de Pagamento', 'hide_paid_to_date' => 'Ocultar data de pagamento', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'charge_taxes' => 'Impostos', 'user_management' => 'Gerir utilizadores', 'add_user' => 'Adicionar utilizadores', 'send_invite' => 'Enviar convite', - 'sent_invite' => 'Convite enviado', - 'updated_user' => 'Utilizador atualizado', + 'sent_invite' => 'Convite enviado com sucesso', + 'updated_user' => 'Utilizador atualizado com sucesso', 'invitation_message' => 'Recebeu um convite de :invitor. ', 'register_to_add_user' => 'Registe-se para adicionar um utilizador', 'user_state' => 'Distrito', @@ -361,7 +365,7 @@ $LANG = array( 'confirm_email_invoice' => 'Deseja enviar esta nota de pagamento?', 'confirm_email_quote' => 'Deseja enviar este orçamento?', 'confirm_recurring_email_invoice' => 'Deseja enviar esta nota de pagamento?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Tem a certeza que pretende começar a recorrência?', 'cancel_account' => 'Cancelar Conta', 'cancel_account_message' => 'Aviso: Irá apagar permanentemente a sua conta.', 'go_back' => 'Voltar', @@ -371,49 +375,49 @@ $LANG = array( 'new_version_available' => 'Uma nova versão :releases_link está disponível. A sua versão é v:user_version, a última versão é v:latest_version', 'invoice_settings' => 'Configuração das Notas de Pagamento', 'invoice_number_prefix' => 'Prefixo na Numeração das Notas de Pagamento', - 'invoice_number_counter' => 'Numeração das Notas de Pagamento', + 'invoice_number_counter' => 'Numeração das ', 'quote_number_prefix' => 'Prefixo na Numeração dos Orçamentos', 'quote_number_counter' => 'Numeração dos Orçamentos', - 'share_invoice_counter' => 'Usar numeração das nota de pagamentos', - 'invoice_issued_to' => 'Nota de Pagamento emitida para', - 'invalid_counter' => 'Para evitar conflitos defina prefixos de numeração para Notas de Pagamento e Orçamentos', + 'share_invoice_counter' => 'Usar numeração das notas de pagamento', + 'invoice_issued_to' => 'Nota de pagamento emitida para', + 'invalid_counter' => 'Para evitar conflitos defina prefixos de numeração para Nota de Pagamento e Orçamentos', 'mark_sent' => 'Marcar como Enviada', 'gateway_help_1' => ':link para registar Authorize.net.', 'gateway_help_2' => ':link para registar Authorize.net.', 'gateway_help_17' => ':link para adquirir a sua "PayPal API signature".', - 'gateway_help_27' => ':link registe-se no 2Checkout.com. Para garantir o rastreamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management in the 2Checkout portal.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_27' => ':link registe-se no 2Checkout.com. Para garantir o acompanhamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management no 2Checkout portal.', + 'gateway_help_60' => ':link para criar uma conta WePay', 'more_designs' => 'Mais Modelos', - 'more_designs_title' => 'Modelos Adicionais', - 'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos', + 'more_designs_title' => 'Modelos Adicionais para Notas de Pagamento', + 'more_designs_cloud_header' => 'Adquira o Plano Profissional para mais modelos', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Comprar', 'bought_designs' => 'Novos Modelos Adicionados', - 'sent' => 'Sent', + 'sent' => 'Enviado', 'vat_number' => 'NIF', 'timesheets' => 'Folha de horas', 'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', + 'payment_cvv' => '*Número com 3-4 dígitos na parte traseira do seu cartão', 'payment_footer1' => '*A morada de faturação deve ser igual à morada associada ao Cartão de Crédito.', 'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para ser processada.', - 'id_number' => 'ID Number', + 'id_number' => 'Número de Identificação', 'white_label_link' => 'White Label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Licença "white label" ativada', 'white_labeled' => 'White labeled', 'restore' => 'Restaurar', - 'restore_invoice' => 'Restaurar Nota Pag.', - 'restore_quote' => 'Restaurar Orçamento', + 'restore_invoice' => 'Restaurar Nota de Pagamento', + 'restore_quote' => 'Restaurar Fatura', 'restore_client' => 'Restaurar Cliente', - 'restore_credit' => 'Restaurar Crédito', + 'restore_credit' => 'Restaurar Nota de Crédito', 'restore_payment' => 'Restaurar Pagamento', - 'restored_invoice' => 'Nota de Pagamento restaurada', + 'restored_invoice' => 'Nota de pagamento restaurada com sucesso', 'restored_quote' => 'Orçamento restaurado', 'restored_client' => 'Cliente restaurado', 'restored_payment' => 'Pagamento restaurado', - 'restored_credit' => 'Crédito restaurado', - 'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.', + 'restored_credit' => 'Nota de Crédito restaurado', + 'reason_for_canceling' => 'Ajude-nos a melhorar, envie as suas sugestões.', 'discount_percent' => '%', 'discount_amount' => 'Valor', 'invoice_history' => 'Histórico de Notas de Pagamento', @@ -422,31 +426,31 @@ $LANG = array( 'select_version' => 'Selecionar versão', 'view_history' => 'Visualizar Histórico', 'edit_payment' => 'Editar Pagamento', - 'updated_payment' => 'Pagamento atualizado', + 'updated_payment' => 'Pagamento atualizado com sucesso', 'deleted' => 'Apagado', 'restore_user' => 'Restaurar Utilizador', 'restored_user' => 'Utilizador restaurado', 'show_deleted_users' => 'Mostrar utilizadores apagados', 'email_templates' => 'Modelo de E-mail', - 'invoice_email' => 'E-mail para Notas de Pag.', + 'invoice_email' => 'E-mail para Nota de Pagamento', 'payment_email' => 'E-mail para Pagamentos', 'quote_email' => 'E-mail para Orçamentos', 'reset_all' => 'Redifinir Todos', 'approve' => 'Aprovar', 'token_billing_type_id' => 'Token de Cobrança', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_help' => 'Guardar detalhes de pagamento com WePay, Stripe, Braintree ou GoCardless', 'token_billing_1' => 'Desativado', 'token_billing_2' => 'A checkbox de Opt-in está visível mas não seleccionada', - 'token_billing_3' => 'A checkbox de Opt-out está visível e seleccionada', + 'token_billing_3' => 'A caixa de seleção de Opt-out está visível e seleccionada', 'token_billing_4' => 'Sempre', - 'token_billing_checkbox' => 'Guardar detalhes do cartão', + 'token_billing_checkbox' => 'Guardar detalhes do cartão de crédito', 'view_in_gateway' => 'Ver em :gateway', 'use_card_on_file' => 'Utilizar Cartão em Arquivo', 'edit_payment_details' => 'Editar detalhes do pagamento', 'token_billing' => 'Guardar detalhes do cartão', - 'token_billing_secure' => 'Dados armazenados com seguração por :link', + 'token_billing_secure' => 'Dados armazenados com segurança por :link', 'support' => 'Suporte', - 'contact_information' => 'Informações de Contato', + 'contact_information' => 'Informações de Contacto', '256_encryption' => 'Criptografia de 256-Bit', 'amount_due' => 'Valor em dívida', 'billing_address' => 'Morada de faturação', @@ -454,7 +458,7 @@ $LANG = array( 'order_overview' => 'Geral', 'match_address' => '*A morada de faturação deve ser igual à morada associada ao Cartão de Crédito.', 'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.', - 'invoice_footer' => 'Rodapé da Nota Pag.', + 'invoice_footer' => 'Rodapé da Nota de Pagamento', 'save_as_default_footer' => 'Guardar como rodapé padrão', 'token_management' => 'Gerir Token', 'tokens' => 'Tokens', @@ -463,15 +467,15 @@ $LANG = array( 'deleted_token' => 'Token apagado', 'created_token' => 'Token criado', 'updated_token' => 'Token atualizado', - 'edit_token' => 'Editat Token', + 'edit_token' => 'Editar Token', 'delete_token' => 'Apagar Token', 'token' => 'Token', - 'add_gateway' => 'Adicionar Gateway', - 'delete_gateway' => 'Apagar Gateway', - 'edit_gateway' => 'Editar Gateway', - 'updated_gateway' => 'Gateway atualizado', - 'created_gateway' => 'Gateway Criado', - 'deleted_gateway' => 'Gateway Apagado', + 'add_gateway' => 'Adicionar Terminal', + 'delete_gateway' => 'Apagar Terminal', + 'edit_gateway' => 'Editar Terminal', + 'updated_gateway' => 'Terminal atualizado', + 'created_gateway' => 'Terminal Criado', + 'deleted_gateway' => 'Terminal Apagado', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Cartão de Crédito', 'change_password' => 'Alterar palavra-passe', @@ -507,14 +511,14 @@ $LANG = array( 'partial_remaining' => ':partial de :balance', 'more_fields' => 'Mais Campos', 'less_fields' => 'Menos Campos', - 'client_name' => 'Client Name', + 'client_name' => 'Nome do Cliente', 'pdf_settings' => 'Definições do PDF', 'product_settings' => 'Definições de Produtos', 'auto_wrap' => 'Quebrar Linhas', 'duplicate_post' => 'Atenção: a página anterior foi enviada duas vezes. A segunda vez foi ignorada.', 'view_documentation' => 'Ver Documentação', - 'app_title' => 'Free Open-Source Online Invoicing', - 'app_description' => 'O Invoice Ninja é uma solução gratuita e open-source para faturar e cobrar serviços e produtos a clientes. Com o Invoice Ninja, poderá criar fácilmente faturas atrativas através de qualquer dispositivo que tenha acesso à internet. Os seus clientes podem imprimir as suas faturas, transferir como PDF e até mesmo pagar online dentro do sistema.', + 'app_title' => 'Programa de Faturação Online Gratuito e Open-Source', + 'app_description' => 'Invoice Ninja é uma solução de faturação e pagamento gratuita e open-source. Com Invoice Ninja, consegue facilmente construir e enviar notas de pagamento apelativas a partir de qualquer dispositivo com acesso à internet. Os seus clientes podem imprimir as notas de pagamento, transferi-las como ficheiros PDF e ainda pagar através da internet desde esta solução.', 'rows' => 'linhas', 'www' => 'www', 'logo' => 'Logo', @@ -541,7 +545,7 @@ $LANG = array( 'created_task' => 'Tarefa criada', 'updated_task' => 'Tarefa atualizada', 'edit_task' => 'Editar Tarefa', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Duplicar Tarefa', 'archive_task' => 'Arquivar Tarefa', 'restore_task' => 'Restaurar Tarefa', 'delete_task' => 'Apagar Tarefa', @@ -553,15 +557,15 @@ $LANG = array( 'timer' => 'Temporizador', 'manual' => 'Manual', 'date_and_time' => 'Data & Hora', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Segundo', + 'seconds' => 'Segundos', + 'minute' => 'Minuto', + 'minutes' => 'Minutos', + 'hour' => 'Hora', + 'hours' => 'Horas', 'task_details' => 'Detalhes da Tarefa', 'duration' => 'Duração', - 'time_log' => 'Time Log', + 'time_log' => 'Registo de Tempo', 'end_time' => 'Final', 'end' => 'Fim', 'invoiced' => 'Faturado', @@ -589,17 +593,17 @@ $LANG = array( 'pro_plan_call_to_action' => 'Adquira Agora!', 'pro_plan_feature1' => 'Sem Limite de Clientes', 'pro_plan_feature2' => '+10 Modelos de nota de pagamentos', - 'pro_plan_feature3' => 'URLs personalizadas - "SeuNome.InvoiceNinja.com"', + 'pro_plan_feature3' => 'URLs personalizadas - "OSeuNome.InvoiceNinja.com"', 'pro_plan_feature4' => 'Sem "Created by Invoice Ninja"', 'pro_plan_feature5' => 'Múltiplos usuários & Histórico de Atividades', 'pro_plan_feature6' => 'Orçamentos & Pedidos', 'pro_plan_feature7' => 'Campos personalizados', 'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails', - 'resume' => 'Retormar', + 'resume' => 'Retomar', 'break_duration' => 'Interromper', 'edit_details' => 'Editar Detalhes', 'work' => 'Trabalhar', - 'timezone_unset' => 'Por favor :link defina a sua timezone', + 'timezone_unset' => 'Por favor :link defina o seu fuso horário', 'click_here' => 'clique aqui', 'email_receipt' => 'E-mail para envio do recibo de pagamento', 'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail', @@ -612,7 +616,7 @@ $LANG = array( 'or' => 'ou', 'email_error' => 'Houve um problema ao enviar o e-mail', 'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Nota: notas de pagamento são criadas no início da hora', 'payment_terms_help' => 'Definir a data de vencimento padrão ', 'unlink_account' => 'Desvincular Conta', 'unlink' => 'Desvincular', @@ -623,7 +627,7 @@ $LANG = array( 'times' => 'Tempo', 'set_now' => 'Agora', 'dark_mode' => 'Modo Escuro', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode_help' => 'Utilizar fundo de tema escuro para as barras laterais', 'add_to_invoice' => 'Adicionar na nota de pagamento :invoice', 'create_new_invoice' => 'Criar nota de pagamento', 'task_errors' => 'Corrija os tempos sobrepostos', @@ -631,7 +635,7 @@ $LANG = array( 'to' => 'Para', 'font_size' => 'Tamanho do Texto', 'primary_color' => 'Cor Principal', - 'secondary_color' => 'Cor Secundaria', + 'secondary_color' => 'Cor Secundária', 'customize_design' => 'Personalizar Modelo', 'content' => 'Conteúdo', 'styles' => 'Estilos', @@ -641,8 +645,8 @@ $LANG = array( 'footer' => 'Rodapé', 'custom' => 'Personalizado', 'invoice_to' => 'Nota de Pagamento para', - 'invoice_no' => 'Nota de Pagamento No.', - 'quote_no' => 'Orçamento número', + 'invoice_no' => 'Nota de Pagamento N.º', + 'quote_no' => 'Orçamento N.º', 'recent_payments' => 'Pagamentos Recentes', 'outstanding' => 'Em Aberto', 'manage_companies' => 'Gerir Empresas', @@ -650,16 +654,16 @@ $LANG = array( 'current_user' => 'Utilizador', 'new_recurring_invoice' => 'Nova Nota de Pagamento Recorrente', 'recurring_invoice' => 'Nota de Pagamento Recorrente', - 'new_recurring_quote' => 'New Recurring Quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Novo Orçamento Recorrente', + 'recurring_quote' => 'Orçamento Recorrente', 'recurring_too_soon' => 'Demasiado cedo para criar nova nota de pagamento recorrente, agendamento para :date', 'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice', 'primary_user' => 'Utilizador Principal', 'help' => 'Ajuda', 'customize_help' => '

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

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

', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'playground' => 'rascunho', + 'support_forum' => 'fórum de suporte', 'invoice_due_date' => 'Data de vencimento', 'quote_due_date' => 'Valido até', 'valid_until' => 'Válido até', @@ -672,8 +676,8 @@ $LANG = array( 'status_viewed' => 'Visualizado', 'status_partial' => 'Parcial', 'status_paid' => 'Pago', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Não Pago', + 'status_all' => 'Todos', 'show_line_item_tax' => 'Exibir impostos dos itens', 'iframe_url' => 'Website', 'iframe_url_help1' => 'Copie o código abaixo para o seu site.', @@ -682,7 +686,7 @@ $LANG = array( 'military_time' => '24h', 'last_sent' => 'Último Envio', 'reminder_emails' => 'E-mails de Lembrete', - 'quote_reminder_emails' => 'Quote Reminder Emails', + 'quote_reminder_emails' => 'E-mails de Lembrete de Orçamento', 'templates_and_reminders' => 'Modelos & Lembretes', 'subject' => 'Assunto', 'body' => 'Conteúdo', @@ -703,7 +707,7 @@ $LANG = array( 'invalid_credentials' => 'Utilizador e/ou palavra-passe inválidos', 'show_all_options' => 'Mostrar todas as opções', 'user_details' => 'Detalhes do Utilizador', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Contas ligadas', 'disable' => 'Desativar', 'invoice_quote_number' => 'Nº de Notas de Pag. e Orçamentos', 'invoice_charges' => 'Sobretaxas da Nota de Pagamento', @@ -749,21 +753,21 @@ $LANG = array( 'activity_3' => ':user removeu o cliente :client', 'activity_4' => ':user criou a nota de pagamento :invoice', 'activity_5' => ':user atualizou a nota de pagamento :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user enviou nota de pagamento :invoice para :client, :contact', + 'activity_7' => ':contact viu a nota de pagamento :invoice para :client', 'activity_8' => ':user arquivou a nota de pagamento :invoice', 'activity_9' => ':user removeu a nota de pagamento :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact introduziu pagamento :payment para :payment_amount na nota de pagamento :invoice para :cliente', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', 'activity_13' => ':user removeu o pagamento :payment', - 'activity_14' => ':user adicionou crédito :credit', - 'activity_15' => ':user atualizou crédito :credit', - 'activity_16' => ':user arquivou crédito :credit', - 'activity_17' => ':user removeu crédito :credit', + 'activity_14' => ':user adicionou nota de crédito :credit', + 'activity_15' => ':user atualizou nota de crédito :credit', + 'activity_16' => ':user arquivou nota de crédito :credit', + 'activity_17' => ':user removeu nota de crédito :credit', 'activity_18' => ':user adicionou o orçamento :quote', 'activity_19' => ':user atualizou o orçamento :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user enviou orçamento :quote por E-mail para :client, :contact', 'activity_21' => ':contact visualizou o orçamento :quote', 'activity_22' => ':user arquivou o orçamento :quote', 'activity_23' => ':user removeu o orçamento :quote', @@ -771,8 +775,8 @@ $LANG = array( 'activity_25' => ':user restaurou a nota de pagamento :invoice', 'activity_26' => ':user restaurou o cliente :client', 'activity_27' => ':user restaurou o pagamento :payment', - 'activity_28' => ':user restaurou o crédito :credit', - 'activity_29' => ':contact approved quote :quote for :client', + 'activity_28' => ':user restaurou a nota de crédito :credit', + 'activity_29' => ':contact aprovou o orçamento :quote para :cliente', 'activity_30' => ':user criou o fornecedor :vendor', 'activity_31' => ':user arquivou o fornecedor :vendor', 'activity_32' => ':user apagou o fornecedor :vendor', @@ -787,15 +791,15 @@ $LANG = array( 'activity_45' => ':user apagou a tarefa :task', 'activity_46' => ':user restaurou a tarefa :task', 'activity_47' => ':user atualizou a despesa :expense', - 'activity_48' => ':user updated ticket :ticket', - 'activity_49' => ':user closed ticket :ticket', - 'activity_50' => ':user merged ticket :ticket', - 'activity_51' => ':user split ticket :ticket', - 'activity_52' => ':contact opened ticket :ticket', - 'activity_53' => ':contact reopened ticket :ticket', - 'activity_54' => ':user reopened ticket :ticket', - 'activity_55' => ':contact replied ticket :ticket', - 'activity_56' => ':user viewed ticket :ticket', + 'activity_48' => ':user atualizou o ticket :ticket', + 'activity_49' => ':user fechou o ticket :ticket', + 'activity_50' => ':user uniu o ticket :ticket', + 'activity_51' => ':user dividiu o ticket :ticket', + 'activity_52' => ':contact abriu o ticket :ticket', + 'activity_53' => ':contact reabriu o ticket :ticket', + 'activity_54' => ':user reabriu o ticket :ticket', + 'activity_55' => ':contact respondeu ao ticket :ticket', + 'activity_56' => ':user visualizou o ticket :ticket', 'payment' => 'Pagamento', 'system' => 'Sistema', @@ -807,14 +811,14 @@ $LANG = array( 'default_invoice_footer' => 'Definir padrão', 'quote_footer' => 'Rodapé do Orçamento', 'free' => 'Grátis', - 'quote_is_approved' => 'Successfully approved', - 'apply_credit' => 'Aplicar Crédito', + 'quote_is_approved' => 'Aprovada com sucesso', + 'apply_credit' => 'Aplicar Nota de Crédito', 'system_settings' => 'Definições do Sistema', 'archive_token' => 'Arquivar Token', 'archived_token' => 'Token arquivado', 'archive_user' => 'Arquivar Utilizador', 'archived_user' => 'Utilizador arquivado', - 'archive_account_gateway' => 'Delete Gateway', + 'archive_account_gateway' => 'Apagar Terminal', 'archived_account_gateway' => 'Gateway arquivado', 'archive_recurring_invoice' => 'Arquivar Nota de Pagamento Recorrente', 'archived_recurring_invoice' => 'Nota de Pagamento Recorrente arquivada', @@ -822,12 +826,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Nota de Pagamento Recorrente removida', 'restore_recurring_invoice' => 'Restaurar Nota de Pagamento Recorrente', 'restored_recurring_invoice' => 'Nota de Pagamento Recorrente restaurada', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arquivar Orçamento Recorrente', + 'archived_recurring_quote' => 'Orçamento recorrente arquivado com sucesso', + 'delete_recurring_quote' => 'Apagar Orçamento Recorrente', + 'deleted_recurring_quote' => 'Orçamento recorrente apagado com sucesso', + 'restore_recurring_quote' => 'Restaurar Orçamento Recorrente', + 'restored_recurring_quote' => 'Orçamento recorrente restaurado com sucesso', 'archived' => 'Arquivado', 'untitled_account' => 'Empresa Sem Nome', 'before' => 'Antes', @@ -853,7 +857,7 @@ $LANG = array( 'disabled' => 'Desativado', 'show_archived_users' => 'Mostrar utilizadores arquivados', 'notes' => 'Observações', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'A nota de pagamento será criada', 'invoices_will_create' => 'notas de pagamento serão criadas', 'failed_to_import' => 'Falhou a importação dos seguintes registos', 'publishable_key' => 'Chave Publicável', @@ -872,16 +876,16 @@ $LANG = array( 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações entre empresas.', 'subdomain_help' => 'Indique o subdomínio ou mostre a nota de pag. no seu site.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site', 'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.', 'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar etiqueta e valor no PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Adicionar um campo durante a criação de uma fatura e opcionalmente mostrar etiqueta e valor no PDF.', 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e incluir nos subtotais da nota de pagamento.', 'token_expired' => 'Token de acesso expirado. Tente novamente!', 'invoice_link' => 'Link da Nota de Pagamento', - 'button_confirmation_message' => 'Clique para confirmar seu endereço de e-mail.', + 'button_confirmation_message' => 'Clique para confirmar o seu endereço de e-mail.', 'confirm' => 'Confirmar', 'email_preferences' => 'Preferências de E-mails', 'created_invoices' => ':count nota de pagamento(s) criadas com sucesso', @@ -973,7 +977,7 @@ $LANG = array( 'quote_message_button' => 'Para visualizar o seu orçamento de :amount, clique no botão abaixo.', 'payment_message_button' => 'Obrigado pelo pagamento de :amount.', 'payment_type_direct_debit' => 'Débito', - 'bank_accounts' => 'Contas Bancárias', + 'bank_accounts' => 'Cartões de Crédito & Contas Bancárias', 'add_bank_account' => 'Adicionar Conta Bancária', 'setup_account' => 'Configurar Conta', 'import_expenses' => 'Importar Despesas', @@ -990,10 +994,10 @@ $LANG = array( 'username' => 'Utilizador', 'account_number' => 'Conta número', 'account_name' => 'Nome da Conta', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Falha ao recuperar detalhes da conta, por favor verifique as suas credenciais.', 'status_approved' => 'Aprovado', 'quote_settings' => 'Definições dos Orçamentos', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Auto Conversão', 'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', 'validate' => 'Validado', 'info' => 'Info', @@ -1012,10 +1016,10 @@ $LANG = array( 'enable_https' => 'Recomendamos a utilização de HTTPS para receber os detalhes do cartão de crédito online.', 'quote_issued_to' => 'Orçamento emitido para', 'show_currency_code' => 'Código da Moeda', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', + 'free_year_message' => 'A sua conta foi atualizada para o Plano Profissional durante um ano, gratuitamente.', 'trial_message' => 'A sua conta receberá gratuitamente duas semanas para testar nosso plano pro.', - 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', - 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', + 'trial_footer' => 'O seu período de teste do plano profissional durará mais :count dias, :link para adquirir agora.', + 'trial_footer_last_day' => 'Hoje é o último dia do seu teste gratuito do plano profissional, :link para adquirir agora.', 'trial_call_to_action' => 'Iniciar período de testes', 'trial_success' => 'Ativado duas semanas de teste para testar o plano Pro', 'overdue' => 'Vencido', @@ -1026,21 +1030,21 @@ $LANG = array( 'reset_password_footer' => 'Se não solicitou a redefinição da palavra-passe por favor envie um e-mail para o nosso suporte: :email', 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit utilizadores', 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de nota de pagamento por apenas $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Por favor use um :link', + 'newer_browser' => 'navegador mais recente', 'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Ligue uma conta bancária para importar automaticamente despesas e criar fornecedores. Suporta American Express e :link.', + 'us_banks' => '+400 bancos dos EUA', 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo_link' => 'Clique aqui', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Opened', + 'invitation_status_sent' => 'Enviado', + 'invitation_status_opened' => 'Aberto', 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos', 'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos inativos', 'email_error_inactive_invoice' => 'Não é possível enviar e-mails de nota de pagamentos inativas', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Emails não podem ser enviados para propostas inativas', 'email_error_user_unregistered' => 'Registe-se para enviar e-mails', 'email_error_user_unconfirmed' => 'Confirme a sua conta para enviar e-mails', 'email_error_invalid_contact_email' => 'E-mail do contato inválido', @@ -1053,7 +1057,7 @@ $LANG = array( 'list_expenses' => 'Listar Despesas', 'list_recurring_invoices' => 'Listar Notas de Pagamento Recorrentes', 'list_payments' => 'Listar Pagamentos', - 'list_credits' => 'Listar Créditos', + 'list_credits' => 'Listar Notas de Crédito', 'tax_name' => 'Nome do Imposto', 'report_settings' => 'Configuração de Relatórios', 'search_hotkey' => 'atalho /', @@ -1065,12 +1069,12 @@ $LANG = array( 'invoice_item_fields' => 'Campos de itens na Nota de Pagamento', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um item e mostrar a etiqueta e valor no PDF.', 'recurring_invoice_number' => 'Nº Recorrente', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Especifique um prefixo para ser adicionado ao número da fatura para faturas recorrentes.', // Client Passwords 'enable_portal_password' => 'Proteger notas de pag. com palavra-passe', 'enable_portal_password_help' => 'Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto deverá introduzir a palavra-passe antes de visualizar a nota de pagamento.', - 'send_portal_password' => 'Generate Automatically', + 'send_portal_password' => 'Gerar Automaticamente', 'send_portal_password_help' => 'Se não definir uma palavra-passe, será gerada uma automaticamente e enviada com a primeira nota de pagamento.', 'expired' => 'Expirada', @@ -1117,17 +1121,17 @@ $LANG = array( 'email_documents_header' => 'Documentos:', 'email_documents_example_1' => 'Recibo de Widgets.pdf', 'email_documents_example_2' => 'Ficheiros Finais.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'Documentos de Orçamentos', + 'invoice_documents' => 'Documentos de Faturas', + 'expense_documents' => 'Documentos de Despesas', 'invoice_embed_documents' => 'Documentos Embutidos', 'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.', 'document_email_attachment' => 'Anexar Documentos', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'Anexar UBL', 'download_documents' => 'Transferir Documentos (:size)', 'documents_from_expenses' => 'De despesas:', 'dropzone_default_message' => 'Arrastar ficheiros para enviar', - 'dropzone_default_message_disabled' => 'Uploads disabled', + 'dropzone_default_message_disabled' => 'Uploads desativados', 'dropzone_fallback_message' => 'O seu browser não suporta envio de ficheiros através de drag\'n\'drop.', 'dropzone_fallback_text' => 'Por favor utilize o formulário abaixo para enviar ficheiros em modo de compatibilidade.', 'dropzone_file_too_big' => 'Ficheiro demasiado grande ({{filesize}}MiB). Tamanho máximo: {{maxFilesize}}MiB.', @@ -1186,7 +1190,7 @@ $LANG = array( 'enterprise_plan_product' => 'Plano Enterprise', 'enterprise_plan_year_description' => 'Um ano de subscrição no plano Invoice Ninja Enterprise.', 'enterprise_plan_month_description' => 'Um mês de subscrição no plano Invoice Ninja Enterprise.', - 'plan_credit_product' => 'Crédito', + 'plan_credit_product' => 'Nota de Crédito', 'plan_credit_description' => 'Crédito pelo tempo não utilizado', 'plan_pending_monthly' => 'Vamos alterar para mensal em :date', 'plan_refunded' => 'Foi realizada um reembolso.', @@ -1199,7 +1203,7 @@ $LANG = array( 'list_vendors' => 'Listar Fornecedores', 'add_users_not_supported' => 'Altere para o plano Enterprise para adicionar utilizadores adicionais à sua conta.', 'enterprise_plan_features' => 'O plano Enterprise adiciona suporte a multiplos utilizadores e anexos de ficheiros, :link para ver a lista completa de funcionalidades.', - 'return_to_app' => 'Return To App', + 'return_to_app' => 'Voltar ao App', // Payment updates @@ -1215,8 +1219,8 @@ $LANG = array( 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pagamento Reembolsado', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_39' => ':user cancelou um pagamento de :payment_amount em :payment', + 'activity_40' => ':user reembolsou :adjustment de um pagamento :payment_amount em :payment', 'card_expiration' => 'Venc: :expira', 'card_creditcardother' => 'Desconhecido', @@ -1236,8 +1240,8 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'enable_ach' => 'Aceitar transferências de bancos dos EUA', + 'stripe_ach_help' => 'Suporte para ACH também tem de estar habilitado em :link.', 'ach_disabled' => 'Existe outro gateway configurado para débito direto.', 'plaid' => 'Plaid', @@ -1245,7 +1249,7 @@ $LANG = array( 'secret' => 'Secret', 'public_key' => 'Public Key', 'plaid_optional' => '(opcional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Quando uma chave de teste do Stripe é dada, o ambiente de desenvolvimento do Plaid (tartan) será utilizado.', 'other_providers' => 'Outros Provedores', 'country_not_supported' => 'Este país não é suportado.', 'invalid_routing_number' => 'O número de roteamento é inválido.', @@ -1283,7 +1287,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Deverá :link.', 'stripe_webhook_help_link_text' => 'adicionar este URL como um endpoint no Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'adicione este URL como um endpoint no GoCardless', 'payment_method_error' => 'Houve um erro ao adicionar seu método de pagamento. Tente novamente.', 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Nota de Pagamento :invoice', 'notification_invoice_payment_failed' => 'O pagamento feito pelo Cliente :client para a Nota de Pagamento :invoice falhou. O pagamento foi marcado como "falhado" e foram adicionados :amount ao saldo do cliente.', @@ -1343,7 +1347,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'debit_cards' => 'Cartões de Débito', 'warn_start_date_changed' => 'A próxima nota de pagamento será enviada na nova data de início.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'A próxima nota de pagamento será criada na próxima data de início', 'original_start_date' => 'Data de início original', 'new_start_date' => 'Nova data de início', 'security' => 'Segurança', @@ -1357,9 +1361,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'import_products' => 'Produtos Importados', 'products_will_create' => 'produtos serão criados', 'product_key' => 'Produto', - 'created_products' => 'Successfully created/updated :count product(s)', + 'created_products' => ':count produto(s) criados/atualizados com sucesso', 'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.
