From a95f15ab6a96ae4c42393fd9987ad0185e5fe7da Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Thu, 15 Dec 2016 17:16:48 +0200 Subject: [PATCH] Update translation files --- resources/lang/ca/texts.php | 103 +- resources/lang/cs/texts.php | 103 +- resources/lang/da/texts.php | 101 +- resources/lang/de/texts.php | 213 ++- resources/lang/es/texts.php | 113 +- resources/lang/es_ES/texts.php | 131 +- resources/lang/fr/texts.php | 103 +- resources/lang/fr_CA/texts.php | 115 +- resources/lang/hr/texts.php | 103 +- resources/lang/it/texts.php | 150 +- resources/lang/ja/texts.php | 103 +- resources/lang/lt/texts.php | 103 +- resources/lang/nb_NO/texts.php | 101 +- resources/lang/nl/texts.php | 135 +- resources/lang/pl/texts.php | 105 +- resources/lang/pt_BR/texts.php | 103 +- resources/lang/sq/texts.php | 103 +- resources/lang/sv/texts.php | 2839 +++++++++++++++++--------------- resources/lang/th/texts.php | 103 +- 19 files changed, 3260 insertions(+), 1670 deletions(-) diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index 62acecd412..a5fb54d0f4 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index f1b28bffa2..622c02d73b 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index d856b2cd19..7bd774d1ec 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 1fa13b84ce..8802d7e100 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -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. Klicke hier 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' => '

We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.

You can access a child property using dot notation. For example to show the client name you could use $client.name.

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

', - '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:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'list_products' => 'Produkte anzeigen', 'include_item_taxes_inline' => 'Include line item taxes in line total', '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 :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', + 'update_invoiceninja_instructions' => 'Bitte benutze den Update now-Button, um die neue Version :version 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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', ); diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 8aa25233b2..6860439217 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 3b96b03e65..b19fcac01b 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -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, click here 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 configurará la descripción y coste', '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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index 2b7c8389b0..8d2dcc5626 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index e77751f02a..1a48a37fab 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -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, Cliquez ici 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' => '

Finacement rapide pour votre entreprise. Pas de paperasse.

+', + '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.
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.
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', ); diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 2a2d8b4990..5379655af0 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 3bb8a954c5..a08b9e514f 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -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 qui 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 inserire la descrizione ed il costo', '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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index c5202c6f95..447c41c0f0 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index ecfbab40a1..a1827decdf 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index 1211ff5fd3..2510e0e6fb 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -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, click here 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' => '

Fast funding for your business. No paperwork.

+', + '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.
Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
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; diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index c3415490bf..f6065293fa 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -103,7 +103,7 @@ $LANG = array(
  • "Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"
  • "Betaling voor :QUARTER+1" => "Betaling voor Q2"
    • ', - '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, klik hier 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' => '

    Snelle financiering voor uw bedrijf. Geen papierwerk.

    +', + '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.
    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.
    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', ); diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index aa519297a7..206e725c49 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -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, click here 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' => '

    Fast funding for your business. No paperwork.

    +', + '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.
    Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    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; diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index b0d5047248..95ca2c73c9 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -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, click here 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' => '

    Fast funding for your business. No paperwork.

    +', + '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.
    Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    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; diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index 53358a77eb..167583bdfc 100755 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -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, click here 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' => '

    Fast funding for your business. No paperwork.

    +', + '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.
    Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    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; diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index de9b8f86d9..a052078368 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -42,7 +42,7 @@ $LANG = array( 'quantity' => 'Antal', 'line_total' => 'Summa', 'subtotal' => 'Delsumma', - 'paid_to_date' => 'Betalt', + 'paid_to_date' => 'Betalt hittills', 'balance_due' => 'Resterande belopp', 'invoice_design_id' => 'Utseende', 'terms' => 'Villkor', @@ -81,7 +81,7 @@ $LANG = array( 'guest' => 'Gäst', 'company_details' => 'Företagsinfo', 'online_payments' => 'Onlinebetalningar', - 'notifications' => 'Meddelande', + 'notifications' => 'E-post Meddelande', 'import_export' => 'Importera/Exportera', 'done' => 'Klar', 'save' => 'Spara', @@ -91,16 +91,16 @@ $LANG = array( 'download' => 'Ladda ner', 'cancel' => 'Avbryt', 'close' => 'Stäng', - 'provide_email' => 'Du måste ange en giltig e-postadress', - 'powered_by' => 'Powered by', - 'no_items' => 'Tomt', + 'provide_email' => 'Ange en giltig e-postadress', + 'powered_by' => 'Drivs av', + 'no_items' => 'Inga artiklar', 'recurring_invoices' => 'Återkommande fakturor', 'recurring_help' => '

    Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.

