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Added new languages

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This commit is contained in:
Hillel Coren 2018-07-26 11:33:27 +03:00
parent 601b123818
commit a4cace64b9
36 changed files with 7553 additions and 728 deletions
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33
resources/lang/ca/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'in total revenue',
'billed_client' => 'billed client',
'billed_clients' => 'billed clients',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Log Out',
'sign_up_to_save' => 'Sign up to save your work',
'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Terms of Service',
'email_taken' => 'The email address is already registered',
'working' => 'Working',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'Primary User',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1269,7 +1278,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1345,6 +1354,7 @@ $LANG = array(
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1736,6 +1746,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1744,6 +1755,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2111,7 +2124,7 @@ $LANG = array(
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2185,7 +2198,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2409,6 +2421,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2787,6 +2801,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

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

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'v celkových příjmech',
'billed_client' => 'klient s fakturací',
'billed_clients' => 'klienti s fakturací',
@ -186,7 +187,7 @@ $LANG = array(
'clients_will_create' => 'klienti budou vytvořeni',
'email_settings' => 'Nastavení emailu',
'client_view_styling' => 'Úprava klientského zobrazení',
'pdf_email_attachment' => 'Attach PDF',
'pdf_email_attachment' => 'Připojit PDF',
'custom_css' => 'Volitelné CSS',
'import_clients' => 'Importovat klientská data',
'csv_file' => 'CSV soubor',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV kód',
'logout' => 'Odhlásit se',
'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte',
'agree_to_terms' => 'Souhlasím s podmínkami Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Obchodní podmínky',
'email_taken' => 'Tento email už byl registrován',
'working' => 'Pracuji',
@ -394,14 +395,14 @@ $LANG = array(
'more_designs_self_host_text' => '',
'buy' => 'Buy',
'bought_designs' => 'Další vzhledy faktur přidány',
'sent' => 'Sent',
'sent' => 'Odesláno',
'vat_number' => 'DIČ',
'timesheets' => 'Časové výkazy',
'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
'payment_cvv' => '*To jsou 3-4 čísla na zadní straně Vaší karty',
'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.',
'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.',
'id_number' => 'Číslo ID',
'id_number' => 'IČO',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Úspěšně nastavena white label licence',
@ -511,7 +512,7 @@ $LANG = array(
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Více polí',
'less_fields' => 'Méně polí',
'client_name' => 'Client Name',
'client_name' => 'Jméno klienta',
'pdf_settings' => 'Nastavení PDF',
'product_settings' => 'Nastavení produktu',
'auto_wrap' => 'Automatické zalomení řádky',
@ -654,6 +655,8 @@ $LANG = array(
'current_user' => 'Aktuální uživatel',
'new_recurring_invoice' => 'Nová pravidelná faktura',
'recurring_invoice' => 'Pravidelná faktura',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Brzy se vytvoří další pravidelná faktura, je nastavena na :date',
'created_by_invoice' => 'Vytvořeno :invoice',
'primary_user' => 'Primární uživatel',
@ -813,6 +816,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Pravidelná faktura smazána',
'restore_recurring_invoice' => 'Obnovit pravidelnou fakturu',
'restored_recurring_invoice' => 'Pravidelná faktura obnovena',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archivováno',
'untitled_account' => 'Společnost bez názvu',
'before' => 'Před',
@ -920,7 +929,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Náklady nemohou patřit různým klientům',
'expense_error_invoiced' => 'Náklady byly již vyfakturovány',
'convert_currency' => 'Zkonvertovat měnu',
'num_days' => 'Number of Days',
'num_days' => 'Počet dní',
'create_payment_term' => 'Vytvořit platební podmínky',
'edit_payment_terms' => 'Editovat platební podmínky',
'edit_payment_term' => 'Editovat platební podmínky',
@ -1102,8 +1111,8 @@ $LANG = array(
'december' => 'Prosinec',
// Documents
'documents_header' => 'Documents:',
'email_documents_header' => 'Documents:',
'documents_header' => 'Dokumenty:',
'email_documents_header' => 'Dokumenty:',
'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip',
'quote_documents' => 'Quote Documents',
@ -1156,11 +1165,11 @@ $LANG = array(
'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial',
'plan_term' => 'Term',
'plan_term_monthly' => 'Monthly',
'plan_term_monthly' => 'Měsíčně',
'plan_term_yearly' => 'Yearly',
'plan_term_month' => 'Month',
'plan_term_month' => 'Měsíc',
'plan_term_year' => 'Year',
'plan_price_monthly' => '$:price/Month',
'plan_price_monthly' => '$:price/Měsíčně',
'plan_price_yearly' => '$:price/Year',
'updated_plan' => 'Updated plan settings',
'plan_paid' => 'Term Started',
@ -1271,7 +1280,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1347,6 +1356,7 @@ $LANG = array(
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1391,15 +1401,15 @@ $LANG = array(
// Frequencies
'freq_inactive' => 'Inactive',
'freq_daily' => 'Daily',
'freq_weekly' => 'Weekly',
'freq_weekly' => 'týdně',
'freq_biweekly' => 'Biweekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_monthly' => 'Měsíčně',
'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
'freq_annually' => 'Ročně',
'freq_two_years' => 'Two years',
// Payment types
@ -1738,6 +1748,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1746,6 +1757,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1875,7 +1888,7 @@ $LANG = array(
'day' => 'Day',
'week' => 'Week',
'month' => 'Month',
'month' => 'Měsíc',
'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports',
'total_profit' => 'Total Profit',
@ -1964,7 +1977,7 @@ $LANG = array(
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'annual_revenue' => 'Roční příjmy',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
@ -2017,7 +2030,7 @@ $LANG = array(
'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'save_draft' => 'Uložit koncept',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
@ -2036,7 +2049,7 @@ $LANG = array(
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Poslední měsíc',
'this_month' => 'This Month',
'this_month' => 'Tento měsíc',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
@ -2113,7 +2126,7 @@ $LANG = array(
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2125,16 +2138,16 @@ $LANG = array(
'client_login' => 'Client Login',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'invoice_from' => 'Faktury od:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
'month_year' => 'Měsíc/Rok',
'valid_thru' => 'Valid\nthru',
'product_fields' => 'Product Fields',
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'freq_yearly' => 'Ročně',
'profile' => 'Profile',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'industry_Construction' => 'Construction',
@ -2153,7 +2166,7 @@ $LANG = array(
'create_vendor' => 'Create vendor',
'create_expense_category' => 'Create category',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
'mark_ready' => 'Mark Ready',
'mark_ready' => 'Označit jako hotovou',
'limits' => 'Limits',
'fees' => 'Fees',
@ -2187,7 +2200,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2411,6 +2423,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2789,6 +2803,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2841,6 +2857,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/da/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"</li>
<li>"Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'i samlet indtægt',
'billed_client' => 'faktureret kunde',
'billed_clients' => 'fakturerede kunder',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'Kontrolcifre',
'logout' => 'Log ud',
'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Vilkår for brug',
'email_taken' => 'E-mailadressen er allerede registreret',
'working' => 'Arbejder',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1268,7 +1277,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1344,6 +1353,7 @@ $LANG = array(
'product_key' => 'Produkt',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON Fil',
'view_dashboard' => 'Oversigt',
@ -1735,6 +1745,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spansk - Spanien',
'lang_Swedish' => 'Svensk',
'lang_Albanian' => 'Albansk',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'Engelsk - England',
'lang_Slovenian' => 'Slovensk',
'lang_Finnish' => 'Finsk',
@ -1743,6 +1754,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portugisisk - Brazilien',
'lang_Portuguese - Portugal' => 'Portugisisk - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Regnskab og jura',
@ -2110,7 +2123,7 @@ $LANG = array(
'template' => 'Skabelon',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2184,7 +2197,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2408,6 +2420,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2786,6 +2800,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2838,6 +2854,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

51
resources/lang/de/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'Gesamtumsatz',
'billed_client' => 'abgerechneter Kunde',
'billed_clients' => 'abgerechnete Kunden',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'Kartenprüfziffer',
'logout' => 'Abmelden',
'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern',
'agree_to_terms' => 'Ich akzeptiere die InvoiceNinja :terms',
'agree_to_terms' => 'Ich stimme den :terms zu',
'terms_of_service' => 'Service-Bedingungen',
'email_taken' => 'Diese E-Mail-Adresse ist bereits registriert',
'working' => 'Wird bearbeitet',
@ -366,7 +367,7 @@ $LANG = array(
'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?',
'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest',
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'confirm_recurring_email_invoice_not_sent' => 'Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?',
'cancel_account' => 'Konto kündigen',
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.',
'go_back' => 'Zurück',
@ -653,13 +654,15 @@ $LANG = array(
'current_user' => 'Aktueller Benutzer',
'new_recurring_invoice' => 'Neue wiederkehrende Rechnung',
'recurring_invoice' => 'Wiederkehrende Rechnung',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant',
'created_by_invoice' => 'Erstellt durch :invoice',
'primary_user' => 'Primärer Benutzer',
'help' => 'Hilfe',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'playground' => 'Spielplatz',
'support_forum' => 'Support-Forum',
'invoice_due_date' => 'Fälligkeitsdatum',
'quote_due_date' => 'Gültig bis',
@ -797,7 +800,7 @@ $LANG = array(
'default_invoice_footer' => 'Standard-Fußzeile festlegen',
'quote_footer' => 'Angebots-Fußzeile',
'free' => 'Kostenlos',
'quote_is_approved' => 'Successfully approved',
'quote_is_approved' => 'Erfolgreich freigegeben',
'apply_credit' => 'Guthaben anwenden',
'system_settings' => 'Systemeinstellungen',
'archive_token' => 'Token archivieren',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gelöscht',
'restore_recurring_invoice' => 'Wiederkehrende Rechnung wiederherstellen',
'restored_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich wiederhergestellt',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archiviert',
'untitled_account' => 'Unbenannte Firma',
'before' => 'Vor',
@ -977,10 +986,10 @@ $LANG = array(
'username' => 'Benutzername',
'account_number' => 'Kontonummer',
'account_name' => 'Kontobezeichnung',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'bank_account_error' => 'Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.',
'status_approved' => 'Bestätigt',
'quote_settings' => 'Angebotseinstellungen',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote' => 'Automatisch konvertieren',
'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.',
'validate' => 'Überprüfe',
'info' => 'Info',
@ -1013,7 +1022,7 @@ $LANG = array(
'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email',
'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten',
'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price',
'old_browser' => 'Please use a :link',
'old_browser' => 'Bitte verwende einen :link',
'newer_browser' => 'neuerer Browser',
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
@ -1269,7 +1278,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Sie müssen :link',
'stripe_webhook_help_link_text' => 'fügen Sie diese URL als Endpunkt zu Stripe hinzu',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.',
'notification_invoice_payment_failed_subject' => 'Zahlung für Rechnung :invoice fehlgeschlagen',
'notification_invoice_payment_failed' => 'Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.',
@ -1329,7 +1338,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'debit_cards' => 'Debitkarten',
'warn_start_date_changed' => 'Die nächste Rechnung wird zum neuen Startdatum versendet.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'warn_start_date_changed_not_sent' => 'Die nächste Rechnung wird zum neuen Startdatum versendet.',
'original_start_date' => 'Originales Startdatum',
'new_start_date' => 'Neues Startdatum',
'security' => 'Sicherheit',
@ -1345,6 +1354,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'product_key' => 'Produkt',
'created_products' => ':count Produkt(e) erfolgreich erstellt bzw. aktualisiert',
'export_help' => 'Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.',
'selfhost_export_help' => 'Wir empfehlen die Verwendung von mysqldump zur Herstellung einer vollständigen Sicherheitskopie.',
'JSON_file' => 'JSON Datei',
'view_dashboard' => 'Übersicht anzeigen',
@ -1736,6 +1746,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Spanish - Spain' => 'Spanisch - Spanien',
'lang_Swedish' => 'Schwedisch',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Griechisch',
'lang_English - United Kingdom' => 'Englisch (UK)',
'lang_Slovenian' => 'Slowenisch',
'lang_Finnish' => 'Finnisch',
@ -1744,6 +1755,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien',
'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal',
'lang_Thai' => 'Thailändisch',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
@ -2111,7 +2124,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'template' => 'Vorlage',
'start_of_week_help' => 'Verwendet von <b>Datums</b>selektoren',
'financial_year_start_help' => 'Verwendet von <b>Datum-Bereichs</b>selektoren',
'reports_help' => 'Shift + Klick um nach mehreren Spalten sortieren zu können, STRG + Klick um diese Gruppierung wieder aufzuheben.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Dieses Jahr',
// Updated login screen
@ -2185,7 +2198,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'error_refresh_page' => 'Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.',
'data' => 'Daten',
'imported_settings' => 'Einstellungen erfolgreich aktualisiert',
'lang_Greek' => 'Griechisch',
'reset_counter' => 'Zähler-Reset',
'next_reset' => 'Nächster Reset',
'reset_counter_help' => 'Setze automatisch den Rechnungs- und Angebotszähler zurück.',
@ -2409,6 +2421,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_georgian_lari' => 'Georgischer Lari',
'currency_qatari_riyal' => ' Katar-Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2426,7 +2440,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'contact_custom2' => 'Kontakt Benutzerdefiniert 2',
'currency' => 'Währung',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'comments',
'comments' => 'Kommentare',
'item_product' => 'Bezeichnung',
'item_notes' => 'Beschreibung',
@ -2583,7 +2597,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'subscription_event_1' => 'Erstellter Kunde',
'subscription_event_2' => 'Erstellte Rechnung',
'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment',
'subscription_event_4' => 'Zahlung erstellt',
'subscription_event_5' => 'Erstellte Lieferanten',
'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote',
@ -2787,6 +2801,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