O ficheiro incluí clientes, produtos, notas de pagamento, orçamentos e pagamentos.', - 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
Nós recomendamos utilizar mysqldump para criar um backup completo.', 'JSON_file' => 'Ficheiro JSON', 'view_dashboard' => 'Ver Dashboard', @@ -1390,7 +1394,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'more_options' => 'Mais opções', 'credit_card' => 'Cartão de Crédito', 'bank_transfer' => 'Transferência Bancária', - 'no_transaction_reference' => 'Não recebemos do gateway nenhuma referência a um pagamento.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Utilizar o Banco no Ficheiro', 'auto_bill_email_message' => 'Esta nota de pagamento será paga automaticamente na data de vencimento através do método de pagamento.', 'bitcoin' => 'Bitcoin', @@ -1402,21 +1406,21 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'start_of_week' => 'Primeiro Dia da Semana', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', + 'freq_inactive' => 'Inativo', + 'freq_daily' => 'Diário', 'freq_weekly' => 'Semanal', - 'freq_biweekly' => 'Biweekly', + 'freq_biweekly' => 'Bisemanal', 'freq_two_weeks' => '2 semanas', 'freq_four_weeks' => '4 semanas', 'freq_monthly' => 'Mensal', 'freq_three_months' => 'Trimestral', - 'freq_four_months' => 'Four months', + 'freq_four_months' => 'Quatro Meses', 'freq_six_months' => 'Semestral', 'freq_annually' => 'Anual', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Dois Anos', // Payment types - 'payment_type_Apply Credit' => 'Aplicar Crédito', + 'payment_type_Apply Credit' => 'Aplicar Nota de Crédito', 'payment_type_Bank Transfer' => 'Transferência Bancária', 'payment_type_Cash' => 'Dinheiro', 'payment_type_Debit' => 'Débito', @@ -1443,7 +1447,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'Sofort', - 'payment_type_SEPA' => 'SEPA Direct Debit', + 'payment_type_SEPA' => 'Débito Direto SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', 'payment_type_Zelle' => 'Zelle', @@ -1474,7 +1478,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'industry_Pharmaceuticals' => 'Fermacêutica', 'industry_Professional Services & Consulting' => 'Serviços Profissionais & Consultoria', 'industry_Real Estate' => 'Imobiliária', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'industry_Restaurant & Catering' => 'Restaurantes & Catering', 'industry_Retail & Wholesale' => 'Retalho & Armazenistas', 'industry_Sports' => 'Desporto', 'industry_Transportation' => 'Transporte', @@ -1731,7 +1735,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'country_Wallis and Futuna' => 'Wallis and Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Yemen', - 'country_Zambia' => 'Zambia', + 'country_Zambia' => 'Zâmbia', // Languages 'lang_Brazilian Portuguese' => 'Português do Brasil', @@ -1740,6 +1744,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'English', + 'lang_English - United States' => 'Inglês', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1754,19 +1759,20 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Grego', 'lang_English - United Kingdom' => 'English - United Kingdom', - 'lang_English - Australia' => 'English - Australia', - 'lang_Slovenian' => 'Slovenian', - 'lang_Finnish' => 'Finnish', - 'lang_Romanian' => 'Romanian', - 'lang_Turkish - Turkey' => 'Turkish - Turkey', - 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', - 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', - 'lang_Thai' => 'Thai', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', - 'lang_Serbian' => 'Serbian', - 'lang_Bulgarian' => 'Bulgarian', - 'lang_Russian (Russia)' => 'Russian (Russia)', + 'lang_English - Australia' => 'Inglês - Austrália', + 'lang_Slovenian' => 'Esloveno', + 'lang_Finnish' => 'Finlandês', + 'lang_Romanian' => 'Romeno', + 'lang_Turkish - Turkey' => 'Turco - Turquia', + 'lang_Portuguese - Brazilian' => 'Português - Brasil', + 'lang_Portuguese - Portugal' => 'Português - Portugal', + 'lang_Thai' => 'Tailandês', + 'lang_Macedonian' => 'Macedónia', + 'lang_Chinese - Taiwan' => 'Chinês - Taiwan', + 'lang_Serbian' => 'Sérvio', + 'lang_Bulgarian' => 'Búlgaro', + 'lang_Russian (Russia)' => 'Russo (Rússia)', + // Industries 'industry_Accounting & Legal' => 'Contabilidade & Legislação', @@ -1835,7 +1841,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'changes_take_effect_immediately' => 'Nota: alterações terão efeito imediato', 'wepay_account_description' => 'Gateway de pagamento para o Invoice Ninja', 'payment_error_code' => 'Houve um erro a processar o seu pagamento [:code]. Por favor tente novamente mais tarde.', - 'standard_fees_apply' => 'Taxa: 2.9%/1.2% [Cartão de Cédito/Transf. Bancária] + $0.30 (aprox. + 'standard_fees_apply' => 'Taxa: 2.9%/1.2% [Cartão de Crédito/Transf. Bancária] + $0.30 (aprox. €0.25) por pagamento realizado.', 'limit_import_rows' => 'Os dados necessitam de ser importados em parcelas de :count linhas ou menos', 'error_title' => 'Algo correu mal', @@ -1856,7 +1862,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'bot_emailed_notify_paid' => 'Irei enviar-lhe um email quando for paga.', 'add_product_to_invoice' => 'Adicionar 1 :product', 'not_authorized' => 'Não está autorizado', - 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', + 'bot_get_email' => 'Olá! (wave) Obrigado por experimentares o bot da Invoice Ninja.É necessário criar uma conta para poder utilizar este bot. Introduz o teu endereço de e-mail para começar.', 'bot_get_code' => 'Obrigado! Vou enviar-lhe um email com o seu código de segurança.', 'bot_welcome' => 'Feito, a sua conta está verificada.
', 'email_not_found' => 'Não fui capaz de encontrar uma conta para :email', @@ -1869,7 +1875,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'include_item_taxes_inline' => 'Incluir impostos dos items no total da linha', 'created_quotes' => ':count orçamento(s) criados com sucesso.', - 'limited_gateways' => 'Nota: suportamos um gateway de cartão de crédito por empresa.', + 'limited_gateways' => 'Nota: suportamos um terminal de cartão de crédito por empresa.', 'warning' => 'Aviso', 'self-update' => 'Atualizar', @@ -1945,7 +1951,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'enterprise_upgrade_feature1' => 'Defina permissões para vários utilizadores', 'enterprise_upgrade_feature2' => 'Anexe ficheiros de terceiros às suas notas de pagamento & despesas', 'much_more' => 'Muito Mais!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'all_pro_fetaures' => 'Mais todas as funcionalidades Pro!', 'currency_symbol' => 'Símbolo', 'currency_code' => 'Código', @@ -2020,23 +2026,23 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'created_project' => 'Projeto criado com sucesso', 'archived_project' => 'Projeto arquivado com sucesso', 'archived_projects' => ':count projetos arquivados com sucesso', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Restaurar Projeto', 'restored_project' => 'Projeto restaurado com sucesso', - 'delete_project' => 'Delete Project', + 'delete_project' => 'Apagar Projeto', 'deleted_project' => 'Projeto apagado com sucesso', 'deleted_projects' => ':count projectos apagadas com sucesso', 'delete_expense_category' => 'Apagar categoria', 'deleted_expense_category' => 'Categoria apagada com sucesso', - 'delete_product' => 'Delete Product', + 'delete_product' => 'Apagar Produto', 'deleted_product' => 'Producto apagado com sucesso', 'deleted_products' => ':count produtos apagados com sucesso', 'restored_product' => 'Produto restaurado com sucesso', - 'update_credit' => 'Atualizar Crédito', - 'updated_credit' => 'Crédito atualizado com sucesso', - 'edit_credit' => 'Editar Crédito', - 'realtime_preview' => 'Realtime Preview', - 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.', + 'update_credit' => 'Atualizar Nota de Crédito', + 'updated_credit' => 'Nota de Crédito atualizado com sucesso', + 'edit_credit' => 'Editar Nota de Crédito', + 'realtime_preview' => 'Pré-visualização em Tempo Real', + 'realtime_preview_help' => 'Atualização em tempo real da visualização do PDF na página da nota de pagamento ao editá-la.
Desative esta funcionalidade para melhorar o desempenho ao editar as notas de pagamento.', + 'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.', 'force_pdfjs_help' => 'Trocar o visualizador de PDF padrão em :chrome_link e :firefox_link.
Ativar isto se o seu browser está a transferir o PDF automaticamente.', 'force_pdfjs' => 'Evitar Transferência', 'redirect_url' => 'Redirecionar URL', @@ -2047,7 +2053,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'toggle_menu' => 'Alternar Menu', 'new_...' => 'Novo ...', 'list_...' => 'Listar ...', - 'created_at' => 'Date Created', + 'created_at' => 'Data de Criação', 'contact_us' => 'Contacte-nos', 'user_guide' => 'Guia do Utilizador', 'promo_message' => 'Atualizar antes de :expires para obter :amount de desconto no seu primeiro ano dos pacotes Pro e Enterprise.', @@ -2062,8 +2068,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'last_30_days' => 'Últimos 30 dias', 'this_month' => 'Este Mês', 'last_month' => 'Último Mês', - 'current_quarter' => 'Current Quarter', - 'last_quarter' => 'Last Quarter', + 'current_quarter' => 'Quadrimestre Atual', + 'last_quarter' => 'Último Quadrimestre', 'last_year' => 'Último Ano', 'custom_range' => 'Intervalo Personalizado', 'url' => 'URL', @@ -2091,7 +2097,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'notes_reminder1' => 'Primeiro lembrete', 'notes_reminder2' => 'Segundo lembrete', 'notes_reminder3' => 'Terceiro Lembrete', - 'notes_reminder4' => 'Reminder', + 'notes_reminder4' => 'Lembrete', 'bcc_email' => 'Email BCC', 'tax_quote' => 'Imposto do orçamento', 'tax_invoice' => 'Imposto da nota de pag.', @@ -2122,7 +2128,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'profit_and_loss' => 'Lucro e prejuízo', 'revenue' => 'Faturado', 'profit' => 'Lucro', - 'group_when_sorted' => 'Group Sort', + 'group_when_sorted' => 'Ordenação em Grupo', 'group_dates_by' => 'Agrupar datas por', 'year' => 'Ano', 'view_statement' => 'Visualizar declaração', @@ -2138,12 +2144,12 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'save_as_default' => 'Guardar como padrão', 'start_of_week_help' => 'Utilizado pelos selectores date', 'financial_year_start_help' => 'Utilizado pelos selectores interevalo de data>', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.', 'this_year' => 'Este ano', // Updated login screen 'ninja_tagline' => 'Criar. Enviar. Ser Pago.', - 'login_or_existing' => 'Or login with a connected account.', + 'login_or_existing' => 'Ou iniciar sessão com uma conta ligada.', 'sign_up_now' => 'Inicie sessão agora', 'not_a_member_yet' => 'Ainda não é membro?', 'login_create_an_account' => 'Criar uma conta!', @@ -2170,7 +2176,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'updated_payment_term' => 'Atualizado termo de pagamento com sucesso', 'archived_payment_term' => 'Arquivado termo de pagamento com sucesso', 'resend_invite' => 'Reenviar convite', - 'credit_created_by' => 'Crédito criado por pagamento :transaction_reference', + 'credit_created_by' => 'Nota de Crédito criada por pagamento :transaction_reference', 'created_payment_and_credit' => 'Criado pagamento e crédito com sucesso', 'created_payment_and_credit_emailed_client' => 'Criado pagamento e crédito com sucesso, e cliente informado.', 'create_project' => 'Criar projeto', @@ -2219,7 +2225,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'created_new_company' => 'Nova empresa criada com sucesso', 'fees_disabled_for_gateway' => 'Taxas desativadas para este gateway.', 'logout_and_delete' => 'Sair/Apagar conta', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'As taxas incluídas ajustam o custo da linha quando selecionadas.
Apenas taxas exclusivas podem ser utilizadas como padrão.', 'invoice_footer_help' => 'Usar $pageNumber e $pageCount para mostrar a informação da página.', 'credit_note' => 'Nota de crédito', 'credit_issued_to' => 'Crédito atribuido a', @@ -2231,9 +2237,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'error_incorrect_gateway_ids' => 'Erro: A tabela de gateways tem ids incorretos.', 'purge_data' => 'Purgar dados', 'delete_data' => 'Apagar dados', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', + 'purge_data_help' => 'Excluir todos os dados permanentemente mas manter a conta e configurações.', 'cancel_account_help' => 'Apagar permanentemente a conta, todos os dados e as definições.', - 'purge_successful' => 'Successfully purged company data', + 'purge_successful' => 'Dados da empresa limpos com sucesso', 'forbidden' => 'Proibido', 'purge_data_message' => 'Aviso: apagará todos os seus dados.', 'contact_phone' => 'Contato telefónico', @@ -2250,14 +2256,14 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'sample_commands' => 'Comandos de exemplo', 'voice_commands_feedback' => 'Estamos a trabalhar para melhorar esta questão, se quiser por enviar-nos um email para :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', + 'payment_type_Money Order' => 'Pedido com Dinheiro', 'archived_products' => ':count Produtos arquivados com sucesso', 'recommend_on' => 'Recomendamos ativar esta definição.', 'recommend_off' => 'Recomendamos desativar esta definição.', 'notes_auto_billed' => 'Auto-cobrado', 'surcharge_label' => 'Etiqueta de Sobretaxa', 'contact_fields' => 'Campos de contato', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Adicionar um campo na criação do contato e opcionalmente mostrar um rótulo e valor no PDF.', 'datatable_info' => 'A mostrar :start a :end de :total entradas', 'credit_total' => 'Total em crédito', 'mark_billable' => 'Marcar faturável', @@ -2271,1981 +2277,2080 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'add_documents_to_invoice' => 'Adicionar documento à nota de pag.', 'mark_expense_paid' => 'Marcar Pago', 'white_label_license_error' => 'Falhou a validar a licença, verifique storage/logs/laravel-error.log para mais detalhes.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'plan_price' => 'Plano de preço', + 'wrong_confirmation' => 'Código de confirmação incorreto', + 'oauth_taken' => 'Esta conta já se encontra registada', + 'emailed_payment' => 'Pagamento enviado por email com sucesso', + 'email_payment' => 'Pagamento por Email', + 'invoiceplane_import' => 'Utilize :link para migrar os seus dados do InvoicePlane.', + 'duplicate_expense_warning' => 'Aviso: Este :link pode ser um duplicado', + 'expense_link' => 'despesa', + 'resume_task' => 'Continuar Tarefa', + 'resumed_task' => 'Tarefa continuada com sucesso', + 'quote_design' => 'Design do Orçamento', + 'default_design' => 'Design Padrão', + 'custom_design1' => 'Design Personalizado 1', + 'custom_design2' => 'Design Personalizado 2', + 'custom_design3' => 'Design Personalizado 3', + 'empty' => 'Vazio', + 'load_design' => 'Carregar Design', + 'accepted_card_logos' => 'Logótipos de Cartões Aceites', + 'phantomjs_local_and_cloud' => 'A utilizar PhantomJS local, revertendo para phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key' => 'Chave de Analytics', + 'analytics_key_help' => 'Acompanhar pagamentos com :link', + 'start_date_required' => 'A data de início é obrigatória', + 'application_settings' => 'Configurações da Aplicação', + 'database_connection' => 'Ligação ao Banco de Dados', 'driver' => 'Driver', - 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', - 'charge_late_fee' => 'Charge Late Fee', - 'late_fee_amount' => 'Late Fee Amount', - 'late_fee_percent' => 'Late Fee Percent', - 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', - 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'host' => 'Servidor', + 'database' => 'Base de Dados', + 'test_connection' => 'Testar ligação', + 'from_name' => 'Nome do Remetente', + 'from_address' => 'Email do Remetente', + 'port' => 'Porta', + 'encryption' => 'Encriptação', + 'mailgun_domain' => 'Domínio do Mailgun', + 'mailgun_private_key' => 'Chave Privada do Mailgun', + 'send_test_email' => 'Enviar E-mail de teste', + 'select_label' => 'Selecione a Etiqueta', + 'label' => 'Etiqueta', + 'service' => 'Serviço', + 'update_payment_details' => 'Atualizar dados de pagamento', + 'updated_payment_details' => 'Dados de pagamento atualizados com sucesso', + 'update_credit_card' => 'Atualizar Cartão de Crédito', + 'recurring_expenses' => 'Despesas Recorrentes', + 'recurring_expense' => 'Despesa Recorrente', + 'new_recurring_expense' => 'Nova Despesa Recorrente', + 'edit_recurring_expense' => 'Editar Despesa Recorrente', + 'archive_recurring_expense' => 'Arquivar Despesa Recorrente', + 'list_recurring_expense' => 'Listar Despesas Recorrentes', + 'updated_recurring_expense' => 'Despesa recorrente atualizada com sucesso', + 'created_recurring_expense' => 'Despesa recorrente criada com sucesso', + 'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso', + 'restore_recurring_expense' => 'Restaurar Despesa Recorrente', + 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', + 'delete_recurring_expense' => 'Excluir Despesa Recorrente', + 'deleted_recurring_expense' => 'Projeto apagado com sucesso', + 'view_recurring_expense' => 'Visualizar Despesa Recorrente', + 'taxes_and_fees' => 'Impostos e taxas', + 'import_failed' => 'Falha na Importação', + 'recurring_prefix' => 'Prefixo da Recorrência', + 'options' => 'Opções', + 'credit_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número de crédito para faturas negativas.', + 'next_credit_number' => 'O próximo número de crédito é :number.', + 'padding_help' => 'O número de zeros à esquerda do número.', + 'import_warning_invalid_date' => 'Aviso: o formato da data aparenta ser inválido.', + 'product_notes' => 'Notas do Produto', + 'app_version' => 'Versão da Aplicação', + 'ofx_version' => 'Versão do OFX', + 'gateway_help_23' => ':link para aceder às suas chaves API do Stripe.', + 'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup da sua base de dados e, de seguida, execute php artisan ninja:update-key', + 'charge_late_fee' => 'Cobrar Multa por Atraso', + 'late_fee_amount' => 'Quantia da Multa', + 'late_fee_percent' => 'Percentagem da Multa', + 'late_fee_added' => 'Multa por atraso adicionada em :date', + 'download_invoice' => 'Transferir nota de pagamento', + 'download_quote' => 'Transferir Orçamento', + 'invoices_are_attached' => 'As suas notas de pagamento em formato PDF estão anexadas', + 'downloaded_invoice' => 'Um E-mail será enviado com o ficheiro PDF da nota de pagamento', + 'downloaded_quote' => 'Um E-mail será enviado com o ficheiro PDF do orçamento', + 'downloaded_invoices' => 'Um E-mail será enviado com os ficheiros PDF das notas de pagamento', + 'downloaded_quotes' => 'Um E-mail será enviado com o ficheiros PDF dos orçamentos', + 'clone_expense' => 'Duplicar Despesas', + 'default_documents' => 'Documentos Pré-Definidos', + 'send_email_to_client' => 'Enviar E-mail para o cliente', + 'refund_subject' => 'Reembolso Processado', + 'refund_body' => 'O reembolso do valor :amount da fatura :invoice_number foi processado.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dólar dos EUA', + 'currency_british_pound' => 'Libra Britânica', 'currency_euro' => 'Euro', - 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', - 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', - 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', - 'currency_philippine_peso' => 'Philippine Peso', - 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', - 'currency_singapore_dollar' => 'Singapore Dollar', - 'currency_norske_kroner' => 'Norske Kroner', - 'currency_new_zealand_dollar' => 'New Zealand Dollar', - 'currency_vietnamese_dong' => 'Vietnamese Dong', - 'currency_swiss_franc' => 'Swiss Franc', - 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', - 'currency_malaysian_ringgit' => 'Malaysian Ringgit', - 'currency_brazilian_real' => 'Brazilian Real', - 'currency_thai_baht' => 'Thai Baht', - 'currency_nigerian_naira' => 'Nigerian Naira', - 'currency_argentine_peso' => 'Argentine Peso', - 'currency_bangladeshi_taka' => 'Bangladeshi Taka', - 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', - 'currency_hong_kong_dollar' => 'Hong Kong Dollar', - 'currency_indonesian_rupiah' => 'Indonesian Rupiah', - 'currency_mexican_peso' => 'Mexican Peso', - 'currency_egyptian_pound' => 'Egyptian Pound', - 'currency_colombian_peso' => 'Colombian Peso', - 'currency_west_african_franc' => 'West African Franc', - 'currency_chinese_renminbi' => 'Chinese Renminbi', - 'currency_rwandan_franc' => 'Rwandan Franc', - 'currency_tanzanian_shilling' => 'Tanzanian Shilling', - 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', - 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', - 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', - 'currency_ghanaian_cedi' => 'Ghanaian Cedi', - 'currency_bulgarian_lev' => 'Bulgarian Lev', - 'currency_aruban_florin' => 'Aruban Florin', - 'currency_turkish_lira' => 'Turkish Lira', - 'currency_romanian_new_leu' => 'Romanian New Leu', - 'currency_croatian_kuna' => 'Croatian Kuna', - 'currency_saudi_riyal' => 'Saudi Riyal', - 'currency_japanese_yen' => 'Japanese Yen', - 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', - 'currency_costa_rican_colon' => 'Costa Rican Colón', - 'currency_pakistani_rupee' => 'Pakistani Rupee', - 'currency_polish_zloty' => 'Polish Zloty', - 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', - 'currency_uruguayan_peso' => 'Uruguayan Peso', - 'currency_namibian_dollar' => 'Namibian Dollar', - 'currency_tunisian_dinar' => 'Tunisian Dinar', - 'currency_russian_ruble' => 'Russian Ruble', - 'currency_mozambican_metical' => 'Mozambican Metical', - 'currency_omani_rial' => 'Omani Rial', - 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', - 'currency_macanese_pataca' => 'Macanese Pataca', - 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', - 'currency_dominican_peso' => 'Dominican Peso', - 'currency_chilean_peso' => 'Chilean Peso', - 'currency_icelandic_krona' => 'Icelandic Króna', - 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', - 'currency_jordanian_dinar' => 'Jordanian Dinar', - 'currency_myanmar_kyat' => 'Myanmar Kyat', - 'currency_peruvian_sol' => 'Peruvian Sol', - 'currency_botswana_pula' => 'Botswana Pula', - 'currency_hungarian_forint' => 'Hungarian Forint', - 'currency_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', - 'currency_georgian_lari' => 'Georgian Lari', - 'currency_qatari_riyal' => 'Qatari Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', - 'currency_bahraini_dinar' => 'Bahraini Dinar', - 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', - 'currency_south_korean_won' => 'South Korean Won', - 'currency_moroccan_dirham' => 'Moroccan Dirham', - 'currency_jamaican_dollar' => 'Jamaican Dollar', - 'currency_angolan_kwanza' => 'Angolan Kwanza', - 'currency_haitian_gourde' => 'Haitian Gourde', - 'currency_zambian_kwacha' => 'Zambian Kwacha', - 'currency_nepalese_rupee' => 'Nepalese Rupee', - 'currency_cfp_franc' => 'CFP Franc', - 'currency_mauritian_rupee' => 'Mauritian Rupee', - 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', - 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', - 'currency_algerian_dinar' => 'Algerian Dinar', - 'currency_macedonian_denar' => 'Macedonian Denar', - 'currency_fijian_dollar' => 'Fijian Dollar', - 'currency_bolivian_boliviano' => 'Bolivian Boliviano', - 'currency_albanian_lek' => 'Albanian Lek', - 'currency_serbian_dinar' => 'Serbian Dinar', - 'currency_lebanese_pound' => 'Lebanese Pound', - 'currency_armenian_dram' => 'Armenian Dram', - 'currency_azerbaijan_manat' => 'Azerbaijan Manat', - 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', - 'currency_belarusian_ruble' => 'Belarusian Ruble', - 'currency_moldovan_leu' => 'Moldovan Leu', - 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', - 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_south_african_rand' => 'Rand Sul-Africano', + 'currency_danish_krone' => 'Coroa Dinamarquesa', + 'currency_israeli_shekel' => 'Shekel Israelita', + 'currency_swedish_krona' => 'Coroa Sueca', + 'currency_kenyan_shilling' => 'Shilling do Quénia', + 'currency_canadian_dollar' => 'Dólar Canadiano', + 'currency_philippine_peso' => 'Peso Filipino', + 'currency_indian_rupee' => 'Rupia Indiana', + 'currency_australian_dollar' => 'Dólar Australiano', + 'currency_singapore_dollar' => 'Dólar de Singapura', + 'currency_norske_kroner' => 'Coroa Norueguesa', + 'currency_new_zealand_dollar' => 'Dólar Neozelandês', + 'currency_vietnamese_dong' => 'Dong Vietnamita', + 'currency_swiss_franc' => 'Franco Suíço', + 'currency_guatemalan_quetzal' => 'Quetzal Guatemalteco', + 'currency_malaysian_ringgit' => 'Ringgit da Malásia', + 'currency_brazilian_real' => 'Real Brasileiro', + 'currency_thai_baht' => 'Baht Tailandês', + 'currency_nigerian_naira' => 'Naira da Nigéria', + 'currency_argentine_peso' => 'Peso Argentino', + 'currency_bangladeshi_taka' => 'Taka de Bangladesh', + 'currency_united_arab_emirates_dirham' => 'Dirham dos Emirados Árabes Unidos', + 'currency_hong_kong_dollar' => 'Dólar de Hong Kong', + 'currency_indonesian_rupiah' => 'Rúpia indonésia', + 'currency_mexican_peso' => 