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Update lang files

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This commit is contained in:
Hillel Coren 2016-10-02 11:03:26 +03:00
parent 7bd4026e4c
commit 8e010e687c
20 changed files with 1466 additions and 914 deletions
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47
resources/lang/ca/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => 'Product Library',
'product' => 'Product',
'products' => 'Product Library',
'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'Auto-update products',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/cs/texts.php
View File

@ -286,7 +286,7 @@ $LANG = array(
'view_as_recipient' => 'Vidět jako příjemce',
'product_library' => 'Katalog produktů',
'product' => 'Produkt',
'products' => 'Katalog produktů',
'products' => 'Products',
'fill_products' => 'Automaticky vyplnit produkty',
'fill_products_help' => 'Výběr produktu automaticky <b>vyplní popis a náklady</b>',
'update_products' => 'Automaticky měnit produkty',
@ -644,6 +644,7 @@ $LANG = array(
'custom' => 'Volitelné',
'invoice_to' => 'Fakturovat komu',
'invoice_no' => 'Faktura č.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Poslední platby',
'outstanding' => 'Nevyrovnaný',
'manage_companies' => 'Spravovat firmy',
@ -1041,10 +1042,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Určete prefix, který se přidá k číslu pravidelných faktur. Výchozí hodnota je \'R\'.',
// Client Passwords
'enable_portal_password'=>'Faktury chráněné heslem',
'enable_portal_password_help'=>'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
'send_portal_password'=>'Generovat heslo automaticky',
'send_portal_password_help'=>'Pokud heslo není nastaveno, bude vygenerováno a zasláno spolu s první fakturou.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'Pokud heslo není nastaveno, bude vygenerováno a zasláno spolu s první fakturou.',
'expired' => 'Expirované',
'invalid_card_number' => 'Číslo platební karty není platné.',
@ -2070,8 +2071,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2087,12 +2088,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2119,6 +2120,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/da/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Vis som modtager',
'product_library' => 'Produkt bibliotek',
'product' => 'Produkt',
'products' => 'Produkter',
'products' => 'Products',
'fill_products' => 'Automatisk-udfyld produkter',
'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
'update_products' => 'Automatisk opdatering af produkter',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Brugertilpasset',
'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Nylige betalinger',
'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

85
resources/lang/de/texts.php
View File

@ -229,12 +229,12 @@ $LANG = array(
'deleted_credit' => 'Guthaben erfolgreich gelöscht',
'deleted_credits' => ':count Guthaben erfolgreich gelöscht',
'imported_file' => 'Datei erfolgreich importiert',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'updated_vendor' => 'Lieferant erfolgreich aktualisiert',
'created_vendor' => 'Lieferant erfolgreich erstellt',
'archived_vendor' => 'Lieferant erfolgreich archiviert',
'archived_vendors' => ':count Lieferanten erfolgreich archiviert',
'deleted_vendor' => 'Lieferant erfolgreich gelöscht',
'deleted_vendors' => ':count Lieferanten erfolgreich gelöscht',
'confirmation_subject' => 'InvoiceNinja Kontobestätigung',
'confirmation_header' => 'Kontobestätigung',
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.',
@ -446,7 +446,7 @@ $LANG = array(
'token_billing_4' => 'Immer',
'token_billing_checkbox' => 'Kreditkarteninformationen speichern',
'view_in_gateway' => 'Auf :gateway anzeigen',
'use_card_on_file' => 'Use Card on File',
'use_card_on_file' => 'Verwende gespeicherte Kreditkarte',
'edit_payment_details' => 'Zahlungsdetails bearbeiten',
'token_billing' => 'Kreditkarte merken',
'token_billing_secure' => 'Die Daten werden sicher von :link gespeichert.',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Benutzerdefiniert',
'invoice_to' => 'Rechnung an',
'invoice_no' => 'Rechnung Nr.',
'quote_no' => 'Angebot Nr.',
'recent_payments' => 'Kürzliche Zahlungen',
'outstanding' => 'Ausstehend',
'manage_companies' => 'Unternehmen verwalten',
@ -687,7 +688,7 @@ $LANG = array(
'reset' => 'Zurücksetzen',
'invoice_not_found' => 'Die gewünschte Rechnung ist nicht verfügbar.',
'referral_program' => 'Referral Program',
'referral_code' => 'Referral Code',
'referral_code' => 'Referral URL',
'last_sent_on' => 'Zuletzt versendet am :date',
'page_expire' => 'Diese Seite wird bald ablaufen, :click_here um weiter zu arbeiten',
'upcoming_quotes' => 'Kommende Angebote',
@ -766,16 +767,16 @@ $LANG = array(
'activity_27' => ':user stellte Zahlung :payment wieder her',
'activity_28' => ':user stellte Guthaben :credit wieder her',
'activity_29' => ':contact akzeptierte Angebot :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_30' => ':user erstellte :vendor',
'activity_31' => ':user erstellte :vendor',
'activity_32' => ':user erstellte :vendor',
'activity_33' => ':user erstellte :vendor',
'activity_34' => ':user erstellte Ausgabe :expense',
'activity_35' => ':user erstellte :vendor',
'activity_36' => ':user erstellte :vendor',
'activity_37' => ':user erstellte :vendor',
'activity_42' => ':user erstellte Aufgabe ":task"',
'activity_43' => ':user erstellte Aufgabe ":task"',
'payment' => 'Zahlung',
'system' => 'System',
'signature' => 'Email-Signatur',
@ -823,7 +824,7 @@ $LANG = array(
'invalid_csv_header' => 'Ungültiger CSV Header',
'client_portal' => 'Kunden-Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
'disabled' => 'Deaktiviert',
'show_archived_users' => 'Zeige archivierte Benutzer',
'notes' => 'Notes',
'invoice_will_create' => 'Kunde wird erstellt',
@ -847,10 +848,10 @@ $LANG = array(
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'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' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
'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 zur Rechnung',
'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.',
@ -926,7 +927,7 @@ $LANG = array(
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li>
</ul>',
'due' => 'Due',
'due' => 'Fällig',
'next_due_on' => 'Due Next: :date',
'use_client_terms' => 'Kunden-Bedingungen verwenden',
'day_of_month' => ':ordinal Tag des Monats',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Geben Sie einen Präfix für wiederkehrende Rechnungen an. Standard ist \'R\'.',
// Client Passwords
'enable_portal_password'=>'Passwortgeschützte Rechnungen',
'enable_portal_password_help'=>'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
'send_portal_password'=>'Erstelle das Passwort automatisch',
'send_portal_password_help'=>'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.',
'expired' => 'Abgelaufen',
'invalid_card_number' => 'Die Kreditkartennummer ist nicht gültig.',
@ -2090,7 +2091,7 @@ $LANG = array(
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limite',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'Keine Limiten',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Min aktivieren',
'enable_max' => 'Max aktivieren',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Datumsbereich',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'Neue Kategorie',
'restore_product' => 'Produkt wiederherstellen',
'blank' => 'Leer',
'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
'enable_recurring' => 'Wiederkehrend Aktivieren',
'disable_recurring' => 'Wiederkehrend Deaktivieren',
'text' => 'Test',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