35
resources/lang/el/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 ετήσια συνδρομή" >> "2015 ετήσια συνδρομή"</li>
<li>"Προκαταβολή πληρωμής για το :QUARTER+1" >> "Προκαταβολή πληρωμής για το Τρίμηνο 2"</li>
</ul>',
'recurring_quotes' => 'Επαναλαμβανόμενες Προσφορές',
'in_total_revenue' => 'στα συνολικά έσοδα',
'billed_client' => 'τιμολογημένος πελάτης',
'billed_clients' => 'τιμολογημένοι πελάτες',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Αποσύνδεση',
'sign_up_to_save' => 'Εγγραφείτε για να σώσετε την εργασία σας',
'agree_to_terms' => 'Συμφωνώ με τους :terms του Invoice Ninja',
'agree_to_terms' => 'Συμφωνώ με τους όρους',
'terms_of_service' => 'Όροι της Υπηρεσίας',
'email_taken' => 'Η διεύθυνση email έχει ήδη καταχωρηθεί',
'working' => 'Σε εξέλιξη',
@ -653,6 +654,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'current_user' => 'Τρέχων Χρήστης',
'new_recurring_invoice' => 'Νέο Επαναλαμβανόμενο Τιμολόγιο',
'recurring_invoice' => 'Επαναλαμβανόμενο Τιμολόγιο',
'new_recurring_quote' => 'Νέα Επαναλαμβανόμενη Προσφορά',
'recurring_quote' => 'Επαναλαμβανόμενη Προσφορά',
'recurring_too_soon' => 'Είναι πολύ νωρίς για να δημιουργήσετε το επόμενο επαναλαμβανόμενο τιμολόγιο. Είναι προγραμματισμένο για την :date',
'created_by_invoice' => 'Δημιουργήθηκε από :invoice',
'primary_user' => 'Κύριος Χρήστης',
@ -810,8 +813,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'archived_recurring_invoice' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενου τιμολογίου',
'delete_recurring_invoice' => 'Διαγραφή Επαναλαμβανόμενου Τιμολογίου',
'deleted_recurring_invoice' => 'Επιτυχής διαγραφή επαναλαμβανόμενου τιμολογίου',
'restore_recurring_invoice' => 'Ανάκτηση Επαναλαμβανόμενου Τιμολογίου',
'restored_recurring_invoice' => 'Επιτυχής ανάκτηση επαναλαμβανόμενου τιμολογίου',
'restore_recurring_invoice' => 'Επαναφορά Επαναλαμβανόμενου Τιμολογίου',
'restored_recurring_invoice' => 'Επιτυχής επαναφορά επαναλαμβανόμενου τιμολογίου',
'archive_recurring_quote' => 'Αρχειοθέτηση Επαναλαμβανόμενης Προσφοράς',
'archived_recurring_quote' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης προσφοράς',
'delete_recurring_quote' => 'Διαγραφή Επαναλαμβανόμενης Προσφοράς',
'deleted_recurring_quote' => 'Επιτυχής διαγραφή επαναλαμβανόμενης προσφοράς',
'restore_recurring_quote' => 'Επαναφορά Επαναλαμβανόμενης Προσφοράς',
'restored_recurring_quote' => 'Επιτυχής επαναφορά επαναλαμβανόμενης προσφοράς',
'archived' => 'Αρχειοθετημένο',
'untitled_account' => 'Ανώνυμη Εταιρία',
'before' => 'Πριν',
@ -1269,7 +1278,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'webhook_url' => 'Διεύθυνση URL του Webhook ',
'stripe_webhook_help' => 'Πρέπει να :link.',
'stripe_webhook_help_link_text' => 'προσθέσετε αυτό το URL σαν σημείο τερματισμού στο Stripe',
'gocardless_webhook_help_link_text' => 'Πρέπει να προσθέσετε αυτό το URL ως σημείο άφιξης στο GoCardless',
'gocardless_webhook_help_link_text' => 'προσθέστε αυτή τη διεύθυνση internet στο τέλος της διεύθυνσης internet στο GoCardless',
'payment_method_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία προσθήκης της μεθόδου πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'notification_invoice_payment_failed_subject' => 'Η πληρωμή για το τιμολόγιο :invoice απέτυχε',
'notification_invoice_payment_failed' => 'Μια πληρωμή που έγινε από τον πελάτη :client που αφορούσε το Τιμολόγιο :invoice απέτυχε. Η πληρωμή έχει μαρκαριστεί ως αποτυχημένη και ποσό :amount προστέθηκε στο υπόλοιπο του πελάτη.',
@ -1345,6 +1354,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'product_key' => 'Προϊόν',
'created_products' => 'Επιτυχής δημιουργία/ενημέρωση :count προϊόν(των)',
'export_help' => 'Χρησιμοποιήστε JSON εάν σχεδιάζετε να εισάγετε δεδομένα στο Invoice Ninja.<br/>Το αρχείο περιλαμβάνει πελάτες, προϊόντα, τιμολόγια, προσφορές και πληρωμές.',
'selfhost_export_help' => 'Προτείνουμε να χρησιμοποιήσετε το mysqldump για να δημιουργήσετε ένα πλήρες αντίγραφο.',
'JSON_file' => 'Αρχείο JSON',
'view_dashboard' => 'Εμφάνιση Πίνακα ελέγχου',
@ -1736,6 +1746,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Spanish - Spain' => 'Ισπανικά Ισπανίας',
'lang_Swedish' => 'Σουηδικά',
'lang_Albanian' => 'Αλβανικά',
'lang_Greek' => 'Ελληνικά',
'lang_English - United Kingdom' => 'Αγγλικά - Ηνωμένο Βασίλειο',
'lang_Slovenian' => 'Σλοβένικά',
'lang_Finnish' => 'Φινλανδικά',
@ -1744,6 +1755,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Portuguese - Brazilian' => 'Πορτογαλικά - Βραζιλία',
'lang_Portuguese - Portugal' => 'Πορτογαλικά - Πορτογαλία',
'lang_Thai' => 'Ταϊλανδέζικα',
'lang_Macedonian' => 'Μακεδονικά',
'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν',
// Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
@ -2185,7 +2198,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'error_refresh_page' => 'Εμφανίστηκε ένα λάθος, παρακαλώ ανανεω΄στε αυτή τη σελίδα και προσπαθήστε ξανά.',
'data' => 'Δεδομένα',
'imported_settings' => 'Επιτυχής εισαγωγή ρυθμίσεων',
'lang_Greek' => 'Ελληνικά',
'reset_counter' => 'Επανεκκίνηση Μετρητή',
'next_reset' => 'Επόμενη επανεκκίνηση',
'reset_counter_help' => 'Αυτόματη επανεκκίνηση των μετρητών τιμολογίου και προσφοράς.',
@ -2409,6 +2421,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_georgian_lari' => 'Λάρι Γεωργίας',
'currency_qatari_riyal' => 'Ριγιάλ Κατάρ',
'currency_honduran_lempira' => 'Λεμπίρα Ονδούρας',
'currency_surinamese_dollar' => 'Δολάριο Σουρινάμ',
'currency_bahraini_dinar' => 'Δηνάριο Μπαχρέιν',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
@ -2787,6 +2801,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.',
'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση',
'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.',
'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.',
'allow_approve_expired_quote_help' => 'Επιτρέψτε στους πελάτες την αποδοχή προσφορών που έχουν λήξει.',
'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών',
'quote_workflow' => 'Προσφορά Ροής Εργασιών',
'client_must_be_active' => 'Σφάλμα: ο πελάτης πρέπει να είναι ενεργός',
@ -2839,6 +2855,15 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'guide' => 'Οδηγός',
'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν',
'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής',
'show_payments' => 'Εμφάνιση Πληρωμών',
'show_aging' => 'Εμφάνιση Γήρανσης',
'reference' => 'Αναφορά',
'amount_paid' => 'Εξοφλημένο Ποσό',
'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για',
'all_invoices' => 'Όλα τα Τιμολόγια',
'my_invoices' => 'Τα δικά μου Τιμολόγια',
'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.',
'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.',
);

33
resources/lang/en_GB/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'in total revenue',
'billed_client' => 'billed client',
'billed_clients' => 'billed clients',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Log Out',
'sign_up_to_save' => 'Sign up to save your work',
'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Terms of Service',
'email_taken' => 'The email address is already registered',
'working' => 'Working',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'Primary User',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1269,7 +1278,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1345,6 +1354,7 @@ $LANG = array(
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1736,6 +1746,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1744,6 +1755,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2111,7 +2124,7 @@ $LANG = array(
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2185,7 +2198,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2409,6 +2421,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2787,6 +2801,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

928
resources/lang/es/texts.php
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File diff suppressed because it is too large Load Diff

81
resources/lang/es_ES/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 suscripción anual" >> "2015 suscripción anual"</li>
<li>"Pago retenido para :QUARTER+1" >> "Pago retenido para T2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'Ingreso Total',
'billed_client' => 'Cliente Facturado',
'billed_clients' => 'Clientes Facturados',
@ -250,7 +251,7 @@ $LANG = array(
'notification_invoice_sent_subject' => 'La Factura :invoice ha sido enviada a el cliente :client',
'notification_invoice_viewed_subject' => 'La Factura :invoice ha sido visualizado por el cliente:client',
'notification_invoice_paid' => 'Un Pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la Factura :invoice.',
'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :cliente.',
'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.',
'notification_invoice_viewed' => 'La Factura :invoice por importe de :amount fue visualizada por el cliente :client.',
'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
'secure_payment' => 'Pago seguro',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Cerrar sesión',
'sign_up_to_save' => 'Registrate para guardar tu trabajo',
'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
'agree_to_terms' => 'Estoy de acuerdo con los :terms',
'terms_of_service' => 'Términos de servicio',
'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
'working' => 'Procesando',
@ -647,6 +648,8 @@ $LANG = array(
'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Recurrente',
'recurring_invoice' => 'Factura Recurrente',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura recurrente, esta programada para :date',
'created_by_invoice' => 'Creado por :invoice',
'primary_user' => 'Usuario Principal',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Factura recurrente borrada correctamente',
'restore_recurring_invoice' => 'Restaurar Factura Recurrente ',
'restored_recurring_invoice' => 'Factura recurrente restaurada correctamente',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archivado',
'untitled_account' => 'Compañía sin Nombre',
'before' => 'Antes',
@ -1259,7 +1268,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Debes :link.',
'stripe_webhook_help_link_text' => 'agregue esta URL como endpoint en Stripe',
'gocardless_webhook_help_link_text' => 'Debes añadir esta URL como endpoint en GoCardless',
'gocardless_webhook_help_link_text' => 'añade ésta URL como endpoint en GoCardless',
'payment_method_error' => 'Se produjo un error al agregar su método de pago. Por favor, inténtelo de nuevo más tarde.',
'notification_invoice_payment_failed_subject' => 'Pago fallido para la Factura :invoice',
'notification_invoice_payment_failed' => 'Un pago realizado por el cliente :client hacia la factura :invoice falló. El pago ha sido marcado como fallido y :amount se ha agregado al saldo del cliente.',
@ -1335,6 +1344,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'product_key' => 'Producto',
'created_products' => ':count producto(s) creados/actualizados correctamente.',
'export_help' => 'Utilice JSON si planea importar los datos en Invoice Ninja.<br/>El fichero incluye clientes, productos, facturas, presupuestos y pagos.',
'selfhost_export_help' => '<br/>Recomendamos usar mysqldump para crear una copia de seguridad completa.',
'JSON_file' => 'Fichero JSON',
'view_dashboard' => 'Ver Escritorio',
@ -1726,6 +1736,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Spanish - Spain' => 'Español - España',
'lang_Swedish' => 'Sueco',
'lang_Albanian' => 'Albanés',
'lang_Greek' => 'Griego',
'lang_English - United Kingdom' => 'Ingles - Reino Unido',
'lang_Slovenian' => 'Eslovenia',
'lang_Finnish' => 'Finlandia',
@ -1734,6 +1745,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Portuguese - Brazilian' => 'Portugues - Brasil',
'lang_Portuguese - Portugal' => 'Portugues - Portugal',
'lang_Thai' => 'Tailandes',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Contabilidad y legal',
@ -2101,7 +2114,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'template' => 'Plantilla',
'start_of_week_help' => 'Utilizado por selectores de <b>fecha</b>',
'financial_year_start_help' => 'Utilizado por selectores de <b>rango de fecha</b>',
'reports_help' => 'Shift + Click para ordenar por varias columnas, Ctrl + Click para borrar la agrupación.',
'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.',
'this_year' => 'Este Año',
// Updated login screen
@ -2175,7 +2188,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'error_refresh_page' => 'Se produjo un error, actualice la página y vuelva a intentarlo.',
'data' => 'Datos',
'imported_settings' => 'Configuración importada correctamente',
'lang_Greek' => 'Griego',
'reset_counter' => 'Reiniciar Contador',
'next_reset' => 'Proximo Reinicio',
'reset_counter_help' => 'Restablece automáticamente los contadores de facturas y presupuestos.',
@ -2398,7 +2410,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_honduran_lempira' => 'Lempira Hondureña',
'currency_surinamese_dollar' => 'Dólar Surinamés',
'currency_bahraini_dinar' => 'Dinar Bareiní',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña',
@ -2644,7 +2658,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'signature_on_pdf_help' => 'Mostrar la firma del cliente en el PDF de la factura/presupuesto',
'expired_white_label' => 'La licencia de marca blanca ha expirado',
'return_to_login' => 'Volver a Inicio de Sesión',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'convert_products_tip' => 'Nota: añade un :link llamado ":name" para ver la tasa de cambio.',
'amount_greater_than_balance' => 'La cantidad es mayor que el balance de la factura, un crédito será creado con la cantidad restante.',
'custom_fields_tip' => 'Usa <code>Etiqueta|Opción1,Opción2</code> para mostrar un cuadro de selección.',
'client_information' => 'Información del cliente',
@ -2777,6 +2791,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
'auto_archive_quote' => 'Auto Archivar',
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.',
'invoice_workflow' => 'Flujo de Factura',
'quote_workflow' => 'Flujo de Presupuesto',
'client_must_be_active' => 'Error: el cliente debe estar activo',
@ -2785,7 +2801,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'purge_client_warning' => 'Todos los registros relacionados (facturas, tareas, gastos, documentos, etc) serán también eliminados.',
'clone_product' => 'Clonar Producto',
'item_details' => 'Detalles Artículo',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'send_item_details_help' => 'Enviar los detalles de los artículos a la pasarela de pago',
'view_proposal' => 'Ver Propuesta',
'view_in_portal' => 'Ver en Portal',
'cookie_message' => 'Esta página web usa cookies para asegurar que tengas la mejor experiencia de uso de este sitio.',
@ -2809,26 +2825,35 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'custom_project_fields_help' => 'Añadir un campo al crear un proyecto.',
'custom_expense_fields_help' => 'Añadir un campo al crear un gasto.',
'custom_vendor_fields_help' => 'Añadir un campo al crear un proveedor.',
'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice',
'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Unapproved Proposal',
'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found',
'password_strength' => 'Password Strength',
'strength_weak' => 'Weak',
'strength_good' => 'Good',
'strength_strong' => 'Strong',
'mark' => 'Mark',
'updated_task_status' => 'Successfully update task status',
'background_image' => 'Background Image',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'messages' => 'Mensajes',
'unpaid_invoice' => 'Factura Impagada',
'paid_invoice' => 'Factura Pagada',
'unapproved_quote' => 'Presupuesto No Aprobado',
'unapproved_proposal' => 'Propuesta No Aprobada',
'autofills_city_state' => 'Auto rellenar ciudad/provincia',
'no_match_found' => 'Sin resultados',
'password_strength' => 'Seguridad de la Contraseña',
'strength_weak' => 'Débil',
'strength_good' => 'Buena',
'strength_strong' => 'Fuerte',
'mark' => 'Marca',
'updated_task_status' => 'Se actualizó correctamente el estado de la tarea',
'background_image' => 'Imagen de Fondo',
'background_image_help' => 'Usa el :link para gestionar tus imágenes, te recomendamos usar un archivo pequeño.',
'proposal_editor' => 'editor de propuesta',
'background' => 'Fondo',
'guide' => 'Guía',
'gateway_fee_item' => 'Concepto de Comisión de Pasarela de Pago',
'gateway_fee_description' => 'Sobrecoste de Comisión de Pasarela de Pago',
'show_payments' => 'Mostrar Pagos',
'show_aging' => 'Mostrar Envejecimiento',
'reference' => 'Referencia',
'amount_paid' => 'Cantidad Pagada',
'send_notifications_for' => 'Mandar Notificaciones Por',
'all_invoices' => 'Todas las Facturas',
'my_invoices' => 'Mis Facturas',
'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.',
'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.',
);

