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Update translation files

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This commit is contained in:
Hillel Coren 2016-12-15 17:16:48 +02:00
parent b88bab52a5
commit a95f15ab6a
19 changed files with 3260 additions and 1670 deletions
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103
resources/lang/ca/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'New Client',
'new_invoice' => 'New Invoice',
'new_payment' => 'New Payment',
'new_credit' => 'New Credit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contact',
'date_created' => 'Date Created',
'last_login' => 'Last Login',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients will be created',
'email_settings' => 'Email Settings',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach PDFs',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Custom CSS',
'import_clients' => 'Import Client Data',
'csv_file' => 'CSV file',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Successfully updated client',
'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options',
'hide_quantity' => 'Hide Quantity',
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Hide Paid to Date',
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'Charge taxes',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
'client_name' => 'Client Name',
'client_name' => 'Client',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
@ -874,7 +874,7 @@ $LANG = array(
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'New Expense',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors',
'new_vendor' => 'New Vendor',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

103
resources/lang/cs/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtr',
'new_client' => 'Nový klient',
'new_invoice' => 'Nová faktura',
'new_payment' => 'Nová platba',
'new_credit' => 'Nový kredit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Datum vytvoření',
'last_login' => 'Poslední přihlášení',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienti budou vytvořeni',
'email_settings' => 'Nastavení emailu',
'client_view_styling' => 'Úprava klientského zobrazení',
'pdf_email_attachment' => 'Připojit PDF',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Volitelné CSS',
'import_clients' => 'Importovat klientská data',
'csv_file' => 'CSV soubor',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Omlouváme se , to přesahuje limit :count počtu klientů',
'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím později znovu.',
'registration_required' => 'Pro odeslání faktury se zeregistrujte',
'confirmation_required' => 'Prosím potvrďte vaši emailovou adresu',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Úspěšně změněn klient',
'created_client' => 'Úspěšně vytvořen klient',
'archived_client' => 'Úspěšně archivován klient',
@ -347,7 +347,7 @@ $LANG = array(
'invoice_fields' => 'Pole faktury',
'invoice_options' => 'Možnosti faktury',
'hide_quantity' => 'Skrýt množství',
'hide_quantity_help' => 'Pokud množství v řádcích je vždy 1, tak můžete faktury zjednodušit vynecháním tohoto pole.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Skrýt Zaplaceno ke dni',
'hide_paid_to_date_help' => 'Pouze zobrazte "Zaplaceno ke dni" na faktuře jakmile přijde platba.',
'charge_taxes' => 'Použít daně',
@ -510,7 +510,7 @@ $LANG = array(
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Více polí',
'less_fields' => 'Méně polí',
'client_name' => 'Jméno klienta',
'client_name' => 'Client',
'pdf_settings' => 'Nastavení PDF',
'product_settings' => 'Nastavení produktu',
'auto_wrap' => 'Automatické zalomení řádky',
@ -875,7 +875,7 @@ $LANG = array(
'white_label_purchase_link' => 'Zakoupit white label licenci',
'expense' => 'Náklad',
'expenses' => 'Náklady',
'new_expense' => 'Nový náklad',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Zadat náklad',
'vendors' => 'Dodavatelé',
'new_vendor' => 'Nový dodavatel',
@ -1013,9 +1013,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
'pro_plan_remove_logo_link' => 'Klikněte zde',
'invitation_status_sent' => 'Email odeslán',
'invitation_status_opened' => 'Email otevřen',
'invitation_status_viewed' => 'Faktura zobrazena',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
'email_error_inactive_contact' => 'Emaily nemohou být odeslány neaktivním kontaktům',
'email_error_inactive_invoice' => 'Emaily nemohou být odeslány k neaktivním fakturám',
@ -2193,6 +2193,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

101
resources/lang/da/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Ny klient',
'new_invoice' => 'Ny faktura',
'new_payment' => 'Ny betaling',
'new_credit' => 'Ny kredit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Dato oprettet',
'last_login' => 'Sidste log ind',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Vedhæft PDF til e-mails',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Custom CSS',
'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft din e-mail adresse',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura indstillinger',
'hide_quantity' => 'Skjul antal',
'hide_quantity_help' => 'Hvis du altid kun har 1 som antal på dine fakturalinjer på fakturaen, kan du vælge ikke at vise antal på fakturaen.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skat',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter',
'client_name' => 'Klient navn',
'client_name' => 'Client',
'pdf_settings' => 'PDF Indstillinger',
'product_settings' => 'Produkt Indstillinger',
'auto_wrap' => 'Automatisk linie ombrydning',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klik her',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