2
resources/lang/en/texts.php
View File

@ -2138,7 +2138,7 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'There was an error saving your invoice.',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',

47
resources/lang/es/texts.php
View File

@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos',
'product' => 'Producto',
'products' => 'Productos',
'products' => 'Products',
'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
'update_products' => 'Auto-actualizar productos',
@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Factura para',
'invoice_no' => 'Factura No.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Pagos Recientes',
'outstanding' => 'Sobresaliente',
'manage_companies' => 'Administrar Compañías',
@ -1033,10 +1034,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2062,8 +2063,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2079,12 +2080,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2111,6 +2112,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Seleccionar cliente y corregir errores.',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

161
resources/lang/es_ES/texts.php
View File

@ -229,12 +229,12 @@ $LANG = array(
'deleted_credit' => 'Créditos eliminados correctamente',
'deleted_credits' => ':count creditos eliminados correctamente',
'imported_file' => 'Fichero importado correctamente',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'Successfully deleted :count vendors',
'updated_vendor' => 'Proveedor actualizado con éxito',
'created_vendor' => 'Proveedor creado con éxito',
'archived_vendor' => 'Proveedor archivado con éxito',
'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_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
@ -277,11 +277,11 @@ $LANG = array(
'field_label' => 'Etiqueta del campo',
'field_value' => 'Valor del campo',
'edit' => 'Editar',
'set_name' => 'Set your company name',
'set_name' => 'Indica el nombre de tu empresa',
'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos',
'product' => 'Producto',
'products' => 'Productos',
'products' => 'Products',
'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
'update_products' => 'Auto-actualizar productos',
@ -398,7 +398,7 @@ $LANG = array(
'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
'id_number' => 'Número de Identificación',
'white_label_link' => 'Marca Blanca" ',
'white_label_header' => 'White Label',
'white_label_header' => 'Marca Blanca',
'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
'white_labeled' => 'Marca Blanca',
'restore' => 'Restaurar',
@ -501,7 +501,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Ayuda',
'partial' => 'Partial/Deposit',
'partial' => 'Parcial/Depósito',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mas campos',
'less_fields' => 'Menos campos',
@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Factura para',
'invoice_no' => 'N.º Factura',
'quote_no' => 'Quote No.',
'recent_payments' => 'Pagos recientes',
'outstanding' => 'Pendiente de Cobro',
'manage_companies' => 'Gestionar compañías',
@ -760,16 +761,16 @@ $LANG = array(
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact approved presupuesto :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_30' => ':user creó :vendor',
'activity_31' => ':user creó :vendor',
'activity_32' => ':user creó :vendor',
'activity_33' => ':user creó :vendor',
'activity_34' => ':user creó el gasto :expense',
'activity_35' => ':user creó :vendor',
'activity_36' => ':user creó :vendor',
'activity_37' => ':user creó :vendor',
'activity_42' => ':user creó la tarea :task',
'activity_43' => ':user actualizó la tarea :vendor',
'payment' => 'Pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
@ -1032,10 +1033,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -1164,23 +1165,23 @@ $LANG = array(
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_payment' => 'Reembolsar Pago',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
'status_completed' => 'Completado',
'status_failed' => 'Fallido',
'status_partially_refunded' => 'Parcialmente Reembolsado',
'status_partially_refunded_amount' => ':amount Reembolsados',
'status_refunded' => 'Reembolsado',
'status_voided' => 'Cancelado',
'refunded_payment' => 'Pago Reembolsado',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown',
'card_creditcardother' => 'Desconocido',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
@ -1228,7 +1229,7 @@ $LANG = array(
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'remove' => 'Eliminar',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
@ -1274,39 +1275,39 @@ $LANG = array(
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
'format' => 'Format',
'format' => 'Formato',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'sign_up_with_wepay' => 'Registrarse con WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
'company_name' => 'Nombre de la Empresa',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
'wepay_description_help' => 'La finalidad de esta cuenta.',
'wepay_tos_agree' => 'Acepto las :link.',
'wepay_tos_link_text' => 'Términos de Empleo de WePay',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_account' => 'Manage Account',
'action_required' => 'Action Required',
'finish_setup' => 'Finish Setup',
'finish_setup' => 'Completar Configuración',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Switch',
'switch_to_wepay' => 'Cambiar a WePay',
'switch' => 'Cambiar',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
'united_states' => 'United States',
'united_states' => 'Estados Unidos',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
'debit_cards' => 'Tarjetas de Débito',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'original_start_date' => 'Fecha de inicio original',
'new_start_date' => 'Nueva fecha de inicio',
'security' => 'Seguridad',
'see_whats_new' => 'Qué hay de nuevo en v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
@ -1315,21 +1316,21 @@ $LANG = array(
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'product_key' => 'Producto',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'view_dashboard' => 'Ver Escritorio',
'client_session_expired' => 'Sesión Caducada',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_payment_method_credit_card' => 'tarjeta de crédito',
'auto_bill_payment_method_paypal' => 'Cuenta PayPal',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
'payment_settings' => 'Ajustes de Pago',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
@ -1339,7 +1340,7 @@ $LANG = array(
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'privacy_policy' => 'Política de Privacidad',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
@ -1371,10 +1372,10 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
'payment_type_Cash' => 'Efectivo',
'payment_type_Debit' => 'Débito',
'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card',
'payment_type_Visa Card' => 'Tarjeta VISA',
'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card',
@ -1709,10 +1710,10 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
'payment_type_Cash' => 'Efectivo',
'payment_type_Debit' => 'Débito',
'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card',
'payment_type_Visa Card' => 'Tarjeta VISA',
'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card',
@ -2061,8 +2062,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2078,12 +2079,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2110,6 +2111,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Seleccionar cliente y corregir errores.',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/fr/texts.php
View File

@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Voir en tant que destinataire',
'product_library' => 'Inventaire',
'product' => 'Produit',
'products' => 'Produits',
'products' => 'Products',
'fill_products' => 'Remplissage auto des produits',
'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de <b>la description et du prix</b>',
'update_products' => 'Mise à jour auto des produits',
@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personnalisé',
'invoice_to' => 'Facture pour',
'invoice_no' => 'Facture n°',
'quote_no' => 'Devis n°',
'recent_payments' => 'Paiements récents',
'outstanding' => 'Impayé',
'manage_companies' => 'Gérer les sociétés',
@ -1033,10 +1034,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Protéger les factures avec un mot de passe',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Générer un mot de passe automatiquement',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expiré',
'invalid_card_number' => 'Le numéro de carte bancaire est invalide.',
@ -2062,8 +2063,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2079,12 +2080,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2111,6 +2112,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