    Använd :MONTH, :QUARTER eller :YEAR för dynamiskt datum. Enkla formler fungerar också, t.ex. :MONTH-1

    Exempel på dynamiska fakturavariabler::

    ', 'in_total_revenue' => 'i totala intäkter', @@ -113,18 +113,18 @@ $LANG = array( 'average_invoice' => 'Genomsnittlig faktura', 'archive' => 'Arkiv', 'delete' => 'Ta bort', - 'archive_client' => 'Arkiverade kunder', - 'delete_client' => 'Borttagna kunder', - 'archive_payment' => 'Arkiverade betalningar', - 'delete_payment' => 'Borttagna betalningar', + 'archive_client' => 'Arkivera kund', + 'delete_client' => 'Radera kund', + 'archive_payment' => 'Arkivera betalning', + 'delete_payment' => 'Ta bort betalning', 'archive_credit' => 'Arkiverade kreditfakturor', - 'delete_credit' => 'Borttagna kreditfakturor', + 'delete_credit' => 'Ta bort kreditfaktura', 'show_archived_deleted' => 'Visa arkiverade/borttagna', 'filter' => 'Filter', 'new_client' => 'Ny kund', 'new_invoice' => 'Ny faktura', 'new_payment' => 'Ny betalning', - 'new_credit' => 'Ny kreditfaktura', + 'new_credit' => 'Ange Kredit', 'contact' => 'Kontakt', 'date_created' => 'Skapat datum', 'last_login' => 'Senast inloggad', @@ -135,7 +135,7 @@ $LANG = array( 'frequency' => 'Frekvens', 'start_date' => 'Startdatum', 'end_date' => 'Slutdatum', - 'transaction_reference' => 'Transaktion', + 'transaction_reference' => 'Transaktion referens', 'method' => 'Metod', 'payment_amount' => 'Betald summa', 'payment_date' => 'Betalningsdatum', @@ -144,8 +144,8 @@ $LANG = array( 'credit_date' => 'Kreditdatum', 'empty_table' => 'Ingen data tillgänglig', 'select' => 'Välj', - 'edit_client' => 'Ändra kund', - 'edit_invoice' => 'Ändra faktura', + 'edit_client' => 'Redigera kund', + 'edit_invoice' => 'Redigera faktura', 'create_invoice' => 'Skapa faktura', 'enter_credit' => 'Ange kredit', 'last_logged_in' => 'Senast inloggad', @@ -166,17 +166,17 @@ $LANG = array( 'datetime_format_id' => 'Datum-/tidformat', 'users' => 'Användare', 'localization' => 'Språkanpassning', - 'remove_logo' => 'Ta bort logga', + 'remove_logo' => 'Ta bort logotyp', 'logo_help' => 'Giltiga format: JPEG, GIF och PNG', 'payment_gateway' => 'Betalningstjänst', 'gateway_id' => 'Tjänst', - 'email_notifications' => 'Notifieringar', - 'email_sent' => 'Skicka mail när faktura skickas', - 'email_viewed' => 'Skicka mail när faktura visas', - 'email_paid' => 'Skicka mail när faktura betalas', + 'email_notifications' => 'E-post Notifieringar', + 'email_sent' => 'Skicka e-post när faktura skickas', + 'email_viewed' => 'Skicka e-post när faktura visas', + 'email_paid' => 'Skicka e-post när faktura betalas', 'site_updates' => 'Sajt-uppdateringar', 'custom_messages' => 'Anpassat meddelande', - 'default_email_footer' => 'Ange standard mailsignatur', + 'default_email_footer' => 'Ange standard e-post signatur', 'select_file' => 'Välj fil', 'first_row_headers' => 'Använd första raden som rubrik', 'column' => 'Kolumn', @@ -184,23 +184,23 @@ $LANG = array( 'import_to' => 'Importera till', 'client_will_create' => 'kund kommer skapas', 'clients_will_create' => 'kunder kommer skapas', - 'email_settings' => 'Mail-inställningar', - 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'bifoga PDF till mail', - 'custom_css' => 'Custom CSS', - 'import_clients' => 'Importera kunder', + 'email_settings' => 'E-post inställningar', + 'client_view_styling' => 'Utformning av kund vy', + 'pdf_email_attachment' => 'Bifoga Faktura', + 'custom_css' => 'Anpassad CSS', + 'import_clients' => 'Importera kundinformation', 'csv_file' => 'Välj CSV-fil', - 'export_clients' => 'Exportera kunder', + 'export_clients' => 'Exportera kundinformation', 'created_client' => 'Kund skapad', - 'created_clients' => ':count kunder skapade', + 'created_clients' => ':count kund(er) skapade', 