213
resources/lang/de/texts.php
View File

@ -27,7 +27,7 @@ $LANG = array(
'invoice' => 'Rechnung',
'client' => 'Kunde',
'invoice_date' => 'Rechnungsdatum',
'due_date' => 'Fällig am',
'due_date' => 'Fälligkeitsdatum',
'invoice_number' => 'Rechnungsnummer',
'invoice_number_short' => 'Rechnung #',
'po_number' => 'Bestellnummer',
@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Neuer Kunde',
'new_invoice' => 'Neue Rechnung',
'new_payment' => 'Neue Zahlung',
'new_credit' => 'Neues Guthaben',
'new_payment' => 'Zahlung eingeben',
'new_credit' => 'Guthaben eingeben',
'contact' => 'Kontakt',
'date_created' => 'Erstellungsdatum',
'last_login' => 'Letzter Login',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'Kunden werden erstellt',
'email_settings' => 'E-Mail-Einstellungen',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'PDF an E-Mails anhängen',
'pdf_email_attachment' => 'Rechnung anhängen',
'custom_css' => 'Benutzerdefiniertes CSS',
'import_clients' => 'Importiere Kundendaten',
'csv_file' => 'Wähle CSV Datei',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden',
'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
'confirmation_required' => 'Bitte bestätige deine E-Mail-Adresse',
'confirmation_required' => 'Bitte bestätige deine E-Mail-Adresse. <a href=\'/resend_confirmation\'>Klicke hier</a> um die Bestätigungsmail erneut zu senden.',
'updated_client' => 'Kunde erfolgreich aktualisiert',
'created_client' => 'Kunde erfolgreich angelegt',
'archived_client' => 'Kunde erfolgreich archiviert',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Rechnungsfelder',
'invoice_options' => 'Rechnungsoptionen',
'hide_quantity' => 'Menge verbergen',
'hide_quantity_help' => 'Wenn deine Menge immer 1 beträgt, kannst du deine Rechnung einfach halten, indem du dieses Feld entfernst.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => '"Bereits gezahlt" ausblenden',
'hide_paid_to_date_help' => '"Bereits gezahlt" nur anzeigen, wenn eine Zahlung eingegangen ist.',
'charge_taxes' => 'Steuern erheben',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial von :balance',
'more_fields' => 'Weitere Felder',
'less_fields' => 'Weniger Felder',
'client_name' => 'Kundenname',
'client_name' => 'Kunde',
'pdf_settings' => 'PDF-Einstellungen',
'product_settings' => 'Produkt-Einstellungen',
'auto_wrap' => 'Automatischer Zeilenumbruch',
@ -658,7 +658,7 @@ $LANG = array(
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'invoice_due_date' => 'Fällig am',
'invoice_due_date' => 'Fälligkeitsdatum',
'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis',
'reset_terms' => 'Zahlungsbedingungen zurücksetzen',
@ -697,7 +697,7 @@ $LANG = array(
'invalid_credentials' => 'Diese Zugangsdaten können wir nicht finden.',
'show_all_options' => 'Zeige alle Optionen',
'user_details' => 'Nutzer-Details',
'oneclick_login' => 'One-Click Login',
'oneclick_login' => 'Ein Klick Login',
'disable' => 'Deaktivieren',
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
'invoice_charges' => 'Rechnungsgebühren',
@ -767,20 +767,20 @@ $LANG = array(
'activity_27' => ':user stellte Zahlung :payment wieder her',
'activity_28' => ':user stellte Guthaben :credit wieder her',
'activity_29' => ':contact akzeptierte Angebot :quote',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_30' => ':user hat Lieferant :vendor erstellt',
'activity_31' => ':user hat Lieferant :vendor archiviert',
'activity_32' => ':user hat Lieferant :vendor gelöscht',
'activity_33' => ':user hat Lieferant :vendor wiederhergestellt',
'activity_34' => ':user erstellte Ausgabe :expense',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'activity_35' => ':user hat Ausgabe :expense archiviert',
'activity_36' => ':user hat Ausgabe :expense gelöscht',
'activity_37' => ':user hat Ausgabe :expense wiederhergestellt',
'activity_42' => ':user hat Aufgabe :task erstellt',
'activity_43' => ':user hat Aufgabe :task bearbeitet',
'activity_44' => ':user hat Aufgabe :task archiviert',
'activity_45' => ':user hat Aufgabe :task gelöscht',
'activity_46' => ':user hat Aufgabe :task wiederhergestellt',
'activity_47' => ':user hat Ausgabe :expense bearbeitet',
'payment' => 'Zahlung',
'system' => 'System',
'signature' => 'Email-Signatur',
@ -844,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Hilfe',
'template_help_1' => 'Verfügbare Variablen:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'email_design_help' => 'Lass deine E-Mails professioneller aussehen durch die Verwendung von HTML Layouts.',
'plain' => 'Einfach',
'light' => 'Hell',
'dark' => 'Dunkel',
@ -871,10 +871,10 @@ $LANG = array(
'schedule' => 'Zeitgesteuert',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'Purchase a white label license',
'white_label_purchase_link' => 'Kaufe eine Branding-freie Lizenz',
'expense' => 'Ausgabe',
'expenses' => 'Ausgaben',
'new_expense' => 'Neue Ausgabe',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Ausgabe eingeben',
'vendors' => 'Lieferanten',
'new_vendor' => 'Neuer Lieferant',
@ -973,16 +973,16 @@ $LANG = array(
'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'auto_convert_quote' => 'Angebot automatisch umwandeln',
'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.',
'validate' => 'Überprüfe',
'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
'trello_roadmap' => 'Trello Roadmap',
'header_footer' => 'Header/Footer',
'header_footer' => 'Kopf-/Fußzeile',
'first_page' => 'Erste Seite',
'all_pages' => 'Alle Seiten',
'last_page' => 'Letzte Seite',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
'pro_plan_remove_logo_link' => 'Klicke hier',
'invitation_status_sent' => 'E-Mail versendet',
'invitation_status_opened' => 'E-Mail geöffnet',
'invitation_status_viewed' => 'Rechnung angesehen',
'invitation_status_sent' => 'Gesendet',
'invitation_status_opened' => 'Geöffnet',
'invitation_status_viewed' => 'Gesehen',
'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden',
'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden',
'email_error_inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden',
@ -1022,14 +1022,14 @@ $LANG = array(
'email_error_invalid_contact_email' => 'Ungültige Kontakt Email Adresse',
'navigation' => 'Navigation',
'list_invoices' => 'Liste Rechnungen',
'list_clients' => 'Liste Kunden',
'list_quotes' => 'Liste Angebote',
'list_tasks' => 'Liste Aufgaben',
'list_expenses' => 'Liste Ausgaben',
'list_recurring_invoices' => 'Liste wiederkehrende Rechnungen',
'list_payments' => 'Liste Zahlungen',
'list_credits' => 'Liste Guthaben',
'list_invoices' => 'Rechnungen anzeigen',
'list_clients' => 'Kunden anzeigen',
'list_quotes' => 'Angebote anzeigen',
'list_tasks' => 'Aufgaben anzeigen',
'list_expenses' => 'Ausgaben anzeigen',
'list_recurring_invoices' => 'Wiederkehrende Rechnungen anzeigen',
'list_payments' => 'Zahlungen anzeigen',
'list_credits' => 'Guthaben anzeigen',
'tax_name' => 'Steuersatz Name',
'report_settings' => 'Report Einstellungen',
'search_hotkey' => 'Kürzel ist /',
@ -1044,9 +1044,9 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Geben Sie einen Präfix für wiederkehrende Rechnungen an. Standard ist \'R\'.',
// Client Passwords
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password' => 'Rechnungen mit Passwort schützen',
'enable_portal_password_help' => 'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password' => 'Passwort automatisch generieren',
'send_portal_password_help' => 'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.',
'expired' => 'Abgelaufen',
@ -1066,9 +1066,9 @@ $LANG = array(
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'restore_vendor' => 'Lieferant wiederherstellen',
'restored_vendor' => 'Lieferant erfolgreich wiederhergestellt',
'restored_expense' => 'Ausgabe erfolgreich wiederhergestellt',
'permissions' => 'Berechtigungen',
'create_all_help' => 'Dem Benutzer erlauben, Einträge zu erstellen und zu verändern',
'view_all_help' => 'Dem Benutzer erlauben, nicht selbst erstellte Einträge anzusehen',
@ -1100,7 +1100,7 @@ $LANG = array(
'document_email_attachment' => 'Dokumente anhängen',
'download_documents' => 'Dokumente herunterladen (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@ -1169,7 +1169,7 @@ $LANG = array(
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'list_vendors' => 'Lieferanten anzeigen',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app',
@ -1369,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Zahlungsart entfernen fehlgeschlagen',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manuell hinzufügen',
'start_of_week' => 'First Day of the Week',
'start_of_week' => 'Erster Tag der Woche',
// Frequencies
'freq_weekly' => 'Wöchentlich',
@ -1378,7 +1378,7 @@ $LANG = array(
'freq_monthly' => 'Monatlich',
'freq_three_months' => 'Dreimonatlich',
'freq_six_months' => 'Halbjährlich',
'freq_annually' => 'Annually',
'freq_annually' => 'Jährlich',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@ -1716,7 +1716,7 @@ $LANG = array(
'freq_monthly' => 'Monatlich',
'freq_three_months' => 'Dreimonatlich',
'freq_six_months' => 'Halbjährlich',
'freq_annually' => 'Annually',
'freq_annually' => 'Jährlich',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@ -2030,8 +2030,8 @@ $LANG = array(
'new_expense_category' => 'New Expense Category',
'edit_category' => 'Edit Category',
'archive_expense_category' => 'Archive Category',
'expense_categories' => 'Expense Categories',
'list_expense_categories' => 'List Expense Categories',
'expense_categories' => 'Ausgabe-Kategorien',
'list_expense_categories' => 'Ausgabe-Kategorien anzeigen',
'updated_expense_category' => 'Successfully updated expense category',
'created_expense_category' => 'Successfully created expense category',
'archived_expense_category' => 'Successfully archived expense category',
@ -2083,7 +2083,7 @@ $LANG = array(
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
'list_products' => 'List Products',
'list_products' => 'Produkte anzeigen',
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
'created_quotes' => 'Successfully created :count quotes(s)',
@ -2095,7 +2095,7 @@ $LANG = array(
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_instructions' => 'Bitte benutze den <em>Update now</em>-Button, um die neue Version <strong>:version</strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@ -2113,13 +2113,13 @@ $LANG = array(
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
'day' => 'Tag',
'week' => 'Week',
'month' => 'Month',
'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports',
'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses',
'total_expenses' => 'Gesamtausgaben',
'quote_to' => 'Quote to',
// Limits
@ -2136,19 +2136,19 @@ $LANG = array(
'date_range' => 'Datumsbereich',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
'raw_html' => 'HTML-Code',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'invoice_fields_help' => 'Felder verschieben, um ihre Reihenfolge und Position zu ändern',
'new_category' => 'Neue Kategorie',
'restore_product' => 'Produkt wiederherstellen',
'blank' => 'Leer',
'invoice_save_error' => 'There was an error saving your invoice',
'invoice_save_error' => 'Die Rechnung konnte nicht gespeichert werden',
'enable_recurring' => 'Wiederkehrend Aktivieren',
'disable_recurring' => 'Wiederkehrend Deaktivieren',
'text' => 'Test',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'created_expenses' => ':count Ausgabe(n) erfolgreich erstellt',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
@ -2156,7 +2156,7 @@ $LANG = array(
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pay_annually_discount' => 'Bezahle jährlich für 10 Monate und 2 gratis!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
@ -2170,14 +2170,14 @@ $LANG = array(
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'white_label_license_key' => 'Lizenzschlüssel',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'invoice_signature' => 'Signatur',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
@ -2188,8 +2188,91 @@ $LANG = array(
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
'authorization' => 'Genehmigung',
'signed' => 'unterzeichnet',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Anmelden mit BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Konto erstellen',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Ihre FICO Bewertung',
'business_inception' => 'Gründungsdatum',
'average_bank_balance' => 'durchschnittlicher Kontostand',
'annual_revenue' => 'Jahresertrag',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'gewünschter Kreditrahmen',
'desired_credit_limit' => 'gewünschtes Kreditlimit',
'bluevine_credit_line_type_required' => 'Sie müssen mindestens eine auswählen',
'bluevine_field_required' => 'Dies ist ein Pflichtfeld',
'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt',
'bluevine_minimum_fee_rate' => 'Minimale Gebühr',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Erstellungsdatum',
'postmark_error' => 'Beim Senden der E-Mail durch Postmark ist ein Problem aufgetreten: :link',
'project' => 'Projekt',
'projects' => 'Projekte',
'new_project' => 'neues Projekt',
'edit_project' => 'Projekt bearbeiten',
'archive_project' => 'Projekt archivieren',
'list_projects' => 'Projekte anzeigen',
'updated_project' => 'Projekt erfolgreich aktualisiert',
'created_project' => 'Projekt erfolgreich erstellt',
'archived_project' => 'Projekt erfolgreich archiviert',
'archived_projects' => 'Erfolgreich :count Projekte archiviert',
'restore_project' => 'Projekt wiederherstellen',
'restored_project' => 'Projekt erfolgreich wiederhergestellt',
'delete_project' => 'Projekt löschen',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgraden bevor :expires und erhalten :amount% Rabatt auf Ihren ersten Jahr unserer Pro oder Enterprise-Pakete.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);