63
resources/lang/fr_CA/texts.php
View File

@ -381,7 +381,7 @@ $LANG = array(
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_17' => ':link pour obtenir votre signature API PayPal.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
'gateway_help_27' => ':link pour vous inscrire à 2Checkout.com. Pour permettre le suivi des paiements, veuillez définir :complete_link comme URL de redirection dans Mon compte > Gestion de site dans le portail de 2Checkout.',
'more_designs' => 'Plus de modèles',
'more_designs_title' => 'Modèles de factures additionnels',
'more_designs_cloud_header' => 'Passez au Plan Pro pour obtenir plus de modèles',
@ -440,7 +440,7 @@ $LANG = array(
'token_billing_4' => 'Toujours',
'token_billing_checkbox' => 'Mémoriser les informations de carte de crédit',
'view_in_gateway' => 'Visualiser dans :gateway',
'use_card_on_file' => 'Use Card on File',
'use_card_on_file' => 'Utiliser la carte inscrite au dossier',
'edit_payment_details' => 'Éditer les informations de paiement',
'token_billing' => 'Sauvegarder les informations de carte de crédit',
'token_billing_secure' => 'Les données sont mémorisées de façon sécuritaire avec :link',
@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personnalisé',
'invoice_to' => 'Facture à',
'invoice_no' => 'Facture #',
'quote_no' => 'N° de soumission',
'recent_payments' => 'Paiements reçus',
'outstanding' => 'Impayés',
'manage_companies' => 'Gérer les entreprises',
@ -1030,10 +1031,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe qui sera ajouté au numéro de la facture récurrente. La valeur par défaut est \'R\'.',
// Client Passwords
'enable_portal_password'=>'Factures protégées',
'enable_portal_password_help'=>'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
'send_portal_password'=>'Génère automatiquement un mot de passe',
'send_portal_password_help'=>'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.',
'expired' => 'Expiré',
'invalid_card_number' => 'Le numéro de carte de crédit n\'est pas valide.',
@ -1301,8 +1302,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'debit_cards' => 'Cartes de débit',
'warn_start_date_changed' => 'La prochaine facture sera envoyée à la date spécifiée',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'original_start_date' => 'Première date de départ',
'new_start_date' => 'Nouvelle date de départ',
'security' => 'Sécurité',
'see_whats_new' => 'Voir les nouveautés dans la version v:version',
'wait_for_upload' => 'Veuillez patienter pendant le chargement du fichier',
@ -1322,11 +1323,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_session_expired' => 'Session expirée',
'client_session_expired_message' => 'Votre session a expirée. Veuillez cliquer sur le lien dans votre courriel.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_notification' => 'Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.',
'auto_bill_payment_method_bank_transfer' => 'compte de banque',
'auto_bill_payment_method_credit_card' => 'carte de crédit',
'auto_bill_payment_method_paypal' => 'compte PayPal',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'auto_bill_notification_placeholder' => 'Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d\'échéance.',
'payment_settings' => 'Paramètres de paiement',
'on_send_date' => 'À la date d\'envoi',
@ -1348,8 +1349,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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.',
'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.',
'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',
'added_on' => 'Ajouté le :date',
'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué',
@ -2049,7 +2050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_client_selected' => 'Veuillez sélectionner un client',
'gateway_config_error' => 'Cela pourrait aider de définir de nouveau mots de passe ou générer de nouvelles clés API.',
'payment_type_on_file' => ':type on file',
'payment_type_on_file' => ':type inscrit au dossier',
'invoice_for_client' => 'Facture :invoice pour :client',
'intent_not_found' => 'Désolé, je ne comprend pas bien ce que vous souhaitez. ',
'intent_not_supported' => 'Désolé, je ne peux pas faire cela.',
@ -2060,7 +2061,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
'add_product_to_invoice' => 'Ajouter 1 :product',
'not_authorized' => 'Vous n\'êtes pas autorisé',
'bot_get_email' => 'Bonjour ! (wave)<br/> Merci d\'essayer le Bot de Invoice Ninja.<br/> Envoyez-moi le courriel de votre compte pour commencer.',
'bot_get_email' => 'Salut! (wave)<br/>Merci de vouloir essayer le Bot de Invoice Ninja.<br/>Tu dois te créer un compte gratuit à <a href="https://www.invoiceninja.com">invoiceninja.com</a> pour pouvoir utiliser de bot.<br/>Envoie-moi l\'adresse courriel de ton compte pour commencer.',
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
'bot_welcome' => 'Ça y est, votre compte est maintenant vérifié.>br/>',
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
@ -2068,7 +2069,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'security_code_email_subject' => 'Code de sécurité pour le Bot de Invoice Ninja',
'security_code_email_line1' => 'Ceci est votre code de sécurité pour le Bot de Invoice Ninja.',
'security_code_email_line2' => 'Note: il expirera dans 10 minutes.',
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
'bot_help_message' => 'Je supporte actuellement:<br/>• Créer\mettre à jour\envoyer une facture<br/>• Lister les produits<br/>Par exemple:<br/><i>Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et l\'escompte à 10 %</i>',
'list_products' => 'Liste des produits',
'include_item_taxes_inline' => 'Inclure une <b>ligne de taxes dans la ligne total</b>',
@ -2076,12 +2077,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'limited_gateways' => 'Note: Nous supportons une passerelle de carte de crédit par entreprise',
'warning' => 'Avertissement',
'self-update' => 'Mettre à jour Invoice Ninja',
'self-update' => 'Mettre à jour',
'update_invoiceninja_title' => 'Mettre à jour Invoice Ninja',
'update_invoiceninja_warning' => 'Invoice Ninja crée une sauvegarde de votre base de données et de vos fichiers avant la mise à jour.',
'update_invoiceninja_available' => 'Une nouvelle version de Invoice Ninja est disponible.',
'update_invoiceninja_unavailable' => 'Aucune mise à jour de Invoice Ninja disponible.',
'update_invoiceninja_decide_update_download' => 'Vous pouvez choisir de mettre à jour directement vers :version ou télécharger la mise à jour et l\'appliquer ultérieurement.',
'update_invoiceninja_instructions' => 'Veuillez installer la nouvelle version <strong>:version</strong> en cliquant sur le bouton <em>Mettre à jour</em> ci-dessous. Ensuite, vous serez redirigé vers le tableau de bord.',
'update_invoiceninja_update_start' => 'Mettre à jour',
'update_invoiceninja_download_start' => 'Télécharger :version',
'create_new' => 'Créer',
@ -2108,6 +2109,34 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'total_expenses' => 'Total des dépenses',
'quote_to' => 'Soumission pour',
// Limits
'limit' => 'Limite',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'Aucune limite',
'set_limits' => 'Définir les limites de :gateway_type',
'enable_min' => 'Activer min',
'enable_max' => 'Activer max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'Cette facture ne rencontre pas les limites définies pour ce type de paiement.',
'date_range' => 'Intervalle de dates',
'raw' => 'Brut',
'raw_html' => 'HTML brut',
'update' => 'Mise à jour',
'invoice_fields_help' => 'Cliquez et déplacez les champs pour modifier leur ordre et emplacement',
'new_category' => 'Nouvelle catégorie',
'restore_product' => 'Restaurer le produit',
'blank' => 'Vide',
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'enable_recurring' => 'Activer la récurrence',
'disable_recurring' => 'Désactiver la récurrence',
'text' => 'Texte',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/hr/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Pregledajte kao primatelj',
'product_library' => 'Registar proizvoda',
'product' => 'Proizvod',
'products' => 'Registar proizvoda',
'products' => 'Products',
'fill_products' => 'Proizvodi sa samoispunom',
'fill_products_help' => 'Odabir proizvoda će automatski <b>ispuniti opis i cijenu</b>',
'update_products' => 'Proizvidi sa autoažuriranjem',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Prilagođeno',
'invoice_to' => 'Fakturiraj na',
'invoice_no' => 'Broj računa',
'quote_no' => 'Quote No.',
'recent_payments' => 'Nedavne uplate',
'outstanding' => 'Izvanredno',
'manage_companies' => 'Upravljanje poduzećima',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/it/texts.php
View File