33
resources/lang/fi/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'kokonaistuloja',
'billed_client' => 'Laskutettu asiakas',
'billed_clients' => 'Laskutetut asiakaat',
@ -262,7 +263,7 @@ Lasku poistettiin (if only one, alternative)',
'cvv' => 'CVV',
'logout' => 'Kirjaudu ulos',
'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi',
'agree_to_terms' => 'Hyväksyn Invoice Ninjan :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Käyttöehdot',
'email_taken' => 'Sähköpostiosoite on jo rekisteröity',
'working' => 'Mietti',
@ -655,6 +656,8 @@ Lasku poistettiin (if only one, alternative)',
'current_user' => 'Nykyinen käyttäjä',
'new_recurring_invoice' => 'Uusi toistuva lasku',
'recurring_invoice' => 'Toistuva lasku',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :date',
'created_by_invoice' => 'Luotu laskulla :invoice',
'primary_user' => 'Pääasiallinen käyttäjä',
@ -814,6 +817,12 @@ Lasku poistettiin (if only one, alternative)',
'deleted_recurring_invoice' => 'Toistuva lasku poistettu onnistuneesti',
'restore_recurring_invoice' => 'Palauta toistuva lasku',
'restored_recurring_invoice' => 'Toistuva lasku palautettu onnistuneesti',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arkistoitu',
'untitled_account' => 'Nimetön yritys',
'before' => 'Ennen',
@ -1271,7 +1280,7 @@ Lasku poistettiin (if only one, alternative)',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1347,6 +1356,7 @@ Lasku poistettiin (if only one, alternative)',
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1738,6 +1748,7 @@ Lasku poistettiin (if only one, alternative)',
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1746,6 +1757,8 @@ Lasku poistettiin (if only one, alternative)',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2113,7 +2126,7 @@ Lasku poistettiin (if only one, alternative)',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2187,7 +2200,6 @@ Lasku poistettiin (if only one, alternative)',
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2411,6 +2423,8 @@ Lasku poistettiin (if only one, alternative)',
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2789,6 +2803,8 @@ Lasku poistettiin (if only one, alternative)',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2841,6 +2857,15 @@ Lasku poistettiin (if only one, alternative)',
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

159
resources/lang/fr/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé',
'billed_clients' => 'clients facturés',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'Cryptogramme visuel',
'logout' => 'Se déconnecter',
'sign_up_to_save' => 'Connectez-vous pour sauvegarder votre travail',
'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
'agree_to_terms' => 'J\'accepte les :terms',
'terms_of_service' => 'Conditions d\'utilisation',
'email_taken' => 'L\'adresse courriel existe déjà',
'working' => 'En cours',
@ -433,7 +434,7 @@ $LANG = array(
'reset_all' => 'Réinitialiser tout',
'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_help' => 'Stocker les détails de paiement avec WePay, Stripe, Braintree ou GoCardless.',
'token_billing_1' => 'Désactiver',
'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée',
'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionnée',
@ -647,12 +648,14 @@ $LANG = array(
'current_user' => 'Utilisateur actuel',
'new_recurring_invoice' => 'Nouvelle facture récurrente',
'recurring_invoice' => 'Facture récurrente',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date',
'created_by_invoice' => 'Créé par :invoice',
'primary_user' => 'Utilisateur principal',
'help' => 'Aide',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'customize_help' => '<p>Nous utilisons :pdfmake_link pour définir les styles de facture de manière déclarative. La :playground_link pdfmake fournit une excellente façon de voir la bibliothèque en action.</p>
<p>Si vous avez besoin d\'aide pour trouver quelque chose, postez une question sur notre :forum_link avec le design que vous utilisez.</p>',
'playground' => 'cour de récréation',
'support_forum' => 'forum de support',
'invoice_due_date' => 'Date limite',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès',
'restore_recurring_invoice' => 'Restaurer la facture récurrente',
'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archivé',
'untitled_account' => 'Société sans nom',
'before' => 'Avant',
@ -853,9 +862,9 @@ $LANG = array(
'website_help' => 'Affiche la facture dans un iFrame sur votre site web',
'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.',
'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.',
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
'custom_client_fields_helps' => 'Ajouter un champ lors de la création d\'un client et éventuellement afficher l\'étiquette et la valeur sur le PDF.',
'custom_account_fields_helps' => 'Ajouter un label et une valeur aux détails de la société dur le PDF.',
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
'custom_invoice_fields_helps' => 'Ajouter un champ lors de la création d\'une facture et éventuellement afficher l\'étiquette et la valeur sur le PDF.',
'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.',
'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
'invoice_link' => 'Lien vers la facture',
@ -971,7 +980,7 @@ $LANG = array(
'username' => 'Nom d\'utilisateur',
'account_number' => 'N° de compte',
'account_name' => 'Nom du compte',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'bank_account_error' => 'Impossible de récupérer les détails du compte, veuillez vérifier vos informations d\'identification.',
'status_approved' => 'Approuvé',
'quote_settings' => 'Paramètres des devis',
'auto_convert_quote' => 'Convertir automatiquement',
@ -1021,7 +1030,7 @@ $LANG = array(
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_inactive_proposal' => 'Les courriels ne peuvent pas être envoyés aux propositions inactives',
'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails',
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail',
'email_error_invalid_contact_email' => 'Adresse mail du contact invalide',
@ -1217,7 +1226,7 @@ $LANG = array(
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Accepter les transferts bancaires américains',
'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'stripe_ach_help' => 'Le support de CCA (ACH) doit également être activé dans :link.',
'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.',
'plaid' => 'Plaid',
@ -1263,7 +1272,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'webhook_url' => 'URL Webhook',
'stripe_webhook_help' => 'Vous devez :link.',
'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'ajouter cette URL comme point de terminaison dans GoCardless',
'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.',
'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice',
'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.',
@ -1339,6 +1348,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product_key' => 'Produit',
'created_products' => ':count produit(s) créé(s)/mis à jour avec succès',
'export_help' => 'Utilisez JSON si vous prévoyez d\'importer des données dans Invoice Ninja.<br/>Le fichier inclut les clients, les produits, les factures, les offres et les paiements.',
'selfhost_export_help' => '<br/>Nous recommandons d\'utiliser mysqldump pour créer une sauvegarde complète.',
'JSON_file' => 'Fichier JSON',
'view_dashboard' => 'Afficher le tabeau de bord',
@ -1730,6 +1740,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Spanish - Spain' => 'Espagnol - Espagne',
'lang_Swedish' => 'Suédois',
'lang_Albanian' => 'Albanais',
'lang_Greek' => 'Grec',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
'lang_Slovenian' => 'Slovène',
'lang_Finnish' => 'Finnois',
@ -1738,6 +1749,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
'lang_Portuguese - Portugal' => 'Portugais - Portugal',
'lang_Thai' => 'Thaïlandais',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal',
@ -1826,7 +1839,7 @@ 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(e)',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_email' => 'Salut! (wave)<br/>Merci d\'essayer le Bot Invoice Ninja.<br/>Vous devez créer un compte gratuit pour utiliser ce bot.<br/>Envoyez-moi l\'adresse courriel de votre 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 vérifié.<br/>',
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
@ -2105,12 +2118,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'template' => 'Modèle',
'start_of_week_help' => 'Utilisés par des sélecteurs de <b>date</b>',
'financial_year_start_help' => 'Utilisés par des sélecteurs de <b>plages de date</b>',
'reports_help' => 'Shift + Clic pour trier plusieurs colonnes, Ctrl + Clic pour annuler la sélection',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Cette année',
// Updated login screen
'ninja_tagline' => 'Créer. Envoyer. Être payé.',
'login_or_existing' => 'Or login with a connected account.',
'login_or_existing' => 'Ou se connecter avec un compte connecté.',
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre ?',
'login_create_an_account' => 'Créez un compte !',
@ -2179,7 +2192,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'error_refresh_page' => 'Un erreur est survenue, merci de rafraichir la page et essayer à nouveau',
'data' => 'Données',
'imported_settings' => 'Paramètres importés avec succès',
'lang_Greek' => 'Grec',
'reset_counter' => 'Remettre le compteur à zéro',
'next_reset' => 'Prochaine remise à zéro',
'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de devis.',
@ -2226,7 +2238,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notes_auto_billed' => 'Auto-facturation',
'surcharge_label' => 'Majoration',
'contact_fields' => 'Champs de contact',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'custom_contact_fields_help' => 'Ajouter un champ lors de la création d\'un contact et éventuellement afficher l\'étiquette et la valeur sur le PDF.',
'datatable_info' => 'Affichage :start sur :end de :total entrées',
'credit_total' => 'Total Crédit',
'mark_billable' => 'Marquer facturable',
@ -2403,6 +2415,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_georgian_lari' => 'Lari grégorien',
'currency_qatari_riyal' => 'Rial Qatari',
'currency_honduran_lempira' => 'Lempira hondurien',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'écrire un commentaire',
@ -2536,39 +2550,39 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'default' => 'Par défaut',
'shipping_address' => 'Adresse de Livraison',
'bllling_address' => 'Adresse de Facturation',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City',
'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country',
'shipping_address1' => 'Shipping Street',
'shipping_address2' => 'Shipping Apt/Suite',
'shipping_city' => 'Shipping City',
'shipping_state' => 'Shipping State/Province',
'shipping_postal_code' => 'Shipping Postal Code',
'shipping_country' => 'Shipping Country',
'billing_address1' => 'Rue',
'billing_address2' => 'Appt/Bâtiment',
'billing_city' => 'Ville',
'billing_state' => 'Région/Département',
'billing_postal_code' => 'Code postal',
'billing_country' => 'Pays',
'shipping_address1' => 'Rue',
'shipping_address2' => 'Appt/Bâtiment',
'shipping_city' => 'Ville',
'shipping_state' => 'Région/Département',
'shipping_postal_code' => 'Code postal',
'shipping_country' => 'Pays',
'classify' => 'Classification',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address',
'show_shipping_address_help' => 'Exiger du client qu\'il fournisse une adresse de livraison.',
'ship_to_billing_address' => 'Livrer à l\'adresse de facturation',
'delivery_note' => 'Bon de livraison',
'show_tasks_in_portal' => 'Afficher les tâches dans le portail client',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
'cancel_schedule' => 'Annuler la planification',
'scheduled_report' => 'Rapport planifié',
'scheduled_report_help' => 'Envoyer le rapport :report par courriel comme :format à :email',
'created_scheduled_report' => 'Rapport planifié avec succès',
'deleted_scheduled_report' => 'Rapport planifié annulé avec succès',
'scheduled_report_attached' => 'Votre rapport planifié :type est joint.',
'scheduled_report_error' => 'Failed to create schedule report',
'scheduled_report_error' => 'Impossible de créer le rapport planifié',
'invalid_one_time_password' => 'Mot de passe à usage unique invalide',
'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
'requires_subdomain' => 'This payment type requires that a :link.',
'enable_apple_pay' => 'Accepter Apple Pay et Payer avec Google',
'requires_subdomain' => 'Ce type de paiement nécessite qu\'un :link.',
'subdomain_is_set' => 'le sous-domaine est défini',
'verification_file' => 'Fichier de vérification',
'verification_file_missing' => 'Le fichier de vérification est nécessaire pour accepter les paiements.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'apple_pay_domain' => 'Utiliser <code>:domain</code> comme le domaine dans :link.',
'apple_pay_not_supported' => 'Désolé, Apple/Google Pay n\'est pas supporté par votre navigateur',
'optional_payment_methods' => 'Méthodes de paiement optionnelles',
'add_subscription' => 'Ajouter un abonnement',
'target_url' => 'Cible',
@ -2604,7 +2618,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'project_error_multiple_clients' => 'Les projets ne peuvent pas appartenir à des clients différents',
'invoice_project' => 'Facturer le projet',
'module_recurring_invoice' => 'Factures récurrentes',
'module_credit' => 'Credits',
'module_credit' => 'Avoirs',
'module_quote' => 'Devis & Propositions',
'module_task' => 'Tâches & Projets',
'module_expense' => 'Dépenses & Fournisseurs',
@ -2613,10 +2627,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'can_view_tasks' => 'Les tâches sont visibles dans le portail',
'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account',
'unable_to_delete_primary' => 'Note : pour supprimer cette société, supprimez tout d\'abord toutes les sociétés liées.',
'please_register' => 'Veuillez enregistrer votre compte',
'processing_request' => 'Traitement de la requête',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'mcrypt_warning' => 'Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.',
'edit_times' => 'Modifier les heures',
'inclusive_taxes_help' => 'Inclure <b>les taxes dans le coût</b>',
'inclusive_taxes_notice' => 'Ce paramètre ne peut pas être changé une fois qu\'une facture a été créée.',
@ -2643,14 +2657,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_project' => 'Voir le projet',
'summary' => 'Résumé',
'endless_reminder' => 'Rappel sans fin',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_invoice_help' => 'Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.',
'signature_on_pdf' => 'Afficher sur le PDF',
'signature_on_pdf_help' => 'Afficher la signature du client sur la facture / le devis PDF.',
'expired_white_label' => 'La licence marque blanche a expiré',
'return_to_login' => 'Retourner à la connexion',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'convert_products_tip' => 'Note : ajouter un :link nommé ":name" pour voir le taux de change.',
'amount_greater_than_balance' => 'Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.',
'custom_fields_tip' => 'Utiliser <code>Etiquette|Option1,Option2</code> pour afficher une boîte de sélection.',
'client_information' => 'Informations sur le client',
'updated_client_details' => 'Détails client mis à jour avec succès',
'auto' => 'Auto',
@ -2733,12 +2747,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_assets' => 'Aucune image, faites glisser pour téléverser',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour téléverser des images',
'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.',
'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2760,7 +2774,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'total_opened' => 'Total ouvert',
'total_bounced' => 'Total rebondi',
'total_spam' => 'Total indésirable',
'platforms' => 'Platforms',
'platforms' => 'Plateformes',
'email_clients' => 'Clients courriel',
'mobile' => 'Mobile',
'desktop' => 'Bureau',
@ -2781,6 +2795,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_quote' => 'Archiver automatiquement',
'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Flux de travail de facture',
'quote_workflow' => 'Flux de travail de devis',
'client_must_be_active' => 'Erreur : le client doit être actif',
@ -2789,7 +2805,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'purge_client_warning' => 'Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.',
'clone_product' => 'Dupliquer le produit',
'item_details' => 'Détails de l\'article',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'send_item_details_help' => 'Envoyer les détails de l\'article de la ligne à la passerelle de paiement.',
'view_proposal' => 'Voir la proposition',
'view_in_portal' => 'Voir dans le portail',
'cookie_message' => 'Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.',
@ -2799,26 +2815,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_vendors' => ':count fournisseur(s) créé(s) avec succès',
'import_vendors' => 'Importer des fournisseurs',
'company' => 'Entreprise',
'client_field' => 'Client Field',
'contact_field' => 'Contact Field',
'product_field' => 'Product Field',
'task_field' => 'Task Field',
'project_field' => 'Project Field',
'expense_field' => 'Expense Field',
'vendor_field' => 'Vendor Field',
'company_field' => 'Company Field',
'invoice_field' => 'Invoice Field',
'invoice_surcharge' => 'Invoice Surcharge',
'custom_task_fields_help' => 'Add a field when creating a task.',
'custom_project_fields_help' => 'Add a field when creating a project.',
'custom_expense_fields_help' => 'Add a field when creating an expense.',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
'client_field' => 'Champ de client',
'contact_field' => 'Champ de contact',
'product_field' => 'Champ de produit',
'task_field' => 'Champ de tâche',
'project_field' => 'Champ de projet',
'expense_field' => 'Champ de dépense',
'vendor_field' => 'Champ de fournisseur',
'company_field' => 'Champ d\'entreprise',
'invoice_field' => 'Champ de facture',
'invoice_surcharge' => 'Majoration de facture',
'custom_task_fields_help' => 'Ajouter un champ lors de la création d\'une tâche.',
'custom_project_fields_help' => 'Ajouter un champ lors de la création d\'un projet.',
'custom_expense_fields_help' => 'Ajouter un champ lors de la création d\'une dépense.',
'custom_vendor_fields_help' => 'Ajouter un champ lors de la création d\'un fournisseur.',
'messages' => 'Messages',
'unpaid_invoice' => 'Facture impayée',
'paid_invoice' => 'Facture payée',
'unapproved_quote' => 'Devis non-approuvé',
'unapproved_proposal' => 'Proposition non-approuvée',
'autofills_city_state' => 'Auto-fills city/state',
'autofills_city_state' => 'Remplit automatiquement la ville/l\'état',
'no_match_found' => 'Aucune correspondance trouvée',
'password_strength' => 'Force du mot de passe',
'strength_weak' => 'Faible',
@ -2827,12 +2843,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mark' => 'Marquer',
'updated_task_status' => 'Statut de tâche mis à jour avec succès',
'background_image' => 'Image d\'arrière-plan',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'background_image_help' => 'Utiliser le :link pour gérer vos images, nous recommandons d\'utiliser un petit fichier.',
'proposal_editor' => 'éditeur de proposition',
'background' => 'Arrière-plan',
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'gateway_fee_description' => 'Majoration de frais de passerelle',
'show_payments' => 'Montrer les paiements',
'show_aging' => 'Montrer le vieillissement',
'reference' => 'Référence',
'amount_paid' => 'Montant payé',
'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes factures',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