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

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrar',
'new_client' => 'Nuevo Cliente',
'new_invoice' => 'Nueva Factura',
'new_payment' => 'Nuevo Pago',
'new_credit' => 'Nuevo Crédito',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contacto',
'date_created' => 'Fecha de Creación',
'last_login' => 'Último Acceso',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración del Correo Electrónico',
'client_view_styling' => 'Estilo de visualización para el cliente',
'pdf_email_attachment' => 'Adjuntar PDFs',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'CSS personalizado',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Campos de factura',
'invoice_options' => 'Opciones de factura',
'hide_quantity' => 'Ocultar cantidad',
'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
'charge_taxes' => 'Cargar Impuestos',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Más Campos',
'less_fields' => 'Menos Campos',
'client_name' => 'Nombre del Cliente',
'client_name' => 'Cliente',
'pdf_settings' => 'Configuración de PDF',
'product_settings' => 'Configuración del Producto',
'auto_wrap' => 'Ajuste Automático de Línea',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Comprar licencia de marca blanca',
'expense' => 'Gasto',
'expenses' => 'Gastos',
'new_expense' => 'Nuevo Gasto',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Introducir Gasto',
'vendors' => 'Proveedores',
'new_vendor' => 'Nuevo Proveedor',
@ -1004,9 +1004,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz clic aquí',
'invitation_status_sent' => 'Correo Enviado',
'invitation_status_opened' => 'Correo Abierto',
'invitation_status_viewed' => 'Factura Vista',
'invitation_status_sent' => 'Enviado',
'invitation_status_opened' => 'Abierto',
'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
@ -2146,8 +2146,8 @@ $LANG = array(
'translate_app' => 'Ayúdenos con las traducciones desde :link',
'expense_category' => 'Categoría de Gastos',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'go_ninja_pro' => 'Ir a Ninja Pro!',
'go_enterprise' => 'Ir a modo empresa!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
@ -2155,10 +2155,10 @@ $LANG = array(
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'much_more' => 'Mucho mas!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'currency_symbol' => 'Símbolo',
'currency_code' => 'Codigo',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
@ -2184,6 +2184,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

131
resources/lang/es_ES/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrar',
'new_client' => 'Nuevo Cliente',
'new_invoice' => 'Nueva Factura',
'new_payment' => 'Nuevo Pago',
'new_credit' => 'Nuevo Crédito',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contacto',
'date_created' => 'Fecha de Creación',
'last_login' => 'Último Acceso',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración de correo',
'client_view_styling' => 'Estilo de visualización para el cliente',
'pdf_email_attachment' => 'Adjuntar PDFs',
'pdf_email_attachment' => 'Adjuntar Factura',
'custom_css' => 'CSS personalizado',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Cliente actualizado correctamente',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado correctamente',
@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos',
'product' => 'Producto',
'products' => 'Products',
'products' => 'Productos',
'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
'update_products' => 'Auto-actualizar productos',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Campos de Factura',
'invoice_options' => 'Opciones de Factura',
'hide_quantity' => 'Ocultar Cantidad',
'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
'charge_taxes' => 'Cargar Impuestos',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mas campos',
'less_fields' => 'Menos campos',
'client_name' => 'Nombre del cliente',
'client_name' => 'Cliente',
'pdf_settings' => 'Configuracion PDF',
'product_settings' => 'Configuracion de Producto',
'auto_wrap' => 'Auto ajuste de línea',
@ -832,7 +832,7 @@ $LANG = array(
'secret_key' => 'Clave Privada',
'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
'email_design' => 'Diseño de Correo',
'due_by' => 'Pagado en :date',
'due_by' => 'A pagar el :date',
'enable_email_markup' => 'Habilitar Markup',
'enable_email_markup_help' => 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
'template_help_title' => 'Ayuda',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Comprar licencia de marca blanca',
'expense' => 'Gasto',
'expenses' => 'Gastos',
'new_expense' => 'Nuevo Gasto',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Introducir Gasto',
'vendors' => 'Proveedores',
'new_vendor' => 'Nuevo Proveedor',
@ -1004,9 +1004,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz click aquí',
'invitation_status_sent' => 'Correo Enviado',
'invitation_status_opened' => 'Correo abierto',
'invitation_status_viewed' => 'Factura vista',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
@ -1068,18 +1068,18 @@ $LANG = array(
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
'january' => 'Enero',
'february' => 'Febrero',
'march' => 'Marzo',
'april' => 'Abril',
'may' => 'Mayo',
'june' => 'Junio',
'july' => 'Julio',
'august' => 'Agosto',
'september' => 'Septiembre',
'october' => 'Octubre',
'november' => 'Noviembre',
'december' => 'Diciembre',
// Documents
'documents_header' => 'Documents:',
@ -2184,6 +2184,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