@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Visualizza come destinatario',
'product_library' => 'Libreria prodotti',
'product' => 'Prodotto',
'products' => 'Prodotti',
'products' => 'Products',
'fill_products' => 'Riempimento automatico prodotti',
'fill_products_help' => 'Selezionare un prodotto farà automaticamente <b>inserire la descrizione ed il costo</b>',
'update_products' => 'Aggiorna automaticamente i prodotti',
@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Fattura a',
'invoice_no' => 'Fattura N.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Pagamenti recenti',
'outstanding' => 'Inevaso',
'manage_companies' => 'Gestisci aziende',
@ -1033,10 +1034,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2062,8 +2063,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2079,12 +2080,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2111,6 +2112,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/ja/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => '商品マスタ',
'product' => '商品',
'products' => '商品マスタ',
'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'Auto-update products',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'カスタム',
'invoice_to' => 'Invoice to',
'invoice_no' => '請求書番号',
'quote_no' => 'Quote No.',
'recent_payments' => '最近の入金',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

45
resources/lang/lt/texts.php
View File

@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Kurti',
'invoice_to' => 'Kam sąskaita',
'invoice_no' => 'Sąskaitos faktūros Nr.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Naujausi mokėjimai',
'outstanding' => 'Neapmokėta',
'manage_companies' => 'Valdyti įmones',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/nb_NO/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Vis som mottaker',
'product_library' => 'Produktbibliotek',
'product' => 'Produkt',
'products' => 'Produkter',
'products' => 'Products',
'fill_products' => 'Automatisk-utfyll produkter',
'fill_products_help' => 'Valg av produkt vil automatisk fylle ut <b>beskrivelse og kostnaden</b>',
'update_products' => 'Automatisk oppdater produkter',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Egendefiner',
'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Nylige Betalinger ',
'outstanding' => 'Utestående',
'manage_companies' => 'Administrer Selskaper',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

1164
resources/lang/nl/texts.php
View File

File diff suppressed because it is too large Load Diff

47
resources/lang/pl/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Wyświetl jako odbiorca',
'product_library' => 'Biblioteka produktów',
'product' => 'Produkt',
'products' => 'Produkty',
'products' => 'Products',
'fill_products' => 'Automatycznie uzupełniaj produkty',
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'Automatycznie aktualizuj produkty',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Ostatnie płatności',
'outstanding' => 'Zaległe',
'manage_companies' => 'Zarządzaj kampaniami',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. Wartość domyślna to \'R\'.',
// Client Passwords
'enable_portal_password'=>'Hasło ochrony faktur',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Wygasło',
'invalid_card_number' => 'Numer karty kredytowej jest nieprawidłowy.',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Pamiętaj aby wybrać klienta i poprawidź błędy',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

75
resources/lang/pt_BR/texts.php
View File

@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Visualizar como destinatário',
'product_library' => 'Lista de Produtos',
'product' => 'Produto',
'products' => 'Produtos',
'products' => 'Products',
'fill_products' => 'Sugerir produtos',
'fill_products_help' => 'Selecionando o produto <b>descrição e preço</b> serão preenchidos automaticamente',
'update_products' => 'Atualização automática dos produtos',
@ -381,7 +381,7 @@ $LANG = array(
'gateway_help_1' => ':link para acessar Authorize.net.',
'gateway_help_2' => ':link para acessar Authorize.net.',
'gateway_help_17' => ':link para adquirir sua "PayPal API signature".',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
'gateway_help_27' => ':link registrar-se no 2Checkout.com. Para garantir o rastreamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management in the 2Checkout portal.',
'more_designs' => 'Mais Modelos',
'more_designs_title' => 'Modelo Adicionais',
'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos',
@ -440,7 +440,7 @@ $LANG = array(
'token_billing_4' => 'Sempre',
'token_billing_checkbox' => 'Guardar detalhes do cartão',
'view_in_gateway' => 'Ver em :gateway',
'use_card_on_file' => 'Use Card on File',
'use_card_on_file' => 'Utilizar Cartão em Arquivo',
'edit_payment_details' => 'Editar detalhes do pagamento',
'token_billing' => 'Salvar detalhes do cartão',
'token_billing_secure' => 'Dados armazenados com seguração por :link',
@ -501,7 +501,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Base de Conhecimento',
'partial' => 'Partial/Deposit',
'partial' => 'Depósito/Parcial',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos',
@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Fatura para',
'invoice_no' => 'Fatura No.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Pagamentos Recentes',
'outstanding' => 'Em Aberto',
'manage_companies' => 'Gerenciar Empresas',
@ -648,7 +649,7 @@ $LANG = array(
'created_by_invoice' => 'Criada a partir da Fatura :invoice',
'primary_user' => 'Usuário Principal',
'help' => 'Ajuda',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
'customize_help' => '<p>Utilizamos<a href="http://pdfmake.org/" target="_blank">pdfmake</a> configuração visual das faturas. O pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> permite visualizar e testar as configurações .</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Data de vencimento',
@ -768,8 +769,8 @@ $LANG = array(
'activity_35' => ':user criou :vendor',
'activity_36' => ':user criou :vendor',
'activity_37' => ':user criou :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_42' => ':user criou a tarefa ":task"',
'activity_43' => ':user atualizou a tarefa ":task"',
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do E-mail',
@ -1030,10 +1031,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.',
// Client Passwords
'enable_portal_password'=>'Faturas protegidas por senha',
'enable_portal_password_help'=>'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.',
'send_portal_password'=>'Gerar senha automaticamente',
'send_portal_password_help'=>'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.',
'expired' => 'Expireda',
'invalid_card_number' => 'Cartão de Crédito inválido.',
@ -1059,7 +1060,7 @@ $LANG = array(
'create_all_help' => 'Permite o usuário criar e alterar todos os regitros',
'view_all_help' => 'Permite usuario visualizar regitros que ele não criou',
'edit_all_help' => 'Permite usuario editar regitros que ele não criou',
'view_payment' => 'Visualizar ',
'view_payment' => 'Visualizar Pagamento',
'january' => 'Janeiro',
'february' => 'Fevereiro',
@ -1197,7 +1198,7 @@ $LANG = array(
'ach' => 'ACH',
'enable_ach' => 'Habilitar ACH',
'stripe_ach_help' => 'ACH também deve estar habilitado no Stripe.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'ach_disabled' => 'Existe outro gateway configurada para débito direto.',
'plaid' => 'Plaid',
'client_id' => 'Cód Cliente',
@ -1287,7 +1288,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'wepay_tos_agree' => 'Concordo com :link.',
'wepay_tos_link_text' => 'Termos de Serviço do WePay',
'resend_confirmation_email' => 'Reenviar e-Mail de Confirmação',
'manage_account' => 'Manage Account',
'manage_account' => 'Gerenciar Conta',
'action_required' => 'Ação Obrigatória',
'finish_setup' => 'Finalizar Configuração',
'created_wepay_confirmation_required' => 'Por favor verifique seu e-mail e confirme seu endereço de e-mail com o WePay',
@ -1300,11 +1301,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'accept_debit_cards' => 'Aceitar Cartão de Débito',
'debit_cards' => 'Cartões de Débito',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'warn_start_date_changed' => 'A próxima fatura será enviada na nova data de início.',
'original_start_date' => 'Data de início original',
'new_start_date' => 'Nova data de início',
'security' => 'Segurança',
'see_whats_new' => 'Veja as novidades na versão v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
@ -2059,8 +2060,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2076,12 +2077,12 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2108,6 +2109,34 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Máx',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