'Peso Mexicano', + 'currency_egyptian_pound' => 'Libra Egípcia', + 'currency_colombian_peso' => 'Peso Colombiano', + 'currency_west_african_franc' => 'Franco da África Ocidental', + 'currency_chinese_renminbi' => 'Renminbi Chinês', + 'currency_rwandan_franc' => 'Franco Ruandês', + 'currency_tanzanian_shilling' => 'Shilling da Tanzânia', + 'currency_netherlands_antillean_guilder' => 'Guilder das Antilhas Holandesas', + 'currency_trinidad_and_tobago_dollar' => 'Dólar de Trinidad e Tobago', + 'currency_east_caribbean_dollar' => 'Dólar do Caribe Oriental', + 'currency_ghanaian_cedi' => 'Cedi Ganês', + 'currency_bulgarian_lev' => 'Lev Búlgaro', + 'currency_aruban_florin' => 'Florim de Aruba', + 'currency_turkish_lira' => 'Lira Turca', + 'currency_romanian_new_leu' => 'Novo Leu Romeno', + 'currency_croatian_kuna' => 'Kuna Croata', + 'currency_saudi_riyal' => 'Riyal Saudita', + 'currency_japanese_yen' => 'Yen Japonês', + 'currency_maldivian_rufiyaa' => 'Rufiyaa das Maldivas', + 'currency_costa_rican_colon' => 'Colón Costarriquenho', + 'currency_pakistani_rupee' => 'Rúpia Paquistanesa', + 'currency_polish_zloty' => 'Zloty Polaco', + 'currency_sri_lankan_rupee' => 'Rúpia do Sri Lanka', + 'currency_czech_koruna' => 'Coroa Checa', + 'currency_uruguayan_peso' => 'Peso Uruguaio', + 'currency_namibian_dollar' => 'Dólar Namibiano', + 'currency_tunisian_dinar' => 'Dinar Tunisino', + 'currency_russian_ruble' => 'Rublo Russo', + 'currency_mozambican_metical' => 'Metical Moçambicano', + 'currency_omani_rial' => 'Rial do Omã', + 'currency_ukrainian_hryvnia' => 'Grívnia Ucraniana', + 'currency_macanese_pataca' => 'Pataca Macaense', + 'currency_taiwan_new_dollar' => 'Dólar de Taiwan', + 'currency_dominican_peso' => 'Peso Dominicano', + 'currency_chilean_peso' => 'Peso Chileno', + 'currency_icelandic_krona' => 'Coroa Islandesa', + 'currency_papua_new_guinean_kina' => 'Kina Papuásia', + 'currency_jordanian_dinar' => 'Dinar Jordaniano', + 'currency_myanmar_kyat' => 'Quiate do Myanmar', + 'currency_peruvian_sol' => 'Novo Sol Peruano', + 'currency_botswana_pula' => 'Pula do Botsuana', + 'currency_hungarian_forint' => 'Florim Húngaro', + 'currency_ugandan_shilling' => 'Shilling do Uganda', + 'currency_barbadian_dollar' => 'Dólar dos Barbados', + 'currency_brunei_dollar' => 'Dólar Bruneano', + 'currency_georgian_lari' => 'Lari Georgiano', + 'currency_qatari_riyal' => 'Riyal do Qatar', + 'currency_honduran_lempira' => 'Lempira Hondurenha', + 'currency_surinamese_dollar' => 'Dólar do Suriname', + 'currency_bahraini_dinar' => 'Dinar Bareinita', + 'currency_venezuelan_bolivars' => 'Bolívar Venezuelano', + 'currency_south_korean_won' => 'Won Sul-Coreano', + 'currency_moroccan_dirham' => 'Dirham Marroquino', + 'currency_jamaican_dollar' => 'Dólar Jamaicano', + 'currency_angolan_kwanza' => 'Kwanza Angolano', + 'currency_haitian_gourde' => 'Gourde Haitiano', + 'currency_zambian_kwacha' => 'Kwacha Zambiano', + 'currency_nepalese_rupee' => 'Rúpia Nepalesa', + 'currency_cfp_franc' => 'Franco CFP', + 'currency_mauritian_rupee' => 'Rúpia Mauriciana', + 'currency_cape_verdean_escudo' => 'Escudo de Cabo Verde', + 'currency_kuwaiti_dinar' => 'Dinar Kuwaitiano', + 'currency_algerian_dinar' => 'Dinar Argelino', + 'currency_macedonian_denar' => 'Dinar Macedónio', + 'currency_fijian_dollar' => 'Dólar das Ilhas Fiji', + 'currency_bolivian_boliviano' => 'Boliviano da Bolívia', + 'currency_albanian_lek' => 'Lek Albanês', + 'currency_serbian_dinar' => 'Dinar Sérvio', + 'currency_lebanese_pound' => 'Libra Libanesa', + 'currency_armenian_dram' => 'Dram Arménio', + 'currency_azerbaijan_manat' => 'Manat Azerbaijano', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco da Bósnia e Herzegovina', + 'currency_belarusian_ruble' => 'Rublo Bielorusso', + 'currency_moldovan_leu' => 'Leu Moldávio', + 'currency_kazakhstani_tenge' => 'Tenge Cazaque', + 'currency_gibraltar_pound' => 'Libra de Gibraltar', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + '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', - 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'currency_cuban_peso' => 'Cuban Peso', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'review_app_help' => 'Esperamos que esteja a gostar da aplicação.
Se eventualmente considerar :link agradecíamos muito!', + 'writing_a_review' => 'escrever uma avaliação', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'use_english_version' => 'Assegure-se que usa as versões em Inglês dos arquivos.
Utilizamos os cabeçalhos das colunas para referenciar os campos.', + 'tax1' => 'Primeiro Imposto', + 'tax2' => 'Segundo Imposto', + 'fee_help' => 'Taxas de terminal são os custos cobrados por aceder as redes financeiras que tratam do processamento de pagamentos online.', + 'format_export' => 'Formato de exportação', + 'custom1' => 'Primeiro Personalizado', + 'custom2' => 'Segundo Personalizado', + 'contact_first_name' => 'Primeiro Nome do Contacto', + 'contact_last_name' => 'Último Nome do Contacto', + 'contact_custom1' => 'Primeiro Personalizado do Contato', + 'contact_custom2' => 'Segundo Personalizado do Contato', + 'currency' => 'Moeda', + 'ofx_help' => 'Para investigar erros verifique os comentários em :ofxhome_link e teste com :ofxget_link.', + 'comments' => 'comentários', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'item_product' => 'Produto do Item', + 'item_notes' => 'Notas do Item', + 'item_cost' => 'Custo do Item', + 'item_quantity' => 'Quantidade do Item', + 'item_tax_rate' => 'Tarifa do Imposto do Item', + 'item_tax_name' => 'Nome do Imposto do Item', + 'item_tax1' => 'Imposto1 do Item', + 'item_tax2' => 'Imposto2 do Item', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'delete_company' => 'Apagar Empresa', + 'delete_company_help' => 'Apagar permanentemente a empresa junto com todos seus dados e configurações.', + 'delete_company_message' => 'Aviso: Esta ação irá apagar permanentemente sua empresa, não há como desfazê-la.', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'applied_discount' => 'O cupão foi aplicado, o preço do plano foi reduzido em :discount%.', + 'applied_free_year' => 'O cupão foi aplicado, a sua conta foi atualizada para o plano Profissional por um ano.', + + 'contact_us_help' => 'Se estiver a reportar um erro por favor inclua quaisquer logs relevantes de storage/logs/laravel-error.log', + 'include_errors' => 'Incluir Erros', + 'include_errors_help' => 'Incluir :link de storage/logs/laravel-error.log', + 'recent_errors' => 'erros recentes', + 'customer' => 'Cliente', + 'customers' => 'Clientes', + 'created_customer' => 'Cliente criado com sucesso', + 'created_customers' => ':count clientes criados com sucesso', + + 'purge_details' => 'Os dados de sua empresa (:account) foram limpos com sucesso.', + 'deleted_company' => 'Empresa apagada com sucesso', + 'deleted_account' => 'Conta cancelada com sucesso', + 'deleted_company_details' => 'A sua empresa (:account) foi apagada com sucesso.', + 'deleted_account_details' => 'A sua conta (:account) foi apagada com sucesso.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'sepa' => 'Débito Direto SEPA', + 'enable_alipay' => 'Aceitar Alipay', + 'enable_sofort' => 'Aceitar Transferências Bancárias da UE', + 'stripe_alipay_help' => 'Estes terminais também precisam ser ativados em :link.', + 'calendar' => 'Calendário', + 'pro_plan_calendar' => ':link para habilitar o calendário juntando-se ao Plano Profissional', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'what_are_you_working_on' => 'No que está a trabalhar?', + 'time_tracker' => 'Controlador de Tempo', + 'refresh' => 'Atualizar', + 'filter_sort' => 'Filtrar/Ordenar', + 'no_description' => 'Sem Descrição', + 'time_tracker_login' => 'Login no Rastreador de Tempo', + 'save_or_discard' => 'Guarde ou descarte suas mudanças', + 'discard_changes' => 'Descartar Mudanças', + 'tasks_not_enabled' => 'As tarefas não estão habilitadas.', + 'started_task' => 'Tarefa iniciada com sucesso', + 'create_client' => 'Criar Cliente', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', - 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'download_desktop_app' => 'Transferir Aplicação para Computador', + 'download_iphone_app' => 'Transferir Aplicação para iPhone', + 'download_android_app' => 'Transferir Aplicação para Android', + 'time_tracker_mobile_help' => 'Clique duas vezes numa tarefa para selecioná-la', + 'stopped' => 'Parado', + 'ascending' => 'Ascendente', + 'descending' => 'Descendente', + 'sort_field' => 'Ordenar por', + 'sort_direction' => 'Direção', + 'discard' => 'Descartar', 'time_am' => 'AM', 'time_pm' => 'PM', - 'time_mins' => 'mins', - 'time_hr' => 'hr', - 'time_hrs' => 'hrs', - 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', - 'past_due' => 'Past Due', - 'document' => 'Document', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'time_mins' => 'min', + 'time_hr' => 'h', + 'time_hrs' => 'h', + 'clear' => 'Limpar', + 'warn_payment_gateway' => 'Nota: aceitar pagamentos online requer um terminal de pagamento, :link para adicionar um.', + 'task_rate' => 'Taxa de Tarefas', + 'task_rate_help' => 'Definir a taxa padrão para tarefas faturadas.', + 'past_due' => 'Vencido', + 'document' => 'Documento', + 'invoice_or_expense' => 'Fatura/Despesa', + 'invoice_pdfs' => 'PDFs de Faturas', + 'enable_sepa' => 'Aceitar SEPA', + 'enable_bitcoin' => 'Aceitar Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'recover_license' => 'Recover License', - 'purchase' => 'Purchase', - 'recover' => 'Recover', - 'apply' => 'Apply', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', - 'videos' => 'Videos', - 'video' => 'Video', - 'return_to_invoice' => 'Return to Invoice', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', - 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', - 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', - 'add_product' => 'Add Product', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Invoice Product', - 'self_host_login' => 'Self-Host Login', - 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', + 'sepa_authorization' => 'Ao fornecer um IBAN e ao confirmar este pagamento, está a autorizar a :company e a Stripe, a nossa intermediária de pagamento, a enviar instruções ao seu banco para +debitar da sua conta de acordo com essas instruções. Está elegível a um reembolso desse mesmo débito sob os termos e condições acordados entre si e o banco. O reembolso deve ser pedido nas 8 (oito) semanas seguintes a partir da data do débito.', + 'recover_license' => 'Recuperar Licença', + 'purchase' => 'Comprar', + 'recover' => 'Recuperar', + 'apply' => 'Aplicar', + 'recover_white_label_header' => 'Recuperar Licença White Label', + 'apply_white_label_header' => 'Aplicar Licença White Label', + 'videos' => 'Vídeos', + 'video' => 'Vídeo', + 'return_to_invoice' => 'Retornar à Fatura', + 'gateway_help_13' => 'Para utilizar ITN deixe o campo Chave PDT em branco.', + 'partial_due_date' => 'Data de Vencimento Parcial', + 'task_fields' => 'Campos de Tarefas', + 'product_fields_help' => 'Arraste e solte campos para mudar sua ordem', + 'custom_value1' => 'Valor personalizado', + 'custom_value2' => 'Valor personalizado', + 'enable_two_factor' => 'Autenticação de Dois Fatores', + 'enable_two_factor_help' => 'Utilize o seu telemóvel para confirmar a identidade ao iniciar sessão', + 'two_factor_setup' => 'Configurar autenticação de dois fatores', + 'two_factor_setup_help' => 'Ler o código de barras com uma :link aplicação compatível.', + 'one_time_password' => 'Palavra-passe descartável', + 'set_phone_for_two_factor' => 'Defina seu número de telemóvel como um backup para ativar.', + 'enabled_two_factor' => 'Autenticação de Dois Fatores ativada com sucesso', + 'add_product' => 'Adicionar produto', + 'email_will_be_sent_on' => 'Nota: o e-mail será enviado no dia :date.', + 'invoice_product' => 'Faturar Produto', + 'self_host_login' => 'Login Auto-Hospedado', + 'set_self_hoat_url' => 'URL de Auto-Hospedado', + 'local_storage_required' => 'Erro: armazenamento local não está disponível.', + 'your_password_reset_link' => 'Endereço para recuperação da palavra-passe', + 'subdomain_taken' => 'Este subdomínio já está a ser utilizado', 'client_login' => 'Iniciar sessão como cliente', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', - 'classify' => 'Classify', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'converted_amount' => 'Valor convertido', + 'default' => 'Pré-definido', + 'shipping_address' => 'Endereço de envio', + 'bllling_address' => 'Endereço de faturação', + 'billing_address1' => 'Rua de Faturação', + 'billing_address2' => 'Andar / Fração de Faturação', + 'billing_city' => 'Cidade de Faturação', + 'billing_state' => 'Distrito / Região de Faturação', + 'billing_postal_code' => 'Código postal de Faturação', + 'billing_country' => 'País de Faturação', + 'shipping_address1' => 'Rua de Faturação', + 'shipping_address2' => 'Andar / Fração de Envio', + 'shipping_city' => 'Cidade de Envio', + 'shipping_state' => 'Distrito / Região de Envio', + 'shipping_postal_code' => 'Código postal de Envio', + 'shipping_country' => 'País de Envio', + 'classify' => 'Classificar', + 'show_shipping_address_help' => 'Exigir que o cliente forneça seu endereço de envio', + 'ship_to_billing_address' => 'Enviar para endereço de faturação', + 'delivery_note' => 'Nota de Envio', + 'show_tasks_in_portal' => 'Mostrar tarefas no portal do cliente', + 'cancel_schedule' => 'Cancelar Agendamento', + 'scheduled_report' => 'Relatório Agendado', + 'scheduled_report_help' => 'Enviar o :report relatório em :format para :email', + 'created_scheduled_report' => 'Relatório agendado com sucesso', + 'deleted_scheduled_report' => 'Relatório agendado foi cancelado com sucesso', + 'scheduled_report_attached' => 'O relatório agendado de :type está anexo.', + 'scheduled_report_error' => 'Falha ao criar relatório agendado', + 'invalid_one_time_password' => 'Palavra-passe descartável inválida', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', + 'enable_apple_pay' => 'Aceitar Apple Pay e Pay with Google', + 'requires_subdomain' => 'Este tipo de pagamento requer um :link.', + 'subdomain_is_set' => 'subdomínio está definido', + 'verification_file' => 'Ficheiro de Verificação', + 'verification_file_missing' => 'O ficheiro de verificação é necessário para aceitar pagamentos.', + 'apple_pay_domain' => 'Utilize :domain como o domínio em :link.', + 'apple_pay_not_supported' => 'Desculpe, Apple/Google Pay não são suportados pelo seu navegador.', + 'optional_payment_methods' => 'Formas de Pagamento Opcionais', + 'add_subscription' => 'Adicionar Subscrição', + 'target_url' => 'Alvo', + 'target_url_help' => 'Quando o evento selecionado ocorrer a aplicação irá publicar a entidade para o URL de destino.', + 'event' => 'Evento', + 'subscription_event_1' => 'Cliente Criado', + 'subscription_event_2' => 'Nota de Pagamento Criada', + 'subscription_event_3' => 'Orçamento Criado', + 'subscription_event_4' => 'Pagamento Criado', + 'subscription_event_5' => 'Fornecedor Criado', + 'subscription_event_6' => 'Orçamento Atualizado', + 'subscription_event_7' => 'Orçamento Apagado', + 'subscription_event_8' => 'Nota de Pagamento Atualizada', + 'subscription_event_9' => 'Nota de Pagamento Apagada', + 'subscription_event_10' => 'Cliente Atualizado', + 'subscription_event_11' => 'Cliente Apagado', + 'subscription_event_12' => 'Pagamento Apagado', + 'subscription_event_13' => 'Fornecedor Atualizado', + 'subscription_event_14' => 'Fornecedor Apagado', + 'subscription_event_15' => 'Despesa Criada', + 'subscription_event_16' => 'Despesa Atualizada', + 'subscription_event_17' => 'Despesa Apagada', + 'subscription_event_18' => 'Tarefa Criada', + 'subscription_event_19' => 'Tarefa Atualizada', + 'subscription_event_20' => 'Tarefa Apagada', + 'subscription_event_21' => 'Orçamento Aprovado', + 'subscriptions' => 'Subscrições', + 'updated_subscription' => 'Subscrição atualizada com sucesso', + 'created_subscription' => 'Subscrição criada com sucesso', + 'edit_subscription' => 'Editar subscrição', + 'archive_subscription' => 'Arquivar subscrição', + 'archived_subscription' => 'Subscrição arquivada com sucesso', + 'project_error_multiple_clients' => 'Os projetos não podem pertencer a clientes diferentes', + 'invoice_project' => 'Faturar Projeto', + 'module_recurring_invoice' => 'Nota de Pagamento Recorrentes', + 'module_credit' => 'Créditos', + 'module_quote' => 'Orçamentos e Propostas', + 'module_task' => 'Tarefas & Projetos', + 'module_expense' => 'Despesas & Fornecedores', 'module_ticket' => 'Tickets', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', - 'processing_request' => 'Processing request', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', - 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'reminders' => 'Lembretes', + 'send_client_reminders' => 'Enviar lembretes por e-mail', + 'can_view_tasks' => 'Tarefas são visíveis no portal', + 'is_not_sent_reminders' => 'Lembretes não são enviados', + 'promotion_footer' => 'A promoção expira brevemente, :link para atualizar agora.', + 'unable_to_delete_primary' => 'Nota: para apagar esta empresa apague primeiro todas as empresas vinculadas.', + 'please_register' => 'Por favor crie a sua conta', + 'processing_request' => 'A processar pedido', + 'mcrypt_warning' => 'Aviso: O Mcrypt está obsoleto, execute :command para atualizar a sua cifra.', + 'edit_times' => 'Editar Tempos', + 'inclusive_taxes_help' => 'Incluir impostos no preço', + 'inclusive_taxes_notice' => 'Esta configuração não pode ser modificada após a criação da nota de pagamento.', + 'inclusive_taxes_warning' => 'Aviso: notas de pagamento existentes terão que ser guardadas novamente', + 'copy_shipping' => 'Copiar Envio', + 'copy_billing' => 'Copiar Cobrança', + 'quote_has_expired' => 'O orçamento expirou, por favor contate o vendedor.', + 'empty_table_footer' => 'A mostrar 0 de 0 no total de 0 registos', + 'do_not_trust' => 'Não lembrar deste dispositivo', + 'trust_for_30_days' => 'Confiar por 30 dias', + 'trust_forever' => 'Confiar sempre', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', - 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', - 'progress' => 'Progress', - 'view_project' => 'View Project', - 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'ready_to_do' => 'Preparado para', + 'in_progress' => 'Em progresso', + 'add_status' => 'Adicionar estado', + 'archive_status' => 'Arquivar Estado', + 'new_status' => 'Novo estado', + 'convert_products' => 'Converter Produtos', + 'convert_products_help' => 'Converter automaticamente preços de produtos para a moeda do cliente', + 'improve_client_portal_link' => 'Definir um subdomínio para diminuir o link do portal do cliente.', + 'budgeted_hours' => 'Horas Orçadas', + 'progress' => 'Progresso', + 'view_project' => 'Visualizar Projeto', + 'summary' => 'Sumário', + 'endless_reminder' => 'Lembrete contínuo', + 'signature_on_invoice_help' => 'Adicione o seguinte código para mostrar a assinatura do seu cliente no PDF.', + 'signature_on_pdf' => 'Mostrar no PDF', + 'signature_on_pdf_help' => 'Mostrar a assinatura do cliente no PDF da nota de pagamento/orçamento.', + 'expired_white_label' => 'A licença white-label expirou', + 'return_to_login' => 'Voltar ao Inicio de Sessão', + 'convert_products_tip' => 'Nota: adicione um :link chamado ":name" para ver a taxa de câmbio', + 'amount_greater_than_balance' => 'A quantia é maior que o balanço da fatura, um crédito será criado com a quantia restante.', + 'custom_fields_tip' => 'Utilize Rótulo|Opção1|Opção2 para exibir uma caixa de seleção.', + 'client_information' => 'Informação do Cliente', + 'updated_client_details' => 'Detalhes do cliente atualizados com sucesso', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', - 'snippet' => 'Snippet', - 'snippets' => 'Snippets', - 'proposal_snippet' => 'Snippet', - 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', + 'tax_amount' => 'Quantia de Impostos', + 'tax_paid' => 'Impostos pagos', + 'none' => 'Nenhum', + 'proposal_message_button' => 'Para ver a sua proposta para :amount, clique no botão abaixo.', + 'proposal' => 'Proposta', + 'proposals' => 'Propostas', + 'list_proposals' => 'Listar Propostas', + 'new_proposal' => 'Nova Proposta', + 'edit_proposal' => 'Editar Proposta', + 'archive_proposal' => 'Arquivar Proposta', + 'delete_proposal' => 'Apagar Proposta', + 'created_proposal' => 'Proposta criada com sucesso', + 'updated_proposal' => 'Proposta atualizada com sucesso', + 'archived_proposal' => 'Proposta arquivada com sucesso', + 'deleted_proposal' => 'Proposta arquivada com sucesso', + 'archived_proposals' => ':count propostas arquivadas com sucesso', + 'deleted_proposals' => ':count propostas arquivadas com sucesso', + 'restored_proposal' => 'Proposta restaurada com sucesso', + 'restore_proposal' => 'Restaurar Proposta', + 'snippet' => 'Recorte', + 'snippets' => 'Recortes', + 'proposal_snippet' => 'Recorte', + 'proposal_snippets' => 'Recortes', + 'new_proposal_snippet' => 'Novo Recorte', + 'edit_proposal_snippet' => 'Editar Recorte', + 'archive_proposal_snippet' => 'Arquivar Recorte', + 'delete_proposal_snippet' => 'Apagar Recorte', + 'created_proposal_snippet' => 'Recorte criado com sucesso', + 'updated_proposal_snippet' => 'Recorte atualizado com sucesso', + 'archived_proposal_snippet' => 'Recorte arquivado com sucesso', + 'deleted_proposal_snippet' => 'Recorte arquivado com sucesso', + 'archived_proposal_snippets' => ':count Recortes arquivados com sucesso', + 'deleted_proposal_snippets' => ':count Recortes arquivados com sucesso', + 'restored_proposal_snippet' => 'Recorte restaurado com sucesso', + 'restore_proposal_snippet' => 'Restaurar Recorte', 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', - 'delete_status' => 'Delete Status', - 'standard' => 'Standard', - 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', - 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', - 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', - 'test' => 'Test', + 'templates' => 'Modelos', + 'proposal_template' => 'Modelo', + 'proposal_templates' => 'Modelos', + 'new_proposal_template' => 'Novo Modelo', + 'edit_proposal_template' => 'Editar Modelo', + 'archive_proposal_template' => 'Arquivar Modelo', + 'delete_proposal_template' => 'Apagar Modelo', + 'created_proposal_template' => 'Modelo criado com sucesso', + 'updated_proposal_template' => 'Modelo atualizado com sucesso', + 'archived_proposal_template' => 'Modelo arquivado com sucesso', + 'deleted_proposal_template' => 'Modelo arquivado com sucesso', + 'archived_proposal_templates' => ':count modelos arquivados com sucesso', + 'deleted_proposal_templates' => ':count modelos arquivados com sucesso', + 'restored_proposal_template' => 'Modelo restaurado com sucesso', + 'restore_proposal_template' => 'Restaurar Modelo', + 'proposal_category' => 'Categoria', + 'proposal_categories' => 'Categorias', + 'new_proposal_category' => 'Nova Categoria', + 'edit_proposal_category' => 'Editar Categoria', + 'archive_proposal_category' => 'Arquivar Categoria', + 'delete_proposal_category' => 'Apagar Categoria', + 'created_proposal_category' => 'Categoria criada com sucesso', + 'updated_proposal_category' => 'Categoria atualizada com sucesso', + 'archived_proposal_category' => 'Categoria arquivada com sucesso', + 'deleted_proposal_category' => 'Categoria arquivada com sucesso', + 'archived_proposal_categories' => ':count categorias arquivadas com sucesso', + 'deleted_proposal_categories' => ':count categorias arquivadas com sucesso', + 'restored_proposal_category' => 'Categoria restaurada com sucesso', + 'restore_proposal_category' => 'Restaurar Categoria', + 'delete_status' => 'Apagar Estado', + 'standard' => 'Padrão', + 'icon' => 'Ícone', + 'proposal_not_found' => 'A proposta solicitada não está disponível', + 'create_proposal_category' => 'Criar categoria', + 'clone_proposal_template' => 'Duplicar Modelo', + 'proposal_email' => 'E-mail de Proposta', + 'proposal_subject' => 'Nova proposta :number de :account', + 'proposal_message' => 'Para visualizar sua proposta para :amount, clique no link abaixo.', + 'emailed_proposal' => 'Proposta enviada por E-mail com sucesso', + 'load_template' => 'Carregar Modelo', + 'no_assets' => 'Sem imagens, arraste para fazer upload', + 'add_image' => 'Adicionar Imagem', + 'select_image' => 'Selecionar Imagem', + 'upgrade_to_upload_images' => 'Atualizar para o plano empresarial para enviar imagens', + 'delete_image' => 'Apagar Imagem', + 'delete_image_help' => 'Aviso: Ao apagar a imagem irá removê-la de todas as propostas.', + 'amount_variable_help' => 'Nota: o campo $amount da nota de pagamento usará o campo parcial/depósito se habilitado ou usará o saldo da nota de pagamento.', + 'taxes_are_included_help' => 'Nota: Impostos inclusivos foram habilitados.', + 'taxes_are_not_included_help' => 'Nota: Impostos inclusivos não estão habilitados. ', + 'change_requires_purge' => 'Alterar esta configuração requer :link para os dados da conta.', + 'purging' => 'a limpar', + 'warning_local_refund' => 'O reembolso será registado na aplicação mas NÃO será processado pelo terminal de pagamento.', + 'email_address_changed' => 'O endereço de E-mail foi alterado', + 'email_address_changed_message' => 'O endereço de E-mail para sua conta foi alterado de :old_email to :new_email.', + 'test' => 'Teste', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emails', - 'opened' => 'Opened', - 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', + 'gmp_required' => 'A exportação para ZIP requer a extensão GMP', + 'email_history' => 'Histórico de E-mails', + 'loading' => 'A Carregar', + 'no_messages_found' => 'Não foram encontradas mensagens', + 'processing' => 'A Processar', + 'reactivate' => 'Reativar', + 'reactivated_email' => 'O endereço de email foi reativado', + 'emails' => 'E-mails', + 'opened' => 'Aberto', + 'bounced' => 'Devolvido', + 'total_sent' => 'Total Enviado', + 'total_opened' => 'Total Aberto', + 'total_bounced' => 'Total Devolvido', 'total_spam' => 'Total Spam', - 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', - 'mobile' => 'Mobile', + 'platforms' => 'Plataformas', + 'email_clients' => 'Clientes de E-mail', + 'mobile' => 'Móvel', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', - 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', - 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'require_approve_quote' => 'Require approve quote', - 'require_approve_quote_help' => 'Require clients to approve quotes.