'updated_settings' => 'Inställningar uppdaterade', - 'removed_logo' => 'Logga borttagen', + 'removed_logo' => 'Logotyp borttagen', 'sent_message' => 'Meddelandet skickat', 'invoice_error' => 'Välj kund och rätta till eventuella fel', 'limit_clients' => 'Du kan max skapa :count kunder', 'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.', 'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post', - 'confirmation_required' => 'Var vänlig och bekräfta din e-postadress', + 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.', 'updated_client' => 'Kund uppdaterad', 'created_client' => 'Kund skapad', 'archived_client' => 'Kund arkiverad', @@ -217,7 +217,7 @@ $LANG = array( 'deleted_invoice' => 'Faktura borttagen', 'deleted_invoices' => ':count fakturor borttagna', 'created_payment' => 'Betalning registrerad', - 'created_payments' => 'Successfully created :count payment(s)', + 'created_payments' => 'Framgångsrikt skapat :count betalning(ar)', 'archived_payment' => 'Betalning arkiverad', 'archived_payments' => ':count betalningar arkiverade', 'deleted_payment' => 'Betalning borttagen', @@ -228,13 +228,13 @@ $LANG = array( 'archived_credits' => ':count kreditfakturor arkiverade', 'deleted_credit' => 'Kreditfaktura borttagen', 'deleted_credits' => ':count kreditfakturor borttagna', - 'imported_file' => 'Successfully imported file', - 'updated_vendor' => 'Successfully updated vendor', - 'created_vendor' => 'Successfully created vendor', - 'archived_vendor' => 'Successfully archived vendor', - 'archived_vendors' => 'Successfully archived :count vendors', - 'deleted_vendor' => 'Successfully deleted vendor', - 'deleted_vendors' => 'Successfully deleted :count vendors', + 'imported_file' => 'Framgångsrikt importerat fil', + 'updated_vendor' => 'Framgångsrikt uppdaterat leverantör', + 'created_vendor' => 'Framgångsrikt skapat leverantör', + 'archived_vendor' => 'Framgångsrikt arkiverat leverantör', + 'archived_vendors' => 'Framgångsrikt arkiverat :count leverantörer', + 'deleted_vendor' => 'Framgångsrikt raderat leverantör', + 'deleted_vendors' => 'Framgångsrikt raderat :count leverantörer', 'confirmation_subject' => 'Bekräfta ditt Invoice Ninja konto', 'confirmation_header' => 'Bekräfta ditt konto', 'confirmation_message' => 'Vänligen klick på länken nedan för att bekräfta ditt konto.', @@ -250,13 +250,13 @@ $LANG = array( 'notification_invoice_sent_subject' => 'Faktura :invoice är skickad till :client', 'notification_invoice_viewed_subject' => 'Faktura :invoice har setts av :client', 'notification_invoice_paid' => 'En betalning på :amount är gjord av kunden :client för faktura :invoice.', - 'notification_invoice_sent' => 'Följande kund :client har mailats fakturan :invoice på :amount.', + 'notification_invoice_sent' => 'Följande kund :client har e-postats fakturan :invoice på :amount.', 'notification_invoice_viewed' => 'Följande kund :client har sett fakturan :invoice på :amount.', 'reset_password' => 'Du kan återställa ditt lösenord genom att klicka på länken nedan:', 'secure_payment' => 'Säker betalning', 'card_number' => 'Kortnummer', - 'expiration_month' => 'Giltig till månad', - 'expiration_year' => 'Giltig till år', + 'expiration_month' => 'Giltig till, månad', + 'expiration_year' => 'Giltig till, år', 'cvv' => 'CVV', 'logout' => 'Logga ut', 'sign_up_to_save' => 'Registrera dig för att spara ditt arbete', @@ -286,13 +286,13 @@ $LANG = array( 'view_as_recipient' => 'Se som mottagare', 'product_library' => 'Produktbibliotek', 'product' => 'Produkt', - 'products' => 'Products', + 'products' => 'Produkter', 'fill_products' => 'Auto-ifyll produkter', 'fill_products_help' => 'Välj en produkt för att automatiskt fylla i beskrivning och pris', 'update_products' => 'Auto-uppdaterade produkter', 