221
resources/lang/sq/texts.php
View File

@ -4,7 +4,7 @@ $LANG = array(
'organization' => 'Organizata',
'name' => 'Emri',
'website' => 'Webfaqja',
'website' => 'Website',
'work_phone' => 'Telefoni',
'address' => 'Adresa',
'address1' => 'Rruga',
@ -58,7 +58,7 @@ $LANG = array(
'invoice_terms' => 'Kushtet e faturës',
'save_as_default_terms' => 'Ruaj si njësi e paracaktuar',
'download_pdf' => 'Shkarko PDF',
'pay_now' => 'Paguaj Tash',
'pay_now' => 'Paguaj Tani',
'save_invoice' => 'Ruaj faturën',
'clone_invoice' => 'Klono faturën',
'archive_invoice' => 'Arkivo faturën',
@ -91,7 +91,7 @@ $LANG = array(
'download' => 'Shkarko',
'cancel' => 'Anulo',
'close' => 'Mbyll',
'provide_email' => 'Ju lutem vendosni një email adresë',
'provide_email' => 'Ju lutem vendosni një adresë email ',
'powered_by' => 'Mundësuar nga',
'no_items' => 'Nuk ka artikuj',
'recurring_invoices' => 'Fatura të përsëritshme',
@ -174,7 +174,7 @@ $LANG = array(
'email_sent' => 'Më dërgo email kur fatura <b>dërgohet</b>',
'email_viewed' => 'Më dërgo email kur fature <b>shikohet</b>',
'email_paid' => 'Më dërgo email kur fatura <b>paguhet</b>',
'site_updates' => 'Azhurnimet e faqes',
'site_updates' => 'Perditesimet e faqes',
'custom_messages' => 'Mesazh i ndryshëm',
'default_email_footer' => 'Vendosni <b>nënshkrimin e emailit</>',
'select_file' => 'Ju lutem zgjedhni një fajll',
@ -189,11 +189,11 @@ $LANG = array(
'pdf_email_attachment' => 'Bashkangjit PDF',
'custom_css' => 'CSS i ndryshushëm',
'import_clients' => 'Importo të dhënat për klient',
'csv_file' => 'CSV fajll',
'csv_file' => 'Skedar CSV ',
'export_clients' => 'Exporto të dhënat për klient',
'created_client' => 'Klienti është krijuar me sukses',
'created_clients' => 'Me sukses janë krijuar: count klienta',
'updated_settings' => 'Me sukses janë ndryshuar të dhënat',
'updated_settings' => 'Të dhënat janë ndryshuar me sukses',
'removed_logo' => 'Logo është larguar me sukses',
'sent_message' => 'Mesazhi është dërguar me sukses',
'invoice_error' => 'Ju lutem sigurohuni të zgjidhni një klient dhe të përmirësoni çdo gabim',
@ -201,13 +201,13 @@ $LANG = array(
'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë',
'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email',
'confirmation_required' => 'Ju lutem konfirmoni email adresën tuaj',
'updated_client' => 'Klienti është azhurnuar me sukses',
'updated_client' => 'Klienti është perditesuar me sukses',
'created_client' => 'Klienti është krijuar me sukses',
'archived_client' => 'Klienti është arkivuar me sukses',
'archived_clients' => ':count klientë janë arkivuar me sukses',
'deleted_client' => 'Klienti është fshirë me sukses',
'deleted_clients' => ':count klientë janë fshirë me sukses',
'updated_invoice' => 'Fatura është azhurnuar me sukses',
'updated_invoice' => 'Fatura është perditesuar me sukses',
'created_invoice' => 'Fatura është krijuar me sukses',
'cloned_invoice' => 'Fatura është klonuar me sukses',
'emailed_invoice' => 'Fatura është dërguar me sukses me email',
@ -228,8 +228,8 @@ $LANG = array(
'archived_credits' => ':count kredite janë arkivuar me sukses',
'deleted_credit' => 'Krediti është fshirë me sukses',
'deleted_credits' => ':kredi janë fshirë me sukses',
'imported_file' => 'Fajlli është importuar me sukses',
'updated_vendor' => 'Kompania është azhurnuar me sukses',
'imported_file' => 'Skedari është importuar me sukses',
'updated_vendor' => 'Kompania është perditesuar me sukses',
'created_vendor' => 'Kompania është krijuar me sukses',
'archived_vendor' => 'Kompania është arkivuar me sukses',
'archived_vendors' => ':counts kompani janë arkivuar me sukses',
@ -284,15 +284,15 @@ $LANG = array(
'view_as_recipient' => 'Shikojeni si pranuesi',
'product_library' => 'Libraria e produkteve',
'product' => 'Produkt',
'products' => 'Libraria e produkteve',
'products' => 'Produktet',
'fill_products' => 'Plotëso-automatikisht produktet',
'fill_products_help' => 'Duke zgjedhur produktin, automatikisht do të plotësohen <b>fill in the description and cost</b>',
'update_products' => 'Azhurno-automatikisht produktet',
'update_products_help' => 'Azhurnimi i faturës automatikisht do të <b>update the product library</b>',
'update_products' => 'Perditeso-automatikisht produktet',
'update_products_help' => 'Perditesimi i faturës automatikisht do të <b>perditesoje librarine e produktit</b>',
'create_product' => 'Shto produkt',
'edit_product' => 'Edito produkt',
'archive_product' => 'Arkivo produktin',
'updated_product' => 'Produkti është azhurnuar me sukses',
'updated_product' => 'Produkti është perditesuar me sukses',
'created_product' => 'Produkti është krijuar me sukses',
'archived_product' => 'Produkti është arkivuar me sukses',
'pro_plan_custom_fields' => ':;link për të aktivizuar fushat e ndyrshueshme duke iu bashkuar Pro Planit',
@ -325,7 +325,7 @@ $LANG = array(
'view_invoice' => 'Shiko Faturën',
'view_client' => 'Shiko Klientin',
'view_quote' => 'Shiko Ofertën',
'updated_quote' => 'Oferta është azhurnuar me sukses',
'updated_quote' => 'Oferta është perditesuar me sukses',
'created_quote' => 'Oferta është krijuar me sukses',
'cloned_quote' => 'Oferta është klonuar me sukses',
'emailed_quote' => 'Oferta është dërguar me sukses me email',
@ -353,7 +353,7 @@ $LANG = array(
'add_user' => 'Shto Përdorues',
'send_invite' => 'Dërgo Ftesë',
'sent_invite' => 'Ftesa është dërguar me sukses',
'updated_user' => 'Përdoruesi është azhurnuar me sukses',
'updated_user' => 'Përdoruesi është perditesuar me sukses',
'invitation_message' => 'Ju jeni ftuar nga :invitor.',