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', - 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', - 'strength_weak' => 'Weak', - 'strength_good' => 'Good', - 'strength_strong' => 'Strong', - 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', - 'proposal_editor' => 'proposal editor', - 'background' => 'Background', - 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'gateway_fee_discount_description' => 'Gateway Fee Discount', - 'show_payments' => 'Show Payments', - 'show_aging' => 'Show Aging', - 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', - 'payment_reference' => 'Payment Reference', - 'maximum' => 'Maximum', - 'sort' => 'Sort', - 'refresh_complete' => 'Refresh Complete', - 'please_enter_your_email' => 'Please enter your email', - 'please_enter_your_password' => 'Please enter your password', - 'please_enter_your_url' => 'Please enter your URL', - 'please_enter_a_product_key' => 'Please enter a product key', - 'an_error_occurred' => 'An error occurred', - 'overview' => 'Overview', - 'copied_to_clipboard' => 'Copied :value to the clipboard', - 'error' => 'Error', - 'could_not_launch' => 'Could not launch', - 'additional' => 'Additional', + 'group' => 'Grupo', + 'subgroup' => 'Subgrupo', + 'unset' => 'Não definido', + 'received_new_payment' => 'Recebeu um novo pagamento!', + 'slack_webhook_help' => 'Receber notificações de pagamento utilizando :link.', + 'slack_incoming_webhooks' => 'Webhooks de entrada do Slack', + 'accept' => 'Aceitar', + 'accepted_terms' => 'Os termos de serviço atuais foram aceitos com sucesso', + 'invalid_url' => 'URL inválido', + 'workflow_settings' => 'Configurações de Fluxo de Trabalho', + 'auto_email_invoice' => 'Email Automático', + 'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', + 'auto_archive_invoice' => 'Arquivar Automaticamente', + 'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.', + 'auto_archive_quote' => 'Arquivar Automaticamente', + 'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', + 'require_approve_quote' => 'Solicitar aprovação de orçamento', + 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.', + 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', + 'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.', + 'invoice_workflow' => 'Fluxo de Trabalho de Faturas', + 'quote_workflow' => 'Fluxo de Trabalho de Orçamentos', + 'client_must_be_active' => 'Erro: o cliente precisa estar ativo', + 'purge_client' => 'Limpar Cliente', + 'purged_client' => 'Cliente apagado com sucesso', + 'purge_client_warning' => 'Todos os registros relacionados (faturas, tarefas, despesas, documentos, etc...) também serão excluídos', + 'clone_product' => 'Duplicar Produto', + 'item_details' => 'Detalhes do Item', + 'send_item_details_help' => 'Enviar detalhes do item para o terminal de pagamento.', + 'view_proposal' => 'Ver proposta', + 'view_in_portal' => 'Ver no Portal', + 'cookie_message' => 'Este website utiliza cookies para garantir que tenha uma melhor experiência.', + 'got_it' => 'Entendido!', + 'vendor_will_create' => 'fornecedor será criado', + 'vendors_will_create' => 'fornecedores serão criados', + 'created_vendors' => ':count fornecedor(es) criado(s) com sucesso', + 'import_vendors' => 'Importar Fornecedores', + 'company' => 'Empresa', + 'client_field' => 'Campo do Cliente', + 'contact_field' => 'Campo do Contacto', + 'product_field' => 'Campo do Produto', + 'task_field' => 'Campo da Tarefa', + 'project_field' => 'Campo do Projeto', + 'expense_field' => 'Campo da Despesa', + 'vendor_field' => 'Campo do Fornecedor', + 'company_field' => 'Campo da Empresa', + 'invoice_field' => 'Campo da Nota de Pagamento', + 'invoice_surcharge' => 'Sobretaxa de Fatura', + 'custom_task_fields_help' => 'Adicionar um campo na criação de uma tarefa.', + 'custom_project_fields_help' => 'Adicionar um campo na criação de um projeto.', + 'custom_expense_fields_help' => 'Adicionar um campo na criação de uma despesa.', + 'custom_vendor_fields_help' => 'Adicionar um campo na criação de um fornecedor.', + 'messages' => 'Mensagens', + 'unpaid_invoice' => 'Nota de Pagamento não Paga', + 'paid_invoice' => 'Nota de Pagamento Paga', + 'unapproved_quote' => 'Orçamento não Aprovado', + 'unapproved_proposal' => 'Proposta não Aprovada', + 'autofills_city_state' => 'Auto-preencher cidade/distrito', + 'no_match_found' => 'Nenhum resultado encontrado', + 'password_strength' => 'Segurança da Palavra-passe', + 'strength_weak' => 'Fraca', + 'strength_good' => 'Boa', + 'strength_strong' => 'Forte', + 'mark' => 'Marcar', + 'updated_task_status' => 'Estado da tarefa atualizado com sucesso', + 'background_image' => 'Imagem de Fundo', + 'background_image_help' => 'Utilize o :link para gerir as imagens, recomendamos a utilização de um ficheiro pequeno.', + 'proposal_editor' => 'editor de proposta', + 'background' => 'Fundo', + 'guide' => 'Guia', + 'gateway_fee_item' => 'Item de Taxa de Terminal', + 'gateway_fee_description' => 'Sobretaxa de Taxa de Terminal', + 'gateway_fee_discount_description' => 'Desconto de Taxa de Terminal', + 'show_payments' => 'Mostrar Pagamentos', + 'show_aging' => 'Mostrar Antigos', + 'reference' => 'Referência', + 'amount_paid' => 'Quantia Paga', + 'send_notifications_for' => 'Enviar Notificações Para', + 'all_invoices' => 'Todas as Notas de Pagamento', + 'my_invoices' => 'As Minhas Notas de Pagamento', + 'payment_reference' => 'Referência de Pagamento', + 'maximum' => 'Máximo', + 'sort' => 'Ordenar', + 'refresh_complete' => 'Recarregar Completo', + 'please_enter_your_email' => 'Por favor introduza o seu E-mail', + 'please_enter_your_password' => 'Por favor introduza a sua palavra-passe', + 'please_enter_your_url' => 'Por favor introduza o seu URL', + 'please_enter_a_product_key' => 'Por favor introduza uma chave de produto', + 'an_error_occurred' => 'Ocorreu um erro', + 'overview' => 'Resumo', + 'copied_to_clipboard' => ':value copiado para a área de transferência', + 'error' => 'Erro', + 'could_not_launch' => 'Não foi possível iniciar', + 'additional' => 'Adicional', 'ok' => 'Ok', - 'email_is_invalid' => 'Email is invalid', - 'items' => 'Items', - 'partial_deposit' => 'Partial/Deposit', - 'add_item' => 'Add Item', - 'total_amount' => 'Total Amount', + 'email_is_invalid' => 'Email é inválido', + 'items' => 'Itens', + 'partial_deposit' => 'Depósito/Parcial', + 'add_item' => 'Adicionar Item', + 'total_amount' => 'Quantia Total', 'pdf' => 'PDF', - 'invoice_status_id' => 'Invoice Status', - 'click_plus_to_add_item' => 'Click + to add an item', - 'count_selected' => ':count selected', - 'dismiss' => 'Dismiss', - 'please_select_a_date' => 'Please select a date', - 'please_select_a_client' => 'Please select a client', - 'language' => 'Language', - 'updated_at' => 'Updated', - 'please_enter_an_invoice_number' => 'Please enter an invoice number', - 'please_enter_a_quote_number' => 'Please enter a quote number', - 'clients_invoices' => ':client\'s invoices', - 'viewed' => 'Viewed', - 'approved' => 'Approved', - 'invoice_status_1' => 'Draft', - 'invoice_status_2' => 'Sent', - 'invoice_status_3' => 'Viewed', - 'invoice_status_4' => 'Approved', - 'invoice_status_5' => 'Partial', - 'invoice_status_6' => 'Paid', - 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', - 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', - 'restart_app_to_apply_change' => 'Restart the app to apply the change', - 'refresh_data' => 'Refresh Data', - 'blank_contact' => 'Blank Contact', - 'no_records_found' => 'No records found', - 'industry' => 'Industry', - 'size' => 'Size', + 'invoice_status_id' => 'Estado da Nota de Pagamento', + 'click_plus_to_add_item' => 'Clique + para adicionar um item', + 'count_selected' => ':count selecionados', + 'dismiss' => 'Dispensar', + 'please_select_a_date' => 'Por favor selecione uma data', + 'please_select_a_client' => 'Por favor selecione um cliente', + 'language' => 'Idioma', + 'updated_at' => 'Atualizado', + 'please_enter_an_invoice_number' => 'Por favor digite um número de nota de pagamento', + 'please_enter_a_quote_number' => 'Por favor digite um número de orçamento', + 'clients_invoices' => 'Notas de Pagamento de :client', + 'viewed' => 'Visto', + 'approved' => 'Aprovado', + 'invoice_status_1' => 'Rascunho', + 'invoice_status_2' => 'Enviado', + 'invoice_status_3' => 'Visto', + 'invoice_status_4' => 'Aprovado', + 'invoice_status_5' => 'Parcial', + 'invoice_status_6' => 'Pago', + 'marked_invoice_as_sent' => 'Sucesso! A nota de pagamento foi marcada como enviada.', + 'please_enter_a_client_or_contact_name' => 'Por favor introduza um cliente ou nome de contacto', + 'restart_app_to_apply_change' => 'Reinicie a aplicação para aplicar a mudança', + 'refresh_data' => 'Atualizar Dados', + 'blank_contact' => 'Contato Vazio', + 'no_records_found' => 'Nenhum registo encontrado', + 'industry' => 'Indústria', + 'size' => 'Tamanho', 'net' => 'Net', - 'show_tasks' => 'Show tasks', - 'email_reminders' => 'Email Reminders', - 'reminder1' => 'First Reminder', - 'reminder2' => 'Second Reminder', - 'reminder3' => 'Third Reminder', - 'send' => 'Send', - 'auto_billing' => 'Auto billing', - 'button' => 'Button', - 'more' => 'More', - 'edit_recurring_invoice' => 'Edit Recurring Invoice', - 'edit_recurring_quote' => 'Edit Recurring Quote', - 'quote_status' => 'Quote Status', - 'please_select_an_invoice' => 'Please select an invoice', - 'filtered_by' => 'Filtered by', - 'payment_status' => 'Payment Status', - 'payment_status_1' => 'Pending', - 'payment_status_2' => 'Voided', - 'payment_status_3' => 'Failed', - 'payment_status_4' => 'Completed', - 'payment_status_5' => 'Partially Refunded', - 'payment_status_6' => 'Refunded', - 'send_receipt_to_client' => 'Send receipt to the client', - 'refunded' => 'Refunded', - 'marked_quote_as_sent' => 'Successfully marked quote as sent', - 'custom_module_settings' => 'Custom Module Settings', + 'show_tasks' => 'Exibir tarefas', + 'email_reminders' => 'Lembretes de E-mail', + 'reminder1' => 'Primeiro Lembrete', + 'reminder2' => 'Segundo Lembrete', + 'reminder3' => 'Terceiro Lembrete', + 'send' => 'Enviar', + 'auto_billing' => 'Cobrança automática', + 'button' => 'Botão', + 'more' => 'Mais', + 'edit_recurring_invoice' => 'Editar Fatura Recorrente', + 'edit_recurring_quote' => 'Editar Orçamento Recorrente', + 'quote_status' => 'Estado do Orçamento', + 'please_select_an_invoice' => 'Por favor escolha uma nota de pagamento', + 'filtered_by' => 'Filtrado por', + 'payment_status' => 'Estado do Pagamento', + 'payment_status_1' => 'Pendente', + 'payment_status_2' => 'Anulado', + 'payment_status_3' => 'Falhou', + 'payment_status_4' => 'Completo', + 'payment_status_5' => 'Parcialmente Reembolsado', + 'payment_status_6' => 'Reembolsado', + 'send_receipt_to_client' => 'Enviar recibo para o cliente', + 'refunded' => 'Reembolsado', + 'marked_quote_as_sent' => 'Orçamento marcado como enviado com sucesso', + 'custom_module_settings' => 'Configurações Personalizadas de Módulo', 'ticket' => 'Ticket', 'tickets' => 'Tickets', 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', - 'open' => 'Open', - 'new' => 'New', - 'closed' => 'Closed', - 'reopened' => 'Reopened', - 'priority' => 'Priority', - 'last_updated' => 'Last Updated', - 'comment' => 'Comments', + 'new_ticket' => 'Novo Ticket', + 'edit_ticket' => 'Editar Ticket', + 'view_ticket' => 'Visualizar Ticket', + 'archive_ticket' => 'Arquivar Ticket', + 'restore_ticket' => 'Restaurar Ticket', + 'delete_ticket' => 'Apagar Ticket', + 'archived_ticket' => 'Ticket arquivado com sucesso', + 'archived_tickets' => 'Tickets arquivados com sucesso', + 'restored_ticket' => 'Ticket restaurado com sucesso', + 'deleted_ticket' => 'Ticket apagado com sucesso', + 'open' => 'Aberto', + 'new' => 'Novo', + 'closed' => 'Fechado', + 'reopened' => 'Reaberto', + 'priority' => 'Prioridade', + 'last_updated' => 'Última Atualização', + 'comment' => 'Comentários', 'tags' => 'Tags', - 'linked_objects' => 'Linked Objects', - 'low' => 'Low', - 'medium' => 'Medium', - 'high' => 'High', - 'no_due_date' => 'No due date set', - 'assigned_to' => 'Assigned to', - 'reply' => 'Reply', - 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', - 'mark_spam' => 'Mark as Spam', - 'local_part' => 'Local Part', - 'local_part_unavailable' => 'Name taken', - 'local_part_available' => 'Name available', - 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', - 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', - 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', - 'local_part_placeholder' => 'YOUR_NAME', - 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', - 'client_upload' => 'Client uploads', - 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', - 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', - 'max_file_size' => 'Maximum file size', - 'mime_types' => 'Mime types', - 'mime_types_placeholder' => '.pdf , .docx, .jpg', - 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', - 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', - 'new_ticket_template_id' => 'New ticket', - 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', - 'update_ticket_template_id' => 'Updated ticket', - 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', - 'close_ticket_template_id' => 'Closed ticket', - 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', - 'default_priority' => 'Default priority', - 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', - 'update_ticket_notification_list' => 'Additional new comment notifications', + 'linked_objects' => 'Objetos Vinculados', + 'low' => 'Baixa', + 'medium' => 'Média', + 'high' => 'Alta', + 'no_due_date' => 'Nenhuma data de vencimento definida', + 'assigned_to' => 'Atribuído para', + 'reply' => 'Responder', + 'awaiting_reply' => 'Aguarda Resposta', + 'ticket_close' => 'Fechar Ticket', + 'ticket_reopen' => 'Reabrir Ticket', + 'ticket_open' => 'Abrir Ticket', + 'ticket_split' => 'Dividir Ticket', + 'ticket_merge' => 'Unir Ticket', + 'ticket_update' => 'Atualizar Ticket', + 'ticket_settings' => 'Configurações do Ticket', + 'updated_ticket' => 'Ticket Atualizado', + 'mark_spam' => 'Marcar como Spam', + 'local_part' => 'Parte Local', + 'local_part_unavailable' => 'Nome indisponível', + 'local_part_available' => 'Nome disponível', + 'local_part_invalid' => 'Nome inválido (apenas alfanuméricos, sem espaços)', + 'local_part_help' => 'Personalizar a parte local de sua caixa de email de entrada. Ex: SEU_NOME@support.invoiceninja.com', + 'from_name_help' => 'Nome do remetente é o texto disponibilizado para ser mostrado ao invés do endereço de email. Ex: Centro de Suporte', + 'local_part_placeholder' => 'SEU_NOME', + 'from_name_placeholder' => 'Centro de Suporte', + 'attachments' => 'Anexos', + 'client_upload' => 'Uploads do Cliente', + 'enable_client_upload_help' => 'Permitir que clientes enviem documentos/anexos', + 'max_file_size_help' => 'O tamanho máximo de arquivo (KB) é limitado pelas suas variáveis post_max_size e upload_max_filesize definidos no ficheiro PHP.INI', + 'max_file_size' => 'Tamanho máximo do ficheiro', + 'mime_types' => 'Tipos MIME', + 'mime_types_placeholder' => '.pdf , .docx , .jpg', + 'mime_types_help' => 'Lista separada por vírgulas de tipos MIME permitidos, deixe em branco para TODOS', + 'ticket_number_start_help' => 'O número do Ticket precisa ser maior que o número de ticket atual', + 'new_ticket_template_id' => 'Novo Ticket', + 'new_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for criado', + 'update_ticket_template_id' => 'Ticket atualizado', + 'update_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for atualizado', + 'close_ticket_template_id' => 'Ticket fechado', + 'close_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for fechado', + 'default_priority' => 'Prioridade Padrão', + 'alert_new_comment_id' => 'Novo comentário', + 'alert_comment_ticket_help' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um novo comentário for feito.', + 'alert_comment_ticket_email_help' => 'Emails separados por vírgulas para bcc após um novo comentário.', + 'new_ticket_notification_list' => 'Notificações adicionais de novo ticket', + 'update_ticket_notification_list' => 'Notificações adicionais de novo comentário', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', - 'default_agent' => 'Default Agent', - 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', - 'show_agent_details' => 'Show agent details on responses', + 'alert_ticket_assign_agent_id' => 'Atribuição de Ticket', + 'alert_ticket_assign_agent_id_hel' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um ticket for atribuído.', + 'alert_ticket_assign_agent_id_notifications' => 'Notificações adicionais de ticket atribuído', + 'alert_ticket_assign_agent_id_help' => 'Emails separados por vírgulas para bcc após atribuição de ticket.', + 'alert_ticket_transfer_email_help' => 'Emails separados por vírgulas para bcc após transferência de ticket.', + 'alert_ticket_overdue_agent_id' => 'Atraso de Ticket', + 'alert_ticket_overdue_email' => 'Notificações adicionais de ticket atrasado', + 'alert_ticket_overdue_email_help' => 'Emails separados por vírgulas para bcc após atraso de ticket. ', + 'alert_ticket_overdue_agent_id_help' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um ticket atrasar. ', + 'ticket_master' => 'Gestor de Tickets', + 'ticket_master_help' => 'Possui a habilidade de atribuir e transferir Tickets. Atribuído como o agente padrão para todos os Tickets.', + 'default_agent' => 'Agente Padrão', + 'default_agent_help' => 'Se selecionado irá automaticamente ser selecionado para todos os tickets entrantes', + 'show_agent_details' => 'Exibir detalhes do agente nas respostas', 'avatar' => 'Avatar', - 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', - 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', - 'archive_ticket_template' => 'Archive Template', - 'restore_ticket_template' => 'Restore Template', - 'archived_ticket_template' => 'Successfully archived template', - 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', - 'enter_ticket_message' => 'Please enter a message to update the ticket', - 'show_hide_all' => 'Show / Hide all', - 'subject_required' => 'Subject required', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', - 'merge' => 'Merge', - 'merged' => 'Merged', - 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', - 'include_in_filter' => 'Include in filter', + 'remove_avatar' => 'Remover avatar', + 'ticket_not_found' => 'Ticket não encontrado', + 'add_template' => 'Adicionar Modelo', + 'ticket_template' => 'Modelo de Ticket', + 'ticket_templates' => 'Modelos de Tickets', + 'updated_ticket_template' => 'Modelo de Ticket Atualizado', + 'created_ticket_template' => 'Modelo de Ticket Criado', + 'archive_ticket_template' => 'Arquivar Modelo', + 'restore_ticket_template' => 'Restaurar Modelo', + 'archived_ticket_template' => 'Modelo arquivado com sucesso', + 'restored_ticket_template' => 'Modelo restaurado com sucesso', + 'close_reason' => 'Conte-nos o motivo para o fecho deste ticket', + 'reopen_reason' => 'Conte-nos o motivo para a reabertura deste ticket', + 'enter_ticket_message' => 'Por favor introduza uma mensagem para atualizar o ticket', + 'show_hide_all' => 'Exibir / Esconder tudo', + 'subject_required' => 'Assunto obrigatório', + 'mobile_refresh_warning' => 'Se estiver a utilizar a aplicação móvel pode ser necessário realizar um recarregamento total.', + 'enable_proposals_for_background' => 'Para enviar uma imagem de fundo :link para habilitar o módulo de propostas', + 'ticket_assignment' => 'Ticket :ticket_number foi atribuído para :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number foi atualizado pelo cliente :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number foi criado.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number foi atualizado.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number foi fechado.