103
resources/lang/fr/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrer',
'new_client' => 'Nouveau client',
'new_invoice' => 'Nouvelle facture',
'new_payment' => 'Nouveau paiement',
'new_credit' => 'Nouveau crédit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contact',
'date_created' => 'Date de création',
'last_login' => 'Dernière connexion',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients seront créés',
'email_settings' => 'Paramètres mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Joindre PDF aux emails',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Custom CSS',
'import_clients' => 'Importer des données clients',
'csv_file' => 'Sélectionner un fichier CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Client modifié avec succès',
'created_client' => 'Client créé avec succès',
'archived_client' => 'Client archivé avec succès',
@ -319,7 +319,7 @@ $LANG = array(
'email_quote' => 'Envoyer le devis par courriel',
'clone_quote' => 'Dupliquer le devis',
'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Nouvelle facture',
'view_invoice' => 'Voir la facture',
'view_client' => 'Voir le client',
'view_quote' => 'Voir le devis',
'updated_quote' => 'Devis mis à jour',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facturation',
'hide_quantity' => 'Masquer la quantité',
'hide_quantity_help' => 'Si la quantité de vos produits sont toujours 1, vous pouvez alors masquer la colonne "Quantité".',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
'charge_taxes' => 'Taxe supplémentaire',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs',
'client_name' => 'Nom du client',
'client_name' => 'Client',
'pdf_settings' => 'Réglages PDF',
'product_settings' => 'Réglages du produit',
'auto_wrap' => 'Retour à la ligne automatique',
@ -1005,9 +1005,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'Email envoyé',
'invitation_status_opened' => 'Email ouvert',
'invitation_status_viewed' => 'Facture vue',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'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',
@ -2185,6 +2185,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

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

@ -64,7 +64,7 @@ $LANG = array(
'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer par courriel',
'enter_payment' => 'Saisissez un paiement',
'enter_payment' => 'Entrer un paiement',
'tax_rates' => 'Taux de taxe',
'rate' => 'Taux',
'settings' => 'Paramètres',
@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrer',
'new_client' => 'Nouveau client',
'new_invoice' => 'Nouvelle facture',
'new_payment' => 'Nouveau paiement',
'new_credit' => 'Nouveau crédit',
'new_payment' => 'Entrer un paiement',
'new_credit' => 'Entrer un crédit',
'contact' => 'Contact',
'date_created' => 'Date de création',
'last_login' => 'Dernière connexion',
@ -147,7 +147,7 @@ $LANG = array(
'edit_client' => 'Éditer le client',
'edit_invoice' => 'Éditer la facture',
'create_invoice' => 'Créer une facture',
'enter_credit' => 'Saisissez un crédit',
'enter_credit' => 'Entrer un crédit',
'last_logged_in' => 'Dernière connexion',
'details' => 'Coordonnées',
'standing' => 'En attente',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients seront créés',
'email_settings' => 'Paramètres courriel',
'client_view_styling' => 'Style de la vue client',
'pdf_email_attachment' => 'Joindre PDF aux courriels',
'pdf_email_attachment' => 'Joindre une facture',
'custom_css' => 'CSS personnalisé',
'import_clients' => 'Importer des données clients',
'csv_file' => 'Sélectionner un fichier CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel, <a href=\'/resend_confirmation\'>Cliquez ici</a> pour renvoyer le courriel de confirmation.',
'updated_client' => 'Le client a été modifié',
'created_client' => 'Le client a été créé',
'archived_client' => 'Le client a été archivé',
@ -319,7 +319,7 @@ $LANG = array(
'email_quote' => 'Envoyer la soumission par courriel',
'clone_quote' => 'Dupliquer la soumission',
'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Nouvelle facture',
'view_invoice' => 'Voir la facture',
'view_client' => 'Voir le client',
'view_quote' => 'Voir la soumission',
'updated_quote' => 'La soumission a été mise à jour',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facturation',
'hide_quantity' => 'Masquer la quantité',
'hide_quantity_help' => 'Si la quantité de vos produits est toujours 1, vous pouvez alors masquer la colonne "Quantité".',
'hide_quantity_help' => 'Désactivez la colonne Quantités. Vous pourrez ainsi alléger la présentation de vos factures.',
'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
'charge_taxes' => 'Taxe supplémentaire',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partiel de :balance',
'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs',
'client_name' => 'Nom du client',
'client_name' => 'Client',
'pdf_settings' => 'Paramètres PDF',
'product_settings' => 'Paramètres des produits',
'auto_wrap' => 'Retour à la ligne automatique',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Achetez une licence sans pub',
'expense' => 'Dépense',
'expenses' => 'Dépenses',
'new_expense' => 'Nouvelle dépense',
'new_expense' => 'Entrer une dépense',
'enter_expense' => 'Nouvelle dépense',
'vendors' => 'Fournisseurs',
'new_vendor' => 'Nouveau fournisseur',
@ -1002,9 +1002,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'Courriel envoyé',
'invitation_status_opened' => 'Courriel ouvert',
'invitation_status_viewed' => 'Facture consultée',
'invitation_status_sent' => 'Envoyé',
'invitation_status_opened' => 'Ouvert',
'invitation_status_viewed' => 'Consulté',
'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif',
'email_error_inactive_contact' => 'Aucun courriel ne peut être envoyé à un contact inactif',
'email_error_inactive_invoice' => 'Aucun courriel ne peut être envoyé à une facture inactive',
@ -2177,10 +2177,93 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'require_invoice_signature_help' => 'Requiert une signature du client',
'require_quote_signature' => 'Signature de soumission',
'require_quote_signature_help' => 'Requiert une signature du client',
'i_agree' => 'I Agree To The Terms',
'i_agree' => 'J\'accepte les conditions',
'sign_here' => 'Veuillez signer ici:',
'authorization' => 'Authorization',
'signed' => 'Signed',
'authorization' => 'Autorisation',
'signed' => 'Signé',
// BlueVine
'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVIne.',
'bluevine_modal_label' => 'Inscrivez-vous avec BlueVine',
'bluevine_modal_text' => '<h3>Finacement rapide pour votre entreprise. Pas de paperasse.</h3>
<ul><li>Marges de crédit et affacturage d\'affaires flexibles.</li></ul>',
'bluevine_create_account' => 'Créer un compte',
'quote_types' => 'Obtenir une soumission pour',
'invoice_factoring' => 'Affacturage',
'line_of_credit' => 'Marge de crédit',
'fico_score' => 'Votre pointage de crédit',
'business_inception' => 'Date de création de l\'entreprise',
'average_bank_balance' => 'Solde moyen de compte bancaire',
'annual_revenue' => 'Revenu annuel',
'desired_credit_limit_factoring' => 'Affacturage désiré',
'desired_credit_limit_loc' => 'Marge de crédit désirée',
'desired_credit_limit' => 'Limite de crédit désirée',
'bluevine_credit_line_type_required' => 'Faites au moins un choix',
'bluevine_field_required' => 'Ce champs est requis',
'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.',
'bluevine_invoice_factoring' => 'Affacturage',
'bluevine_conditional_offer' => 'Offre conditionnelle',
'bluevine_credit_line_amount' => 'Marge de crédit',
'bluevine_advance_rate' => 'Taux de l\'accompte',
'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
'bluevine_minimum_fee_rate' => 'Frais minimaux',
'bluevine_line_of_credit' => 'Marge de crédit',
'bluevine_interest_rate' => 'Taux d\'intérêt',
'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
'bluevine_continue' => 'Continuer vers BlueVine',
'bluevine_completed' => 'Inscription complètée avec BlueVIne',
'vendor_name' => 'Fournisseur',
'entity_state' => 'Province',
'payment_status_name' => 'État',
'client_created_at' => 'Date de création',
'postmark_error' => 'Il y a eu un problème en envoyant le courriel par Postmark: :link',
'project' => 'Projet',
'projects' => 'Projets',
'new_project' => 'Nouveau projet',
'edit_project' => 'Éditer le projet',
'archive_project' => 'Archiver le projet',
'list_projects' => 'Lister les projets',
'updated_project' => 'Le projet a été mis à jour',
'created_project' => 'Le projet a été créé',
'archived_project' => 'Le projet a été archivé',
'archived_projects' => ':count projets ont été archivés',
'restore_project' => 'Restaurer le projet',
'restored_project' => 'Le projet a été restauré',
'delete_project' => 'Supprimer le projet',
'deleted_project' => 'Le projet a été supprimé',
'deleted_projects' => ':count projets ont été supprimés',
'delete_expense_category' => 'Supprimer la catégorie',
'deleted_expense_category' => 'La catégorie a été supprimé',
'delete_product' => 'Supprimer le produit',
'deleted_product' => 'Le produit a été supprimé',
'deleted_products' => ':count produits supprimés',
'restored_product' => 'Le produit a été restauré',
'update_credit' => 'Mettre à jour un crédit',
'updated_credit' => 'Le crédit a été mis à jour',
'edit_credit' => 'Éditer le crédit',
'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.<br/>Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.',
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Visualisateur PDF',
'redirect_url' => 'URL de redirection',
'redirect_url_help' => 'Vous pouvez spécifier une URL de redirection après qu\'un paiement ait été fait.',
'save_draft' => 'Sauvegarder le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursés',
'keyboard_shortcuts' => 'Raccourcis clavier',
'toggle_menu' => 'Basculer la navigation',
'new_...' => 'Nouveau ...',
'list_...' => 'Liste ...',
'created_at' => 'Créé',
'contact_us' => 'Nous joindre',
'support_forum' => 'Forum de support',
'user_guide' => 'Guide de l\'utilisateur',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Marquer payée',
'marked_sent_invoice' => 'La facture marquée a été envoyée',
'marked_sent_invoices' => 'Les facturea marquéea ont été envoyées',
'invoice_name' => 'Invoice',
);