35
resources/lang/fr_CA/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel"</li>
<li>"Acompte pour le :QUARTER+1" >> "Acompte pour le Q2"</li>
</ul>',
'recurring_quotes' => 'Soumissions récurrentes',
'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé',
'billed_clients' => 'clients facturés',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Déconnexion',
'sign_up_to_save' => 'Connectez-vous pour sauvegarder votre travail',
'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice Ninja :terms',
'agree_to_terms' => 'J\'accepte les :terms',
'terms_of_service' => 'Conditions d\'utilisation',
'email_taken' => 'L\'adresse courriel existe déjà',
'working' => 'En cours',
@ -647,6 +648,8 @@ $LANG = array(
'current_user' => 'Utilisateur en cours',
'new_recurring_invoice' => 'Nouvelle facture récurrente',
'recurring_invoice' => 'Facture récurrente',
'new_recurring_quote' => 'Nouvelle soumission récurrente',
'recurring_quote' => 'Soumission récurrente',
'recurring_too_soon' => 'il est trop tôt pour la création d\'une autre facture récurrente, elle est planifiée pour le :date',
'created_by_invoice' => 'Créée par :invoice',
'primary_user' => 'Utilisateur principal',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'La facture récurrente a été supprimée',
'restore_recurring_invoice' => 'Restaurer la facture récurrente',
'restored_recurring_invoice' => 'La facture récurrente a été restaurée',
'archive_recurring_quote' => 'Archiver une soumission récurrente',
'archived_recurring_quote' => 'La soumission récurrente a été archivée',
'delete_recurring_quote' => 'Supprimer la soumission récurrente',
'deleted_recurring_quote' => 'La soumission récurrente a été supprimée',
'restore_recurring_quote' => 'Restaurer une soumission récurrente',
'restored_recurring_quote' => 'La soumission récurrente a été restaurée',
'archived' => 'Archivée',
'untitled_account' => 'Entreprise sans nom',
'before' => 'Avant',
@ -1260,7 +1269,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'webhook_url' => 'URL Webhook',
'stripe_webhook_help' => 'Vous devez :link.',
'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe',
'gocardless_webhook_help_link_text' => 'Vous devez ajouter cette URL comme terminal dans GoCardless',
'gocardless_webhook_help_link_text' => 'ajoute cette URL comme terminal dans GoCardless',
'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.',
'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice',
'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.',
@ -1336,6 +1345,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product_key' => 'Produit',
'created_products' => ':count produit(s) ont été crées/mis à jour',
'export_help' => 'Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.<br/>Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.',
'selfhost_export_help' => 'Nous recommandons de faire un mysqldump pour effectuer une sauvegarde complète.',
'JSON_file' => 'Fichier JSON',
'view_dashboard' => 'Voir Tableau de bord',
@ -1727,6 +1737,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Spanish - Spain' => 'Espagnol - Espagne',
'lang_Swedish' => 'Suédois',
'lang_Albanian' => 'Albanien',
'lang_Greek' => 'Grec',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
'lang_Slovenian' => 'Slovénien',
'lang_Finnish' => 'Finlandais',
@ -1735,6 +1746,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
'lang_Portuguese - Portugal' => 'Portugais - Portugal',
'lang_Thai' => 'Baht thaïlandais',
'lang_Macedonian' => 'Macédonien',
'lang_Chinese - Taiwan' => 'Chinois - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Administration',
@ -2102,7 +2115,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'template' => 'Modèle',
'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>',
'financial_year_start_help' => 'Utilisé par les sélecteurs d\'<b>écart de date</b>',
'reports_help' => 'MAJ + Clic pour trier plusieurs colonnes, CTRL + Clic pour désactiver la sélection.',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année',
// Updated login screen
@ -2177,7 +2190,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'error_refresh_page' => 'Une erreur est survenue. Veuillez actualiser la page et essayer de nouveau.',
'data' => 'Données',
'imported_settings' => 'Les paramètres ont été inmportés',
'lang_Greek' => 'Grec',
'reset_counter' => 'Remettre à zéro le compteur',
'next_reset' => 'Prochaine remise à zéro',
'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de soumission.',
@ -2401,6 +2413,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_georgian_lari' => 'Lari géorgien',
'currency_qatari_riyal' => 'Riyal qatarien',
'currency_honduran_lempira' => 'Lempira hondurien',
'currency_surinamese_dollar' => 'Dollar du Suriname',
'currency_bahraini_dinar' => 'Dinar bahreïni',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire',
@ -2779,6 +2793,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
'auto_archive_quote' => 'Autoarchivage',
'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les soumissions expirées',
'invoice_workflow' => 'Flux de facturation',
'quote_workflow' => 'Flux de soumission',
'client_must_be_active' => 'Erreur : le client doit être actif',
@ -2791,7 +2807,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_proposal' => 'Voir la proposition',
'view_in_portal' => 'Voir dans le portail',
'cookie_message' => 'Ce site web utilise des témoins pour vous offrir la meilleure expérience sur notre site web.',
'got_it' => 'Ça y est !',
'got_it' => 'J\'ai compris !',
'vendor_will_create' => 'fournisseur sera créé',
'vendors_will_create' => 'fournisseurs seront créés',
'created_vendors' => ':count fournisseur(s) créé(s)',
@ -2831,6 +2847,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'guide' => 'Guide',
'gateway_fee_item' => 'Article de frais de passerelle',
'gateway_fee_description' => 'Surcharge de frais de passerelle',
'show_payments' => 'Afficher les paiements',
'show_aging' => 'Afficher les impayés',
'reference' => 'Référence',
'amount_paid' => 'Montant payé',
'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes factures',
'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.',
);

33
resources/lang/hr/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'ukupni prihod',
'billed_client' => 'fakturirani klijent',
'billed_clients' => 'fakturairani klijenti',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Odjava',
'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno',
'agree_to_terms' => 'Slažem se sa Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Uvjeti korištenja usluge',
'email_taken' => 'Ova adresa e-pošte je već registrirana',
'working' => 'Rad u tijeku',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Trenutni korisnik',
'new_recurring_invoice' => 'Novi redovni račun',
'recurring_invoice' => 'Redovni račun',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
'created_by_invoice' => 'Kreiran od :invoice',
'primary_user' => 'Primarni korisnik',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun',
'restore_recurring_invoice' => 'Obnovi redoviti račun',
'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arhivirano',
'untitled_account' => 'Neimenovano poduzeće',
'before' => 'Prije',
@ -1270,7 +1279,7 @@ Nevažeći kontakt email',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1346,6 +1355,7 @@ Nevažeći kontakt email',
'product_key' => 'Proizvod',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1737,6 +1747,7 @@ Nevažeći kontakt email',
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1745,6 +1756,8 @@ Nevažeći kontakt email',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2112,7 +2125,7 @@ Nevažeći kontakt email',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Ova godina',
// Updated login screen
@ -2186,7 +2199,6 @@ Nevažeći kontakt email',
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2410,6 +2422,8 @@ Nevažeći kontakt email',
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2788,6 +2802,8 @@ Nevažeći kontakt email',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2840,6 +2856,15 @@ Nevažeći kontakt email',
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/it/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'di fatturato',
'billed_client' => 'Cliente fatturato',
'billed_clients' => 'Clienti fatturati',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Log Out',
'sign_up_to_save' => 'Registrati per salvare il tuo lavoro',
'agree_to_terms' => 'Accetto i :terms di Invoice Ninja',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Condizioni di Servizio',
'email_taken' => 'Questo indirizzo email è già registrato',
'working' => 'In elaborazione',
@ -647,6 +648,8 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'Nuova Fattura Ricorrente',
'recurring_invoice' => 'Fattura ricorrente',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date',
'created_by_invoice' => 'Creato da :invoice',
'primary_user' => 'Utente principale',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1262,7 +1271,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'aggiungi questo URL come endpoint su Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'C\'è stato un errore nel salvare il tuo metodo di pagamento. Per favore prova più tardi.',
'notification_invoice_payment_failed_subject' => 'Pagamento fallito per la fattura :invoice',
'notification_invoice_payment_failed' => 'Il pagamento fatto da :client per la fattura :fattura è fallito. Il pagamento è stato segnato come fallito e :amout sono stati aggiunti al saldo del cliente.',
@ -1338,6 +1347,7 @@ $LANG = array(
'product_key' => 'Prodotto',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'Vedi Dashboard',
@ -1729,6 +1739,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spagnolo - Spagna',
'lang_Swedish' => 'Svedese',
'lang_Albanian' => 'Albanese',
'lang_Greek' => 'Greco',
'lang_English - United Kingdom' => 'Inglese - Regno Unito',
'lang_Slovenian' => 'Slovacco',
'lang_Finnish' => 'Finlandese',
@ -1737,6 +1748,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portoghese - Brasiliano',
'lang_Portuguese - Portugal' => 'Portoghese - Portogallo',
'lang_Thai' => 'Thailandese',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2104,7 +2117,7 @@ $LANG = array(
'template' => 'Modelli',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Quest\'anno',
// Updated login screen
@ -2178,7 +2191,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Dati',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greco',
'reset_counter' => 'Resetta contatori',
'next_reset' => 'Prossimo reset',
'reset_counter_help' => 'Resetta automaticamente i contatori delle fatture e dei preventivi.',
@ -2402,6 +2414,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2780,6 +2794,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2832,6 +2848,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/ja/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'in total revenue',
'billed_client' => 'billed client',
'billed_clients' => 'billed clients',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'ログアウト',
'sign_up_to_save' => 'Sign up to save your work',
'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => '利用規約',
'email_taken' => 'そのEメールアドレスは既に登録されています。',
'working' => 'Working',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => '現在のユーザ',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'プライマリ・ユーザ',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => '繰り返しの請求書を削除しました。',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1269,7 +1278,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1345,6 +1354,7 @@ $LANG = array(
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1736,6 +1746,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1744,6 +1755,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2111,7 +2124,7 @@ $LANG = array(
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2185,7 +2198,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2409,6 +2421,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2787,6 +2801,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

81
resources/lang/lt/texts.php
View File

@ -7,13 +7,13 @@ $LANG = array(
'website' => 'Internetinis puslapis',
'work_phone' => 'Telefonas',
'address' => 'Adresas',
'address1' => 'Adresas',
'address2' => 'Adresas2',
'address1' => 'Gatvė',
'address2' => 'Adresas 2',
'city' => 'Miestas',
'state' => 'Valstija',
'state' => 'Apskritis',
'postal_code' => 'Pašto kodas',
'country_id' => 'Šalis',
'contacts' => 'Kontaktinė infromacija',
'contacts' => 'Kontaktinė informacija',
'first_name' => 'Vardas',
'last_name' => 'Pavardė',
'phone' => 'Telefonas',
@ -21,21 +21,21 @@ $LANG = array(
'additional_info' => 'Papildoma informacija',
'payment_terms' => 'Atsiskaitymo sąlygos',
'currency_id' => 'Valiuta',
'size_id' => 'Dydis',
'size_id' => 'Įmonės dydis',
'industry_id' => 'Veiklos sritis',
'private_notes' => 'Privatūs užrašai',
'invoice' => 'Sąkaita faktūra',
'invoice' => 'Sąskaita faktūra',
'client' => 'Klientas',
'invoice_date' => 'Išrašymo data',
'due_date' => 'Mokėjimo diena',
'invoice_number' => 'Serija ir Nr.',
'invoice_number_short' => 'Nr.',
'po_number' => 'Čekio numeris',
'po_number_short' => 'Čekio Nr.',
'due_date' => 'Apmokėti iki',
'invoice_number' => 'Sąskaitos numeris',
'invoice_number_short' => 'Sąskaitos nr.',
'po_number' => 'Užsakymo numeris',
'po_number_short' => 'Užsakymo nr.',
'frequency_id' => 'Kaip dažnai',
'discount' => 'Nuolaida',
'taxes' => 'Mokesčiai',
'tax' => 'PVM',
'tax' => 'Mokestis',
'item' => 'Prekė/Paslauga',
'description' => 'Aprašymas',
'unit_cost' => 'Vnt. kaina',
@ -56,14 +56,14 @@ $LANG = array(
'manage_rates' => 'Redaguoti įkainius',
'note_to_client' => 'Pastaba klientui',
'invoice_terms' => 'Sąskaitos sąlygos',
'save_as_default_terms' => 'Išsaugoti sąlygas kaip standratrines',
'save_as_default_terms' => 'Išsaugoti sąlygas kaip standartines',
'download_pdf' => 'Atsisiųsti PDF',
'pay_now' => 'Apmokėti dabar',
'save_invoice' => 'Išsaugoti sąskaitą',
'clone_invoice' => 'Clone To Invoice',
'clone_invoice' => 'Klonuoti į sąskaitą',
'archive_invoice' => 'Archyvuoti sąskaitą',
'delete_invoice' => 'Ištrinti sąskaitą',
'email_invoice' => 'Išsiųsti el. paštu sąskaitą',
'email_invoice' => 'Išsiųsti sąskaitą el. paštu',
'enter_payment' => 'Įvesti apmokėjimą',
'tax_rates' => 'Mokesčių įkainiai',
'rate' => 'Įkainis',
@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Svečias',
'company_details' => 'Imonės informacija',
'online_payments' => 'Online mokėjimai',
'notifications' => 'Notifications',
'notifications' => 'Pranešimai',
'import_export' => 'Importas/Eksportas',
'done' => 'Baigta',
'save' => 'Saugoti',
@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'iš viso pajamų',
'billed_client' => 'billed client',
'billed_clients' => 'billed clients',
@ -139,15 +140,15 @@ $LANG = array(
'method' => 'Būdas',
'payment_amount' => 'Mokėjimo suma',
'payment_date' => 'Mokėjimo data',
'credit_amount' => 'Credit Amount',
'credit_balance' => 'Credit Balance',
'credit_date' => 'Credit Date',
'credit_amount' => 'Kredito suma',
'credit_balance' => 'Kredito balansas',
'credit_date' => 'Išrašymo data',
'empty_table' => 'Nieko nėra',
'select' => 'Pasirinkite',
'edit_client' => 'Redaguoti',
'edit_invoice' => 'Redaguoti',
'create_invoice' => 'Sukurti sąskaitą',
'enter_credit' => 'Enter Credit',
'enter_credit' => 'Įvesti kreditą',
'last_logged_in' => 'Last logged in',
'details' => 'Informacija',
'standing' => 'Būklė',
@ -186,7 +187,7 @@ $LANG = array(
'clients_will_create' => 'klientai bus sukurti',
'email_settings' => 'Email Settings',
'client_view_styling' => 'Kliento aplinkos stilius',
'pdf_email_attachment' => 'Attach PDF',
'pdf_email_attachment' => 'Prisegti PDF',
'custom_css' => 'Individualizuotas CSS',
'import_clients' => 'Import Client Data',
'csv_file' => 'Select CSV file',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Log Out',
'sign_up_to_save' => 'Sign up to save your work',
'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Terms of Service',
'email_taken' => 'The email address is already registered',
'working' => 'Working',
@ -375,7 +376,7 @@ $LANG = array(
'hide' => 'Slėpti',
'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
'invoice_settings' => 'Invoice Settings',
'invoice_number_prefix' => 'Invoice Number Prefix',
'invoice_number_prefix' => 'Sąskaitos serija',
'invoice_number_counter' => 'Invoice Number Counter',
'quote_number_prefix' => 'Quote Number Prefix',
'quote_number_counter' => 'Quote Number Counter',
@ -630,8 +631,8 @@ $LANG = array(
'add_to_invoice' => 'Add to invoice :invoice',
'create_new_invoice' => 'Create new invoice',
'task_errors' => 'Please correct any overlapping times',
'from' => 'Nuo',
'to' => 'Kam',
'from' => 'Pardavėjas',
'to' => 'Pirkėjas',
'font_size' => 'Font Size',
'primary_color' => 'Primary Color',
'secondary_color' => 'Secondary Color',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Dabartinis vartotojas',
'new_recurring_invoice' => 'Nauja debeto sąskaita',
'recurring_invoice' => 'Debeto sąskaita',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Sukurta :invoice',
'primary_user' => 'Primary User',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1269,7 +1278,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Jus privalote :link.',
'stripe_webhook_help_link_text' => 'nurodyti ši URL Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Įvyko klaida pridedant mokėjimo būdą. Pabandykite dar kartą vėliau.',
'notification_invoice_payment_failed_subject' => 'Mokėjimas nepavyko sąskaitai faktūrai :invoice',
'notification_invoice_payment_failed' => 'Kliento :client atliktas mokėjimas pagal į sąskaitą faktūrą :invoice napavyko. Mokėjimas pažymėtas kaip nepavykęs ir suma :amount įkeltas į kliento balansą.',
@ -1345,6 +1354,7 @@ $LANG = array(
'product_key' => 'Prekė',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON failas',
'view_dashboard' => 'Rodyti darbastalį',
@ -1736,6 +1746,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1744,6 +1755,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2111,7 +2124,7 @@ $LANG = array(
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2185,7 +2198,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2409,6 +2421,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2787,6 +2801,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

17
resources/lang/mk_MK/auth.php Normal file
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@ -0,0 +1,17 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Authentication Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used during authentication for various
| messages that we need to display to the user. You are free to modify
| these language lines according to your application's requirements.
|
*/
'failed' => 'These credentials do not match our records.',
'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
];

17
resources/lang/mk_MK/pagination.php Normal file
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@ -0,0 +1,17 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Pagination Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used by the paginator library to build
| the simple pagination links. You are free to change them to anything
| you want to customize your views to better match your application.
|
*/
'previous' => '&laquo; Назад',
'next' => 'Напред &raquo;',
];

20
resources/lang/mk_MK/passwords.php Normal file
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@ -0,0 +1,20 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reminder Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Лозинката треба да биде најмалку шест карактери и да совпаѓа со потврдната лозинка.',
'reset' => 'Password has been reset!',
'sent' => 'Испратен емаил со инструкции за ресетирање на лозинка!',
'token' => 'Невалиден токен за ресетирање на лозинката.',
'user' => 'Не може да се пронајде корисник со таква емаил адреса.',
];

2872
resources/lang/mk_MK/texts.php Normal file
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File diff suppressed because it is too large Load Diff

145
resources/lang/mk_MK/validation.php Normal file
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@ -0,0 +1,145 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages.
|
*/
'accepted' => 'Полето :attribute мора да биде прифатено.',
'active_url' => 'Полето :attribute не е валиден URL.',
'after' => 'Полето :attribute мора да биде датум после :date.',
'after_or_equal' => 'The :attribute must be a date after or equal to :date.',
'alpha' => 'Полето :attribute може да содржи само букви.',
'alpha_dash' => 'Полето :attribute може да содржи само букви, цифри, долна црта и тире.',
'alpha_num' => 'Полето :attribute може да содржи само букви и цифри.',
'array' => 'Полето :attribute мора да биде низа.',
'before' => 'Полето :attribute мора да биде датум пред :date.',
'before_or_equal' => 'The :attribute must be a date before or equal to :date.',
'between' => [
'numeric' => 'Полето :attribute мора да биде помеѓу :min и :max.',
'file' => 'Полето :attribute мора да биде помеѓу :min и :max килобајти.',
'string' => 'Полето :attribute мора да биде помеѓу :min и :max карактери.',
'array' => 'Полето :attribute мора да има помеѓу :min - :max карактери.',
],
'boolean' => 'The :attribute field must be true or false',
'confirmed' => 'Полето :attribute не е потврдено.',
'date' => 'Полето :attribute не е валиден датум.',
'date_format' => 'Полето :attribute не е во формат :format.',
'different' => 'Полињата :attribute и :other треба да се различни.',
'digits' => 'Полето :attribute треба да има :digits цифри.',
'digits_between' => 'Полето :attribute треба да има помеѓу :min и :max цифри.',
'dimensions' => 'The :attribute has invalid image dimensions.',
'distinct' => 'The :attribute field has a duplicate value.',
'email' => 'Полето :attribute не е во валиден формат.',
'exists' => 'Избранато поле :attribute веќе постои.',
'file' => 'The :attribute must be a file.',
'filled' => 'Полето :attribute е задолжително.',
'gt' => [
'numeric' => 'The :attribute must be greater than :value.',
'file' => 'The :attribute must be greater than :value kilobytes.',
'string' => 'The :attribute must be greater than :value characters.',
'array' => 'The :attribute must have more than :value items.',
],
'gte' => [
'numeric' => 'The :attribute must be greater than or equal :value.',
'file' => 'The :attribute must be greater than or equal :value kilobytes.',
'string' => 'The :attribute must be greater than or equal :value characters.',
'array' => 'The :attribute must have :value items or more.',
],
'image' => 'Полето :attribute мора да биде слика.',
'in' => 'Избраното поле :attribute е невалидно.',
'in_array' => 'The :attribute field does not exist in :other.',
'integer' => 'Полето :attribute мора да биде цел број.',
'ip' => 'Полето :attribute мора да биде IP адреса.',
'ipv4' => 'The :attribute must be a valid IPv4 address.',
'ipv6' => 'The :attribute must be a valid IPv6 address.',
'json' => 'The :attribute must be a valid JSON string.',
'lt' => [
'numeric' => 'The :attribute must be less than :value.',
'file' => 'The :attribute must be less than :value kilobytes.',
'string' => 'The :attribute must be less than :value characters.',
'array' => 'The :attribute must have less than :value items.',
],
'lte' => [
'numeric' => 'The :attribute must be less than or equal :value.',
'file' => 'The :attribute must be less than or equal :value kilobytes.',
'string' => 'The :attribute must be less than or equal :value characters.',
'array' => 'The :attribute must not have more than :value items.',
],
'max' => [
'numeric' => 'Полето :attribute мора да биде помало од :max.',
'file' => 'Полето :attribute мора да биде помало од :max килобајти.',
'string' => 'Полето :attribute мора да има помалку од :max карактери.',
'array' => 'Полето :attribute не може да има повеќе од :max карактери.',
],
'mimes' => 'Полето :attribute мора да биде фајл од типот: :values.',
'mimetypes' => 'Полето :attribute мора да биде фајл од типот: :values.',
'min' => [
'numeric' => 'Полето :attribute мора да биде минимум :min.',
'file' => 'Полето :attribute мора да биде минимум :min килобајти.',
'string' => 'Полето :attribute мора да има минимум :min карактери.',
'array' => 'Полето :attribute мора да има минимум :min карактери.',
],
'not_in' => 'Избраното поле :attribute е невалидно.',
'not_regex' => 'The :attribute format is invalid.',
'numeric' => 'Полето :attribute мора да биде број.',
'present' => 'The :attribute field must be present.',
'regex' => 'Полето :attribute е во невалиден формат.',
'required' => 'Полето :attribute е задолжително.',
'required_if' => 'Полето :attribute е задолжително, кога :other е :value.',
'required_unless' => 'The :attribute field is required unless :other is in :values.',
'required_with' => 'Полето :attribute е задолжително, кога е внесено :values.',
'required_with_all' => 'The :attribute field is required when :values is present.',
'required_without' => 'Полето :attribute е задолжително, кога не е внесено :values.',
'required_without_all' => 'The :attribute field is required when none of :values are present.',
'same' => 'Полињата :attribute и :other треба да совпаѓаат.',
'size' => [
'numeric' => 'Полето :attribute мора да биде :size.',
'file' => 'Полето :attribute мора да биде :size килобајти.',
'string' => 'Полето :attribute мора да има :size карактери.',
'array' => 'Полето :attribute мора да има :size карактери.',
],
'string' => 'The :attribute must be a string.',
'timezone' => 'The :attribute must be a valid zone.',
'unique' => 'Полето :attribute веќе постои.',
'uploaded' => 'The :attribute failed to upload.',
'url' => 'Полето :attribute не е во валиден формат.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [
],
];

33
resources/lang/nb_NO/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'totale inntekter',
'billed_client' => 'fakturert kunde',
'billed_clients' => 'fakturerte kunder',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Logg ut',
'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
'agree_to_terms' => 'Jeg godtar Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'vilkår for bruk',
'email_taken' => 'Epost-adressen er allerede registrert',
'working' => 'Jobber',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Nåværende Bruker',
'new_recurring_invoice' => 'Ny Gjentakende Faktura',
'recurring_invoice' => 'Gjentakende Faktura',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date',
'created_by_invoice' => 'Laget av :invoice',
'primary_user' => 'Hovedbruker',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Suksessfullt slettet gjentakende faktura',
'restore_recurring_invoice' => 'Gjenopprett Gjentakende Faktura',
'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arkivert',
'untitled_account' => 'Firma Uten Navn',
'before' => 'Before',
@ -1269,7 +1278,7 @@ $LANG = array(
'webhook_url' => 'Webhook-URL',
'stripe_webhook_help' => 'Du må :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1345,6 +1354,7 @@ $LANG = array(
'product_key' => 'Produkt',
'created_products' => 'Opprettet/Oppdaterte :count produkt(er)',
'export_help' => 'Bruk JSON hvis du planlegger å importere dataene til Invoice Ninja. <br/>Filen inneholder kunder, produkter, fakturaer, tilbud og betalinger.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON-fil',
'view_dashboard' => 'View Dashboard',
@ -1736,6 +1746,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spansk - Spania',
'lang_Swedish' => 'Svensk',
'lang_Albanian' => 'Albansk',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'Engelsk - Storbrittania',
'lang_Slovenian' => 'Slovensk',
'lang_Finnish' => 'Finsk',
@ -1744,6 +1755,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'Portugisisk - brasiliansk',
'lang_Portuguese - Portugal' => 'Portugisisk - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
@ -2111,7 +2124,7 @@ $LANG = array(
'template' => 'Mal',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Dette Året',
// Updated login screen
@ -2185,7 +2198,6 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Nullstill Teller',
'next_reset' => 'Neste Nullstilling',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2409,6 +2421,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2787,6 +2801,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