'register_to_add_user' => 'Ju lutem regjistrohuni të shtoni përdoruesit',
'user_state' => 'Shteti',
@ -424,7 +424,7 @@ $LANG = array(
'select_version' => 'Zgjidh versionin',
'view_history' => 'Shiko Historinë',
'edit_payment' => 'Edito Pagesën',
'updated_payment' => 'Pagesa është azhurnuar me sukses',
'updated_payment' => 'Pagesa është perditesuar me sukses',
'deleted' => 'E fshirë',
'restore_user' => 'Rikthe Përdoruesin',
'restored_user' => 'Përdoruesi është rikthyer me sukses',
@ -464,14 +464,14 @@ $LANG = array(
'show_deleted_tokens' => 'Shfaq tokenët e fshirë',
'deleted_token' => 'Tokeni është fshirë me sukses',
'created_token' => 'Tokeni është fshirë me sukses',
'updated_token' => 'Tokeni është azhurnuar me sukses',
'updated_token' => 'Tokeni është perditesuar me sukses',
'edit_token' => 'Edito Tokenin',
'delete_token' => 'Fshi Tokenin',
'token' => 'Token',
'add_gateway' => 'Shto kanalin e pagesës',
'delete_gateway' => 'Fshi kanalin e pagesës',
'edit_gateway' => 'Edito kanalin e pagesës',
'updated_gateway' => 'Kanali i pagesës është azhurnuar me sukses',
'updated_gateway' => 'Kanali i pagesës është perditesuar me sukses',
'created_gateway' => 'Kanali i pagesës është krijuar me sukses',
'deleted_gateway' => 'Kanali i pagesës është fshirë me sukses',
'pay_with_paypal' => 'PayPal',
@ -482,7 +482,7 @@ $LANG = array(
'confirm_password' => 'Konfimo fjalëkalimin',
'password_error_incorrect' => 'Fjalëkalimi aktual nuk është i saktë.',
'password_error_invalid' => 'Fjalëkalimi i ri nuk është i saktë.',
'updated_password' => 'Fjalëkalimi është azhurnuar me sukses',
'updated_password' => 'Fjalëkalimi është perditesuar me sukses',
'api_tokens' => 'API Tokenët',
'users_and_tokens' => 'Përdoruesit & Tokenët',
'account_login' => 'Hyrja me llogari',
@ -504,7 +504,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Baza e njohurive',
'partial' => 'Partial/Deposit',
'partial' => 'E pjesshme/depozite',
'partial_remaining' => ':partial nga :balance',
'more_fields' => 'Më shumë fusha',
'less_fields' => 'Më pak fusha',
@ -535,12 +535,12 @@ $LANG = array(
'zapier' => 'Zapier',
'recurring' => 'Përsëristshme',
'last_invoice_sent' => 'Fatura e fundit është dërguar më :date',
'processed_updates' => 'Azhurnimi ka përfunduar me sukses',
'processed_updates' => 'Perditesimi ka përfunduar me sukses',
'tasks' => 'Detyrat',
'new_task' => 'Detyrë e re',
'start_time' => 'Koha e fillimit',
'created_task' => 'Detyra u krijua me sukses',
'updated_task' => 'Detyra është azhurnuar me sukses',
'updated_task' => 'Detyra është perditesuar me sukses',
'edit_task' => 'Edito Detyrën',
'archive_task' => 'Arkivo Detyrën',
'restore_task' => 'Rikthe Detyrën',
@ -616,8 +616,8 @@ $LANG = array(
'unlink' => 'Zgjidh',
'show_address' => 'Shfaq Adresën',
'show_address_help' => 'Kërkohet që klienti të vendos adresën e faturimit',
'update_address' => 'Azhurno Adresën',
'update_address_help' => 'Azhurno adresën e klientit me detajet e ofruara',
'update_address' => 'Perditeso Adresën',
'update_address_help' => 'Perditeso adresën e klientit me detajet e ofruara',
'times' => 'Kohët',
'set_now' => 'Caktoje për tash',
'dark_mode' => 'Modeli i errët',
@ -640,6 +640,7 @@ $LANG = array(
'custom' => 'E ndryshueshme',
'invoice_to' => 'Fatura për',
'invoice_no' => 'Fatura Nr.',
'quote_no' => 'Nr. Ofertes',
'recent_payments' => 'Pagesat e fundit',
'outstanding' => 'Pa paguar1',
'manage_companies' => 'Menaxho kompanitë',
@ -717,7 +718,7 @@ $LANG = array(
'enable_with_stripe' => 'Aktivizo | Kërkohet Stripe',
'tax_settings' => 'Rregullimet e Taksave',
'create_tax_rate' => 'Vendos normën e taksës',
'updated_tax_rate' => 'Norma e taksës është azhurnuar me sukses',
'updated_tax_rate' => 'Norma e taksës është perditesuar me sukses',
'created_tax_rate' => 'Norma e taksës është krijuar me sukses',
'edit_tax_rate' => 'Edito normën e taksës',
'archive_tax_rate' => 'Arkivo normën e taksës',
@ -738,21 +739,21 @@ $LANG = array(
'activity_2' => ':user ka arkivuar klientin :client',
'activity_3' => ':user ka fshirë klientin :client',
'activity_4' => ':user ka krijuar faturën :invoice',
'activity_5' => ':user ka azhurnuar faturën :invoice',
'activity_5' => ':user ka perditesuar faturën :invoice',
'activity_6' => ':user ka dërguar me email faturën :invoice tek :contact',
'activity_7' => ':contact ka shikuar faturën :invoice',
'activity_8' => ':user ka arkivuar faturën :invoice',
'activity_9' => ':user ka fshirë faturën :invoice',
'activity_10' => ':contact ka vendosur pagesën :payment për :invoice',
'activity_11' => ':user ka azhurnuar pagesën :payment',
'activity_11' => ':user ka perditesuar pagesën :payment',
'activity_12' => ':user ka arkivuar pagesën :payment',
'activity_13' => ':user ka fshirë pagesën :payment',
'activity_14' => ':user ka shtuar :credit kredit',
'activity_15' => ':user ka azhurnuar :credit kredit',
'activity_15' => ':user ka perditesuar :credit kredit',
'activity_16' => ':user ka arkivuar :credit kredit',
'activity_17' => ':user ka fshirë:credit kredit',
'activity_18' => ':user ka krijuar ofertë :quote',
'activity_19' => ':user ka azhurnuar ofertën :quote',
'activity_19' => ':user ka perditesuar ofertën :quote',
'activity_20' => ':user ka dërguar me email ofertën :quote tek :contact',
'activity_21' => ':contact ka shikuar ofertën :quote',
'activity_22' => ':user ka arkivuar ofertën :quote',
@ -772,7 +773,7 @@ $LANG = array(
'activity_36' => ':user ka krijuar :vendor',
'activity_37' => ':user ka krijuar :vendor',
'activity_42' => ':user ka krijuar detyrë ":task"',