103
resources/lang/hr/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Novi klijent',
'new_invoice' => 'Novi račun',
'new_payment' => 'New Payment',
'new_credit' => 'New Credit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Datum kreiranja',
'last_login' => 'Zadnja prijava',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klijenti će biti kreirani',
'email_settings' => 'Postavke e-pošte',
'client_view_styling' => 'Stil pregleda klijenta',
'pdf_email_attachment' => 'Priloži PDF',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Prilagođeni CSS',
'import_clients' => 'Uvezi podatke klijenta',
'csv_file' => 'CSV datoteka',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
'confirmation_required' => 'Molimo potvrdite svoju adresu e-pošte',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Uspješno ažuriranje klijenta',
'created_client' => 'Klijent je uspješno kreiran',
'archived_client' => 'Uspješno arhiviran klijent',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Polja računa',
'invoice_options' => 'Opcije računa',
'hide_quantity' => 'Sakrij količinu',
'hide_quantity_help' => 'Ukoliko su količine vaših stavaka uvijek 1, tada možete isključiti sa računa podatke o količini.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Sakrij datum plaćanja',
'hide_paid_to_date_help' => 'Prikažite "Datum plaćanja" na računima, onda kada je uplata primljena.',
'charge_taxes' => 'Naplati poreze',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial od :balance',
'more_fields' => 'Više polja',
'less_fields' => 'Manje polja',
'client_name' => 'Ime klijenta',
'client_name' => 'Client',
'pdf_settings' => 'PDF postavke',
'product_settings' => 'Postavke proizvoda',
'auto_wrap' => 'Auto formatiranje stavke',
@ -874,7 +874,7 @@ $LANG = array(
'white_label_purchase_link' => 'Kupite licencu bijele oznake',
'expense' => 'Trošak',
'expenses' => 'Troškovi',
'new_expense' => 'New Expense',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Unesi trošak',
'vendors' => 'Dobavljači',
'new_vendor' => 'Novi dobavljač',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

150
resources/lang/it/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtra',
'new_client' => 'Nuovo Cliente',
'new_invoice' => 'Nuova Fattura',
'new_payment' => 'Nuovo Pagamento',
'new_credit' => 'Nuovo Credito',
'new_payment' => 'Inserisci il pagamento',
'new_credit' => 'Inserisci il credito',
'contact' => 'Contatto',
'date_created' => 'Data di Creazione',
'last_login' => 'Ultimo Accesso',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'i clienti saranno creati',
'email_settings' => 'Email Settings',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach PDF to Emails',
'pdf_email_attachment' => 'Attacca la fattura',
'custom_css' => 'Custom CSS',
'import_clients' => 'Importa Dati Clienti',
'csv_file' => 'Seleziona file CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti',
'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
'registration_required' => 'Per favore, registrati per inviare una fattura',
'confirmation_required' => 'Per favore, conferma il tuo indirizzo email',
'confirmation_required' => 'Conferma il tuo indirizzo email <a href=\'/resend_confirmation\'>qui</a> per rispedire la mail di conferma.',
'updated_client' => 'Cliente aggiornato con successo',
'created_client' => 'Cliente creato con successo',
'archived_client' => 'Cliente archiviato con successo',
@ -217,7 +217,7 @@ $LANG = array(
'deleted_invoice' => 'Fattura eliminata con successo',
'deleted_invoices' => ':count fatture eliminate con successo',
'created_payment' => 'Pagamento creato con successo',
'created_payments' => 'Successfully created :count payment(s)',
'created_payments' => 'Creati :count pagamenti con successo.',
'archived_payment' => 'Pagamento archiviato con successo',
'archived_payments' => ':count pagamenti archiviati con successo',
'deleted_payment' => 'Pagamenti eliminati con successo',
@ -228,7 +228,7 @@ $LANG = array(
'archived_credits' => ':count crediti archiviati con successo',
'deleted_credit' => 'Credito eliminato con successo',
'deleted_credits' => ':count crediti eliminati con successo',
'imported_file' => 'Successfully imported file',
'imported_file' => 'File importato con successo',
'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
@ -277,11 +277,11 @@ $LANG = array(
'field_label' => 'Etichetta Campo',
'field_value' => 'Valore Campo',
'edit' => 'Modifica',
'set_name' => 'Set your company name',
'set_name' => 'Imposta il nome dalla tua azienda',
'view_as_recipient' => 'Visualizza come destinatario',
'product_library' => 'Libreria prodotti',
'product' => 'Prodotto',
'products' => 'Products',
'products' => 'Prodotti',
'fill_products' => 'Riempimento automatico prodotti',
'fill_products_help' => 'Selezionare un prodotto farà automaticamente <b>inserire la descrizione ed il costo</b>',
'update_products' => 'Aggiorna automaticamente i prodotti',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options',
'hide_quantity' => 'Hide quantity',
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Hide paid to date',
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'Charge taxes',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial di :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
'client_name' => 'Client Name',
'client_name' => 'Cliente',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Spesa',
'expenses' => 'Spese',
'new_expense' => 'Inserisci Spesa',
'new_expense' => 'Inserisci spesa',
'enter_expense' => 'Inserisci Spesa',
'vendors' => 'Vendors',
'new_vendor' => 'New Vendor',
@ -1005,9 +1005,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
'pro_plan_remove_logo_link' => 'Clicca qui',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'invitation_status_sent' => 'Spedito',
'invitation_status_opened' => 'Aperto',
'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -1217,31 +1217,30 @@ $LANG = array(
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'account_number_mismatch' => 'Il numero di conto non è uguale a quello già fornito.',
'missing_account_holder_type' => 'Prego selezionare un conto individuale o aziendale.',
'missing_account_holder_name' => 'Prego fornire il nome dell\'intestatario del conto.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'confirm_account_number' => 'Conferma il numero di conto.',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'company_account' => 'Conto aziendale.',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'add_account' => 'Aggiungi conto.',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'verification_amount1' => 'Importo 1',
'verification_amount2' => 'Importo 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'verification_failed' => 'Verifica fallita',
'remove_payment_method' => 'Rimuovi il metodo di pagamento',
'confirm_remove_payment_method' => 'Sei sicuro di voler eliminare questo metodo di pagamento ?',
'remove' => 'Elimina',
'payment_method_removed' => 'Metodo di pagamento eliminato.',
'bank_account_verification_help' => 'Abbiamo effettuato due depositi sul tuo conto con la descrizione "VERIFICATION". Questi depositi impiegheranno 1-2 giorni lavorativi perché tu li possa vedere. Per favore fornisci l\'importo qui sotto.',
'bank_account_verification_next_steps' => 'Abbiamo effettuato due depositi sul tuo conto con la descrizione "VERIFICATION". Questi depositi impiegheranno 1-2 giorni lavorativi perché tu li possa vedere. Quando vedrai gli importi, torna nella pagina dei metodi di pagamento e seleziona "Complete Verification" vicino al tuo conto.',
'unknown_bank' => 'Banca sconosciuta',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'add_credit_card' => 'Aggiungi una carta di credito.',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
@ -1251,8 +1250,8 @@ $LANG = array(
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
'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.',
'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.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
@ -2185,6 +2184,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