39
resources/lang/nl/texts.php
View File

@ -23,7 +23,7 @@ $LANG = array(
'currency_id' => 'Munteenheid',
'size_id' => 'Grootte',
'industry_id' => 'Industrie',
'private_notes' => 'Notitie (priv&eacute;)',
'private_notes' => 'Privé notities',
'invoice' => 'Factuur',
'client' => 'Klant',
'invoice_date' => 'Factuurdatum',
@ -52,7 +52,7 @@ $LANG = array(
'create_new_client' => 'Maak nieuwe klant',
'edit_client_details' => 'Klantdetails aanpassen',
'enable' => 'Activeer',
'learn_more' => 'Meer te weten komen',
'learn_more' => 'Kom meer te weten',
'manage_rates' => 'Beheer prijzen',
'note_to_client' => 'Bericht aan klant',
'invoice_terms' => 'Factuur voorwaarden',
@ -103,6 +103,7 @@ $LANG = array(
<li>"Jaarlijks abonnement :YEAR+1" >> "Jaarlijks abonnement 2015"</li>
<li>"Betaling voor :QUARTER+1" >> "Betaling voor Q2"</li>
</ul>',
'recurring_quotes' => 'Terugkerende offertes',
'in_total_revenue' => 'In totale inkomsten',
'billed_client' => 'Gefactureerde klant',
'billed_clients' => 'Gefactureerde klanten',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Afmelden',
'sign_up_to_save' => 'Registreer u om uw werk op te slaan',
'agree_to_terms' => 'Ik accepteer de InvoiceNinja :terms',
'agree_to_terms' => 'Ik ga akkoord met de :terms',
'terms_of_service' => 'Gebruiksvoorwaarden',
'email_taken' => 'Het e-mailadres is al geregistreerd',
'working' => 'Actief',
@ -483,7 +484,7 @@ $LANG = array(
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Gebruikers en tokens',
'account_login' => 'Accountlogin',
'recover_password' => 'Wachtwoordherstel',
'recover_password' => 'Wachtwoord vergeten?',
'forgot_password' => 'Wachtwoord vergeten?',
'email_address' => 'Emailadres',
'lets_go' => 'Let’s go',
@ -647,6 +648,8 @@ $LANG = array(
'current_user' => 'Huidige gebruiker',
'new_recurring_invoice' => 'Nieuwe terugkerende factuur',
'recurring_invoice' => 'Terugkerende factuur',
'new_recurring_quote' => 'Nieuwe terugkerende offerte',
'recurring_quote' => 'Terugkerende offerte',
'recurring_too_soon' => 'Het is te vroeg om de volgende terugkerende factuur aan te maken, dit is gepland voor :date',
'created_by_invoice' => 'Aangemaakt door :invoice',
'primary_user' => 'Primaire gebruiker',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Terugkerende factuur succesvol verwijderd',
'restore_recurring_invoice' => 'Herstel terugkerende factuur',
'restored_recurring_invoice' => 'Terugkerende factuur succesvol hersteld',
'archive_recurring_quote' => 'Archiveer terugkerende offerte',
'archived_recurring_quote' => 'Terugkerende offerte succesvol gearchiveerd',
'delete_recurring_quote' => 'Verwijder terugkerende offerte',
'deleted_recurring_quote' => 'Terugkerende offerte succesvol verwijderd',
'restore_recurring_quote' => 'Herstel terugkerende offerte',
'restored_recurring_quote' => 'Terugkerende offerte succesvol hersteld',
'archived' => 'Gearchiveerd',
'untitled_account' => 'Naamloos bedrijf',
'before' => 'Voor',
@ -1260,7 +1269,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'U moet :link.',
'stripe_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in Stripe',
'gocardless_webhook_help_link_text' => 'U moet deze URL toevoegen als een eindpunt in GoCardless',
'gocardless_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in GoCardless',
'payment_method_error' => 'Er is een fout opgetreden bij het toevoegen van de betalingsmethode. Probeer het later opnieuw.',
'notification_invoice_payment_failed_subject' => 'Betaling mislukt voor factuur :invoice',
'notification_invoice_payment_failed' => 'Een betaling van :client voor factuur :invoice is mislukt. De betaling is gemarkeerd als mislukt en het :amount is toegevoegd aan het krediet van de klant.',
@ -1336,6 +1345,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'product_key' => 'Product',
'created_products' => ':count product(en) succesvol aangemaakt/bijgewerkt',
'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.<br/>Het bestand omvat klanten, producten, facturen, offertes en betalingen.',
'selfhost_export_help' => '<br/>We raden mysqldump aan om een volledige backup te maken.',
'JSON_file' => 'JSON bestand',
'view_dashboard' => 'Bekijk dashboard',
@ -1728,6 +1738,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Spanish - Spain' => 'Spaans - Spanje',
'lang_Swedish' => 'Zweeds',
'lang_Albanian' => 'Albanees',
'lang_Greek' => 'Grieks',
'lang_English - United Kingdom' => 'Engels - Verenigd Koninkrijk',
'lang_Slovenian' => 'Sloveens',
'lang_Finnish' => 'Fins',
@ -1736,6 +1747,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Portuguese - Brazilian' => 'Portugees - Braziliaans',
'lang_Portuguese - Portugal' => 'Portugees - Portugal',
'lang_Thai' => 'Thais',
'lang_Macedonian' => 'Macedonisch',
'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@ -2103,7 +2116,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'template' => 'Sjabloon',
'start_of_week_help' => 'Gebruikt door <b>datum</b> selecties',
'financial_year_start_help' => 'Gebruikt door <b>datumbereik</b> selecties',
'reports_help' => 'Shift + Klik om te sorteren op meerdere kolommen, Ctrl + Klik om de groepering te wissen.',
'reports_help' => 'Shift + klik om op meerdere kolommen te sorteren, Ctrl + klik om de groepering te wissen.',
'this_year' => 'Dit jaar',
// Updated login screen
@ -2177,7 +2190,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'error_refresh_page' => 'Er trad een fout op, gelieve de pagina te vernieuwen en opnieuw te proberen.',
'data' => 'Data',
'imported_settings' => 'Instellingen succesvol geïmporteerd',
'lang_Greek' => 'Grieks',
'reset_counter' => 'Teller resetten',
'next_reset' => 'Volgende reset',
'reset_counter_help' => 'De factuur en offerte tellers automatisch resetten.',
@ -2401,6 +2413,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_georgian_lari' => 'Georgische Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Hondurese Lempira',
'currency_surinamese_dollar' => 'Surinaamse Dollar',
'currency_bahraini_dinar' => 'Bahrein Dinar',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven',
@ -2779,6 +2793,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.',
'auto_archive_quote' => 'Automatisch archiveren',
'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren',
'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren',
'invoice_workflow' => 'Factuur workflow',
'quote_workflow' => 'Offerte workflow',
'client_must_be_active' => 'Fout: de klant moet actief zijn',
@ -2831,6 +2847,15 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'guide' => 'Gids',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Toon betalingen',
'show_aging' => 'Toon veroudering',
'reference' => 'Referentie',
'amount_paid' => 'Betaald bedrag',
'send_notifications_for' => 'Stuur notificaties van',
'all_invoices' => 'Alle facturen',
'my_invoices' => 'Mijn facturen',
'mobile_refresh_warning' => 'Als u de mobiele app gebruikt, moet u mogelijk een volledige vernieuwing uitvoeren.',
'enable_proposals_for_background' => 'Een achtergrondafbeelding uploaden :link om de voorstellenmodule in te schakelen.',
);

33
resources/lang/pl/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'całkowity przychód',
'billed_client' => 'obciążony klient',
'billed_clients' => 'obciążeni klienci',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'Kod CVV',
'logout' => 'Wyloguj się',
'sign_up_to_save' => 'Zarejestruj się, aby zapisać swoją pracę',
'agree_to_terms' => 'Zgadzam sie z warunkami Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Warunki korzystania z Serwisu',
'email_taken' => 'Podany adres email już istnieje',
'working' => 'Wykonywanie',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'Aktualny użytkownik',
'new_recurring_invoice' => 'Nowa faktura odnawialna',
'recurring_invoice' => 'Odnawialna faktura',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Utworzona przez :invoice',
'primary_user' => 'Główny użytkownik',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Odnawialna faktura została usunięta.',
'restore_recurring_invoice' => 'Przywróć odnawialną fakturę',
'restored_recurring_invoice' => 'Odnawialna faktura została przywrócona',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Zarchiwizowano',
'untitled_account' => 'Firma bez nazwy',
'before' => 'Przed',
@ -1269,7 +1278,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Musisz :link.',
'stripe_webhook_help_link_text' => 'dodaj ten URL jako endpoint w Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Wystąpił problem w trakcie dodawania metody płatności. Spróbuj ponownie później.',
'notification_invoice_payment_failed_subject' => 'Płatność dla faktury :invoice nie powiodła się',
'notification_invoice_payment_failed' => 'Płatność wykonana przez klienta :client za fakturę :invoice zakończona niepowodzeniem. Płatność została oznaczona jako nieudana, a środki :amount zostały dopisane do salda klienta.',
@ -1345,6 +1354,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'product_key' => 'Produkt',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Użyj formatu JSON, jeśli planujesz zaimportować dane do Invoice Ninja.<br/> Taki plik zawiera dane klientów, produkty, faktury, oferty i płatności.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'Plik JSON',
'view_dashboard' => 'Zobacz Pulpit',
@ -1736,6 +1746,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Spanish - Spain' => 'Hiszpański (Hiszpania)',
'lang_Swedish' => 'Szwedzki',
'lang_Albanian' => 'Albański',
'lang_Greek' => 'Grecki',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1744,6 +1755,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Księgowość i prawo',
@ -2111,7 +2124,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'template' => 'Szablon',
'start_of_week_help' => 'Używany przez selektory <b>dat</b>',
'financial_year_start_help' => 'Używany przez selektory <b>zakresów czasu</b>',
'reports_help' => 'Shirt + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Ten rok',
// Updated login screen
@ -2185,7 +2198,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'error_refresh_page' => 'Wystąpił błąd. Proszę odświeżyć stronę i spróbować ponownie.',
'data' => 'Dane',
'imported_settings' => 'Udało się zaimportować ustawienia',
'lang_Greek' => 'Grecki',
'reset_counter' => 'Zresetuj licznik',
'next_reset' => 'Następny reset',
'reset_counter_help' => 'Automatycznie resetuj liczniki faktur i ofert.',
@ -2409,6 +2421,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2787,6 +2801,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2839,6 +2855,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

39
resources/lang/pt_BR/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'no total de faturamento',
'billed_client' => 'Cliente faturado',
'billed_clients' => 'Clientes faturados',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Sair',
'sign_up_to_save' => 'Faça login para salvar o seu trabalho',
'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Condições do Serviço',
'email_taken' => 'O endereço de e-mail já está registrado',
'working' => 'Processando',
@ -647,6 +648,8 @@ $LANG = array(
'current_user' => 'Usuário',
'new_recurring_invoice' => 'Nova Fatura Recorrente',
'recurring_invoice' => 'Fatura Recorrente',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date',
'created_by_invoice' => 'Criada a partir da Fatura :invoice',
'primary_user' => 'Usuário Principal',
@ -791,7 +794,7 @@ $LANG = array(
'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis',
'quote_is_approved' => 'Successfully approved',
'quote_is_approved' => 'Aprovada com sucesso',
'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema',
'archive_token' => 'Arquivar Token',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Fatura Recorrente removida',
'restore_recurring_invoice' => 'Restaurar Fatura Recorrente',
'restored_recurring_invoice' => 'Fatura Recorrente restaurada',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arquivado',
'untitled_account' => 'Empresa Sem Nome',
'before' => 'Antes',
@ -1260,7 +1269,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Você deve :link.',
'stripe_webhook_help_link_text' => 'adicionar esta URL como um endpoint no Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Ouve um erro ao adicionar seu método de pagamento. Tente novamente.',
'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice',
'notification_invoice_payment_failed' => 'U pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "erro" e :amount foi adicionado ao saldo do cliente.',
@ -1336,6 +1345,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'product_key' => 'Produto',
'created_products' => ':count produto(s) criado(s)/atualizado(s)',
'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.<br/> O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'Arquivo JSON',
'view_dashboard' => 'Ver painel',
@ -1727,6 +1737,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'lang_Spanish - Spain' => 'Espanhol (Espanha)',
'lang_Swedish' => 'Sueco',
'lang_Albanian' => 'Albanês',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'Inglês (Reino Unido)',
'lang_Slovenian' => 'Esloveno',
'lang_Finnish' => 'Finlandês',
@ -1735,6 +1746,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'lang_Portuguese - Brazilian' => 'Português - Brasil',
'lang_Portuguese - Portugal' => 'Português (Portugal)',
'lang_Thai' => 'Tailandês',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Contabilidade e Jurídico',
@ -2102,7 +2115,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2176,7 +2189,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2400,6 +2412,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2658,7 +2672,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'new_proposal' => 'Nova proposta',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
@ -2778,6 +2792,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2787,7 +2803,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_proposal' => 'Ver Proposta',
'view_in_portal' => 'View in Portal',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Got it!',
@ -2830,6 +2846,15 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/pt_PT/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'no total de faturação',
'billed_client' => 'Faturado ao cliente',
'billed_clients' => 'Clientes faturados',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Sair',
'sign_up_to_save' => 'Faça login para guardar o seu trabalho',
'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Condições do Serviço',
'email_taken' => 'O endereço de e-mail já está registrado',
'working' => 'Processando',
@ -647,6 +648,8 @@ $LANG = array(
'current_user' => 'Utilizador',
'new_recurring_invoice' => 'Nova Nota de Pagamento Recorrente',
'recurring_invoice' => 'Nota de Pagamento Recorrente',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Demasiado cedo para criar nova nota de pagamento recorrente, agendamento para :date',
'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice',
'primary_user' => 'Utilizador Principal',
@ -806,6 +809,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Nota de Pagamento Recorrente removida',
'restore_recurring_invoice' => 'Restaurar Nota de Pagamento Recorrente',
'restored_recurring_invoice' => 'Nota de Pagamento Recorrente restaurada',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arquivado',
'untitled_account' => 'Empresa Sem Nome',
'before' => 'Antes',
@ -1260,7 +1269,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Deverá :link.',
'stripe_webhook_help_link_text' => 'adicionar este URL como um endpoint no Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Houve um erro ao adicionar seu método de pagamento. Tente novamente.',
'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Nota de Pagamento :invoice',
'notification_invoice_payment_failed' => 'O pagamento feito pelo Cliente :client para a Nota de Pagamento :invoice falhou. O pagamento foi marcado como "falhado" e foram adicionados :amount ao saldo do cliente.',
@ -1336,6 +1345,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'product_key' => 'Produto',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.<br/>O ficheiro incluí clientes, produtos, notas de pagamento, orçamentos e pagamentos.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'Ficheiro JSON',
'view_dashboard' => 'Ver Dashboard',
@ -1727,6 +1737,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Grego',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1735,6 +1746,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
@ -2103,7 +2116,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'template' => 'Template',
'start_of_week_help' => 'Utilizado pelos selectores <b>date</b>',
'financial_year_start_help' => 'Utilizado pelos selectores <b>interevalo de data>',
'reports_help' => 'Shift + ordenar por várias colunas, Ctrl + Click para limpar os grupos.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Este ano',
// Updated login screen
@ -2177,7 +2190,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Definições importadas com sucesso',
'lang_Greek' => 'Grego',
'reset_counter' => 'Redefinir contador',
'next_reset' => 'Próxima redefinição',
'reset_counter_help' => 'Redefinir automaticamente os contadores das notas de pag. e dos orçamentos.',
@ -2401,6 +2413,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2779,6 +2793,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2831,6 +2847,15 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