'update_products_help' => 'Uppdatera en faktura för att automatiskt uppdatera produktbiblioteket', - 'create_product' => 'Skapa produkt', - 'edit_product' => 'Ändra produkt', + 'create_product' => 'Lägg till produkt', + 'edit_product' => 'Redigera produkt', 'archive_product' => 'Arkivera produkt', 'updated_product' => 'Produkt uppdaterad', 'created_product' => 'Produkt skapad', @@ -304,7 +304,7 @@ $LANG = array( 'specify_colors' => 'Ange färger', 'specify_colors_label' => 'Välj färger som ska användas på fakturan', 'chart_builder' => 'Diagrambyggare', - 'ninja_email_footer' => 'Använda :site för att fakturera dina kunder och få betalt online gratis!', + 'ninja_email_footer' => 'Använd :site för att fakturera dina kunder och få betalt online gratis!', 'go_pro' => 'Uppgradera till Pro', 'quote' => 'Offert', 'quotes' => 'Offerter', @@ -330,7 +330,7 @@ $LANG = array( 'updated_quote' => 'Offert uppdaterad', 'created_quote' => 'Offert skapad', 'cloned_quote' => 'Offert kopierad', - 'emailed_quote' => 'Offert mailad', + 'emailed_quote' => 'Offert e-postad', 'archived_quote' => 'Offert arkiverad', 'archived_quotes' => ':count offerter arkiverade', 'deleted_quote' => 'Offert borttagen', @@ -341,13 +341,13 @@ $LANG = array( 'quote_link_message' => 'Klicka på länken nedan för att visa din offert:', 'notification_quote_sent_subject' => 'Offert :invoice har skickats till :client', 'notification_quote_viewed_subject' => 'Offert :invoice har setts av :client', - 'notification_quote_sent' => 'Följande kunder :client har skickats offerten :invoice på :amount.', + 'notification_quote_sent' => 'Följande kunde :client har e-postats offerten :invoice på :amount.', 'notification_quote_viewed' => 'Följande kunder :client har sett offerten :invoice på :amount.', 'session_expired' => 'Din session har avslutats.', 'invoice_fields' => 'Fakturafält', 'invoice_options' => 'Fakturainställningar', 'hide_quantity' => 'Dölj antal', - 'hide_quantity_help' => 'Om antal alltid är 1 så kan du göra fakturan tydligare genom att dölja detta fält.', + 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Dölj "Betald till"', 'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.', 'charge_taxes' => 'Inkludera moms', @@ -362,11 +362,11 @@ $LANG = array( 'edit_user' => 'Ändra användare', 'delete_user' => 'Ta bort användare', 'active' => 'Aktiv', - 'pending' => 'Avvaktar', + 'pending' => 'Pågående', 'deleted_user' => 'Användare borttagen', - 'confirm_email_invoice' => 'Är du säker på att du vill maila denna fakturan?', - 'confirm_email_quote' => 'Är du säker på att du vill maila denna offerten?', - 'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill maila denna fakturan?', + 'confirm_email_invoice' => 'Är du säker på att du vill e-posta denna fakturan?', + 'confirm_email_quote' => 'Är du säker på att du vill e-posta denna offerten?', + 'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill e-post denna fakturan?', 'cancel_account' => 'Avsluta konto', 'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!', 'go_back' => 'Tillbaka', @@ -386,7 +386,7 @@ $LANG = array( 'gateway_help_1' => ':link för att registrera dig på Authorize.net.', 'gateway_help_2' => ':link för att registrera dig på Authorize.net.', 'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.', - 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', + 'gateway_help_27' => ':link för att registrera dig för 2Checkout.com. För att säkerställa att betalningar spåras :complete_link som den omdirigeringsadressen under Konto> Platshantering i 2Checkout portalen.', 'more_designs' => 'Fler fakturalayouter', 'more_designs_title' => 'Fler fakturalayouter', 'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter', @@ -431,10 +431,10 @@ $LANG = array( 'restore_user' => 'Återställ användare', 'restored_user' => 'Användare återställd', 'show_deleted_users' => 'Visa borttagna användare', - 'email_templates' => 'Mail-mallar', - 'invoice_email' => 'Faktura-mail', - 'payment_email' => 'Betalnings-mail', - 'quote_email' => 'Offert-mail', + 'email_templates' => 'E-post mallar', + 'invoice_email' => 'Faktura e-post', + 'payment_email' => 'Betalnings e-post', + 'quote_email' => 'Offert e-post', 'reset_all' => 'Återställ allt', 'approve' => 'Godkänn', 'token_billing_type_id' => 'Token fakturering', @@ -445,7 +445,7 @@ $LANG = array( 'token_billing_4' => 'alltid', 'token_billing_checkbox' => 'Spara betalkortsinformation', 'view_in_gateway' => 'Visa i :gateway', - 'use_card_on_file' => 'Use Card on File', + 'use_card_on_file' => 'Använd kort på fil', 'edit_payment_details' => 'Ändra betalningsdetaljer', 'token_billing' => 'Spara kortinformation', 'token_billing_secure' => 'Data sparas säkert med :link', @@ -490,710 +490,710 @@ $LANG = array( 'account_login' => 'Inloggning', 'recover_password' => 'Återställ ditt lösenord', 'forgot_password' => 'Glömt ditt lösenord?', - 'email_address' => 'E-postadress', + 'email_address' => 'E-post adress', 'lets_go' => 'Kör på', 'password_recovery' => 'Återställ lösenord', - 'send_email' => 'Skicka mail', + 'send_email' => 'Skicka e-post', 'set_password' => 'Ange lösenord', 'converted' => 'Konvertera', - 'email_approved' => 'Email me when a quote is approved', - 'notification_quote_approved_subject' => 'Quote :invoice was approved by :client', - 'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.', - 'resend_confirmation' => 'Resend confirmation email', - 'confirmation_resent' => 'The confirmation email was resent', - 'gateway_help_42' => ':link to sign up for BitPay.
    Note: use a Legacy API Key, not an API token.', - 'payment_type_credit_card' => 'Credit card', + 'email_approved' => 'Mejla mig när offerten är godkänd', + 'notification_quote_approved_subject' => 'Offert :invoice är godkänd av :client', + 'notification_quote_approved' => 'Följande klient :client godkände Offert :invoice för :amount', + 'resend_confirmation' => 'Skicka om bekräftelse e-post', + 'confirmation_resent' => 'Bekräftelse e-post omskickat', + 'gateway_help_42' => ':link för att registrera dig för BitPay
    Notering: Använd en Legacy API-nyckel, inte en API-token.', + 'payment_type_credit_card' => 'Betalkort', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', - 'knowledge_base' => 'Knowledge Base', - 'partial' => 'Partial/Deposit', - 'partial_remaining' => ':partial of :balance', - 'more_fields' => 'More Fields', - 'less_fields' => 'Less Fields', - 'client_name' => 'Client Name', + 'knowledge_base' => 'Knskapsdatabas', + 'partial' => 'delinsättning', + 'partial_remaining' => ':partial av :balance', + 'more_fields' => 'Fler fält', + 'less_fields' => 'Färre fält', + 'client_name' => 'Kund', 'pdf_settings' => 'PDF Settings', - 'product_settings' => 'Product Settings', - 'auto_wrap' => 'Auto Line Wrap', - 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', - 'view_documentation' => 'View Documentation', - 'app_title' => 'Free Open-Source Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', - 'rows' => 'rows', + 'product_settings' => 'Produkt inställningar', + 'auto_wrap' => 'Automatisk Rad Byte', + 'duplicate_post' => 'Varning: föregående sida var inlämnad två gånger. Den andra inlämningen blev ignorerad.', + 'view_documentation' => 'se dokumentation', + 'app_title' => 'Gratis Open-Source online fakturering', + 'app_description' => 'Invoice Ninja är en gratis, öppen programvarulösning för fakturering av kunder. Med Invoice Ninja kan ni lätt skapa och skicka snygga fakturor från vilken teknisk utrustning som helst som har tillgång till internet. Era kunder