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number agora está atrasado', + 'merge' => 'Unir', + 'merged' => 'Unidos', + 'agent' => 'Agente', + 'parent_ticket' => 'Ticket Principal', + 'linked_tickets' => 'Tickets Vinculados', + 'merge_prompt' => 'Digite o número do ticket para união', + 'merge_from_to' => 'Ticket #:old_ticket unido ao Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket foi fechado e unido ao Ticket #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket foi fechado e unido a este ticket', + 'merge_placeholder' => 'Unir ticket #:ticket no seguinte ticket', + 'select_ticket' => 'Selecione um Ticket', + 'new_internal_ticket' => 'Novo ticket interno', + 'internal_ticket' => 'Ticket interno', + 'create_ticket' => 'Criar ticket', + 'allow_inbound_email_tickets_external' => 'Novos Tickets por email (Cliente)', + 'allow_inbound_email_tickets_external_help' => 'Permitir que clientes criem novos Tickets por email', + 'include_in_filter' => 'Incluir no filtro', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', - 'compare' => 'Compare', - 'hosted_login' => 'Hosted Login', - 'selfhost_login' => 'Selfhost Login', - 'google_login' => 'Google Login', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', - 'legacy_mobile_app' => 'legacy mobile app', - 'today' => 'Today', - 'current' => 'Current', - 'previous' => 'Previous', - 'current_period' => 'Current Period', - 'comparison_period' => 'Comparison Period', - 'previous_period' => 'Previous Period', - 'previous_year' => 'Previous Year', - 'compare_to' => 'Compare to', - 'last_week' => 'Last Week', - 'clone_to_invoice' => 'Clone to Invoice', - 'clone_to_quote' => 'Clone to Quote', - 'convert' => 'Convert', - 'last7_days' => 'Last 7 Days', - 'last30_days' => 'Last 30 Days', - 'custom_js' => 'Custom JS', - 'adjust_fee_percent_help' => 'Adjust percent to account for fee', - 'show_product_notes' => 'Show product details', - 'show_product_notes_help' => 'Include the description and cost in the product dropdown', - 'important' => 'Important', - 'thank_you_for_using_our_app' => 'Thank you for using our app!', - 'if_you_like_it' => 'If you like it please', - 'to_rate_it' => 'to rate it.', - 'average' => 'Average', - 'unapproved' => 'Unapproved', - 'authenticate_to_change_setting' => 'Please authenticate to change this setting', - 'locked' => 'Locked', - 'authenticate' => 'Authenticate', - 'please_authenticate' => 'Please authenticate', - 'biometric_authentication' => 'Biometric Authentication', - 'auto_start_tasks' => 'Auto Start Tasks', - 'budgeted' => 'Budgeted', - 'please_enter_a_name' => 'Please enter a name', - 'click_plus_to_add_time' => 'Click + to add time', - 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', - 'failed_to_find_record' => 'Failed to find record', - 'valid_until_days' => 'Valid Until', - 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', - 'no_record_selected' => 'No record selected', - 'error_unsaved_changes' => 'Please save or cancel your changes', - 'thank_you_for_your_purchase' => 'Thank you for your purchase!', - 'redeem' => 'Redeem', - 'back' => 'Back', - 'past_purchases' => 'Past Purchases', - 'annual_subscription' => 'Annual Subscription', - 'pro_plan' => 'Pro Plan', - 'enterprise_plan' => 'Enterprise Plan', - 'count_users' => ':count users', - 'upgrade' => 'Upgrade', - 'please_enter_a_first_name' => 'Please enter a first name', - 'please_enter_a_last_name' => 'Please enter a last name', - 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', - 'i_agree_to_the' => 'I agree to the', - 'terms_of_service_link' => 'terms of service', - 'privacy_policy_link' => 'privacy policy', - 'view_website' => 'View Website', - 'create_account' => 'Create Account', - 'email_login' => 'Email Login', - 'late_fees' => 'Late Fees', - 'payment_number' => 'Payment Number', - 'before_due_date' => 'Before the due date', - 'after_due_date' => 'After the due date', - 'after_invoice_date' => 'After the invoice date', - 'filtered_by_user' => 'Filtered by User', - 'created_user' => 'Successfully created user', - 'primary_font' => 'Primary Font', - 'secondary_font' => 'Secondary Font', - 'number_padding' => 'Number Padding', - 'general' => 'General', - 'surcharge_field' => 'Surcharge Field', - 'company_value' => 'Company Value', - 'credit_field' => 'Credit Field', - 'payment_field' => 'Payment Field', - 'group_field' => 'Group Field', - 'number_counter' => 'Number Counter', - 'number_pattern' => 'Number Pattern', - 'custom_javascript' => 'Custom JavaScript', - 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL', - 'email_style' => 'Email Style', - 'processed' => 'Processed', - 'fee_amount' => 'Fee Amount', - 'fee_percent' => 'Fee Percent', - 'fee_cap' => 'Fee Cap', - 'limits_and_fees' => 'Limits/Fees', - 'credentials' => 'Credentials', - 'require_billing_address_help' => 'Require client to provide their billing address', - 'require_shipping_address_help' => 'Require client to provide their shipping address', - 'deleted_tax_rate' => 'Successfully deleted tax rate', - 'restored_tax_rate' => 'Successfully restored tax rate', - 'provider' => 'Provider', - 'company_gateway' => 'Payment Gateway', - 'company_gateways' => 'Payment Gateways', - 'new_company_gateway' => 'New Gateway', - 'edit_company_gateway' => 'Edit Gateway', - 'created_company_gateway' => 'Successfully created gateway', - 'updated_company_gateway' => 'Successfully updated gateway', - 'archived_company_gateway' => 'Successfully archived gateway', - 'deleted_company_gateway' => 'Successfully deleted gateway', - 'restored_company_gateway' => 'Successfully restored gateway', - 'continue_editing' => 'Continue Editing', - 'default_value' => 'Default value', - 'currency_format' => 'Currency Format', - 'first_day_of_the_week' => 'First Day of the Week', - 'first_month_of_the_year' => 'First Month of the Year', - 'symbol' => 'Symbol', - 'ocde' => 'Code', - 'date_format' => 'Date Format', - 'datetime_format' => 'Datetime Format', - 'send_reminders' => 'Send Reminders', - 'timezone' => 'Timezone', - 'filtered_by_group' => 'Filtered by Group', - 'filtered_by_invoice' => 'Filtered by Invoice', - 'filtered_by_client' => 'Filtered by Client', - 'filtered_by_vendor' => 'Filtered by Vendor', - 'group_settings' => 'Group Settings', - 'groups' => 'Groups', - 'new_group' => 'New Group', - 'edit_group' => 'Edit Group', - 'created_group' => 'Successfully created group', - 'updated_group' => 'Successfully updated group', - 'archived_group' => 'Successfully archived group', - 'deleted_group' => 'Successfully deleted group', - 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', - 'uploaded_logo' => 'Successfully uploaded logo', - 'saved_settings' => 'Successfully saved settings', - 'device_settings' => 'Device Settings', - 'credit_cards_and_banks' => 'Credit Cards & Banks', - 'price' => 'Price', - '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 to the next version of Invoice 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', - 'migration' => 'Migration', - 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', - 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', - 'download_data' => 'Press button below to download the data.', - 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', - 'continue' => 'Continue', - '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', - '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', - 'assigned_to_id' => 'Assigned To Id', - 'created_by_id' => 'Created By Id', - 'add_column' => 'Add Column', - 'edit_columns' => 'Edit Columns', - 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', - 'refund_date' => 'Refund Date', - 'multiselect' => 'Multiselect', - 'verify_password' => 'Verify Password', - '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.', - 'show_product_details' => 'Show Product Details', - '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', - 'about' => 'About', - 'credit_email' => 'Credit Email', - 'domain_url' => 'Domain URL', - 'password_is_too_easy' => 'Password must contain an upper case character and a number', - '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', - 'float' => 'Float', - 'collapse' => 'Collapse', - 'show_or_hide' => 'Show/hide', - 'menu_sidebar' => 'Menu Sidebar', - 'history_sidebar' => 'History Sidebar', + 'compare' => 'Comparar', + 'hosted_login' => 'Login Hospedado', + 'selfhost_login' => 'Login Auto-Hospedado', + 'google_login' => 'Login via Google', + 'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos a dar suporte ao', + 'legacy_mobile_app' => 'Aplicação Móvel legacy', + 'today' => 'Hoje', + 'current' => 'Atual', + 'previous' => 'Anterior', + 'current_period' => 'Período Atual', + 'comparison_period' => 'Período de Comparação', + 'previous_period' => 'Período Anterior', + 'previous_year' => 'Ano Anterior', + 'compare_to' => 'Comparar com', + 'last_week' => 'Última Semana', + 'clone_to_invoice' => 'Duplicar para Nota de Pagamento', + 'clone_to_quote' => 'Duplicar para Orçamento', + 'convert' => 'Converter', + 'last7_days' => 'Últimos 7 dias', + 'last30_days' => 'Últimos 30 dias', + 'custom_js' => 'JS Personalizado', + 'adjust_fee_percent_help' => 'Ajustar a percentagem da taxa a contabilizar', + 'show_product_notes' => 'Exibir detalhes do produto', + 'show_product_notes_help' => 'Incluir a descrição e custo na caixa de seleção do produto', + 'important' => 'Importante', + 'thank_you_for_using_our_app' => 'Obrigado por utilizar a nosso aplicação!', + 'if_you_like_it' => 'Se gostou por favor', + 'to_rate_it' => 'dê uma avaliação.', + 'average' => 'Média', + 'unapproved' => 'Não Aprovado', + 'authenticate_to_change_setting' => 'Por favor autentique-se para modificar esta configuração', + 'locked' => 'Bloqueado', + 'authenticate' => 'Autenticar', + 'please_authenticate' => 'Por favor autentique-se', + 'biometric_authentication' => 'Autenticação Biométrica', + 'auto_start_tasks' => 'Iniciar Tarefas Automaticamente', + 'budgeted' => 'Orçado', + 'please_enter_a_name' => 'Por favor introduza um nome', + 'click_plus_to_add_time' => 'Clique + para adicionar tempo', + 'design' => 'Modelo', + 'password_is_too_short' => 'A palavra-passe é muito curta', + 'failed_to_find_record' => 'Falha ao procurar registo', + 'valid_until_days' => 'Válido até', + 'valid_until_days_help' => 'Define automaticamente o valor Válido até nas cotações para muitos dias no futuro. Deixe em branco para desativar.', + 'usually_pays_in_days' => 'Dias', + 'requires_an_enterprise_plan' => 'Necessita de um plano empresarial', + 'take_picture' => 'Tirar Fotografia', + 'upload_file' => 'Enviar Arquivo', + 'new_document' => 'Novo Documento', + 'edit_document' => 'Editar Documento', + 'uploaded_document' => 'Documento enviado com sucesso', + 'updated_document' => 'Documento atualizado com sucesso', + 'archived_document' => 'Documento arquivado com sucesso', + 'deleted_document' => 'Documento apagado com sucesso', + 'restored_document' => 'Documento recuperado com sucesso', + 'no_history' => 'Sem Histórico', + 'expense_status_1' => 'Em aberto', + 'expense_status_2' => 'Pendente', + 'expense_status_3' => 'Faturado', + 'no_record_selected' => 'Nenhum registo selecionado', + 'error_unsaved_changes' => 'Por favor, guarde ou cancele suas alterações ', + 'thank_you_for_your_purchase' => 'Obrigado pela sua compra!', + 'redeem' => 'Resgatar', + 'back' => 'Voltar', + 'past_purchases' => 'Compras Passadas', + 'annual_subscription' => 'Assinatura Anual', + 'pro_plan' => 'Plano Profissional', + 'enterprise_plan' => 'Plano Empresarial', + 'count_users' => ':count utilizadores', + 'upgrade' => 'Atualizar', + 'please_enter_a_first_name' => 'Por favor introduza o primeiro nome', + 'please_enter_a_last_name' => 'Por favor introduza o apelido', + 'please_agree_to_terms_and_privacy' => 'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.', + 'i_agree_to_the' => 'Aceito os', + 'terms_of_service_link' => 'termos do serviço ', + 'privacy_policy_link' => 'política de privacidade', + 'view_website' => 'Ver o Website', + 'create_account' => 'Criar Conta', + 'email_login' => 'E-mail de Login', + 'late_fees' => 'Taxas atrasadas', + 'payment_number' => 'Número do Pagamento', + 'before_due_date' => 'Até à data de vencimento', + 'after_due_date' => 'Depois da data de vencimento', + 'after_invoice_date' => 'Depois da data da fatura', + 'filtered_by_user' => 'Filtrado pelo Utilizador', + 'created_user' => 'Utilizador criado com sucesso', + 'primary_font' => 'Fonte Primária', + 'secondary_font' => 'Fonte Secundária', + 'number_padding' => 'Preenchimento de número', + 'general' => 'Geral', + 'surcharge_field' => 'Campo de Sobretaxa', + 'company_value' => 'Valor da Empresa', + 'credit_field' => 'Campo de Crédito', + 'payment_field' => 'Campo de Pagamento', + 'group_field' => 'Campo de Grupo', + 'number_counter' => 'Contador Numérico', + 'number_pattern' => 'Padrão de Numeração ', + 'custom_javascript' => 'JavaScript Personalizado', + 'portal_mode' => 'Modo Portal', + 'attach_pdf' => 'Anexar PDF', + 'attach_documents' => 'Anexar Documentos', + 'attach_ubl' => 'Anexar UBL', + 'email_style' => 'Estilo de e-mails', + 'processed' => 'Processado', + 'fee_amount' => 'Valor da Multa', + 'fee_percent' => 'Percentagem da Multa', + 'fee_cap' => 'Taxa máxima', + 'limits_and_fees' => 'Limites/Multas', + 'credentials' => 'Credenciais', + 'require_billing_address_help' => 'Solicitar morada de faturação ao cliente', + 'require_shipping_address_help' => 'Exigir que o cliente forneça seu endereço de envio', + 'deleted_tax_rate' => 'Taxa de imposto excluída com sucesso', + 'restored_tax_rate' => 'Taxa de imposto restaurada com sucesso', + 'provider' => 'Fornecedor', + 'company_gateway' => 'Terminal de Pagamento', + 'company_gateways' => 'Terminais de Pagamento', + 'new_company_gateway' => 'Novo Terminal', + 'edit_company_gateway' => 'Editar Terminal', + 'created_company_gateway' => 'Terminal Criado com Sucesso', + 'updated_company_gateway' => 'Terminal Atualizado com Sucesso', + 'archived_company_gateway' => 'Gateway Arquivado com Sucesso', + 'deleted_company_gateway' => 'Terminal Apagado com Sucesso', + 'restored_company_gateway' => 'Terminal Restaurado com Sucesso', + 'continue_editing' => 'Continuar a Editar', + 'default_value' => 'Valor padrão', + 'currency_format' => 'Formato de Moeda', + 'first_day_of_the_week' => 'Primeiro Dia da Semana', + 'first_month_of_the_year' => 'Primeiro Mês do Ano', + 'symbol' => 'Símbolo', + 'ocde' => 'Código', + 'date_format' => 'Formato da Data', + 'datetime_format' => 'Formato de Data/Hora', + 'send_reminders' => 'Enviar Lembretes', + 'timezone' => 'Fuso Horário', + 'filtered_by_group' => 'Filtrado por Grupo', + 'filtered_by_invoice' => 'Filtrado por Fatura', + 'filtered_by_client' => 'Filtrado por Cliente', + 'filtered_by_vendor' => 'Filtrado por Vendedor', + 'group_settings' => 'Configurações de Grupos', + 'groups' => 'Grupos', + 'new_group' => 'Novo Grupo', + 'edit_group' => 'Editar Grupo', + 'created_group' => 'Grupo criado com sucesso', + 'updated_group' => 'Grupo atualizado com sucesso', + 'archived_group' => 'Grupo arquivado com sucesso', + 'deleted_group' => 'Grupo removido com sucesso', + 'restored_group' => 'Grupo restaurado com sucesso', + 'upload_logo' => 'Carregar Logótipo', + 'uploaded_logo' => 'Logótipo carregado com sucesso', + 'saved_settings' => 'Configurações guardadas com sucesso', + 'device_settings' => 'Configurações do Dispositivo', + 'credit_cards_and_banks' => 'Contas Bancárias', + 'price' => 'Preço ', + 'email_sign_up' => 'Registo com Email', + 'google_sign_up' => 'Registo via Google', + 'sign_up_with_google' => 'Registo via Google', + 'long_press_multiselect' => 'Seleção múltipla de longa pressão', + 'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja', + 'migrate_intro_text' => 'Estamos a trabalhar na nova versão do Invoice Ninja. Clique no botão abaixo para iniciar a migração.', + 'start_the_migration' => 'Começar migração', + 'migration' => 'Migração', + 'welcome_to_the_new_version' => 'Bem-vindo à nova versão do Invoice Ninja', + 'next_step_data_download' => 'No próximo passo, poderá transferir os seus dados para posterior migração.', + 'download_data' => 'Clique no botão infra para transferir os dados.', + 'migration_import' => 'Excelente! Agora está pronto para importar a sua migração. Aceda à sua nova instalação para importar seus dados', + 'continue' => 'Continuar', + 'company1' => 'Empresa Personalizada 1', + 'company2' => 'Empresa Personalizada 2', + 'company3' => 'Empresa Personalizada 3', + 'company4' => 'Empresa Personalizada 4', + 'product1' => 'Produto Personalizado 1', + 'product2' => 'Produto Personalizado 2', + 'product3' => 'Produto Personalizado 3', + 'product4' => 'Produto Personalizado 4', + 'client1' => 'Cliente Personalizado 1', + 'client2' => 'Cliente Personalizado 2', + 'client3' => 'Cliente Personalizado 3', + 'client4' => 'Cliente Personalizado 4', + 'contact1' => 'Contacto Personalizado 1', + 'contact2' => 'Contacto Personalizado 2', + 'contact3' => 'Contacto Personalizado 3', + 'contact4' => 'Contacto Personalizado 4', + 'task1' => 'Tarefa Personalizada 1', + 'task2' => 'Tarefa Personalizada 2', + 'task3' => 'Tarefa Personalizada 3', + 'task4' => 'Tarefa Personalizada 4', + 'project1' => 'Projeto Personalizado 1', + 'project2' => 'Projeto Personalizado 2', + 'project3' => 'Projeto Personalizado 3', + 'project4' => 'Projeto Personalizado 4', + 'expense1' => 'Despesa Personalizada 1', + 'expense2' => 'Despesa Personalizada 2', + 'expense3' => 'Despesa Personalizada 3', + 'expense4' => 'Despesa Personalizada 4', + 'vendor1' => 'Fornecedor Personalizado 1', + 'vendor2' => 'Fornecedor Personalizado 2', + 'vendor3' => 'Fornecedor Personalizado 3', + 'vendor4' => 'Fornecedor Personalizado 4', + 'invoice1' => 'Nota de Pagamento Personalizada 1', + 'invoice2' => 'Nota de Pagamento Personalizada 2', + 'invoice3' => 'Nota de Pagamento Personalizada 3', + 'invoice4' => 'Nota de Pagamento Personalizada 4', + 'payment1' => 'Pagamento Personalizado 1', + 'payment2' => 'Pagamento Personalizado 2', + 'payment3' => 'Pagamento Personalizado 3', + 'payment4' => 'Pagamento Personalizado 4', + 'surcharge1' => 'Sobretaxa Personalizada 1', + 'surcharge2' => 'Sobretaxa Personalizada 2', + 'surcharge3' => 'Sobretaxa Personalizada 3', + 'surcharge4' => 'Sobretaxa Personalizada 4', + 'group1' => 'Grupo Personalizado 1', + 'group2' => 'Grupo Personalizado 2', + 'group3' => 'Grupo Personalizado 3', + 'group4' => 'Grupo Personalizado 4', + 'number' => 'Número', + 'count' => 'Contagem', + 'is_active' => 'Ativo', + 'contact_last_login' => 'Último Login do Contacto', + 'contact_full_name' => 'Nome Completo do Contacto', + 'contact_custom_value1' => 'Valor personalizado do contacto 1', + 'contact_custom_value2' => 'Valor personalizado do contacto 2', + 'contact_custom_value3' => 'Valor personalizado do contacto 3', + 'contact_custom_value4' => 'Valor personalizado do contacto 4', + 'assigned_to_id' => 'Atribuído ao ID', + 'created_by_id' => 'Criado pelo ID', + 'add_column' => 'Adicionar Coluna', + 'edit_columns' => 'Editar Colunas', + 'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts', + 'refund_date' => 'Data de Reembolso', + 'multiselect' => 'Seleção múltipla', + 'verify_password' => 'Verificar Palavra-passe', + 'applied' => 'Aplicado', + 'include_recent_errors' => 'Incluir erros recentes dos registos', + 'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.', + 'show_product_details' => 'Mostrar Detalhes do Produto', + 'show_product_details_help' => 'Incluir a descrição e o custo na lista suspensa do produto', + 'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version', + 'adjust_fee_percent' => 'Ajustar Percentagem da Multa', + 'configure_settings' => 'Configurações Gerais', + 'about' => 'Sobre', + 'credit_email' => 'E-mail de Crédito', + 'domain_url' => 'URL do Domínio', + 'password_is_too_easy' => 'A palavra-passe deve conter um caractere maiúsculo e um número', + 'client_portal_tasks' => 'Tarefas do Portal do Cliente', + 'client_portal_dashboard' => 'Painel do Portal do Cliente', + 'please_enter_a_value' => 'Por favor introduza um valor', + 'deleted_logo' => 'Logótipo removido com sucesso', + 'generate_number' => 'Gerar Número', + 'when_saved' => 'Quando Guardado', + 'when_sent' => 'Quando Enviado', + 'select_company' => 'Selecionar Empresa', + 'float' => 'Flutuante', + 'collapse' => 'Fechar', + 'show_or_hide' => 'Exibir/esconder', + 'menu_sidebar' => 'Menu da Barra Lateral', + 'history_sidebar' => 'Barra Lateral de Histórico', 'tablet' => 'Tablet', 'layout' => 'Layout', - 'module' => 'Module', - 'first_custom' => 'First Custom', - 'second_custom' => 'Second Custom', - 'third_custom' => 'Third Custom', - 'show_cost' => 'Show Cost', - 'show_cost_help' => 'Display a product cost field to track the markup/profit', - 'show_product_quantity' => 'Show Product Quantity', - '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', - 'default_quantity' => 'Default Quantity', - 'default_quantity_help' => 'Automatically set the line item quantity to one', - 'one_tax_rate' => 'One Tax Rate', - 'two_tax_rates' => 'Two Tax Rates', - 'three_tax_rates' => 'Three Tax Rates', - 'default_tax_rate' => 'Default Tax Rate', - 'invoice_tax' => 'Invoice Tax', - 'line_item_tax' => 'Line Item Tax', - 'inclusive_taxes' => 'Inclusive Taxes', - 'invoice_tax_rates' => 'Invoice Tax Rates', - 'item_tax_rates' => 'Item Tax Rates', - 'configure_rates' => 'Configure rates', - 'tax_settings_rates' => 'Tax Rates', - 'accent_color' => 'Accent Color', - 'comma_sparated_list' => 'Comma separated list', - 'single_line_text' => 'Single-line text', - 'multi_line_text' => 'Multi-line text', + 'module' => 'Módulo', + 'first_custom' => 'Primeiro Personalizado', + 'second_custom' => 'Segundo Personalizado', + 'third_custom' => 'Terceiro Personalizado', + 'show_cost' => 'Mostrar Custo', + 'show_cost_help' => 'Exibir um campo de custo do produto para acompanhar a marcação/lucro', + 'show_product_quantity' => 'Mostrar Quantidade do Produto', + 'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um', + 'show_invoice_quantity' => 'Mostrar quantidade da fatura', + 'show_invoice_quantity_help' => 'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um', + 'default_quantity' => 'Quantidade Padrão', + 'default_quantity_help' => 'Defina automaticamente a quantidade do item de linha para um', + 'one_tax_rate' => 'Uma taxa de imposto', + 'two_tax_rates' => 'Duas taxas de impostos', + 'three_tax_rates' => 'Três taxas de impostos', + 'default_tax_rate' => 'Imposto Padrão', + 'invoice_tax' => 'Imposto da Fatura', + 'line_item_tax' => 'Imposto da Linha do Item', + 'inclusive_taxes' => 'Impostos Inclusos', + 'invoice_tax_rates' => 'Tarifa do Imposto da Fatura', + 'item_tax_rates' => 'Tarifa do Imposto do Item', + 'configure_rates' => 'Configurar tarifas', + 'tax_settings_rates' => 'Impostos', + 'accent_color' => 'Cor de destaque', + 'comma_sparated_list' => 'Lista separada por vírgulas', + 'single_line_text' => 'Texto de linha única', + 'multi_line_text' => 'Texto multilinha', 'dropdown' => 'Dropdown', - 'field_type' => 'Field Type', - 'recover_password_email_sent' => 'A password recovery email has been sent', - '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', - 'activity_57' => 'System failed to email invoice :invoice', - 'custom_value3' => 'Custom Value 3', - 'custom_value4' => 'Custom Value 4', - 'email_style_custom' => 'Custom Email Style', - 'custom_message_dashboard' => 'Custom Dashboard Message', - 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', - 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', - 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', - 'lock_sent_invoices' => 'Lock Sent Invoices', - 'translations' => 'Translations', - 'task_number_pattern' => 'Task Number Pattern', - 'task_number_counter' => 'Task Number Counter', - 'expense_number_pattern' => 'Expense Number Pattern', - 'expense_number_counter' => 'Expense Number Counter', - 'vendor_number_pattern' => 'Vendor Number Pattern', - 'vendor_number_counter' => 'Vendor Number Counter', - 'ticket_number_pattern' => 'Ticket Number Pattern', - 'ticket_number_counter' => 'Ticket Number Counter', - 'payment_number_pattern' => 'Payment Number Pattern', - 'payment_number_counter' => 'Payment Number Counter', - 'invoice_number_pattern' => 'Invoice Number Pattern', - 'quote_number_pattern' => 'Quote Number Pattern', - 'client_number_pattern' => 'Credit Number Pattern', - 'client_number_counter' => 'Credit Number Counter', - 'credit_number_pattern' => 'Credit Number Pattern', - 'credit_number_counter' => 'Credit Number Counter', - 'reset_counter_date' => 'Reset Counter Date', - 'counter_padding' => 'Counter Padding', - 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', - 'default_tax_name_1' => 'Default Tax Name 1', - 'default_tax_rate_1' => 'Default Tax Rate 1', - 'default_tax_name_2' => 'Default Tax Name 2', - 'default_tax_rate_2' => 'Default Tax Rate 2', - 'default_tax_name_3' => 'Default Tax Name 3', - 'default_tax_rate_3' => 'Default Tax Rate 3', - 'email_subject_invoice' => 'Email Invoice Subject', - 'email_subject_quote' => 'Email Quote Subject', - 'email_subject_payment' => 'Email Payment Subject', - 'switch_list_table' => 'Switch List Table', - 'client_city' => 'Client City', - 'client_state' => 'Client State', - 'client_country' => 'Client Country', - 'client_is_active' => 'Client is Active', - 'client_balance' => 'Client Balance', - 'client_address1' => 'Client Street', - 'client_address2' => 'Client Apt/Suite', - 'client_shipping_address1' => 'Client Shipping Street', - 'client_shipping_address2' => 'Client Shipping Apt/Suite', - 'tax_rate1' => 'Tax Rate 1', - 'tax_rate2' => 'Tax Rate 2', - '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', - 'vendor_city' => 'Vendor City', - 'vendor_state' => 'Vendor State', - 'vendor_country' => 'Vendor Country', - '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', - 'client_details' => 'Client Details', - 'company_address' => 'Company Address', - 'quote_details' => 'Quote Details', - 'credit_details' => 'Credit Details', - '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', - 'quote_sent' => 'Quote Sent', - 'credit_sent' => 'Credit Sent', - 'invoice_viewed' => 'Invoice Viewed', - 'quote_viewed' => 'Quote Viewed', - 'credit_viewed' => 'Credit Viewed', - 'quote_approved' => 'Quote Approved', - 'receive_all_notifications' => 'Receive All Notifications', - 'purchase_license' => 'Purchase License', - 'enable_modules' => 'Enable Modules', - 'converted_quote' => 'Successfully converted quote', - 'credit_design' => 'Credit Design', - 'includes' => 'Includes', + 'field_type' => 'Tipo de Campo', + 'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação da palavra-passe', + 'removed_user' => 'Utilizador removido com sucesso', + 'freq_three_years' => 'Três Anos', + 'military_time_help' => 'Formato de Hora 24h', + 'click_here_capital' => 'Clique aqui', + 'marked_invoice_as_paid' => 'Excelente! A nota de pagamento foi marcada como enviada.', + 'marked_invoices_as_sent' => 'Excelente! As notas de pagamento foram marcadas como enviada.', + 'marked_invoices_as_paid' => 'Excelente! As notas de pagamento foram marcadas como enviada.', + 'activity_57' => 'O sistema falhou ao enviar a nota de pagamento :invoice', + 'custom_value3' => 'Valor Personalizado 3', + 'custom_value4' => 'Valor Personalizado 4', + 'email_style_custom' => 'Estilo de E-mail Personalizado', + 'custom_message_dashboard' => 'Mensagem de Painel Personalizada', + 'custom_message_unpaid_invoice' => 'Mensagem Personalizada de Nota de Pagamento Atrasada', + 'custom_message_paid_invoice' => 'Mensagem Personalizada de Nota de Pagamento Paga', + 'custom_message_unapproved_quote' => 'Mensagem Personalizada de Orçamento Não Aprovado', + 'lock_sent_invoices' => 'Bloquear Notas de Pagamento Enviadas', + 'translations' => 'Traduções ', + 'task_number_pattern' => 'Padrão de Numeração de Tarefa', + 'task_number_counter' => 'Contador Numérico de Tarefas', + 'expense_number_pattern' => 'Padrão de Numeração de Despesa', + 'expense_number_counter' => 'Contador Numérico de Despesas', + 'vendor_number_pattern' => 'Padrão Número Fornecedor', + 'vendor_number_counter' => 'Contador Número Fornecedor', + 'ticket_number_pattern' => 'Padrão de Numeração de Ticket', + 'ticket_number_counter' => 'Contador Numérico de Tickets', + 'payment_number_pattern' => 'Padrão de Numeração de Pagamento', + 'payment_number_counter' => 'Contador Numérico de Pagamentos', + 'invoice_number_pattern' => 'Padrão de Numeração de Fatura', + 'quote_number_pattern' => 'Padrão de Numeração de Orçamento ', + 'client_number_pattern' => 'Padrão de Numeração de Crédito', + 'client_number_counter' => 'Contador Numérico de Créditos', + 'credit_number_pattern' => 'Padrão de Numeração de