'activity_43' => ':user ka azhurnuar detyrën ":task"',
'activity_43' => ':user ka perditesuar detyrën ":task"',
'payment' => 'Pagesa',
'system' => 'Sistem',
'signature' => 'Nënshkrimi i emailit',
@ -895,7 +896,7 @@ $LANG = array(
'archive_expense' => 'Arkivo shpenzimin',
'delete_expense' => 'Fshi shpenzimin',
'view_expense_num' => 'Shpenzimi # :expense',
'updated_expense' => 'Shpenzimi është azhurnuar me sukses',
'updated_expense' => 'Shpenzimi është perditesuar me sukses',
'created_expense' => 'Shpenzimi është krijuar me sukses',
'enter_expense' => 'Shto shpenzim',
'view' => 'Shiko',
@ -951,7 +952,7 @@ $LANG = array(
'import_expenses' => 'Importo shpenzimet',
'bank_id' => 'Banka',
'integration_type' => 'Lloji i ntegrimit',
'updated_bank_account' => 'Llogaria bankare është azhurnuar me sukses',
'updated_bank_account' => 'Llogaria bankare është perditesuar me sukses',
'edit_bank_account' => 'Edito llogarinë bankare',
'archive_bank_account' => 'Arkivo llogarinë bankare',
'archived_bank_account' => 'Llogaria bankare është azhurnuar me sukses',
@ -992,7 +993,7 @@ $LANG = array(
'overdue' => 'E vonuar',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
'white_label_text' => 'Bli nje license vjecare me cmimin $:price per te hequr logot dhe tekstet e Invoice Ninja nga fatura dhe portali i klientit. ',
'user_email_footer' => 'Për të ndryshuar lajmërimet tuaja me email vizitoni :link',
'reset_password_footer' => 'Nëse nuk keni kërkuar resetimin e fjalëkalimit ju lutem na shkruani në emailin tonë : :email',
'limit_users' => 'Na falni, kjo tejkalon limitin e :limit përdoruesve',
@ -1037,10 +1038,10 @@ Fushat e njësive në faturë',
'recurring_invoice_number_prefix_help' => 'Cakto një prefiks që i shtohet numrit të faturave të përsëritshme. Vlera e paracaktuar është "R".',
// Client Passwords
'enable_portal_password'=>'Mbroj me fjalëkalim faturat',
'enable_portal_password_help'=>'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.',
'send_portal_password'=>'Gjenero fjalëkalim automatikisht',
'send_portal_password_help'=>'Nëse nuk caktoni fjalëkalim, do të krijohet një dhe do t\'ju dërgohet me faturën e parë.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'Nëse nuk caktoni fjalëkalim, do të krijohet një dhe do t\'ju dërgohet me faturën e parë.',
'expired' => 'Skaduar',
'invalid_card_number' => 'Numri i kredit kartës nuk është valid.',
@ -1140,7 +1141,7 @@ Fushat e njësive në faturë',
'plan_term_year' => 'Vit',
'plan_price_monthly' => '$:price/Muaj',
'plan_price_yearly' => '$:price/Vit',
'updated_plan' => 'Plani i softuerit është azhurnuar',
'updated_plan' => 'Plani i softuerit është perditesuar',
'plan_paid' => 'Kushtet kanë filluar',
'plan_started' => 'Plani ka filluar',
'plan_expires' => 'Plani skadon',
@ -1396,7 +1397,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'payment_type_Laser' => 'Laser',
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_Switch' => 'Kalo',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@ -1700,7 +1701,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Spanish' => 'Spanish',
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Albanian' => 'Shqip',
// Frequencies
'freq_weekly' => 'Javore',
@ -2025,7 +2026,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'archive_expense_category' => 'Arkivo kategorinë',
'expense_categories' => 'Kategoritë e shpenzimeve',
'list_expense_categories' => 'Listo kategoritë e shpenzimeve',
'updated_expense_category' => 'Është azhurnuar me sukses kategoria e shpenzimeve',
'updated_expense_category' => 'Është perditesuar me sukses kategoria e shpenzimeve',
'created_expense_category' => 'Kategoria e shpenzimeve është krijuar me sukses',
'archived_expense_category' => 'Kategoria e shpenzimeve është arkivuar me sukses',
'archived_expense_categories' => ':count kategori të shpenzimeve janë arkivuar me sukses',
@ -2056,65 +2057,93 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'no_client_selected' => 'Ju lutem zgjedhni një klient',
'gateway_config_error' => 'Mund t\'ju duhet ndihmë për të vendosur fjalëkalim të ri ose për të gjeneruar çelës të ri API .',
'payment_type_on_file' => ':type on file',
'invoice_for_client' => 'Invoice :invoice for :client',
'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
'intent_not_supported' => 'Sorry, I\'m not able to do that.',
'client_not_found' => 'I wasn\'t able to find the client',
'not_allowed' => 'Sorry, you don\'t have the needed permissions',
'bot_emailed_invoice' => 'Your invoice has been sent.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
'invalid_code' => 'The code is not correct',
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
'list_products' => 'List Products',
'payment_type_on_file' => ':type ne skedar',
'invoice_for_client' => 'Fatura :invoice per :client',
'intent_not_found' => 'Me falni, nuk jam i sigurt cfare kerkoni. ',
'intent_not_supported' => 'Me falni, nuk jam ne gjendje te bej kete gje. ',
'client_not_found' => 'Nuk ishte e mundur te gjeja klientin',
'not_allowed' => 'Me falni, ju nuk keni autorizimin perkates',
'bot_emailed_invoice' => 'Fatura juaj u dergua. ',
'bot_emailed_notify_viewed' => 'Do te te dergoj email kur te shikohet. ',
'bot_emailed_notify_paid' => 'Do te te dergoj email kur te paguhet. ',
'add_product_to_invoice' => 'Shto 1 :product',
'not_authorized' => 'Nuk jeni i autorizuar. ',
'bot_get_email' => 'Pershendetje! (wave)<br/>Faleminderit qe provuat Invoice Ninja Bot.<br/>You duhet te krijoni nje llogari falas ne <a href="https://www.invoiceninja.com">invoiceninja.com</a> per te perdorur kete bot.?<br/>Me dergoni emailin e llogarise tuaj per te filluar. ',