103
resources/lang/ja/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'フィルター',
'new_client' => '新しい顧客',
'new_invoice' => '新しい請求書',
'new_payment' => '新しい入金',
'new_credit' => 'New Credit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contact',
'date_created' => '作成日',
'last_login' => '最終ログイン',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => '顧客が登録されます',
'email_settings' => 'Eメール設定',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'PDFを添付',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'カスタムCSS',
'import_clients' => '顧客データをインポート',
'csv_file' => 'CSVファイル',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Eメールアドレスを確認してください。',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => '顧客を更新しました。',
'created_client' => '顧客を登録しました。',
'archived_client' => '顧客をアーカイブしました。',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => '請求書をフィールド',
'invoice_options' => '請求書オプション',
'hide_quantity' => '数量を隠す',
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Hide Paid to Date',
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'Charge taxes',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial of :balance',
'more_fields' => '項目を増やす',
'less_fields' => '項目を減らす',
'client_name' => '顧客名',
'client_name' => 'Client',
'pdf_settings' => 'PDF設定',
'product_settings' => '商品設定',
'auto_wrap' => 'Auto Line Wrap',
@ -874,7 +874,7 @@ $LANG = array(
'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入',
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'New Expense',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors',
'new_vendor' => 'New Vendor',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
'pro_plan_remove_logo_link' => 'こちらをクリック',
'invitation_status_sent' => 'メール送付済',
'invitation_status_opened' => 'メール開封済',
'invitation_status_viewed' => '請求書閲覧済',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

103
resources/lang/lt/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtras',
'new_client' => 'Naujas klientas',
'new_invoice' => 'Nauja sąskaita',
'new_payment' => 'Naujas mokėjimas',
'new_credit' => 'New Credit',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontaktai',
'date_created' => 'Sukūrimo data',
'last_login' => 'Paskutinis prisijungimas',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klientai bus sukurti',
'email_settings' => 'Email Settings',
'client_view_styling' => 'Kliento aplinkos stilius',
'pdf_email_attachment' => 'Attach PDF to Emails',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Individualizuotas CSS',
'import_clients' => 'Import Client Data',
'csv_file' => 'Select CSV file',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Successfully updated client',
'created_client' => 'Klientas sukurtas',
'archived_client' => 'Successfully archived client',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options',
'hide_quantity' => 'Hide quantity',
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Hide paid to date',
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'Charge taxes',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
'client_name' => 'Client Name',
'client_name' => 'Client',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
@ -874,7 +874,7 @@ $LANG = array(
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Išlaidos',
'expenses' => 'Išlaidos',
'new_expense' => 'Naujos išlaidos',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Įveskite išlaidas',
'vendors' => 'Tiekėjai',
'new_vendor' => 'Naujas tiekėjas',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Neaktyvioms sąskaitoms faktūroms el. pašto siųsti negalima',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

101
resources/lang/nb_NO/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Ny Klient',
'new_invoice' => 'Ny Faktura',
'new_payment' => 'Ny Betaling',
'new_credit' => 'Ny Kreditt',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Dato Opprettet',
'last_login' => 'Siste Pålogging',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienter vil bli opprettet',
'email_settings' => 'E-post Innstillinger',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Legg ved PDF',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Custom CSS',
'import_clients' => 'Importer Klientdata',
'csv_file' => 'Velg CSV-fil',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter',
'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Vennligst bekreft din e-postadresse',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Klient oppdatert',
'created_client' => 'Klient opprettet suksessfullt',
'archived_client' => 'Klient arkivert',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura alternativer',
'hide_quantity' => 'Skjul antall',
'hide_quantity_help' => 'Hvis du alltid har 1 (en) av hvert element på fakturaen, kan du velge dette alternativet for å ikke vise antall på fakturaen.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skatt',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':delvis av :balance',
'more_fields' => 'Flere Felt',
'less_fields' => 'Mindre Felt',
'client_name' => 'Klient Navn',
'client_name' => 'Client',
'pdf_settings' => 'PDF Innstillinger',
'product_settings' => 'Produkt Innstillinger',
'auto_wrap' => 'Automatisk Linjebryting',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klikk her',
'invitation_status_sent' => 'E-post Sendt',
'invitation_status_opened' => 'E-post Åpnet',
'invitation_status_viewed' => 'Faktura Vist',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