Crédito', + 'credit_number_counter' => 'Contador Numérico de Créditos', + 'reset_counter_date' => 'Reiniciar Data do Contador', + 'counter_padding' => 'Padrão do Contador', + 'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada', + 'default_tax_name_1' => 'Nome fiscal padrão 1', + 'default_tax_rate_1' => 'Taxa de imposto padrão 1', + 'default_tax_name_2' => 'Nome fiscal padrão 2', + 'default_tax_rate_2' => 'Taxa de imposto padrão 2', + 'default_tax_name_3' => 'Nome fiscal padrão 3', + 'default_tax_rate_3' => 'Taxa de imposto padrão 3', + 'email_subject_invoice' => 'Assunto do E-mail de Fatura', + 'email_subject_quote' => 'Assunto do E-mail de Orçamento ', + 'email_subject_payment' => 'Assunto do E-mail de Pagamento', + 'switch_list_table' => 'Tabela de lista de mudança', + 'client_city' => 'Cidade do Cliente', + 'client_state' => 'Distrito do Cliente', + 'client_country' => 'País do Cliente', + 'client_is_active' => 'Cliente Ativo', + 'client_balance' => 'Saldo do Cliente', + 'client_address1' => 'Endereço do cliente', + 'client_address2' => 'Andar / Fração do Cliente', + 'client_shipping_address1' => 'Endereço de entrega', + 'client_shipping_address2' => 'Andar / Fração do Cliente', + 'tax_rate1' => 'Taxa de imposto 1', + 'tax_rate2' => 'Taxa de imposto 2', + 'tax_rate3' => 'Taxa de imposto 3', + 'archived_at' => 'Arquivado em', + 'has_expenses' => 'Tem despesas', + 'custom_taxes1' => 'Impostos personalizados 1', + 'custom_taxes2' => 'Impostos personalizados 2', + 'custom_taxes3' => 'Impostos personalizados 3', + 'custom_taxes4' => 'Impostos personalizados 4', + 'custom_surcharge1' => 'Sobretaxa Personalizada 1', + 'custom_surcharge2' => 'Sobretaxa Personalizada 2', + 'custom_surcharge3' => 'Sobretaxa Personalizada 3', + 'custom_surcharge4' => 'Sobretaxa Personalizada 4', + 'is_deleted' => 'Apagado', + 'vendor_city' => 'Cidade Fornecedor', + 'vendor_state' => 'Distrito Fornecedor', + 'vendor_country' => 'País Fornecedor', + 'credit_footer' => 'Rodapé do Crédito', + 'credit_terms' => 'Termos do Crédito', + 'untitled_company' => 'Empresa Sem Nome', + 'added_company' => 'Empresa adicionada com sucesso', + 'supported_events' => 'Eventos com Suporte', + 'custom3' => 'Terceiro Personalizado', + 'custom4' => 'Quarto Personalizado', + 'optional' => 'Opcional', + 'license' => 'Licença', + 'invoice_balance' => 'Saldo da fatura', + 'saved_design' => 'Design guardado com sucesso', + 'client_details' => 'Detalhes do cliente', + 'company_address' => 'Endereço da Empresa', + 'quote_details' => 'Detalhes do orçamento', + 'credit_details' => 'Detalhes de crédito', + 'product_columns' => 'Colunas de Produto', + 'task_columns' => 'Colunas de Tarefas', + 'add_field' => 'Adicionar campo', + 'all_events' => 'Todos os eventos', + 'owned' => 'Possuído', + 'payment_success' => 'Pagamento realizado com sucesso', + 'payment_failure' => 'Falha no Pagamento', + 'quote_sent' => 'Orçamento enviado', + 'credit_sent' => 'Crédito Enviado', + 'invoice_viewed' => 'Nota de Pagamento Vista', + 'quote_viewed' => 'Orçamento Visto', + 'credit_viewed' => 'Crédito Visto', + 'quote_approved' => 'Orçamento Aprovado', + 'receive_all_notifications' => 'Receber todas as notificações', + 'purchase_license' => 'Comprar licença', + 'enable_modules' => 'Habilitar Módulos', + 'converted_quote' => 'Orçamento criado com sucesso', + 'credit_design' => 'Design de Crédito', + 'includes' => 'Inclui', 'css_framework' => 'CSS Framework', - 'custom_designs' => 'Custom Designs', - 'designs' => 'Designs', - 'new_design' => 'New Design', - 'edit_design' => 'Edit Design', - 'created_design' => 'Successfully created design', - 'updated_design' => 'Successfully updated design', - 'archived_design' => 'Successfully archived design', - 'deleted_design' => 'Successfully deleted design', - 'removed_design' => 'Successfully removed design', - 'restored_design' => 'Successfully restored design', - 'recurring_tasks' => 'Recurring Tasks', - 'removed_credit' => 'Successfully removed credit', - 'latest_version' => 'Latest Version', - 'update_now' => 'Update Now', - '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', - 'slack_webhook_url' => 'Slack Webhook URL', - 'partial_payment' => 'Partial Payment', - 'partial_payment_email' => 'Partial Payment Email', - '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', - '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: https://invoiceninja.github.io/docs/migration/#troubleshooting', - 'email_credit' => 'Email Credit', - 'client_email_not_set' => 'Client does not have an email address set', + 'custom_designs' => 'Modelos Personalizados', + 'designs' => 'Modelos', + 'new_design' => 'Novo Modelo', + 'edit_design' => 'Editar Modelo', + 'created_design' => 'Modelo criado com sucesso', + 'updated_design' => 'Modelo atualizado com sucesso', + 'archived_design' => 'Model arquivado com sucesso', + 'deleted_design' => 'Modelo apagado com sucesso', + 'removed_design' => 'Modelo removido com sucesso', + 'restored_design' => 'Modelo restaurado com sucesso', + 'recurring_tasks' => 'Tarefas Recorrentes', + 'removed_credit' => 'Crédito removido com sucesso', + 'latest_version' => 'Última versão', + 'update_now' => 'Atualize agora', + 'a_new_version_is_available' => 'Uma nova versão da aplicação web está disponível', + 'update_available' => 'Atualização disponível', + 'app_updated' => 'Atualização completada com sucesso', + 'integrations' => 'Integrações', + 'tracking_id' => 'Id de acompanhamento', + 'slack_webhook_url' => 'URL Webhook do Slack', + 'partial_payment' => 'Pagamento parcial', + 'partial_payment_email' => 'E-mail de pagamento parcial', + 'clone_to_credit' => 'Duplicar para crédito', + 'emailed_credit' => 'Crédito enviado com sucesso', + 'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado', + 'email_subject_payment_partial' => 'Assunto de pagamento parcial por email', + 'is_approved' => 'Está aprovado', + 'migration_went_wrong' => 'Ups, alguma coisa não correu bem! Certifique-se de configurar uma instância do Invoice Ninja v5 antes de iniciar a migração.', + 'cross_migration_message' => 'A migração entre contas não é permitida. Leia mais sobre isso no seguinte link: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Crédito de E-mail', + 'client_email_not_set' => 'O cliente não tem um endereço de E-mail definido', 'ledger' => 'Ledger', - 'view_pdf' => 'View PDF', - 'all_records' => 'All records', - 'owned_by_user' => 'Owned by user', - 'credit_remaining' => 'Credit Remaining', - 'use_default' => 'Use default', - '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', - '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', - 'reversed' => 'Reversed', - 'cancelled' => 'Cancelled', - 'quote_amount' => 'Quote Amount', - 'hosted' => 'Hosted', - 'selfhosted' => 'Self-Hosted', - 'hide_menu' => 'Hide Menu', - 'show_menu' => 'Show Menu', - 'partially_refunded' => 'Partially Refunded', - 'search_documents' => 'Search Documents', - 'search_designs' => 'Search Designs', - 'search_invoices' => 'Search Invoices', - 'search_clients' => 'Search Clients', - 'search_products' => 'Search Products', - 'search_quotes' => 'Search Quotes', - 'search_credits' => 'Search Credits', - 'search_vendors' => 'Search Vendors', - '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', - 'cancelled_invoice' => 'Successfully cancelled invoice', - 'cancelled_invoices' => 'Successfully cancelled invoices', - 'reversed_invoice' => 'Successfully reversed invoice', - 'reversed_invoices' => 'Successfully reversed invoices', - 'reverse' => 'Reverse', - 'filtered_by_project' => 'Filtered by Project', - 'google_sign_in' => 'Sign in with Google', - 'activity_58' => ':user reversed invoice :invoice', - 'activity_59' => ':user cancelled invoice :invoice', - 'payment_reconciliation_failure' => 'Reconciliation Failure', - 'payment_reconciliation_success' => 'Reconciliation Success', - 'gateway_success' => 'Gateway Success', - 'gateway_failure' => 'Gateway Failure', - 'gateway_error' => 'Gateway Error', - 'email_send' => 'Email Send', - 'email_retry_queue' => 'Email Retry Queue', - 'failure' => 'Failure', - 'quota_exceeded' => 'Quota Exceeded', - 'upstream_failure' => 'Upstream Failure', - 'system_logs' => 'System Logs', - 'copy_link' => 'Copy Link', - 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', - 'optin' => 'Opt-In', - 'optout' => 'Opt-Out', - 'auto_convert' => 'Auto Convert', - 'reminder1_sent' => 'Reminder 1 Sent', - 'reminder2_sent' => 'Reminder 2 Sent', - 'reminder3_sent' => 'Reminder 3 Sent', - 'reminder_last_sent' => 'Reminder Last Sent', - 'pdf_page_info' => 'Page :current of :total', - 'emailed_credits' => 'Successfully emailed credits', - 'view_in_stripe' => 'View in Stripe', - 'rows_per_page' => 'Rows Per Page', - 'apply_payment' => 'Apply Payment', - 'unapplied' => 'Unapplied', - 'custom_labels' => 'Custom Labels', - 'record_type' => 'Record Type', - 'record_name' => 'Record Name', - 'file_type' => 'File Type', - 'height' => 'Height', - 'width' => 'Width', - 'health_check' => 'Health Check', - 'last_login_at' => 'Last Login At', - 'company_key' => 'Company Key', - 'storefront' => 'Storefront', - 'storefront_help' => 'Enable third-party apps to create invoices', - 'count_records_selected' => ':count records selected', - 'count_record_selected' => ':count record selected', - 'client_created' => 'Client Created', - 'online_payment_email' => 'Online Payment Email', - 'manual_payment_email' => 'Manual Payment Email', - 'completed' => 'Completed', - 'gross' => 'Gross', - 'net_amount' => 'Net Amount', - 'net_balance' => 'Net Balance', - 'client_settings' => 'Client Settings', - 'selected_invoices' => 'Selected Invoices', - 'selected_payments' => 'Selected Payments', - 'selected_quotes' => 'Selected Quotes', - 'selected_tasks' => 'Selected Tasks', - 'selected_expenses' => 'Selected Expenses', - 'past_due_invoices' => 'Past Due Invoices', - 'create_payment' => 'Create Payment', - 'update_quote' => 'Update Quote', - 'update_invoice' => 'Update Invoice', - 'update_client' => 'Update Client', - 'update_vendor' => 'Update Vendor', - 'create_expense' => 'Create Expense', - 'update_expense' => 'Update Expense', - 'update_task' => 'Update Task', - 'approve_quote' => 'Approve Quote', - 'when_paid' => 'When Paid', - 'expires_on' => 'Expires On', - 'show_sidebar' => 'Show Sidebar', - 'hide_sidebar' => 'Hide Sidebar', - 'event_type' => 'Event Type', - 'copy' => 'Copy', - 'must_be_online' => 'Please restart the app once connected to the internet', - 'crons_not_enabled' => 'The crons need to be enabled', + 'view_pdf' => 'Ver PDF', + 'all_records' => 'Todos os registos', + 'owned_by_user' => 'Propriedade do utilizador', + 'credit_remaining' => 'Crédito Restante', + 'use_default' => 'Use o padrão', + 'reminder_endless' => 'Lembrete contínuo', + 'number_of_days' => 'Número de dias', + 'configure_payment_terms' => 'Configurar as condições de pagamento', + 'payment_term' => 'Condição de Pagamento', + 'new_payment_term' => 'Novo Condição de Pagamento', + 'deleted_payment_term' => 'Condição de pagamento apagadas com sucesso', + 'removed_payment_term' => 'Condição de pagamento removida com sucesso', + 'restored_payment_term' => 'Condição de pagamento restaurado com sucesso', + 'full_width_editor' => 'Editor de largura total', + 'full_height_filter' => 'Filtro de altura total', + 'email_sign_in' => 'Entrar com email', + 'change' => 'Mudar', + 'change_to_mobile_layout' => 'Mudar para o layout móvel?', + 'change_to_desktop_layout' => 'Mudar para o layout de computador?', + 'send_from_gmail' => 'Enviar do Gmail', + 'reversed' => 'Invertido', + 'cancelled' => 'Cancelado', + 'quote_amount' => 'Valor do Orçamento', + 'hosted' => 'Hospedado', + 'selfhosted' => 'Auto-hospedado', + 'hide_menu' => 'Ocultar Menu', + 'show_menu' => 'Mostrar Menu', + 'partially_refunded' => 'Parcialmente Reembolsado', + 'search_documents' => 'Pesquisar Documentos', + 'search_designs' => 'Pesquisar Modelos', + 'search_invoices' => 'Pesquisar Notas de Pagamento', + 'search_clients' => 'Pesquisar Clientes', + 'search_products' => 'Pesquisar Produtos', + 'search_quotes' => 'Pesquisar Orçamentos', + 'search_credits' => 'Pesquisar Créditos', + 'search_vendors' => 'Procurar Fornecedores', + 'search_users' => 'Pesquisar Utilizadores', + 'search_tax_rates' => 'Pesquisar taxas de impostos', + 'search_tasks' => 'Pesquisar Tarefas', + 'search_settings' => 'Pesquisar Configurações', + 'search_projects' => 'Pesquisar Projetos', + 'search_expenses' => 'Pesquisar Despesas', + 'search_payments' => 'Pesquisar Pagamentos', + 'search_groups' => 'Pesquisar Grupos', + 'search_company' => 'Pesquisar Empresa', + 'cancelled_invoice' => 'Nota de Pagamento Cancelada com Sucesso', + 'cancelled_invoices' => 'Notas de Pagamento Canceladas com Sucesso', + 'reversed_invoice' => 'Nota de Pagamento Revertida com Sucesso', + 'reversed_invoices' => 'Notas de Pagamento Revertidas com Sucesso', + 'reverse' => 'Reverter', + 'filtered_by_project' => 'Filtrado por Projeto', + 'google_sign_in' => 'Iniciar sessão através da Google', + 'activity_58' => ':invoice revertida pelo utilizador: user', + 'activity_59' => ':invoice cancelada pelo utilizador :user', + 'payment_reconciliation_failure' => 'Falha na reconciliação', + 'payment_reconciliation_success' => 'Sucesso na Reconciliação', + 'gateway_success' => 'Sucesso do Portal', + 'gateway_failure' => 'Falha do Portal', + 'gateway_error' => 'Erro do Portal', + 'email_send' => 'Email Enviado', + 'email_retry_queue' => 'Fila de Repetição de Email', + 'failure' => 'Falha', + 'quota_exceeded' => 'Quota ultrapassada', + 'upstream_failure' => 'Falha Upstream', + 'system_logs' => 'Logs de Sistema', + 'copy_link' => 'Copiar Link', + 'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja', + 'optin' => 'Autorizar', + 'optout' => 'Desautorizar', + 'auto_convert' => 'Converter Automaticamente', + 'reminder1_sent' => 'Lembrete 1 Enviado', + 'reminder2_sent' => 'Lembrete 2 Enviado', + 'reminder3_sent' => 'Lembrete 3 Enviado', + 'reminder_last_sent' => 'Último Lembrete Enviado', + 'pdf_page_info' => 'Página: atual de: total', + 'emailed_credits' => 'Créditos enviados por e-mail com sucesso', + 'view_in_stripe' => 'Ver em Formato Lista', + 'rows_per_page' => 'Colunas por Página', + 'apply_payment' => 'Aplicar Pagamento', + 'unapplied' => 'Não Aplicado', + 'custom_labels' => 'Etiquetas Personalizadas', + 'record_type' => 'Tipo de Registo', + 'record_name' => 'Nome do Registo', + 'file_type' => 'Tipo de Ficheiro', + 'height' => 'Altura', + 'width' => 'Largura', + 'health_check' => 'Examinar Saúde do Sistema', + 'last_login_at' => 'Último Início de Sessão em', + 'company_key' => 'Chave da Empresa', + 'storefront' => 'Vitrine', + 'storefront_help' => 'Permitir aplicações de terceiros para criar notas de pagamento', + 'count_records_selected' => ':count registos selecionados', + 'count_record_selected' => ':count registos selecionados', + 'client_created' => 'Cliente Criado', + 'online_payment_email' => 'E-mail de pagamento online', + 'manual_payment_email' => 'Email de pagamento manual', + 'completed' => 'Completo', + 'gross' => 'Bruto', + 'net_amount' => 'Valor líquido', + 'net_balance' => 'Saldo Líquido', + 'client_settings' => 'Configurações do cliente', + 'selected_invoices' => 'Faturas Selecionadas', + 'selected_payments' => 'Pagamentos Selecionados', + 'selected_quotes' => 'Orçamentos Selecionados', + 'selected_tasks' => 'Tarefas Selecionadas', + 'selected_expenses' => 'Despesas Selecionadas', + 'past_due_invoices' => 'Notas de Pagamento Vencidas', + 'create_payment' => 'Criar Pagamento', + 'update_quote' => 'Atualizar Orçamento', + 'update_invoice' => 'Atualizar Nota de Pagamento', + 'update_client' => 'Atualizar Cliente', + 'update_vendor' => 'Atualizar Fornecedores', + 'create_expense' => 'Criar Despesa', + 'update_expense' => 'Atualizar Despesa', + 'update_task' => 'Atualizar Tarefa', + 'approve_quote' => 'Aprovar Orçamento', + 'when_paid' => 'Quando Pago', + 'expires_on' => 'Expira em', + 'show_sidebar' => 'Mostrar Barra Lateral', + 'hide_sidebar' => 'Ocultar Barra Lateral', + 'event_type' => 'Tipo de Evento', + 'copy' => 'Cópia', + 'must_be_online' => 'Reinicie a aplicação assim que estiver conectado à internet', + 'crons_not_enabled' => 'Os crons precisam de ser ativados', 'api_webhooks' => 'API Webhooks', - 'search_webhooks' => 'Search :count Webhooks', - 'search_webhook' => 'Search 1 Webhook', + 'search_webhooks' => 'Pesquisar: contar Webhooks', + 'search_webhook' => 'Pesquisar 1 Webhook', 'webhook' => 'Webhook', 'webhooks' => 'Webhooks', - 'new_webhook' => 'New Webhook', - 'edit_webhook' => 'Edit Webhook', - 'created_webhook' => 'Successfully created webhook', - 'updated_webhook' => 'Successfully updated webhook', - 'archived_webhook' => 'Successfully archived webhook', - 'deleted_webhook' => 'Successfully deleted webhook', - 'removed_webhook' => 'Successfully removed webhook', - 'restored_webhook' => 'Successfully restored webhook', - 'search_tokens' => 'Search :count Tokens', - 'search_token' => 'Search 1 Token', - 'new_token' => 'New Token', - 'removed_token' => 'Successfully removed token', - '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', - 'search_document' => 'Search 1 Document', - 'search_design' => 'Search 1 Design', - 'search_invoice' => 'Search 1 Invoice', - 'search_client' => 'Search 1 Client', - 'search_product' => 'Search 1 Product', - 'search_quote' => 'Search 1 Quote', - 'search_credit' => 'Search 1 Credit', - 'search_vendor' => 'Search 1 Vendor', - 'search_user' => 'Search 1 User', - 'search_tax_rate' => 'Search 1 Tax Rate', - 'search_task' => 'Search 1 Tasks', - 'search_project' => 'Search 1 Project', - 'search_expense' => 'Search 1 Expense', - 'search_payment' => 'Search 1 Payment', - 'search_group' => 'Search 1 Group', - 'created_on' => 'Created On', - 'payment_status_-1' => 'Unapplied', - 'lock_invoices' => 'Lock Invoices', - 'show_table' => 'Show Table', - 'show_list' => 'Show List', - 'view_changes' => 'View Changes', - 'force_update' => 'Force Update', - 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', - 'mark_paid_help' => 'Track the expense has been paid', - 'mark_invoiceable_help' => 'Enable the expense to be invoiced', - 'add_documents_to_invoice_help' => 'Make the documents visible', - 'convert_currency_help' => 'Set an exchange rate', - 'expense_settings' => 'Expense Settings', - 'clone_to_recurring' => 'Clone to Recurring', - 'crypto' => 'Crypto', - 'user_field' => 'User Field', - 'variables' => 'Variables', - 'show_password' => 'Show Password', - 'hide_password' => 'Hide Password', - 'copy_error' => 'Copy Error', - 'capture_card' => 'Capture Card', - 'auto_bill_enabled' => 'Auto Bill Enabled', - 'total_taxes' => 'Total Taxes', - 'line_taxes' => 'Line Taxes', - 'total_fields' => 'Total Fields', - 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', - 'started_recurring_invoice' => 'Successfully started recurring invoice', - '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', - 'paused' => 'Paused', - 'day_count' => 'Day :count', - 'first_day_of_the_month' => 'First Day of the Month', - 'last_day_of_the_month' => 'Last Day of the Month', - 'use_payment_terms' => 'Use Payment Terms', - 'endless' => 'Endless', - 'next_send_date' => 'Next Send Date', - 'remaining_cycles' => 'Remaining Cycles', - 'created_recurring_invoice' => 'Successfully created recurring invoice', - 'updated_recurring_invoice' => 'Successfully updated recurring invoice', - 'removed_recurring_invoice' => 'Successfully removed recurring invoice', - 'search_recurring_invoice' => 'Search 1 Recurring Invoice', - 'search_recurring_invoices' => 'Search :count Recurring Invoices', - 'send_date' => 'Send Date', - 'auto_bill_on' => 'Auto Bill On', - 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', - 'allow_over_payment' => 'Allow Over Payment', - 'allow_over_payment_help' => 'Support paying extra to accept tips', - 'allow_under_payment' => 'Allow Under Payment', + 'new_webhook' => 'Nova Webhook', + 'edit_webhook' => 'Editar Webhook', + 'created_webhook' => 'Webhook Criada com Sucesso', + 'updated_webhook' => 'Webhook Atualizada com Sucesso', + 'archived_webhook' => 'Webhook Arquivada com Sucesso', + 'deleted_webhook' => 'Webhook Apagada com Sucesso', + 'removed_webhook' => 'Webhook Removida com Sucesso', + 'restored_webhook' => 'Webhook Restaurada com Sucesso', + 'search_tokens' => 'Pesquisar: contar Tokens', + 'search_token' => 'Pesquisar 1 Token', + 'new_token' => 'Novo Token', + 'removed_token' => 'Token Removido com Sucesso', + 'restored_token' => 'Token Restaurado com Sucesso', + 'client_registration' => 'Registo de cliente', + 'client_registration_help' => 'Permitir que os clientes se auto-registem no portal', + 'customize_and_preview' => 'Personalizar & Visualizar', + 'search_document' => 'Pesquisar 1 Documento', + 'search_design' => 'Pesquisar 1 Design', + 'search_invoice' => 'Pesquisar 1 Nota de Pagamento', + 'search_client' => 'Pesquisar 1 Cliente', + 'search_product' => 'Pesquisar 1 Produto', + 'search_quote' => 'Pesquisar 1 Cotação', + 'search_credit' => 'Pesquisar 1 Crédito', + 'search_vendor' => 'Procurar 1 Fornecedor', + 'search_user' => 'Pesquisar 1 Usuário', + 'search_tax_rate' => 'Pesquisar 1 Taxa de Imposto', + 'search_task' => 'Pesquisar 1 Tarefa', + 'search_project' => 'Pesquisar 1 Projeto', + 'search_expense' => 'Pesquisar 1 Despesa', + 'search_payment' => 'Pesquisar 1 Pagamento', + 'search_group' => 'Pesquisar 1 Grupo', + 'created_on' => 'Criado em', + 'payment_status_-1' => 'Não Aplicado', + 'lock_invoices' => 'Bloquear Notas de Pagamento', + 'show_table' => 'Mostrar Tabelas', + 'show_list' => 'Mostrar Lista', + 'view_changes' => 'Ver alterações', + 'force_update' => 'Forçar atualização', + 'force_update_help' => 'Está a usar a versão mais recente, mas pode haver correções pendentes disponíveis.', + 'mark_paid_help' => 'Acompanhe se a despesa foi paga', + 'mark_invoiceable_help' => 'Permitir que a despesa seja faturada', + 'add_documents_to_invoice_help' => 'Tornar os documentos visíveis', + 'convert_currency_help' => 'Defina uma taxa de câmbio', + 'expense_settings' => 'Configurações das despesas', + 'clone_to_recurring' => 'Duplicar recorrência', + 'crypto' => 'Criptomoeda', + 'user_field' => 'Campo do utilizador', + 'variables' => 'Variável', + 'show_password' => 'Mostrar Palavra-passe', + 'hide_password' => 'Esconder Palavra-passe', + 'copy_error' => 'Copiar Erro', + 'capture_card' => 'Cartão de captura', + 'auto_bill_enabled' => 'Cobrança automática ativada', + 'total_taxes' => 'Impostos totais', + 'line_taxes' => 'Item', + 'total_fields' => 'Campo Total', + 'stopped_recurring_invoice' => 'Fatura recorrente interrompida com sucesso', + 'started_recurring_invoice' => 'Fatura recorrente iniciada com sucesso', + 'resumed_recurring_invoice' => 'Fatura recorrente retomada com sucesso', + 'gateway_refund' => 'Reembolso do Terminal', + 'gateway_refund_help' => 'Processe o reembolso com o terminal de pagamento', + 'due_date_days' => 'Data de Vencimento', + 'paused' => 'Pausado', + 'day_count' => 'Dia :count', + 'first_day_of_the_month' => 'Primeiro dia do Mês', + 'last_day_of_the_month' => 'Último dia do Mês', + 'use_payment_terms' => 'Novo Condição de Pagamento', + 'endless' => 'Interminável', + 'next_send_date' => 'Próxima data de envio', + 'remaining_cycles' => 'Ciclos Restantes', + 'created_recurring_invoice' => 'Fatura recorrente criada com sucesso', + 'updated_recurring_invoice' => 'Fatura recorrente atualizada com sucesso', + 'removed_recurring_invoice' => 'Fatura recorrente removida com sucesso', + 'search_recurring_invoice' => 'Encontrado 1 Fatura recorrente', + 'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes', + 'send_date' => 'Data de envio', + 'auto_bill_on' => 'Faturamento Automático Ativado', + 'minimum_under_payment_amount' => 'Valor mínimo abaixo do pagamento', + 'allow_over_payment' => 'Permitir pagamento em excesso', + 'allow_over_payment_help' => 'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas', + 'allow_under_payment' => 'Permitir pagamento menor', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', - 'test_mode' => 'Test Mode', - 'calculated_rate' => 'Calculated Rate', - 'default_task_rate' => 'Default Task Rate', - 'clear_cache' => 'Clear Cache', - 'sort_order' => 'Sort Order', - 'task_status' => 'Status', - 'task_statuses' => 'Task Statuses', - 'new_task_status' => 'New Task Status', - 'edit_task_status' => 'Edit Task Status', - 'created_task_status' => 'Successfully created task status', - 'archived_task_status' => 'Successfully archived task status', - 'deleted_task_status' => 'Successfully deleted task status', - 'removed_task_status' => 'Successfully removed task status', - 'restored_task_status' => 'Successfully restored task status', - 'search_task_status' => 'Search 1 Task Status', - 'search_task_statuses' => 'Search :count Task Statuses', - 'show_tasks_table' => 'Show Tasks Table', - 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', - 'invoice_task_timelog' => 'Invoice Task Timelog', + 'test_mode' => 