'bot_get_code' => 'Faleminderit. Ju kam dergar nje email qe permban kodin tuaj te sigurise. ',
'bot_welcome' => 'Llogaria juaj eshte verifikuar.<br/>',
'email_not_found' => 'Nuk munda te gjej nje llogari te disponueshme per :email',
'invalid_code' => 'Kodi eshte jo korrekt',
'security_code_email_subject' => 'Kodi i sigurise per Invoice Ninja Bot',
'security_code_email_line1' => 'Ky eshte kodi juaj i sigurise per Invoice Ninja Bot. ',
'security_code_email_line2' => 'Shenim: skadon per 10 minuta.',
'bot_help_message' => 'Momentalisht mund te bej:<br/>• Krijo/perditeso/dergo nje fature<br/>• Listo produktet<br/>Per shembull:<br/><i>Dergo fature Bobit per 2 bileta me date te fundit per te enjten tjeter dhe ul cmimin me 10 perqind<i>',
'list_products' => 'Listo Produktet',
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
'created_quotes' => 'Successfully created :count quotes(s)',
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'include_item_taxes_inline' => 'Perfshi <b>line item taxes in line total</b>',
'created_quotes' => 'Jane krijuar me sukses :count oferta',
'limited_gateways' => 'Shenim: ne ofrojme nje kanal pagese me karte krediti per kompani.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
'warning' => 'Paralajmerim',
'self-update' => 'Perditeso',
'update_invoiceninja_title' => 'Perditeso Invoice Ninja',
'update_invoiceninja_warning' => 'Perpara se te perditesoni Invoice Ninja, ruani nje rezerve te skedareve dhe databazes!',
'update_invoiceninja_available' => 'Nje version i ri i Invoice Ninja eshte i disponueshem. ',
'update_invoiceninja_unavailable' => 'Nuk ka version te ri te disponueshem per Invoice Ninja. ',
'update_invoiceninja_instructions' => 'Ju lutem instaloni versionin e ri <strong>:version</strong> duke klikuar butonin <em>Perditeso Tani</em> me poshte. Pasi te mbaroje, do te dergoheni ne faqen kryesore.',
'update_invoiceninja_update_start' => 'Perditeso tani',
'update_invoiceninja_download_start' => 'Shkarko :version',
'create_new' => 'Krijo',
'toggle_navigation' => 'Toggle Navigation',
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
'unnamed_client' => 'Unnamed Client',
'toggle_navigation' => 'Ndrysho Navigimin',
'toggle_history' => 'Ndrysho Historine',
'unassigned' => 'E pacaktuar',
'task' => 'Detyre',
'contact_name' => 'Emri i Kontaktit',
'city_state_postal' => 'Qytet/Shtet/Poste',
'custom_field' => 'Fushe e Ndryshueshme',
'account_fields' => 'Fushat e kompanise',
'facebook_and_twitter' => 'Facebook dhe Twitter',
'facebook_and_twitter_help' => 'Ndiqni te rejat tona per te na perkrahur',
'reseller_text' => 'Shenim: licensa white-label eshte e lejuar te perdoret per perdorim personal, ju lutem na kontaktoni nese deshironi te rishisni aplikacionin tone',
'unnamed_client' => 'Klient pa Emer',
'day' => 'Day',
'week' => 'Week',
'month' => 'Month',
'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports',
'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
'day' => 'Dite',
'week' => 'Jave',
'month' => 'Muaj',
'inactive_logout' => 'Ju jeni c\'rregjistruar sepse nuk ishit aktiv',
'reports' => 'Raporte',
'total_profit' => 'Fitimi Total',
'total_expenses' => 'Shpenzimet Totale',
'quote_to' => 'Oferte per',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'Pa Limit',
'set_limits' => 'Vendos Limitet per :gateway_type',
'enable_min' => 'Aktivizo min',
'enable_max' => 'Aktivizo max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'Kjo fature nuk respekton limitet per kete kanal pagese.',
'date_range' => 'Shtrirja e Dates',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Perditeso',
'invoice_fields_help' => 'Leviz fushat me "drag and drop" per te ndryshuar rregullin dhe vendndodhjen',
'new_category' => 'Kategori e Re',
'restore_product' => 'Rikthe Produktin',
'blank' => 'Bosh',
'invoice_error' => 'Ju lutem sigurohuni të zgjidhni një klient dhe të përmirësoni çdo gabim',
'enable_recurring' => 'Aktivizo Perseritjen',
'disable_recurring' => 'Caktivizo Perseritjen',
'text' => 'Tekst',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/sv/texts.php
View File

@ -286,7 +286,7 @@ $LANG = array(
'view_as_recipient' => 'Se som mottagare',
'product_library' => 'Produktbibliotek',
'product' => 'Produkt',
'products' => 'Produkter',
'products' => 'Products',
'fill_products' => 'Auto-ifyll produkter',
'fill_products_help' => 'Välj en produkt för att automatiskt <b>fylla i beskrivning och pris</b>',
'update_products' => 'Auto-uppdaterade produkter',
@ -642,6 +642,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@ -1038,10 +1039,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@ -2067,8 +2068,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2084,12 +2085,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2116,6 +2117,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Välj kund och rätta till eventuella fel',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;

47
resources/lang/th/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => 'สินค้า',
'product' => 'สินค้า',
'products' => 'สินค้า',
'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'Auto-update products',
@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'เลขที่บัตรเครดิตไม่ถูกต้อง',
@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
'self-update' => 'Update Invoice Ninja',
'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'No Limits',
'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
);
return $LANG;