37
resources/lang/ro/texts.php
View File

@ -10,7 +10,7 @@ $LANG = array(
'address1' => 'Strada',
'address2' => 'Apartament',
'city' => 'Localitate',
'state' => 'Județ/Stat',
'state' => 'Județ/Sector',
'postal_code' => 'Cod poștal',
'country_id' => 'Țara',
'contacts' => 'Contacte',
@ -31,7 +31,7 @@ $LANG = array(
'invoice_number' => 'Număr factură',
'invoice_number_short' => 'Factura #',
'po_number' => 'Ordin de cumpărare nr',
'po_number_short' => 'Nr Ordin',
'po_number_short' => 'Nr. ordin',
'frequency_id' => 'Cât de des',
'discount' => 'Discount',
'taxes' => 'Taxe',
@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'in total venituri',
'billed_client' => 'client facturat',
'billed_clients' => 'clienti facturati',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Deconectare',
'sign_up_to_save' => 'Înregistrează-te pentru a salva',
'agree_to_terms' => 'Sunt de acord cu termenii Invoice Ninja :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Termenii Serviciului',
'email_taken' => 'Adresa de email este deja înregistrată',
'working' => 'În lucru',
@ -655,6 +656,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'Primary User',
@ -814,6 +817,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived',
'untitled_account' => 'Untitled Company',
'before' => 'Before',
@ -1271,7 +1280,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1347,6 +1356,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'product_key' => 'Produs',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1738,6 +1748,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1746,6 +1757,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2113,7 +2126,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2187,7 +2200,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2411,6 +2423,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2789,6 +2803,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2841,6 +2857,15 @@ Atentie: Folosește Legacy API Key, nu Token API',
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/sl/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'celotni prihodki',
'billed_client' => 'Zaračunana stranka',
'billed_clients' => 'Zaračunane stranke',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Odjava',
'sign_up_to_save' => 'Prijavite se, da shranite svoje delo',
'agree_to_terms' => 'Strinjam se z Invoice Ninja pogoji :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Pogoji uporabe',
'email_taken' => 'Ta e-poštni naslov je že v uporabi',
'working' => 'V delu',
@ -649,6 +650,8 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'current_user' => 'Trenutni uporabnik',
'new_recurring_invoice' => 'Nov ponavljajoči račun',
'recurring_invoice' => 'Ponavljajoči račun',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
'created_by_invoice' => 'Naredil: :invoice',
'primary_user' => 'Primarni uporabnik',
@ -808,6 +811,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen',
'restore_recurring_invoice' => 'Obnovi ponavljajoči račun',
'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arhivirano',
'untitled_account' => 'Neimenovano podjetje',
'before' => 'Pred',
@ -1266,7 +1275,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Morate :link.',
'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Pri dodajanju plačilnega sredsgtva je prišlo do napake. Prosim poskusite kasneje.',
'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno',
'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bil označeno kot neuspešno in znesek je bil dodan k strankini bilanci.',
@ -1342,6 +1351,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'product_key' => 'Produkt',
'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov',
'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke izdelke, račune, predračune in plačila.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON Datoteka',
'view_dashboard' => 'Prikaži/skrij',
@ -1733,6 +1743,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Spanish - Spain' => 'Španščina - Španija',
'lang_Swedish' => 'Švedščina',
'lang_Albanian' => 'Albanščina',
'lang_Greek' => 'Grško',
'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo',
'lang_Slovenian' => 'Slovenščina',
'lang_Finnish' => 'Finščina',
@ -1741,6 +1752,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Portuguese - Brazilian' => 'Portugalščina - Brazilija',
'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska',
'lang_Thai' => 'Tajščina',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
@ -2108,7 +2121,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'template' => 'Predloga',
'start_of_week_help' => 'Uporaba pri izbiri datuma',
'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja',
'reports_help' => 'Shift + Klik za razvrstitev po stolpcih, Ctrl + Klik za preklic združevanja v skupino.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'To leto',
// Updated login screen
@ -2182,7 +2195,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'error_refresh_page' => 'Prišlo je do napake, prosimo osvežite stran in poskusite znova.',
'data' => 'Podatki',
'imported_settings' => 'Nastavitve uspešno uvožene',
'lang_Greek' => 'Grško',
'reset_counter' => 'Ponastavi števec',
'next_reset' => 'Naslednja ponastavitev',
'reset_counter_help' => 'Samodejno ponastavi števec predračunov in računov.',
@ -2406,6 +2418,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2784,6 +2798,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2836,6 +2852,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/sq/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'në total qarkullim',
'billed_client' => 'klienti i faturuar',
'billed_clients' => 'klientët e faturuar',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Ç\'identifikohu',
'sign_up_to_save' => 'Regjistrohuni për të ruajtuar punën tuaj',
'agree_to_terms' => 'Pajtohem me :terms e Faturimit',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Kushtet e shërbimit',
'email_taken' => 'Kjo e-mail adresë tashmë është regjistruar',
'working' => 'Duke punuar',
@ -650,6 +651,8 @@ $LANG = array(
'current_user' => 'Përdoruesi i tashëm',
'new_recurring_invoice' => 'Faturë e re e përsëritshme',
'recurring_invoice' => 'Faturë e përsëritshme',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Është herët të krijoni faturën e përsëritshme, është e caktuar për :date',
'created_by_invoice' => 'Krijuar nga :invoice',
'primary_user' => 'Përdoruesi kryesor',
@ -809,6 +812,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Faturat e përsëritshme janë fshirë me sukses',
'restore_recurring_invoice' => 'Rikthe faturat e përsëritshme',
'restored_recurring_invoice' => 'Faturat e përsëritshme janë rikthyer me sukses',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arkivuar',
'untitled_account' => 'Kompani e paemruar',
'before' => 'Përpara',
@ -1267,7 +1276,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Ju duhet :link.',
'stripe_webhook_help_link_text' => 'vendosni këtë URL si pikë fundore e Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Ka ndodhur një gabim gjatë shtimit të metodës së pagesës. Ju lutem provoni përsëri.',
'notification_invoice_payment_failed_subject' => 'Ka dështuar pagesa për faturën :invoice',
'notification_invoice_payment_failed' => 'Pagesa e realizuar nga klienti :client për faturën :invoice ka dështuar. Pagesa është shënuar si e dështuar dhe :amount i është shtuar bilancit të klientit.',
@ -1343,6 +1352,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'product_key' => 'Produkt',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'Fajlli JSON',
'view_dashboard' => 'Shiko Panelin',
@ -1734,6 +1744,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Shqip',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1742,6 +1753,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@ -2109,7 +2122,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2183,7 +2196,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2407,6 +2419,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2785,6 +2799,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2837,6 +2853,15 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

57
resources/lang/sv/texts.php
View File

@ -95,14 +95,15 @@ $LANG = array(
'powered_by' => 'Drivs av',
'no_items' => 'Inga artiklar',
'recurring_invoices' => 'Återkommande fakturor',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p>
'recurring_help' => '<p>Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.</p>
<p>Använd :MONTH, :QUARTER eller :YEAR för dynamiskt datum. Enkla formler fungerar också, t.ex. :MONTH-1</p>
<p>Exempel på dynamiska fakturavariabler::</p>
<ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
<li>"Gym medlemskap för månaden :MONTH" => "Gym medlemskap för månaden Juli"</li>
<li>":YEAR+1 årlig prenumeration" => "2015 årlig prenumeration"</li>
<li>"Underhåll för :QUARTER+1" => "Underhåll för Q2"</li>
</ul>',
'recurring_quotes' => 'Återkommande offerter',
'in_total_revenue' => 'i totala intäkter',
'billed_client' => 'fakturerad kund',
'billed_clients' => 'fakturerade kunder',
@ -184,7 +185,7 @@ $LANG = array(
'import_to' => 'Importera till',
'client_will_create' => 'kund kommer skapas',
'clients_will_create' => 'kunder kommer skapas',
'email_settings' => 'E-post inställningar',
'email_settings' => 'E-postinställningar',
'client_view_styling' => 'Utformning av kund vy',
'pdf_email_attachment' => 'Bifoga PDF',
'custom_css' => 'Anpassad CSS',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Logga ut',
'sign_up_to_save' => 'Registrera dig för att spara ditt arbete',
'agree_to_terms' => 'Jag godkänner Invoice Ninja :terms',
'agree_to_terms' => 'Jag accepterar :terms',
'terms_of_service' => 'Villkor för tjänsten',
'email_taken' => 'E-postadressen är redan registrerad',
'working' => 'Jobbar',
@ -613,8 +614,8 @@ $LANG = array(
'login' => 'Logga in',
'or' => 'eller',
'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'confirm_recurring_timing' => 'Observera: E-post skickas vid timmens början',
'confirm_recurring_timing_not_sent' => 'Observera: Fakturor skapas vid timmens början.',
'payment_terms_help' => 'Ställ in standard <b>faktura förfallodatum</b>',
'unlink_account' => 'Olänka konto',
'unlink' => 'Olänka',
@ -652,6 +653,8 @@ $LANG = array(
'current_user' => 'Befintlig användare',
'new_recurring_invoice' => 'Ny återkommande faktura',
'recurring_invoice' => 'Återkommande faktura',
'new_recurring_quote' => 'Ny återkommande offert',
'recurring_quote' => 'Återkommande offert',
'recurring_too_soon' => 'Det är för tidigt att skapa nästa återkommande faktura, den är schemalagd för :date',
'created_by_invoice' => 'Skapad av :invoice',
'primary_user' => 'Primär användare',
@ -659,7 +662,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Supportforum',
'invoice_due_date' => 'Förfallodatum',
'quote_due_date' => 'Giltig till',
'valid_until' => 'Giltig till',
@ -811,6 +814,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Framgångsrikt tagit bort återkommande faktura',
'restore_recurring_invoice' => 'Återställ återkommande faktura',
'restored_recurring_invoice' => 'Framgångsrikt återställt återkommande faktura',
'archive_recurring_quote' => 'Arkivera återkommande offert',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Ta bort återkommande offert',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Återställ återkommande offert',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arkiverad',
'untitled_account' => 'Namnlöst Företag',
'before' => 'Före',
@ -1268,7 +1277,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Du måste :link.',
'stripe_webhook_help_link_text' => 'lägg till denna URL som en slutpunkt på Stripe',
'gocardless_webhook_help_link_text' => 'Du måste lägga till denna URL som slutpunkt i GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Det gick inte att lägga till din betalningsmetod. Vänligen försök igen senare.',
'notification_invoice_payment_failed_subject' => 'Betalning misslyckad för faktura :invoice',
'notification_invoice_payment_failed' => 'En betalninggjord av klient :client motFaktura :invoice misslyckades. Betalningen har markerats som misslyckad och :amount harlagt tills till klientens balans.',
@ -1344,6 +1353,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'product_key' => 'Produkt',
'created_products' => 'Skapade/Uppdaterade :count produkt(er) utan problem',
'export_help' => 'Använda JSON om du planerar att importera datan till Invoice Ninja.<br/>Filen innehåller kunder, produkter, fakturor, offerter och betalningar.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON Fil',
'view_dashboard' => 'Se översikt',
@ -1741,6 +1751,7 @@ Nya Kaledonien',
'lang_Spanish - Spain' => 'Spanska',
'lang_Swedish' => 'Svenska',
'lang_Albanian' => 'Albanska',
'lang_Greek' => 'Grekiska',
'lang_English - United Kingdom' => 'Engelska - Storbritannien',
'lang_Slovenian' => 'Slovenien',
'lang_Finnish' => 'Finska',
@ -1749,6 +1760,8 @@ Nya Kaledonien',
'lang_Portuguese - Brazilian' => 'Portugisiska - Brasilianska',
'lang_Portuguese - Portugal' => 'Portugisiska - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Redovisning & Legala',
@ -2118,7 +2131,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'template' => 'Mall',
'start_of_week_help' => 'Använd av <b>datum</b> väljare',
'financial_year_start_help' => 'Används av <b>datum urvals</b> valen.',
'reports_help' => 'Shift + Klicka för att sortera flera kolumner, Ctrl + Klicka för att ta bort grupperingen.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Detta året',
// Updated login screen
@ -2192,7 +2205,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'error_refresh_page' => 'Ett fel uppstod, vänligen uppdatera sidan och försök igen.',
'data' => 'Information',
'imported_settings' => 'Framgångsrikt importerat inställningar',
'lang_Greek' => 'Grekiska',
'reset_counter' => 'Återställ räknare',
'next_reset' => 'Nästa återställning',
'reset_counter_help' => 'Återställ automatiskt faktura och offert räknare.',
@ -2416,6 +2428,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2794,6 +2808,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2803,8 +2819,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
'view_proposal' => 'Se offert',
'view_in_portal' => 'Se i portal',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Got it!',
'vendor_will_create' => 'vendor will be created',
@ -2846,6 +2862,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'Alla fakturor',
'my_invoices' => 'Mina fakturor',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