'Modo de teste', + 'calculated_rate' => 'Taxa Calculada', + 'default_task_rate' => 'Taxa de Tarefa Pré-definida', + 'clear_cache' => 'Limpar cache', + 'sort_order' => 'Ordenar', + 'task_status' => 'Estado', + 'task_statuses' => 'Estado da Tarefa', + 'new_task_status' => 'Novo Estado da Tarefa', + 'edit_task_status' => 'Editar Estado da Tarefa', + 'created_task_status' => 'Estado da tarefa criado com sucesso', + 'archived_task_status' => 'Estado da tarefa arquivado com sucesso', + 'deleted_task_status' => 'Estado da tarefa apagado com sucesso', + 'removed_task_status' => 'Estado da tarefa removido com sucesso', + 'restored_task_status' => 'Estado da tarefa restaurado com sucesso', + 'search_task_status' => 'Encontrado 1 Estado da Tarefa', + 'search_task_statuses' => 'Encontados :count Estados da Tarefa', + 'show_tasks_table' => 'Mostrar Tabela de Tarefas', + 'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar notas de pagamento', + 'invoice_task_timelog' => 'Registo das tarefas da Nota de Pagamento', 'invoice_task_timelog_help' => 'Add time details to the invoice line items', - 'auto_start_tasks_help' => 'Start tasks before saving', - 'configure_statuses' => 'Configure Statuses', - 'task_settings' => 'Task Settings', - 'configure_categories' => 'Configure Categories', - 'edit_expense_category' => 'Edit Expense Category', - 'removed_expense_category' => 'Successfully removed expense category', - 'search_expense_category' => 'Search 1 Expense Category', - 'search_expense_categories' => 'Search :count Expense Categories', - 'use_available_credits' => 'Use Available Credits', - 'show_option' => 'Show Option', + 'auto_start_tasks_help' => 'Começar tarefas antes de guardar', + 'configure_statuses' => 'Configurar Estados', + 'task_settings' => 'Definições de tarefa', + 'configure_categories' => 'Configurar Categorias', + 'edit_expense_category' => 'Editar Categoria de Despesas', + 'removed_expense_category' => 'Categoria de despesa removida com sucesso', + 'search_expense_category' => 'Encontrada 1 Categoria de Despesa', + 'search_expense_categories' => 'Encontrada :count Categorias de Despesa', + 'use_available_credits' => 'Usar Créditos Disponíveis', + 'show_option' => 'Mostrar Opção', 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', 'should_be_invoiced_help' => 'Enable the expense to be invoiced', - 'configure_gateways' => 'Configure Gateways', - 'payment_partial' => 'Partial Payment', - 'is_running' => 'Is Running', - 'invoice_currency_id' => 'Invoice Currency ID', - 'tax_name1' => 'Tax Name 1', - 'tax_name2' => 'Tax Name 2', - 'transaction_id' => 'Transaction ID', - 'invoice_late' => 'Invoice Late', - 'quote_expired' => 'Quote Expired', - 'recurring_invoice_total' => 'Invoice Total', - 'actions' => 'Actions', - 'expense_number' => 'Expense Number', - 'task_number' => 'Task Number', - 'project_number' => 'Project Number', - 'view_settings' => 'View Settings', - 'company_disabled_warning' => 'Warning: this company has not yet been activated', - 'late_invoice' => 'Late Invoice', - 'expired_quote' => 'Expired Quote', - 'remind_invoice' => 'Remind Invoice', - 'client_phone' => 'Client Phone', - 'required_fields' => 'Required Fields', - 'enabled_modules' => 'Enabled Modules', - 'activity_60' => ':contact viewed quote :quote', - 'activity_61' => ':user updated client :client', - 'activity_62' => ':user updated vendor :vendor', + 'configure_gateways' => 'Configurar Terminais', + 'payment_partial' => 'Pagamento Parcial', + 'is_running' => 'Em execução', + 'invoice_currency_id' => 'ID da Moeda da Nota de Pagamento', + 'tax_name1' => 'Imposto 1', + 'tax_name2' => 'Imposto 2', + 'transaction_id' => 'ID de transação', + 'invoice_late' => 'Nota de Pagamento Atrasada', + 'quote_expired' => 'Orçamento Expirado', + 'recurring_invoice_total' => 'Total da Nota de Pag.', + 'actions' => 'Ações', + 'expense_number' => 'N.º da Despesa', + 'task_number' => 'N.º da Tarefa', + 'project_number' => 'N.º do Projeto', + 'view_settings' => 'Ver definições', + 'company_disabled_warning' => 'Aviso: esta empresa ainda não foi ativada', + 'late_invoice' => 'Nota de Pagamento Atrasada', + 'expired_quote' => 'Orçamento Expirado', + 'remind_invoice' => 'Enviar Lembrete da Nota de Pagamento', + 'client_phone' => 'Telefone do Cliente', + 'required_fields' => 'Campos Necessários', + 'enabled_modules' => 'Ativar Módulos', + 'activity_60' => ':contact viu o orçamento :quota', + 'activity_61' => ':user atualizou o cliente :client', + 'activity_62' => ':user atualizou fornecedor :vendor', 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', - 'expense_category_id' => 'Expense Category ID', - 'view_licenses' => 'View Licenses', - 'fullscreen_editor' => 'Fullscreen Editor', - 'sidebar_editor' => 'Sidebar Editor', + 'expense_category_id' => 'ID da Categoria de Despesa', + 'view_licenses' => 'Ver Licenças', + 'fullscreen_editor' => 'Editor em ecrã inteiro', + 'sidebar_editor' => 'Editor da Barra Lateral', 'please_type_to_confirm' => 'Please type ":value" to confirm', - 'purge' => 'Purge', - 'clone_to' => 'Clone To', - 'clone_to_other' => 'Clone to Other', - 'labels' => 'Labels', - 'add_custom' => 'Add Custom', - 'payment_tax' => 'Payment Tax', + 'purge' => 'Apagar', + 'clone_to' => 'Duplicar para', + 'clone_to_other' => 'Duplicar para outro', + 'labels' => 'Etiquetas', + 'add_custom' => 'Adicionar Personalizado', + 'payment_tax' => 'Imposto de Pagamento', 'white_label' => 'White Label', - 'sent_invoices_are_locked' => 'Sent invoices are locked', - 'paid_invoices_are_locked' => 'Paid invoices are locked', - 'source_code' => 'Source Code', - 'app_platforms' => 'App Platforms', - 'archived_task_statuses' => 'Successfully archived :value task statuses', - 'deleted_task_statuses' => 'Successfully deleted :value task statuses', - 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'sent_invoices_are_locked' => 'Notas de Pagamento Enviadas estão bloqueadas', + 'paid_invoices_are_locked' => 'Faturas Pagas estão bloqueadas', + 'source_code' => 'Código-fonte', + 'app_platforms' => 'Plataformas da Aplicação', + 'archived_task_statuses' => 'Estado das tarefas arquivados com sucesso', + 'deleted_task_statuses' => 'Estado das tarefas apagados com sucesso', + 'restored_task_statuses' => 'Estado das tarefas restaurados com sucesso', 'deleted_expense_categories' => 'Successfully deleted expense :value categories', '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', - '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', - 'restored_credits' => 'Successfully restored :value credits', - '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', - 'update_app' => 'Update App', - 'started_import' => 'Successfully started import', - 'duplicate_column_mapping' => 'Duplicate column mapping', - 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'archived_recurring_invoices' => ':value Notas de pagamento recorrentes arquivadas com sucesso', + 'deleted_recurring_invoices' => ':value Notas de pagamento recorrentes apagadas com sucesso', + 'restored_recurring_invoices' => ':value Notas de pagamento recorrentes restauradas com sucesso', + 'archived_webhooks' => ':value Webhooks arquivadas com sucesso', + 'deleted_webhooks' => ':value Webhooks apagadas com sucesso', + 'removed_webhooks' => ':value Webhooks removidas com sucesso', + 'restored_webhooks' => ':value Webhooks restauradas com sucesso', + 'api_docs' => 'Documentação API', + 'archived_tokens' => ':value Tokens arquivadas com sucesso', + 'deleted_tokens' => ':value Tokens apagadas com sucesso', + 'restored_tokens' => ':value Tokens restauradas com sucesso', + 'archived_payment_terms' => ':value Termos de Pagamento arquivados com sucesso', + 'deleted_payment_terms' => ':value Termos de Pagamento apagados com sucesso', + 'restored_payment_terms' => ':value Termos de Pagamento restaurados com sucesso', + 'archived_designs' => ':value Modelos arquivados com sucesso', + 'deleted_designs' => ':value Modelos apagados com sucesso', + 'restored_designs' => ':value Modelos restaurados com sucesso', + 'restored_credits' => ':value Créditos restaurados com sucesso', + 'archived_users' => ':value Créditos arquivados com sucesso', + 'deleted_users' => ':value Utilizadores arquivados com sucesso', + 'removed_users' => ':value Utilizadores removidos com sucesso', + 'restored_users' => ':value Utilizadores restaurados com sucesso', + 'archived_tax_rates' => ':value Taxas de Impostos arquivados com sucesso', + 'deleted_tax_rates' => ':value Taxas de Impostos apagados com sucesso', + 'restored_tax_rates' => ':value Taxas de Impostos restaurados com sucesso', + 'archived_company_gateways' => ':value Terminais arquivados com sucesso', + 'deleted_company_gateways' => ':value Terminais apagados com sucesso', + 'restored_company_gateways' => ':value Terminais restaurados com sucesso', + 'archived_groups' => ':value Grupos arquivados com sucesso', + 'deleted_groups' => ':value Grupos apagados com sucesso', + 'restored_groups' => ':value Grupos restaurados com sucesso', + 'archived_documents' => ':value Documentos arquivados com sucesso', + 'deleted_documents' => ':value Documentos apagados com sucesso', + 'restored_documents' => ':value Documentos restaurados com sucesso', + 'restored_vendors' => ':value Fornecedores Restaurados com Sucesso', + 'restored_expenses' => ':value Despesas restauradas com sucesso', + 'restored_tasks' => ':value Tarefas restauradas com sucesso', + 'restored_projects' => ':value Projetos restaurados com sucesso', + 'restored_products' => ':value Produtos restaurados com sucesso', + 'restored_clients' => ':value Clientes restaurados com sucesso', + 'restored_invoices' => ':value Notas de Pagamento restaurados com sucesso', + 'restored_payments' => ':value Pagamentos restaurados com sucesso', + 'restored_quotes' => ':value Orçamentos restaurados com sucesso', + 'update_app' => 'Atualizar Aplicação', + 'started_import' => 'Importação iniciou com sucesso', + 'duplicate_column_mapping' => 'Duplicar mapeamento de colunas', + 'uses_inclusive_taxes' => 'Usa Taxas Inclusivas', 'is_amount_discount' => 'Is Amount Discount', 'map_to' => 'Map To', - 'first_row_as_column_names' => 'Use first row as column names', - 'no_file_selected' => 'No File Selected', - 'import_type' => 'Import Type', - 'draft_mode' => 'Draft Mode', + 'first_row_as_column_names' => 'Usar primeira linha como nome das colunas', + 'no_file_selected' => 'Nenhum Ficheiro Selecionado', + 'import_type' => 'Tipo de Importação', + 'draft_mode' => 'Modo de Rascunho', 'draft_mode_help' => 'Preview updates faster but is less accurate', - 'show_product_discount' => 'Show Product Discount', + 'show_product_discount' => 'Mostrar Desconto do Produto', 'show_product_discount_help' => 'Display a line item discount field', - 'tax_name3' => 'Tax Name 3', - 'debug_mode_is_enabled' => 'Debug mode is enabled', - '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', - 'recent_tasks' => 'Recent Tasks', - 'recent_expenses' => 'Recent Expenses', - 'upcoming_expenses' => 'Upcoming Expenses', - 'search_payment_term' => 'Search 1 Payment Term', - 'search_payment_terms' => 'Search :count Payment Terms', - 'save_and_preview' => 'Save and Preview', - 'save_and_email' => 'Save and Email', - 'converted_balance' => 'Converted Balance', - 'is_sent' => 'Is Sent', - 'document_upload' => 'Document Upload', - 'document_upload_help' => 'Enable clients to upload documents', - 'expense_total' => 'Expense Total', - 'enter_taxes' => 'Enter Taxes', - 'by_rate' => 'By Rate', - 'by_amount' => 'By Amount', - 'enter_amount' => 'Enter Amount', - 'before_taxes' => 'Before Taxes', - 'after_taxes' => 'After Taxes', - 'color' => 'Color', - 'show' => 'Show', - 'empty_columns' => 'Empty Columns', - 'project_name' => 'Project Name', + 'tax_name3' => 'Imposto 3', + 'debug_mode_is_enabled' => 'O Modo de depuração está ativado', + 'debug_mode_is_enabled_help' => 'Aviso: este modo apenas deve ser usado em máquinas locais, pois pode ocorrer fuga de credenciais. Clique para saber mais ', + 'running_tasks' => 'Tarefas a correr', + 'recent_tasks' => 'Tarefas Recentes', + 'recent_expenses' => 'Despesas Recentes', + 'upcoming_expenses' => 'Próximas Despesas', + 'search_payment_term' => 'Encontrado 1 Termo de Pagamento', + 'search_payment_terms' => 'Encontrados :count Termos de Pagamento', + 'save_and_preview' => 'Guardar e Prever', + 'save_and_email' => 'Guardar e Enviar por E-mail', + 'converted_balance' => 'Saldo Convertido', + 'is_sent' => 'Foi Enviado', + 'document_upload' => 'Upload de Documento', + 'document_upload_help' => 'Permitir que clientes enviem documentos/anexos', + 'expense_total' => 'Total das Despesas', + 'enter_taxes' => 'Introduzir impostos', + 'by_rate' => 'Por taxa', + 'by_amount' => 'Por quantia', + 'enter_amount' => 'Introduzir Quantia', + 'before_taxes' => 'Sem impostos', + 'after_taxes' => 'Com impostos', + 'color' => 'Cor', + 'show' => 'Mostrar', + 'empty_columns' => 'Colunas Vazias', + 'project_name' => 'Nome do Projeto', 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'this_quarter' => 'This Quarter', - 'to_update_run' => 'To update run', - 'registration_url' => 'Registration URL', - 'show_product_cost' => 'Show Product Cost', - 'complete' => 'Complete', - 'next' => 'Next', - 'next_step' => 'Next step', - 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', - '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.', - 'reset_password_text' => 'Enter your email to reset your password.', - 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', - 'request_cancellation' => 'Request cancellation', - 'delete_payment_method' => 'Delete Payment Method', - 'about_to_delete_payment_method' => 'You are about to delete the payment method.', - 'action_cant_be_reversed' => 'Action can\'t be reversed', - 'profile_updated_successfully' => 'The profile has been updated successfully.', - 'currency_ethiopian_birr' => 'Ethiopian Birr', - 'client_information_text' => 'Use a permanent address where you can receive mail.', - 'status_id' => 'Invoice Status', - 'email_already_register' => 'This email is already linked to an account', - 'locations' => 'Locations', + 'to_update_run' => 'Para atualizar corra', + 'registration_url' => 'URL de Registo', + 'show_product_cost' => 'Mostrar Custo do Produto', + 'complete' => 'Completo', + 'next' => 'Próximo', + 'next_step' => 'Próximo passo', + 'notification_credit_sent_subject' => 'O Crédito :invoice foi enviado para :client', + 'notification_credit_viewed_subject' => 'O Crédito :invoice foi visto por :client', + 'notification_credit_sent' => 'O seguinte cliente :client enviou por E-mail uma nota de crédito :invoice de :amount.', + 'notification_credit_viewed' => 'O seguinte cliente :client viu a nota de crédito :invoice de :amount.', + 'reset_password_text' => 'Introduza o seu E-mail para redefinir a sua palavra-passe', + 'password_reset' => 'Redefinir Palavra-passe', + 'account_login_text' => 'Bem-vindo novamente! Gosto em vê-lo.', + 'request_cancellation' => 'Pedir cancelamento', + 'delete_payment_method' => 'Apagar Método de Pagamento', + 'about_to_delete_payment_method' => 'Está prestes a apagar este método de pagamento', + 'action_cant_be_reversed' => 'Está ação não pode ser revertida', + 'profile_updated_successfully' => 'O perfil foi atualizado com sucesso', + 'currency_ethiopian_birr' => 'Birr da Etiópia', + 'client_information_text' => 'Utilizar endereço permanente quando recebe correio', + 'status_id' => 'Estado da Nota de Pagamento', + 'email_already_register' => 'Este E-mail já está associado a uma conta', + 'locations' => 'Localizações', 'freq_indefinitely' => 'Indefinitely', - 'cycles_remaining' => 'Cycles remaining', - '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.', - 'new_signup' => 'New Signup', - 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', - 'notification_payment_paid_subject' => 'Payment was made by :client', - 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'cycles_remaining' => 'Ciclos restantes', + 'i_understand_delete' => 'Eu compreendo, apagar', + 'download_files' => 'Transferir Ficheiros', + 'download_timeframe' => 'Utilize este link para transferir os ficheiros. O link expira dentro de 1 hora.', + 'new_signup' => 'Novo Registo', + 'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip', + 'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client', + 'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :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', - 'invoice_number_placeholder' => 'Invoice # :invoice', + 'notification_bot' => 'Bot de Notificações', + 'invoice_number_placeholder' => 'Nota de Pag. # :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', - 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', - 'setup' => 'Setup', - 'quick_overview_statistics' => 'Quick overview & statistics', - 'update_your_personal_info' => 'Update your personal information', - 'name_website_logo' => 'Name, website & logo', - 'make_sure_use_full_link' => 'Make sure you use full link to your site', - 'personal_address' => 'Personal address', - 'enter_your_personal_address' => 'Enter your personal address', - 'enter_your_shipping_address' => 'Enter your shipping address', - 'list_of_invoices' => 'List of invoices', + 'email_link_not_working' => 'Se o botão acima não estiver a funcionar, por favor carregue neste link', + 'display_log' => 'Mostrar Log', + 'send_fail_logs_to_our_server' => 'Reportar erros em direto', + 'setup' => 'Configurar', + 'quick_overview_statistics' => 'Visão Rápida & Estatísticas', + 'update_your_personal_info' => 'Atualize a sua informação pessoal', + 'name_website_logo' => 'Nome, website & logótipo', + 'make_sure_use_full_link' => 'Certifique-se que utilize o link completo para o seu website', + 'personal_address' => 'Endereço pessoal', + 'enter_your_personal_address' => 'Introduza o seu endereço pessoal', + 'enter_your_shipping_address' => 'Introduza o seu endereço de envio', + 'list_of_invoices' => 'Lista de Notas de Pagamento', 'with_selected' => 'With selected', - 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', - 'list_of_recurring_invoices' => 'List of recurring invoices', - '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_pending' => 'Cancellation pending, we\'ll be in touch!', - 'list_of_payments' => 'List of payments', - 'payment_details' => 'Details of the payment', - 'list_of_payment_invoices' => 'List of invoices affected by the payment', - 'list_of_payment_methods' => 'List of payment methods', - 'payment_method_details' => 'Details of payment method', - 'permanently_remove_payment_method' => 'Permanently remove this payment method.', - 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', - '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', - 'required_extensions' => 'Required extensions', - 'php_version' => 'PHP version', - 'writable_env_file' => 'Writable .env file', - 'env_not_writable' => '.env file is not writable by the current user.', - 'minumum_php_version' => 'Minimum PHP version', - 'satisfy_requirements' => 'Make sure all requirements are satisfied.', - 'oops_issues' => 'Oops, something does not look right!', - 'open_in_new_tab' => 'Open in new tab', - 'complete_your_payment' => 'Complete payment', - 'authorize_for_future_use' => 'Authorize payment method for future use', - 'page' => 'Page', - 'per_page' => 'Per page', - 'of' => 'Of', - 'view_credit' => 'View Credit', - 'to_view_entity_password' => 'To view the :entity you need to enter password.', - 'showing_x_of' => 'Showing :first to :last out of :total results', - 'no_results' => 'No results found.', - 'payment_failed_subject' => 'Payment failed for Client :client', - 'payment_failed_body' => 'A payment made by client :client failed with message :message', - 'register' => 'Register', - 'register_label' => 'Create your account in seconds', - 'password_confirmation' => 'Confirm your password', - 'verification' => 'Verification', - 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'invoice_still_unpaid' => 'Esta nota de pagamento ainda não foi paga. Clique neste botão para completar o pagamento', + 'list_of_recurring_invoices' => 'Lista de notas de pagamentos recorrente', + 'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente', + 'cancellation' => 'Cancelamento', + 'about_cancellation' => 'Caso pretenda interromper o envio desta nota de pagamento, por favor clique aqui para pedir o seu cancelamento.', + 'cancellation_warning' => 'Aviso! Está a pedir o cancelamento deste serviço. O serviço pode ser cancelado sem nenhuma notificação posterior.', + 'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!', + 'list_of_payments' => 'Lista de pagamentos', + 'payment_details' => 'Detalhes do pagamento', + 'list_of_payment_invoices' => 'Lista de notas de pagamento afetadas pelo pagamento', + 'list_of_payment_methods' => 'Lista de métodos de pagamento', + 'payment_method_details' => 'Detalhes do método de pagamento', + 'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pagamento.', + 'warning_action_cannot_be_reversed' => 'Aviso! Está ação não pode ser revertida!', + 'confirmation' => 'Confirmação', + 'list_of_quotes' => 'Orçamentos', + 'waiting_for_approval' => 'Aguarda aprovação', + 'quote_still_not_approved' => 'Este orçamento ainda não foi aprovado', + 'list_of_credits' => 'Créditos', + 'required_extensions' => 'Extensões necessárias', + 'php_version' => 'Versão PHP', + 'writable_env_file' => 'Ficheiro .env com permissão de escrita', + 'env_not_writable' => 'O ficheiro .env não tem permissão de escrita para o utilizador atual.', + 'minumum_php_version' => 'Versão PHP Mínima', + 'satisfy_requirements' => 'Certifique-se de que todos os requisitos são cumpridos.', + 'oops_issues' => 'Ups, algo não parece estar bem!', + 'open_in_new_tab' => 'Abrir num novo separador', + 'complete_your_payment' => 'Completar pagamento', + 'authorize_for_future_use' => 'Autorizar método de pagamento para uso futuro', + 'page' => 'Página', + 'per_page' => 'Por página', + 'of' => 'De', + 'view_credit' => 'Ver crédito', + 'to_view_entity_password' => 'Para ver a :entidade é necessário introduzir a palavra-passe', + 'showing_x_of' => 'A mostrar :first até :last de :total resultados', + 'no_results' => 'Nenhum resultado foi encontrado.', + 'payment_failed_subject' => 'O pagamento falhou para o cliente :client', + 'payment_failed_body' => 'Um pagamento feito pelo cliente :client falhou, tendo sido obtida a seguinte mensagem :message', + 'register' => 'Registar', + 'register_label' => 'Crie a sua conta em segundos', + 'password_confirmation' => 'Confirme a sua palavra-passe', + 'verification' => 'Verificação', + 'complete_your_bank_account_verification' => 'Antes de utilizar uma conta bancária é necessário verificá-la.', 'checkout_com' => 'Checkout.com', 'footer_label' => 'Copyright © :year :company.', - 'credit_card_invalid' => 'Provided credit card number is not valid.', - 'month_invalid' => 'Provided month is not valid.', - 'year_invalid' => 'Provided year is not valid.', - 'https_required' => 'HTTPS is required, form will fail', - 'if_you_need_help' => 'If you need help you can post to our', - '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.', + 'credit_card_invalid' => 'O número de cartão de crédito introduzido não é válido', + 'month_invalid' => 'O mês introduzido não é válido', + 'year_invalid' => 'O ano introduzido não é válido', + 'https_required' => 'O Protocolo HTTPS é necessário, o formulário vai falhar', + 'if_you_need_help' => 'Se precisar de ajuda pode publicar no nosso', + 'update_password_on_confirm' => 'Depois de alterar a palavra-passe, a sua conta será confirmada', + 'bank_account_not_linked' => 'Para pagar com uma conta bancária, é necessário adicionar um método de pagamento em primeiro lugar.', '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', - '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.', + 'recommended_in_production' => 'Altamente recomendado em produção', + 'enable_only_for_development' => 'Ativar apenas para desenvolvimento', + 'test_pdf' => 'Testar PDF', + 'checkout_authorize_label' => 'Checkout.com pode ser guardada como método de pagamento para uso futuro assim que termine a sua primeira transação. Não se esqueça de marcar a opção "Guardar dados cartão de crédito" durante o processo de pagamento.', '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.', - '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', - 'downloads' => 'Downloads', - 'resource' => 'Resource', - 'document_details' => 'Details about the document', + 'node_status' => 'Estado Node', + 'npm_status' => 'Estado NPM', + 'node_status_not_found' => 'O módulo Node não foi encontrado. Está instalado?', + 'npm_status_not_found' => 'O módulo NPM não foi encontrado. Está instalado?', + 'locked_invoice' => 'Esta nota de pagamento está bloqueada e não pode ser modificada', + 'downloads' => 'Transferências', + 'resource' => 'Recurso', + 'document_details' => 'Detalhes sobre o documento', 'hash' => 'Hash', - 'resources' => 'Resources', - 'allowed_file_types' => 'Allowed file types:', - 