135
resources/lang/nl/texts.php
View File

@ -103,7 +103,7 @@ $LANG = array(
<li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li>
<li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
</ul>',
'in_total_revenue' => 'in totale opbrengst',
'in_total_revenue' => 'in totale inkomsten',
'billed_client' => 'Gefactureerde klant',
'billed_clients' => 'Gefactureerde klanten',
'active_client' => 'Actieve klant',
@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Nieuwe klant',
'new_invoice' => 'Nieuwe factuur',
'new_payment' => 'Nieuwe betaling',
'new_credit' => 'Nieuwe kredietnota',
'new_payment' => 'Betaling invoeren',
'new_credit' => 'Krediet invoeren',
'contact' => 'Contact',
'date_created' => 'Aanmaakdatum',
'last_login' => 'Laatste login',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klanten zullen aangemaakt worden',
'email_settings' => 'E-mailinstellingen',
'client_view_styling' => 'Opmaak klantenportaal',
'pdf_email_attachment' => 'PDF als bijlage toevoegen in e-mailberichten',
'pdf_email_attachment' => 'Voeg factuur toe',
'custom_css' => 'Aangepaste CSS',
'import_clients' => 'Importeer Klant Gegevens',
'csv_file' => 'Selecteer CSV bestand',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden',
'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.',
'registration_required' => 'Meld u aan om een factuur te mailen',
'confirmation_required' => 'Bevestig uw e-mailadres alstublieft',
'confirmation_required' => 'Gelieve uw e-mailadres te bevestigen, <a href=\'/resend_confirmation\'>klik hier</a> om de bevestigingsmail opnieuw te versturen.',
'updated_client' => 'Klant succesvol aangepast',
'created_client' => 'Klant succesvol aangemaakt',
'archived_client' => 'Klant succesvol gearchiveerd',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Factuurvelden',
'invoice_options' => 'Factuuropties',
'hide_quantity' => 'Verberg aantallen',
'hide_quantity_help' => 'Als de artikel-aantallen altijd 1 zijn, kunt u uw facturen netter maken door dit veld te verbergen.',
'hide_quantity_help' => 'Schakel de kolom aantal uit, de facturen worden wat versimpeld door dit veld niet meer te tonen.',
'hide_paid_to_date' => 'Verberg "Reeds betaald"',
'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.',
'charge_taxes' => 'BTW berekenen',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial / :balance',
'more_fields' => 'Meer velden',
'less_fields' => 'Minder velden',
'client_name' => 'Klantnaam',
'client_name' => 'Klant',
'pdf_settings' => 'PDF-instellingen',
'product_settings' => 'Productinstellingen',
'auto_wrap' => 'Automatisch regel afbreken',
@ -641,7 +641,7 @@ $LANG = array(
'recent_payments' => 'Recente betalingen',
'outstanding' => 'Uitstaand',
'manage_companies' => 'Beheer bedrijven',
'total_revenue' => 'Totale opbrengst',
'total_revenue' => 'Totale inkomsten',
'current_user' => 'Huidige gebruiker',
'new_recurring_invoice' => 'Nieuwe terugkerende factuur',
'recurring_invoice' => 'Terugkerende factuur',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Koop een whitelabel licentie',
'expense' => 'Uitgave',
'expenses' => 'Uitgaven',
'new_expense' => 'Nieuwe uitgave',
'new_expense' => 'Uitgave invoeren',
'enter_expense' => 'Uitgave invoeren',
'vendors' => 'Leveranciers',
'new_vendor' => 'Nieuwe leverancier',
@ -1002,9 +1002,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
'pro_plan_remove_logo_link' => 'Klik hier',
'invitation_status_sent' => 'E-mail verstuurd',
'invitation_status_opened' => 'E-mail geopend',
'invitation_status_viewed' => 'Factuur bekeken',
'invitation_status_sent' => 'Verstuurd',
'invitation_status_opened' => 'Geopend',
'invitation_status_viewed' => 'Bekenen',
'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten',
'email_error_inactive_contact' => 'E-mails kunnen niet worden verstuurd naar inactieve contactpersonen',
'email_error_inactive_invoice' => 'E-mails kunnen niet worden verstuurd naar inactieve facturen',
@ -2167,21 +2167,104 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'created_by' => 'Aangemaakt door :name',
'modules' => 'Modules',
'financial_year_start' => 'Eerste maand van het jaar',
'authentication' => 'Authentication',
'authentication' => 'Authenticatie',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
'invoice_signature' => 'Handtekening',
'show_accept_invoice_terms' => 'Factuurvoorwaarden checkbox',
'show_accept_invoice_terms_help' => 'Verplicht de klant om akkoord te gaan met de factuurvoorwaarden.',
'show_accept_quote_terms' => 'Offertevoorwaarden checkbox',
'show_accept_quote_terms_help' => 'Verplicht de klant om akkoord te gaan met de offertevoorwaarden.',
'require_invoice_signature' => 'Factuur handtekening',
'require_invoice_signature_help' => 'Verplicht de klant om zijn handtekening te zetten.',
'require_quote_signature' => 'Offerte handtekening',
'require_quote_signature_help' => 'Verplicht de klant zijn handtekening te zetten.',
'i_agree' => 'Ik ga akkoord met de voorwaarden',
'sign_here' => 'Gelieve hier te tekenen:',
'authorization' => 'Autorisatie',
'signed' => 'Getekend',
// BlueVine
'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.',
'bluevine_modal_label' => 'Aanmelden met BlueVine',
'bluevine_modal_text' => '<h3>Snelle financiering voor uw bedrijf. Geen papierwerk.</h3>
<ul><i>Flexibele zakelijke kredietlijnen en factuur factoring.</li></ul>',
'bluevine_create_account' => 'Account aanmaken',
'quote_types' => 'Ontvang een offerte voor',
'invoice_factoring' => 'Factuur factoring',
'line_of_credit' => 'Kredietlijn',
'fico_score' => 'Uw FICO score',
'business_inception' => 'Zakelijke startdatum',
'average_bank_balance' => 'Gemiddelde balans bankrekening',
'annual_revenue' => 'Jaarlijkse inkomsten',
'desired_credit_limit_factoring' => 'Gewenste factuur factoring limiet',
'desired_credit_limit_loc' => 'Gewenste kredietlijn limiet',
'desired_credit_limit' => 'Gewenste krediet limiet',
'bluevine_credit_line_type_required' => 'Gelieve er minstens één te selecteren',
'bluevine_field_required' => 'Dit veld is vereist',
'bluevine_unexpected_error' => 'Er is een onverwachte fout opgetreden.',
'bluevine_no_conditional_offer' => 'Er is meer informatie nodig om een offerte te verkrijgen. Klik op verdergaan hieronder.',
'bluevine_invoice_factoring' => 'Factuur factoring',
'bluevine_conditional_offer' => 'Voorwaardelijk aanbod',
'bluevine_credit_line_amount' => 'Kredietlijn',
'bluevine_advance_rate' => 'Voorschot tarief',
'bluevine_weekly_discount_rate' => 'Wekelijks kortingspercentage',
'bluevine_minimum_fee_rate' => 'Minimale kosten',
'bluevine_line_of_credit' => 'Kredietlijn',
'bluevine_interest_rate' => 'Rente',
'bluevine_weekly_draw_rate' => 'Wekelijks treksnelheid',
'bluevine_continue' => 'Ga verder naar BlueVine',
'bluevine_completed' => 'BlueVine aanmelding voltooid',
'vendor_name' => 'Verkoper',
'entity_state' => 'Staat',
'payment_status_name' => 'Status',
'client_created_at' => 'Aanmaakdatum',
'postmark_error' => 'Er was een probleem met het versturen van de e-mail via Postmark :link',
'project' => 'Project',
'projects' => 'Projecten',
'new_project' => 'Nieuw project',
'edit_project' => 'Project aanpassen',
'archive_project' => 'Project Archiveren',
'list_projects' => 'Toon Projecten',
'updated_project' => 'Project succesvol bijgewerkt',
'created_project' => 'Project succesvol aangemaakt',
'archived_project' => 'Project succesvol gearchiveerd',
'archived_projects' => ':count projecten succesvol gearchiveerd',
'restore_project' => 'Herstel project',
'restored_project' => 'Project succesvol hersteld',
'delete_project' => 'Project verwijderen',
'deleted_project' => 'Project succesvol verwijderd',
'deleted_projects' => ':count projecten succesvol verwijderd',
'delete_expense_category' => 'Categorie verwijderen',
'deleted_expense_category' => 'Categorie succesvol verwijderd',
'delete_product' => 'Product verwijderen',
'deleted_product' => 'Product succesvol verwijderd',
'deleted_products' => ':count producten succesvol verwijderd',
'restored_product' => 'Product succesvol hersteld',
'update_credit' => 'Krediet bijwerken',
'updated_credit' => 'Krediet succesvol bijgewerkt',
'edit_credit' => 'Krediet aanpassen',
'live_preview_help' => 'Toon een live PDF voorbeeld op de factuur pagina.<br/>Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.',
'force_pdfjs_help' => 'Vervang de ingebouwde PDF viewer in :chrome_link en :firefox_link.<br/>Schakel dit in als je browser de PDF automatisch download.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optioneel kan een URL opgegeven worden om naar door te verwijzen nadat een betaling is ingevoerd.',
'save_draft' => 'Concept Opslaan',
'refunded_credit_payment' => 'Gecrediteerde krediet betaling',
'keyboard_shortcuts' => 'Toetsenbord sneltoetsen',
'toggle_menu' => 'Toggle menu',
'new_...' => 'Nieuw...',
'list_...' => 'Lijst...',
'created_at' => 'Aangemaakt',
'contact_us' => 'Contacteer ons',
'support_forum' => 'Support Forum',
'user_guide' => 'Gebruikershandleiding',
'promo_message' => 'Upgrade voor :expires en krijg :amount% korting op je eerste jaar van onze Pro of Enterprise pakketten.',
'discount_message' => ':amount% o korting vervalt :expires',
'mark_paid' => 'Markeer betaald',
'marked_sent_invoice' => 'Factuur succesvol gemarkeerd als verzonden',
'marked_sent_invoices' => 'Facturen succesvol gemarkeerd als verzonden',
'invoice_name' => 'Invoice',
);