61
resources/lang/th/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'ดาวน์โหลด PDF',
'pay_now' => 'จ่ายเดี๋ยวนี้',
'save_invoice' => 'บันทึกใบแจ้งหนี้',
'clone_invoice' => 'Clone To Invoice',
'clone_invoice' => 'ทำใบแจ้งหนี้ซ้ำ',
'archive_invoice' => 'เก็บบันทึกใบแจ้งหนี้',
'delete_invoice' => 'ลบใบแจ้งหนี้',
'email_invoice' => 'ส่งอีเมล',
@ -95,14 +95,15 @@ $LANG = array(
'powered_by' => 'สนับสนุนโดย',
'no_items' => 'ไม่มีรายการ',
'recurring_invoices' => 'ทำใบแจ้งหนี้ซ้ำ',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p>
<ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_help' => '<p>ส่งใบแจ้งหนี้ใบเดิมให้ทุกอาทิตย์,สองครั้งต่อเดือน,เดือนละครั้ง,ทุกสามเดือนหรือทุกปี</p>
<p>ใช้ :MONTH, :QUARTER หรือ :YEAR สำหรับวันที่เปลี่ยนไป. ตรงตามเดือนยิ่งดี, ตัวอย่าง :MONTH-1.
<p>ตัวอย่างใบแจ้งหนี้ที่เปลี่ยนแปลงไป:</p>
<ul>
<li>"Gym สมาชิกสำหรับเดือน :MONTH"=>"Gym สมาชิกสำหรับเดือนกรกฎาคม"</li>
<li>":ปี+1 สมัครสมาชิกรายปี" => "2015 เป็นสมัครสมาชิกรายปี"</li>
<li>"เงินประกันสำหรับ :QUARTER+1" => " ดำเนินการชำระเงินในไตรมาศที่ 2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'รายได้รวมทั้งหมด',
'billed_client' => 'ลูกค้าที่เรียกเก็บเงิน',
'billed_clients' => 'ลูกค้าที่เรียกเก็บเงิน',
@ -186,7 +187,7 @@ $LANG = array(
'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น',
'email_settings' => 'ตั้งค่าอีเมล์',
'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า',
'pdf_email_attachment' => 'Attach PDF',
'pdf_email_attachment' => 'แนบไฟล์ PDF',
'custom_css' => 'ปรับแต่ง CSS',
'import_clients' => 'นำเข้าข้อมูลลูกค้า',
'csv_file' => 'ไฟล์ CSV',
@ -200,7 +201,7 @@ $LANG = array(
'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า',
'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.',
'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง',
'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว',
'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว',
'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
@ -238,7 +239,7 @@ $LANG = array(
'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice',
'confirmation_header' => 'การยืนยันบัญชี',
'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ',
'invoice_subject' => 'New invoice :number from :account',
'invoice_subject' => 'ใบแจ้งหนี้ใหม่: ใบแจ้งหนี้จาก: บัญชี',
'invoice_message' => 'หากต้องการดูใบแจ้งหนี้ของคุณสำหรับ :amount, คลิกที่ลิงก์ด้านล่าง',
'payment_subject' => 'การชำระเงินที่ได้รับ',
'payment_message' => 'ขอขอบคุณสำหรับการชำระเงิน: จำนวนเงิน',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'ออกจากระบบ',
'sign_up_to_save' => 'ลงชื่อสมัครใช้เพื่อบันทึกงานของคุณ',
'agree_to_terms' => 'ฉันยอมรับเงื่อนไข :terms',
'agree_to_terms' => 'ฉันยอมรับเงื่อนไข',
'terms_of_service' => 'เงื่อนไขการให้บริการ',
'email_taken' => 'ที่อยู่อีเมลได้รับการลงทะเบียนแล้ว',
'working' => 'กำลังทำงาน',
@ -305,7 +306,7 @@ $LANG = array(
'specify_colors' => 'ระบุสี',
'specify_colors_label' => 'เลือกสีที่จะใช้กับใบแจ้งหนี้',
'chart_builder' => 'เครื่องมือสร้างแผนภูมิ',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'ninja_email_footer' => 'สร้าง. ส่ง. รับเงิน',
'go_pro' => 'Go Pro',
'quote' => 'ใบเสนอราคา',
'quotes' => 'ใบเสนอราคา',
@ -323,7 +324,7 @@ $LANG = array(
'delete_quote' => 'ลบใบเสนอราคา',
'save_quote' => 'บันทึกใบเสนอราคา',
'email_quote' => 'อีเมล์ใบเสนอราคา',
'clone_quote' => 'Clone To Quote',
'clone_quote' => 'ทำซ้ำใบเสนอราคา',
'convert_to_invoice' => 'แปลงเป็นใบแจ้งหนี้',
'view_invoice' => 'ดูใบแจ้งหนี้',
'view_client' => 'ดูลูกค้า',
@ -653,6 +654,8 @@ $LANG = array(
'current_user' => 'ผู้ใช้ปัจจุบัน',
'new_recurring_invoice' => 'ใบแจ้งหนี้ซ้ำใหม่',
'recurring_invoice' => 'ทำใบแจ้งหนี้ซ้ำ',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'เร็วเกินไปที่จะสร้างใบแจ้งหนี้ที่เกิดซ้ำครั้งต่อไปซึ่งกำหนดไว้ :date',
'created_by_invoice' => 'สร้างโดย :invoice',
'primary_user' => 'ผู้ใช้หลัก',
@ -812,6 +815,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'ลบใบแจ้งหนี้ประจำแล้ว',
'restore_recurring_invoice' => 'กู้คืนใบแจ้งหนี้',
'restored_recurring_invoice' => 'กู้คืนใบแจ้งหนี้แล้ว',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'เก็บถาวร',
'untitled_account' => 'ไม่มีชื่อบริษัท',
'before' => 'ก่อน',
@ -1271,7 +1280,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'คุณต้อง :link.',
'stripe_webhook_help_link_text' => 'เพิ่ม URL นี้เป็นปลายทางที่ Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'มีข้อผิดพลาดในการเพิ่มวิธีการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.',
'notification_invoice_payment_failed_subject' => 'การชำระเงินล้มเหลวสำหรับใบแจ้งหนี้',
'notification_invoice_payment_failed' => 'การชำระเงินโดยลูกค้า:client ต่อ Invoice :invoice ล้มเหลว การชำระเงินถูกทำเครื่องหมายว่าไม่ผ่านและ :amount ถูกเพิ่มลงในยอดเงินของลูกค้า',
@ -1347,6 +1356,7 @@ $LANG = array(
'product_key' => 'สินค้า',
'created_products' => 'สร้าง / อัปเดตเรียบร้อยแล้ว :count สินค้า(s)',
'export_help' => 'ใช้ JSON ถ้าคุณวางแผนที่จะนำเข้าข้อมูลลงใน Invoice Ninja. <br/> ไฟล์ประกอบด้วยลูกค้า, สินค้า, ใบแจ้งหนี้, ใบเสนอราคา และการชำระเงิน.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'มุมมองแดชบอร์ด',
@ -1738,6 +1748,7 @@ $LANG = array(
'lang_Spanish - Spain' => 'สเปน - สเปน',
'lang_Swedish' => 'สวีเดน',
'lang_Albanian' => 'แอลเบเนีย',
'lang_Greek' => 'กรีก',
'lang_English - United Kingdom' => 'อังกฤษ - สหราชอาณาจักร',
'lang_Slovenian' => 'สโลเวเนีย',
'lang_Finnish' => 'ฟินแลนด์',
@ -1746,6 +1757,8 @@ $LANG = array(
'lang_Portuguese - Brazilian' => 'โปรตุเกส - บราซิล',
'lang_Portuguese - Portugal' => 'โปรตุเกส - โปรตุเกส',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@ -2113,7 +2126,7 @@ $LANG = array(
'template' => 'แบบ',
'start_of_week_help' => 'ใช้โดย <b>วันที่</b>ถูกเลือก',
'financial_year_start_help' => 'ใช้โดย <b>ช่วงวันที่</b>ถูกเลือก',
'reports_help' => 'Shift + Click เพื่อจัดเรียงตามคอลัมน์ Ctrl + Click เพื่อล้างการจัดกลุ่ม',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'ปีนี้',
// Updated login screen
@ -2187,7 +2200,6 @@ $LANG = array(
'error_refresh_page' => 'เกิดข้อผิดพลาดขึ้นโปรดรีเฟรชหน้าเว็บและลองอีกครั้ง',
'data' => 'ข้อมูล',
'imported_settings' => 'การตั้งค่าการนำเข้าสำเร็จ',
'lang_Greek' => 'กรีก',
'reset_counter' => 'รีเซ็ตตัวนับ',
'next_reset' => 'รีเซ็ตครั้งต่อไป',
'reset_counter_help' => 'รีเซ็ตเคาน์เตอร์ใบแจ้งหนี้และใบเสนอราคาโดยอัตโนมัติ',
@ -2411,6 +2423,8 @@ $LANG = array(
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2789,6 +2803,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2841,6 +2857,15 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

33
resources/lang/tr_TR/texts.php
View File

@ -103,6 +103,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'toplam gelirde',
'billed_client' => 'fatura müşterisi',
'billed_clients' => 'fatura müşterileri',
@ -260,7 +261,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Oturumu kapat',
'sign_up_to_save' => 'İşinizi kaydetmek için kayıt olunuz',
'agree_to_terms' => 'Fatura Ninja şartlarını kabul ediyorum :terms',
'agree_to_terms' => 'I agree to the :terms',
'terms_of_service' => 'Hizmet Şartları',
'email_taken' => 'E-posta adresi zaten kayıtlı',
'working' => 'Çalışıyor',
@ -652,6 +653,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'current_user' => 'Şu anki kullanıcı',
'new_recurring_invoice' => 'Yeni Tekrarlayan Fatura',
'recurring_invoice' => 'Tekrarlayan Fatura',
'new_recurring_quote' => 'New recurring quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Bir sonraki yinelenen faturanın oluşturulmasına çok az kaldı, :date için planlandı.',
'created_by_invoice' => 'Tarafından oluşturulan :invoice',
'primary_user' => 'Birincil Kullanıcı',
@ -811,6 +814,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'deleted_recurring_invoice' => 'Tekrarlayan fatura başarıyla silindi',
'restore_recurring_invoice' => 'Tekrarlayan Fatura Geri Yükle',
'restored_recurring_invoice' => 'Tekrarlayan fatura başarıyla geri yüklendi',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Arşivlendi',
'untitled_account' => 'Başlıksız Firma',
'before' => 'Önce',
@ -1268,7 +1277,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@ -1344,6 +1353,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1735,6 +1745,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
@ -1743,6 +1754,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2110,7 +2123,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
@ -2184,7 +2197,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
'imported_settings' => 'Successfully imported settings',
'lang_Greek' => 'Greek',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@ -2408,6 +2420,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2786,6 +2800,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
@ -2838,6 +2854,15 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
);

17
resources/lang/zh_TW/auth.php Normal file
View File

@ -0,0 +1,17 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Authentication Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used during authentication for various
| messages that we need to display to the user. You are free to modify
| these language lines according to your application's requirements.
|
*/
'failed' => '使用者名稱或密碼錯誤',
'throttle' => '嘗試登入太多次，請在 :seconds 秒後再試。',
];

17
resources/lang/zh_TW/pagination.php Normal file
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@ -0,0 +1,17 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Pagination Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used by the paginator library to build
| the simple pagination links. You are free to change them to anything
| you want to customize your views to better match your application.
|
*/
'previous' => '&laquo; 上一頁',
'next' => '下一頁 &raquo;',
];

20
resources/lang/zh_TW/passwords.php Normal file
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@ -0,0 +1,20 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reminder Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => '密碼至少要有六個字元且與密碼確認欄位一致。',
'reset' => '密碼已成功重設！',
'sent' => '密碼重設郵件已發送！',
'token' => '密碼重設隨機碼 (token) 無效。',
'user' => '找不到該電子郵件信箱對應的使用者。',
];

2871
resources/lang/zh_TW/texts.php Normal file
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174
resources/lang/zh_TW/validation.php Normal file
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@ -0,0 +1,174 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages.
|
*/
'accepted' => '必須接受 :attribute。',
'active_url' => ':attribute 並非一個有效的網址。',
'after' => ':attribute 必須要晚於 :date。',
'after_or_equal' => ':attribute 必須要等於 :date 或更晚',
'alpha' => ':attribute 只能以字母組成。',
'alpha_dash' => ':attribute 只能以字母、數字及斜線組成。',
'alpha_num' => ':attribute 只能以字母及數字組成。',
'array' => ':attribute 必須為陣列。',
'before' => ':attribute 必須要早於 :date。',
'before_or_equal' => ':attribute 必須要等於 :date 或更早。',
'between' => [
'numeric' => ':attribute 必須介於 :min 至 :max 之間。',
'file' => ':attribute 必須介於 :min 至 :max KB 之間。 ',
'string' => ':attribute 必須介於 :min 至 :max 個字元之間。',
'array' => ':attribute: 必須有 :min - :max 個元素。',
],
'boolean' => ':attribute 必須為布林值。',
'confirmed' => ':attribute 確認欄位的輸入不一致。',
'date' => ':attribute 並非一個有效的日期。',
'date_format' => ':attribute 不符合 :format 的格式。',
'different' => ':attribute 與 :other 必須不同。',
'digits' => ':attribute 必須是 :digits 位數字。',
'digits_between' => ':attribute 必須介於 :min 至 :max 位數字。',
'dimensions' => ':attribute 圖片尺寸不正確。',
'distinct' => ':attribute 已經存在。',
'email' => ':attribute 必須是有效的電子郵件位址。',
'exists' => '所選擇的 :attribute 選項無效。',
'file' => ':attribute 必須是一個檔案。',
'filled' => ':attribute 不能留空。',
'gt' => [
'numeric' => ':attribute 必須大於 :value。',
'file' => ':attribute 必須大於 :value KB。',
'string' => ':attribute 必須多於 :value 個字元。',
'array' => ':attribute 必須多於 :value 個元素。',
],
'gte' => [
'numeric' => ':attribute 必須大於或等於 :value。',
'file' => ':attribute 必須大於或等於 :value KB。',
'string' => ':attribute 必須多於或等於 :value 個字元。',
'array' => ':attribute 必須多於或等於 :value 個元素。',
],
'image' => ':attribute 必須是一張圖片。',
'in' => '所選擇的 :attribute 選項無效。',
'in_array' => ':attribute 沒有在 :other 中。',
'integer' => ':attribute 必須是一個整數。',
'ip' => ':attribute 必須是一個有效的 IP 位址。',
'ipv4' => ':attribute 必須是一個有效的 IPv4 位址。',
'ipv6' => ':attribute 必須是一個有效的 IPv6 位址。',
'json' => ':attribute 必須是正確的 JSON 字串。',
'lt' => [
'numeric' => ':attribute 必須小於 :value。',
'file' => ':attribute 必須小於 :value KB。',
'string' => ':attribute 必須少於 :value 個字元。',
'array' => ':attribute 必須少於 :value 個元素。',
],
'lte' => [
'numeric' => ':attribute 必須小於或等於 :value。',
'file' => ':attribute 必須小於或等於 :value KB。',
'string' => ':attribute 必須少於或等於 :value 個字元。',
'array' => ':attribute 必須少於或等於 :value 個元素。',
],
'max' => [
'numeric' => ':attribute 不能大於 :max。',
'file' => ':attribute 不能大於 :max KB。',
'string' => ':attribute 不能多於 :max 個字元。',
'array' => ':attribute 最多有 :max 個元素。',
],
'mimes' => ':attribute 必須為 :values 的檔案。',
'mimetypes' => ':attribute 必須為 :values 的檔案。',
'min' => [
'numeric' => ':attribute 不能小於 :min。',
'file' => ':attribute 不能小於 :min KB。',
'string' => ':attribute 不能小於 :min 個字元。',
'array' => ':attribute 至少有 :min 個元素。',
],
'not_in' => '所選擇的 :attribute 選項無效。',
'not_regex' => ':attribute 的格式錯誤。',
'numeric' => ':attribute 必須為一個數字。',
'present' => ':attribute 必須存在。',
'regex' => ':attribute 的格式錯誤。',
'required' => ':attribute 不能留空。',
'required_if' => '當 :other 是 :value 時 :attribute 不能留空。',
'required_unless' => '當 :other 不是 :value 時 :attribute 不能留空。',
'required_with' => '當 :values 出現時 :attribute 不能留空。',
'required_with_all' => '當 :values 出現時 :attribute 不能為空。',
'required_without' => '當 :values 留空時 :attribute field 不能留空。',
'required_without_all' => '當 :values 都不出現時 :attribute 不能留空。',
'same' => ':attribute 與 :other 必須相同。',
'size' => [
'numeric' => ':attribute 的大小必須是 :size。',
'file' => ':attribute 的大小必須是 :size KB。',
'string' => ':attribute 必須是 :size 個字元。',
'array' => ':attribute 必須是 :size 個元素。',
],
'string' => ':attribute 必須是一個字串。',
'timezone' => ':attribute 必須是一個正確的時區值。',
'unique' => ':attribute 已經存在。',
'uploaded' => ':attribute 上傳失敗。',
'url' => ':attribute 的格式錯誤。',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention 'attribute.rule' to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of 'email'. This simply helps us make messages a little cleaner.
|
*/
'attributes' => [
'address' => '地址',
'age' => '年齡',
'available' => '可用的',
'city' => '城市',
'content' => '內容',
'country' => '國家',
'date' => '日期',
'day' => '天',
'description' => '描述',
'email' => '電子郵件',
'excerpt' => '摘要',
'first_name' => '名',
'gender' => '性別',
'hour' => '時',
'last_name' => '姓',
'minute' => '分',
'mobile' => '手機',
'month' => '月',
'name' => '名稱',
'password' => '密碼',
'password_confirmation' => '確認密碼',
'phone' => '電話',
'second' => '秒',
'sex' => '性別',
'size' => '大小',
'time' => '時間',
'title' => '標題',
'username' => '使用者名字',
'year' => '年',
],
];