'common_codes' => 'Common codes and their meanings', - 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', - 'download_selected' => 'Download selected', - 'to_pay_invoices' => 'To pay invoices, you have to', - 'add_payment_method_first' => 'add payment method', - 'no_items_selected' => 'No items selected.', - 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', - 'thanks' => 'Thanks', - 'minimum_required_payment' => 'Minimum required payment is :amount', - 'under_payments_disabled' => 'Company doesn\'t support under payments.', - 'over_payments_disabled' => 'Company doesn\'t support over payments.', - 'saved_at' => 'Saved at :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.', - 'payment_type_Crypto' => 'Cryptocurrency', - 'payment_type_Credit' => 'Credit', - 'store_for_future_use' => 'Store for future use', - 'pay_with_credit' => 'Pay with credit', - 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', - 'pay_with' => 'Pay with', - 'n/a' => 'N/A', - 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', - 'not_specified' => 'Not specified', - '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.', - 'pay' => 'Pay', - 'instructions' => 'Instructions', - 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', - 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', - 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'resources' => 'Recursos', + 'allowed_file_types' => 'Formatos de ficheiro permitidos:', + 'common_codes' => 'Códigos ', + 'payment_error_code_20087' => '20087: Bad Track Data (CVV e/ou data de validade inválidos)', + 'download_selected' => 'Transferência selecionada', + 'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário', + 'add_payment_method_first' => 'adicionar método de pagamento', + 'no_items_selected' => 'Nenhum item selecionado', + 'payment_due' => 'Vencimento Pagamento', + 'account_balance' => 'Saldo Conta', + 'thanks' => 'Obrigado', + 'minimum_required_payment' => 'O pagamento mínimo necessário é :amount', + 'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.', + 'over_payments_disabled' => 'Esta empresa não suporta pagamentos de valor superior ao mencionado.', + 'saved_at' => 'Guardado em :time', + 'credit_payment' => 'Nota de crédito aplicada à Nota de Pagamento :invoice_number', + 'credit_subject' => 'Nova nota de crédito :number de :account', + 'credit_message' => 'Para ver a nota de crédito de :amount, clique no link abaixo.', + 'payment_type_Crypto' => 'Criptomoedas', + 'payment_type_Credit' => 'Crédito', + 'store_for_future_use' => 'Guardar para uso futuro', + 'pay_with_credit' => 'Pagar a crédito', + 'payment_method_saving_failed' => 'Este método de pagamento não pode ser guardado para uso futuro.', + 'pay_with' => 'Pagar com', + 'n/a' => 'Não Aplicável', + 'by_clicking_next_you_accept_terms' => 'Ao clicar em "Próximo Passo" aceita com os termos.', + 'not_specified' => 'Não Especificado', + 'before_proceeding_with_payment_warning' => 'Antes de continuar com o pagamento, é necessário preencher os seguintes campos', + 'after_completing_go_back_to_previous_page' => 'Depois de estar completo, volte à página anterior.', + 'pay' => 'Pagar', + 'instructions' => 'Instruções', + 'notification_invoice_reminder1_sent_subject' => '1 Lembrete para a Nota de Pagamento :invoice foi enviada para :client', + 'notification_invoice_reminder2_sent_subject' => '2 Lembretes para a Nota de Pagamento :invoice foi enviada para :client', + 'notification_invoice_reminder3_sent_subject' => '3 Lembretes para a Nota de Pagamento :invoice foi enviada para :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', - 'assigned_user' => 'Assigned User', - 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', - 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', - 'minimum_payment' => 'Minimum Payment', - 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', - 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', - 'required_payment_information' => 'Required payment details', - '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', - 'save_payment_method_details' => 'Save payment method details', - 'new_card' => 'New card', - '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', - 'credit_number_taken' => 'Credit number already taken', - 'credit_not_found' => 'Credit not found', - 'invoices_dont_match_client' => 'Selected invoices are not from a single client', - 'duplicate_credits_submitted' => 'Duplicate credits submitted.', - 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'assigned_user' => 'Utilizador Atribuído', + 'setup_steps_notice' => 'Para prosseguir ao próximo passo, certifique-se que testa cada secção.', + 'setup_phantomjs_note' => 'Nota acerca Phantom JS. Ler mais', + 'minimum_payment' => 'Pagamento Mínimo', + 'no_action_provided' => 'Nenhuma ação fornecida. Se acredita que se trata de um erro, por favor contacte o suporte. ', + 'no_payable_invoices_selected' => 'Não foram selecionadas notas de pagamento que possam ser pagas. Certifique-se que não está a tentar pagar uma nota de pagamento de rascunhou ou uma nota de pagamento de quantia zero.', + 'required_payment_information' => 'Detalhes de Pagamento Necessários', + 'required_payment_information_more' => 'Para completar o pagamento, precisamos de mais detalhes sobre si.', + 'required_client_info_save_label' => 'Esta informação será guardada para que da próxima vez, não tenha que a preencher novamente.', + 'notification_credit_bounced' => 'Não foi possível entregar a nota de cédito :invoice to :contact \n :error', + 'notification_credit_bounced_subject' => 'Não foi possível entregar a nota de cédito :invoice', + 'save_payment_method_details' => 'Guardar detalhes do método de pagamento', + 'new_card' => 'Novo cartão', + 'new_bank_account' => 'Nova conta bancária', + 'company_limit_reached' => 'Limitar a 10 empresas por conta.', + 'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das notas de pagamento', + 'credit_number_taken' => 'Número de nota de crédito já em uso', + 'credit_not_found' => 'Nota de crédito não encontrada', + 'invoices_dont_match_client' => 'As notas de pagamento selecionadas não pertecem a um único cliente.', + 'duplicate_credits_submitted' => 'Duplicar notas de crédito submetidas', + 'duplicate_invoices_submitted' => 'Duplicar notas de pagamento submetidas.', '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.', + 'client_id_required' => 'O ID do Cliente é necessário', + 'expense_number_taken' => 'Número de Despesa já foi utilizado', + 'invoice_number_taken' => 'Número de Nota de Pagamento já foi utilizado', + 'payment_id_required' => 'ID de Pagamento Necessário', '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', + 'invoice_not_related_to_payment' => 'O ID desta nota de pagamento não está relacionado com este pagamento', + 'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento', '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', - 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente', + 'quote_number_taken' => 'Número de orçamento já utilizado', + 'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado', + 'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta', + 'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.', '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', - 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', - 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', - 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', - 'migration_completed' => 'Migration completed', - 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', - 'api_404' => '404 | Nothing to see here!', + 'insufficient_credit_balance' => 'Saldo insuficiente em crédito', + 'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas', + 'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada', + 'attempted_refund_failed' => 'A tentar reembolsar :amount. Apenas :refundable_amount está disponível para reembolsar.', + 'user_not_associated_with_this_account' => 'Este utilizador não pode ser vinculado a esta empresa. Talvez já estará registado um utilizador noutra conta? ', + 'migration_completed' => 'Migração completa', + 'migration_completed_description' => 'A migração foi concluída, por favor verifique os dados após iniciar sessão.', + 'api_404' => '404 | Nada para ver aqui!', 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', - 'no_backup_exists' => 'No backup exists for this activity', - 'company_user_not_found' => 'Company User record not found', - 'no_credits_found' => 'No credits found.', - 'action_unavailable' => 'The requested action :action is not available.', - 'no_documents_found' => 'No Documents Found', - 'no_group_settings_found' => 'No group settings found', - 'access_denied' => 'Insufficient privileges to access/modify this resource', - 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', - 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', - 'route_not_available' => 'Route not available', - 'invalid_design_object' => 'Invalid custom design object', - 'quote_not_found' => 'Quote/s not found', - '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', - 'self_update_not_available' => 'Self update not available on this system.', - 'user_detached' => 'User detached from company', - 'create_webhook_failure' => 'Failed to create Webhook', - 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', - 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', - 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', - 'vendor_address1' => 'Vendor Street', - 'vendor_address2' => 'Vendor Apt/Suite', - 'partially_unapplied' => 'Partially Unapplied', + 'no_backup_exists' => 'Não existem cópias de segurança para esta atividade', + 'company_user_not_found' => 'Registos do Utilizador da Empresa não encontrados', + 'no_credits_found' => 'Créditos não encontrados', + 'action_unavailable' => 'A ação pedida :action não está disponível', + 'no_documents_found' => 'Documentos não Encontrados', + 'no_group_settings_found' => 'Definições de grupo não encontradas', + 'access_denied' => 'Privilégios insuficientes para aceder/modificar este recurso', + 'invoice_cannot_be_marked_paid' => 'Nota de Pagamento não pode ser marcada como paga', + 'invoice_license_or_environment' => 'Licença Inválida, ou ambiente inválido :environment', + 'route_not_available' => 'Caminho não disponível', + 'invalid_design_object' => 'Objeto de modelo personalizado inválido', + 'quote_not_found' => 'Orçamento/s não encontrados', + 'quote_unapprovable' => 'Impossível aprovar este orçamento pois já expirou.', + 'scheduler_has_run' => 'Agendamento ocorreu', + 'scheduler_has_never_run' => 'Agendamento nunca ocorreu', + 'self_update_not_available' => 'Atualização automática não está disponível neste sistema', + 'user_detached' => 'Utilizador não vinculado à empresa', + 'create_webhook_failure' => 'Falha ao criar Webhook', + 'payment_message_extended' => 'Obrigado pelo pagamento de :amount para :invoice', + 'online_payments_minimum_note' => 'Nota: Pagamentos online estão disponíveis se a quantia for superior a 1$ ou ao equivalente na moeda utilizada.', + 'payment_token_not_found' => 'Token de pagamento não encontrada, por favor tente novamente. Se este erro persistir, tente outro método de pagamento', + 'vendor_address1' => 'Morada Fornecedor', + 'vendor_address2' => 'Andar / Fração Fornecedor', + 'partially_unapplied' => 'Parcialmente Não Aplicado', 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', 'list_long_press' => 'List Long Press', - 'show_actions' => 'Show Actions', - 'start_multiselect' => 'Start Multiselect', - 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'show_actions' => 'Mostrar Ações', + 'start_multiselect' => 'Iniciar Multiseleção', + 'email_sent_to_confirm_email' => 'Um E-mail foi enviado para confirmar este endereço de correio eletrónico', 'converted_paid_to_date' => 'Converted Paid to Date', - 'converted_credit_balance' => 'Converted Credit Balance', - 'converted_total' => 'Converted Total', - 'reply_to_name' => 'Reply-To Name', - 'payment_status_-2' => 'Partially Unapplied', - 'color_theme' => 'Color Theme', - 'start_migration' => 'Start Migration', + 'converted_credit_balance' => 'Saldo de Crédito Convertido', + 'converted_total' => 'Total Convertido', + 'reply_to_name' => 'Responder para nome', + 'payment_status_-2' => 'Parcialmente Não Aplicado', + 'color_theme' => 'Tema de Cor', + 'start_migration' => 'Iniciar Migração', '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' => 'Hello', - 'group_documents' => 'Group documents', - 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', - 'migration_select_company_label' => 'Select companies to migrate', - 'force_migration' => 'Force migration', - 'require_password_with_social_login' => 'Require Password with Social Login', - 'stay_logged_in' => 'Stay Logged In', - 'session_about_to_expire' => 'Warning: Your session is about to expire', - 'count_hours' => ':count Hours', - 'count_day' => '1 Day', - 'count_days' => ':count Days', + 'hello' => 'Olá', + 'group_documents' => 'Documentos de Group', + 'quote_approval_confirmation_label' => 'Tem a certeza que quer aprovar este orçamento?', + 'migration_select_company_label' => 'Selecionar empresas para migrar', + 'force_migration' => 'Forçar migração', + 'require_password_with_social_login' => 'Exigir Palavra-passe para Início de Sessão Social', + 'stay_logged_in' => 'Continuar com sessão iniciada', + 'session_about_to_expire' => 'Aviso: A sua sessão está prestes a expirar', + 'count_hours' => ':count Horas', + 'count_day' => '1 Dia', + 'count_days' => ':count Dias', 'web_session_timeout' => 'Web Session Timeout', - 'security_settings' => 'Security Settings', - 'resend_email' => 'Resend Email', - 'confirm_your_email_address' => 'Please confirm your email address', + 'security_settings' => 'Definições de Segurança', + 'resend_email' => 'Reenviar E-mail', + 'confirm_your_email_address' => 'Por favor confirme o seu endereço de E-mail', 'freshbooks' => 'FreshBooks', 'invoice2go' => 'Invoice2go', 'invoicely' => 'Invoicely', 'waveaccounting' => 'Wave Accounting', 'zoho' => 'Zoho', - 'accounting' => 'Accounting', - 'required_files_missing' => 'Please provide all CSVs.', + 'accounting' => 'Contabilidade', + 'required_files_missing' => 'Por favor forneça todos os CSVs', 'migration_auth_label' => 'Let\'s continue by authenticating.', - 'api_secret' => 'API secret', + 'api_secret' => 'API Secreto', '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', - 'an_error_occurred_try_again' => 'An error occurred, please try again', - 'please_first_set_a_password' => 'Please first set a password', - 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', - 'help_translate' => 'Help Translate', - 'please_select_a_country' => 'Please select a country', - 'disabled_two_factor' => 'Successfully disabled 2FA', + 'billing_coupon_notice' => 'O desconto será aplicado no pagamento.', + 'use_last_email' => 'Usar último E-mail', + 'activate_company' => 'Ativar Empresa', + 'activate_company_help' => 'Ativar E-mail, notas de pagamento recorrentes e notificações', + 'an_error_occurred_try_again' => 'Ocorreu um erro, por favor tente novamente', + 'please_first_set_a_password' => 'Por favor defina uma palavra-passe', + 'changing_phone_disables_two_factor' => 'Aviso: A mudança de número de telemóvel vai desativar a autenticação de dois fatores (2FA).', + 'help_translate' => 'Ajude a traduzir', + 'please_select_a_country' => 'Por favor escolha um país', + 'disabled_two_factor' => 'Autenticação de dois fatores (2FA) desativada com sucesso', 'connected_google' => 'Successfully connected account', 'disconnected_google' => 'Successfully disconnected account', - 'delivered' => 'Delivered', + 'delivered' => 'Entregue', 'spam' => 'Spam', - 'view_docs' => 'View Docs', - 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', - 'send_sms' => 'Send SMS', - 'sms_code' => 'SMS Code', - 'connect_google' => 'Connect Google', - 'disconnect_google' => 'Disconnect Google', - 'disable_two_factor' => 'Disable Two Factor', + 'view_docs' => 'Ver Documentos', + 'enter_phone_to_enable_two_factor' => 'Por favor forneça um número de telemóvel para ativar a autenticação de dois fatores', + 'send_sms' => 'Enviar SMS', + 'sms_code' => 'Código SMS', + 'connect_google' => 'Associar Google', + 'disconnect_google' => 'Desassociar Google', + 'disable_two_factor' => 'Desativar Dois Fatores', 'invoice_task_datelog' => 'Invoice Task Datelog', - 'invoice_task_datelog_help' => 'Add date details to the invoice line items', - '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', + 'invoice_task_datelog_help' => 'Adicionar detalhes da data na linha dos items da Nota de Pagamento', + 'promo_code' => 'Código Promocional', + 'recurring_invoice_issued_to' => 'Nota de Pagamento Recorrente enviada para', + 'subscription' => 'Subscrição', + 'new_subscription' => 'Nova Subscrição', + 'deleted_subscription' => 'Subscrição Apagada com Sucesso', + 'removed_subscription' => 'Subscrição Removida com Sucesso', + 'restored_subscription' => 'Subscrição Restaurada com Sucesso', + 'search_subscription' => 'Encontrada 1 Subscrição', + 'search_subscriptions' => 'Encontradas :count Subscrições', + 'subdomain_is_not_available' => 'Subdomínio não disponível', + 'connect_gmail' => 'Associar Gmail', + 'disconnect_gmail' => 'Desassociar 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', + 'client_id_number' => 'Número de Identificação do Cliente', + 'count_minutes' => ':count Minutos', + 'password_timeout' => 'Timeout da palavra-passe', 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', - '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 criou a subscrição :subscription', + 'activity_81' => ':user atualizou a subscrição :subscription', + 'activity_82' => ':user arquivou a subscrição :subscription', + 'activity_83' => ':user apagou a subscrição :subscription', + 'activity_84' => ':user restaurou a subscrição :subscription', + 'amount_greater_than_balance_v5' => 'A quantia é superior ao saldo na nota de pagamento. Tal não é possível.', + 'click_to_continue' => 'Clique 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 :company_name 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.', + 'notification_invoice_created_body' => 'A seguinte nota de pagamento :invoice foi criada para o cliente :client por :amount.', + 'notification_invoice_created_subject' => 'Nota de pagamento :invoice foi criada para :client', + 'notification_quote_created_body' => 'O seguinte orçamento :invoice foi criado para o cliente :cliente por :amount', + 'notification_quote_created_subject' => 'Orçamento :invoice foi criado para :cliente', + 'notification_credit_created_body' => 'A seguinte nota de crédito foi criada para o cliente :client por :amount', + 'notification_credit_created_subject' => 'A nota de crédito :invoice foi criada para :client', + 'max_companies' => 'Máximo de empresas migradas', + 'max_companies_desc' => 'Atingiu o limite máximo de empresas. Apague as existentes para migrar as novas.', + 'migration_already_completed' => 'A empresa selecionada já foi migrada', + 'migration_already_completed_desc' => 'Parece que já houve uma migração da :company_name para a versão V5 do Invoice Ninja. Caso queria redefinir tudo e recomeçar, pode forçar a migração para limpar os dados existentes.', + 'payment_method_cannot_be_authorized_first' => 'O método de pagamento pode ser guardado para uso futuro, assim que termine a sua primeira transação. Para tal, não se esqueça de selecionar "Guardar dados do cartão de crédito" durante o processo de pagamento.', + 'new_account' => 'Nova conta', + 'activity_100' => ':user criou uma nota de pagamento recorrente :recurring_invoice', + 'activity_101' => ':user atualizou uma nota de pagamento recorrente :recurring_invoice', + 'activity_102' => ':user arquivou uma nota de pagamento recorrente :recurring_invoice', + 'activity_103' => ':user apagou uma nota de pagamento recorrente :recurring_invoice', + 'activity_104' => ':user restaurou uma nota de pagamento recorrente :recurring_invoice', + 'new_login_detected' => 'Novo início de sessão detetado na sua conta', 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

IP: :ip
Time: :time
Email: :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', + 'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir', + 'contact_details' => 'Detalhes Contacto', + 'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir', + 'account_passwordless_login' => 'Início de Sessão sem palavra-passe', + 'user_duplicate_error' => 'Não é possível adicionar o mesmo utilizador para a mesma empresa', + 'user_cross_linked_error' => 'O utilizador existe mas não pode ser reticulado entre várias contas', + 'ach_verification_notification_label' => 'Verificação ACH', + 'ach_verification_notification' => 'A associação de contas bancárias exige verificação. O terminal de pagamento irá automaticamente enviar dois pequenos depois para este propósito. Estes depósitos podem demorar entre 1-2 dias úteis para serem processados.', + 'login_link_requested_label' => 'Link de Início de Sessão Pedido', + 'login_link_requested' => 'Houve um pedido para iniciar sessão usando este link. Se não fez este pedido, por favor ignore-o.', + 'invoices_backup_subject' => 'As suas notas de pagamentos estão disponíveis para transferir', + 'migration_failed_label' => 'Falha na migração', + 'migration_failed' => 'Parece que algo correu mal com a migração da seguinte empresa:', + 'client_email_company_contact_label' => 'Se tiver alguma questão por favor contacte-nos, nós estamos aqui para ajudar!', + 'quote_was_approved_label' => 'Orçamento Aprovado', + 'quote_was_approved' => 'Informamos que o orçamento foi aprovado.', + 'company_import_failure_subject' => 'Erro a importar :company', + 'company_import_failure_body' => 'Ocorreu um erro na importação dos dados da empresa. A mensagem de erro foi:', + 'recurring_invoice_due_date' => 'Data de vencimento', + 'amount_cents' => 'Quantia em cêntimos', + 'default_payment_method_label' => 'Método de Pagamento Pré-definido', + 'default_payment_method' => 'Tornar este o meio preferencial de pagamento.', + 'already_default_payment_method' => 'Este é o meio preferencial de pagamento', + 'auto_bill_disabled' => 'Cobrança automática desativada', + 'select_payment_method' => 'Selecione um método de pagamento:', + 'login_without_password' => 'Iniciar sessão sem palavra-passe', + 'email_sent' => 'Notificar-me por e-mail quando a nota de pagamento for enviada', + 'one_time_purchases' => 'Compras únicas', + 'recurring_purchases' => 'Compras recorrentes', + 'you_might_be_interested_in_following' => 'Pode estar interessado no seguinte', + 'quotes_with_status_sent_can_be_approved' => 'Apenas orçamentos com o estado "Enviado" podem ser aprovados.', + 'no_quotes_available_for_download' => 'Nenhum orçamento disponível para transferência', + 'copyright' => 'Copyright', + 'user_created_user' => ':user criado :created_user em :time', + 'company_deleted' => 'Empresa Apagada', + 'company_deleted_body' => 'A empresa [:company] foi apagada por :user', + 'back_to' => 'Regressar a :url', + 'stripe_connect_migration_title' => 'Associar conta Stripe', + '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.

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' => 'Quota de conta de E-mail ultrapassada', + 'email_quota_exceeded_body' => 'Nas últimas 24 horas enviou :quota E-mails. +O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Árabe', + 'lang_Persian' => 'Persa', + 'lang_Latvian' => 'Letão', + 'expiry_date' => 'Data de expiração', + 'cardholder_name' => 'Nome no cartão', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Tipo de Conta', + 'locality' => 'Localidade', + 'checking' => 'A verificar', + 'savings' => 'Poupanças', + 'unable_to_verify_payment_method' => 'Não foi possível verificar o método de pagamento', + 'generic_gateway_error' => 'Erro na configuração do terminal. Por favor verifica as credenciais.', + 'my_documents' => 'Os Meus Documentos', + '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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/ru_RU/texts.php b/resources/lang/ru_RU/texts.php index e459e814a9..c7b159b570 100644 --- a/resources/lang/ru_RU/texts.php +++ b/resources/lang/ru_RU/texts.php @@ -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.
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 отправлен', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index 6b7440a7bc..d230faf3dc 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -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.
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 ส่ง', + '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.

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.
We have paused your outbound emails.

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 Direct Debit Request and the Direct Debit Request service agreement, 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. Read more about this.', + '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; -?> +?> \ No newline at end of file