105
resources/lang/pl/texts.php
View File

@ -43,7 +43,7 @@ $LANG = array(
'line_total' => 'Suma',
'subtotal' => 'Suma częściowa',
'paid_to_date' => 'Wypłacono do tej pory',
'balance_due' => 'Balance Due',
'balance_due' => 'Razem Brutto',
'invoice_design_id' => 'Motyw',
'terms' => 'Warunki',
'your_invoice' => 'Twoja faktura',
@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtruj',
'new_client' => 'Nowy klient',
'new_invoice' => 'Nowa Faktura',
'new_payment' => 'Nowa Płatność',
'new_credit' => 'Nowy Kredyt',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Data utworzenia',
'last_login' => 'Ostatnie logowanie',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienci będą utworzeni',
'email_settings' => 'Ustawienia e-mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Dodaj PDF',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Custom CSS',
'import_clients' => 'Importuj dane klienta',
'csv_file' => 'Plik CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Proszę potwierdzić adres email',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Pola faktury',
'invoice_options' => 'Opcje faktury',
'hide_quantity' => 'Ukryj ilość',
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Ukryj wypłacono do tej pory',
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'Charge taxes',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Więcej pól',
'less_fields' => 'Mniej pól',
'client_name' => 'Nazwa klienta',
'client_name' => 'Client',
'pdf_settings' => 'Ustawienia PDF',
'product_settings' => 'Ustawienia produktu',
'auto_wrap' => 'Zawijaj wiersze',
@ -874,7 +874,7 @@ $LANG = array(
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Wydatek',
'expenses' => 'Wydatki',
'new_expense' => 'Nowy wydatek',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Dodaj wydatek',
'vendors' => 'Sprzedawcy',
'new_vendor' => 'Nowy sprzedawca',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj',
'invitation_status_sent' => 'E-mail wysłany',
'invitation_status_opened' => 'Email otwarty',
'invitation_status_viewed' => 'Przeglądana faktura',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych',
'email_error_inactive_contact' => 'E-mail nie może zostać wysłany do nieaktywnych kontaktów',
'email_error_inactive_invoice' => 'E-mail nie może zostać wysłany do nieaktywnych faktur',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

103
resources/lang/pt_BR/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrar',
'new_client' => 'Novo Cliente',
'new_invoice' => 'Nova Fatura',
'new_payment' => 'Novo Pagamento',
'new_credit' => 'Novo Crédito',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contato',
'date_created' => 'Data de Criação',
'last_login' => 'Último Login',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes serão criados',
'email_settings' => 'Configurações de E-mail',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Anexar PDF aos e-mails',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'CSS Personalizado',
'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Selecionar arquivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
'confirmation_required' => 'Favor confirmar o seu endereço de e-mail',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Campos da Fatura',
'invoice_options' => 'Opções da Fatura',
'hide_quantity' => 'Ocultar quantidade',
'hide_quantity_help' => 'Se a quantidade dos itens é sempre 1, então você pode definir para nao exibir na sua fatura.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Ocultar data de pagamento',
'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
'charge_taxes' => 'Taxas',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos',
'client_name' => 'Nome do Cliente',
'client_name' => 'Client',
'pdf_settings' => 'Configurações do PDF',
'product_settings' => 'Configurações de Produtos',
'auto_wrap' => 'Quebrar Linhas',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Adquira uma licença white label',
'expense' => 'Despesa',
'expenses' => 'Despesas',
'new_expense' => 'Adicionar Despesa',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Incluir Despesa',
'vendors' => 'Fornecedor',
'new_vendor' => 'Novo Fornecedor',
@ -1002,9 +1002,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'E-mail Enviado',
'invitation_status_opened' => 'E-mail Aberto',
'invitation_status_viewed' => 'E-mail Visualizado',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos',
'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas',
@ -2182,6 +2182,89 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

103
resources/lang/sq/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtro',
'new_client' => 'Klient i ri',
'new_invoice' => 'Faturë e re',
'new_payment' => 'Pagesë e re',
'new_credit' => 'Kredi e re',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Data e krijimit',
'last_login' => 'Hera e fundit që është lidhur',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klientët do të krijohen',
'email_settings' => 'Rregullimi i Emailit',
'client_view_styling' => 'Stili i shikimit të klientëve',
'pdf_email_attachment' => 'Bashkangjit PDF',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'CSS i ndryshushëm',
'import_clients' => 'Importo të dhënat për klient',
'csv_file' => 'Skedar CSV ',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Na falni, kjo tejkalon numrin prej :count klientëve',
'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë',
'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email',
'confirmation_required' => 'Ju lutem konfirmoni email adresën tuaj',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Klienti është perditesuar me sukses',
'created_client' => 'Klienti është krijuar me sukses',
'archived_client' => 'Klienti është arkivuar me sukses',
@ -345,7 +345,7 @@ $LANG = array(
'invoice_fields' => 'Fushat e faturës',
'invoice_options' => 'Opsionet e faturës',
'hide_quantity' => 'Fsheh sasinë',
'hide_quantity_help' => 'Nëse sasia e artikujve gjithmonë është 1, atëherë mund ta largoni këtë fushë nga fatura.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Fshihe Paguar deri më tash',
'hide_paid_to_date_help' => 'Shfaqni "Paguar deri më tash" në faturat tuaja pasi të jetë pranuar pagesa.',
'charge_taxes' => 'Vendos taksat',
@ -508,7 +508,7 @@ $LANG = array(
'partial_remaining' => ':partial nga :balance',
'more_fields' => 'Më shumë fusha',
'less_fields' => 'Më pak fusha',
'client_name' => 'Emri i klientit',
'client_name' => 'Client',
'pdf_settings' => 'Rregullimet e PDF',
'product_settings' => 'Rregullimi i Produktit',
'auto_wrap' => 'Mbushja automatike',
@ -871,7 +871,7 @@ $LANG = array(
'white_label_purchase_link' => 'Bleni licensën white label',
'expense' => 'Shpenzimet',
'expenses' => 'Shpenzimet',
'new_expense' => 'Shpenzim i ri',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Shto shpenzim',
'vendors' => 'Kompanitë',
'new_vendor' => 'Kompani e re',
@ -1008,9 +1008,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit',
'pro_plan_remove_logo_link' => 'Kliko këtu',
'invitation_status_sent' => 'Emaili është dërguar',
'invitation_status_opened' => 'Emaili është hapur',
'invitation_status_viewed' => 'Fatura është parë',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv',
'email_error_inactive_contact' => 'Emailat nuk mund t\'i dërgohen kontakteve joaktiv',
'email_error_inactive_invoice' => 'Emailat nuk mund t\'i dërgohen faturave joaktive',
@ -2189,6 +2189,89 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;

2839
resources/lang/sv/texts.php
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103
resources/lang/th/texts.php
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@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'กรอง',
'new_client' => 'เพิ่มลูกค้า',
'new_invoice' => 'เพิ่มใบแจ้งหนี้',
'new_payment' => 'เพิ่มการจ่ายเงิน',
'new_credit' => 'เพิ่มเครดิต',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'ผู้ติดต่อ',
'date_created' => 'วันที่ทำรายการ',
'last_login' => 'ล็อกอินล่าล่าสุด',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients will be created',
'email_settings' => 'Email Settings',
'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach PDFs',
'pdf_email_attachment' => 'Attach Invoice',
'custom_css' => 'Custom CSS',
'import_clients' => 'Import Client Data',
'csv_file' => 'ไฟล์ CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'updated_client' => 'Successfully updated client',
'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client',
@ -348,7 +348,7 @@ $LANG = array(
'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options',
'hide_quantity' => 'Hide Quantity',
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_paid_to_date' => 'Hide Paid to Date',
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'Charge taxes',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
'client_name' => 'Client Name',
'client_name' => 'Client',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
@ -874,7 +874,7 @@ $LANG = array(
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Expense',
'expenses' => 'Expenses',
'new_expense' => 'New Expense',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors',
'new_vendor' => 'New Vendor',
@ -1011,9 +1011,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Email Sent',
'invitation_status_opened' => 'Email Openend',
'invitation_status_viewed' => 'Invoice Viewed',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@ -2191,6 +2191,89 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
);
return $LANG;