kan skriva ut era fakturor, ladda ner dem som pdf-filer, och betala online.', + 'rows' => 'rader', 'www' => 'www', - 'logo' => 'Logo', - 'subdomain' => 'Subdomain', - 'provide_name_or_email' => 'Please provide a contact name or email', - 'charts_and_reports' => 'Charts & Reports', - 'chart' => 'Chart', - 'report' => 'Report', - 'group_by' => 'Group by', - 'paid' => 'Paid', - 'enable_report' => 'Report', - 'enable_chart' => 'Chart', - 'totals' => 'Totals', - 'run' => 'Run', - 'export' => 'Export', - 'documentation' => 'Documentation', + 'logo' => 'Logotyp', + 'subdomain' => 'Underdomän', + 'provide_name_or_email' => 'Ange ett kontaktnamn eller e-post', + 'charts_and_reports' => 'Listor och rapporter', + 'chart' => 'Lista', + 'report' => 'Rapport', + 'group_by' => 'Gruppera genom', + 'paid' => 'Betald', + 'enable_report' => 'Rapport', + 'enable_chart' => 'Lista', + 'totals' => 'Total', + 'run' => 'Kör', + 'export' => 'Exportera', + 'documentation' => 'Dokumentation', 'zapier' => 'Zapier', - 'recurring' => 'Recurring', - 'last_invoice_sent' => 'Last invoice sent :date', - 'processed_updates' => 'Successfully completed update', - 'tasks' => 'Tasks', - 'new_task' => 'New Task', - 'start_time' => 'Start Time', - 'created_task' => 'Successfully created task', - 'updated_task' => 'Successfully updated task', - 'edit_task' => 'Edit Task', - 'archive_task' => 'Archive Task', - 'restore_task' => 'Restore Task', - 'delete_task' => 'Delete Task', - 'stop_task' => 'Stop Task', - 'time' => 'Time', + 'recurring' => 'Återkommande', + 'last_invoice_sent' => 'Senaste fakturan skickad :date', + 'processed_updates' => 'Lyckad genomförd uppdatering', + 'tasks' => 'Uppgifter', + 'new_task' => 'Ny uppgift', + 'start_time' => 'Start-tid', + 'created_task' => 'Framgångsrikt skapad uppgift', + 'updated_task' => 'Lyckad uppdatering av uppgift', + 'edit_task' => 'Redigera uppgift', + 'archive_task' => 'Arkivera uppgift', + 'restore_task' => 'Återställa uppgift', + 'delete_task' => 'Radera uppgift', + 'stop_task' => 'Avbryt uppgift', + 'time' => 'Tid', 'start' => 'Start', - 'stop' => 'Stop', - 'now' => 'Now', + 'stop' => 'Stoppa', + 'now' => 'Nu', 'timer' => 'Timer', - 'manual' => 'Manual', - 'date_and_time' => 'Date & Time', - 'second' => 'second', - 'seconds' => 'seconds', - 'minute' => 'minute', - 'minutes' => 'minutes', - 'hour' => 'hour', - 'hours' => 'hours', - 'task_details' => 'Task Details', - 'duration' => 'Duration', - 'end_time' => 'End Time', - 'end' => 'End', - 'invoiced' => 'Invoiced', - 'logged' => 'Logged', - 'running' => 'Running', - 'task_error_multiple_clients' => 'The tasks can\'t belong to different clients', - 'task_error_running' => 'Please stop running tasks first', - 'task_error_invoiced' => 'Tasks have already been invoiced', - 'restored_task' => 'Successfully restored task', - 'archived_task' => 'Successfully archived task', - 'archived_tasks' => 'Successfully archived :count tasks', - 'deleted_task' => 'Successfully deleted task', - 'deleted_tasks' => 'Successfully deleted :count tasks', - 'create_task' => 'Create Task', - 'stopped_task' => 'Successfully stopped task', - 'invoice_task' => 'Invoice Task', - 'invoice_labels' => 'Invoice Labels', + 'manual' => 'Manuell', + 'date_and_time' => 'Datum & Tid', + 'second' => 'sekund', + 'seconds' => 'sekunder', + 'minute' => 'minut', + 'minutes' => 'minuter', + 'hour' => 'timme', + 'hours' => 'timmar', + 'task_details' => 'Uppgift information', + 'duration' => 'Varaktighet', + 'end_time' => 'Sluttid', + 'end' => 'Slut', + 'invoiced' => 'Fakturerad', + 'logged' => 'Loggat', + 'running' => 'Körs', + 'task_error_multiple_clients' => 'Uppgiften kan ej tillhöra olika kunder', + 'task_error_running' => 'Avsluta uppgift som körs först', + 'task_error_invoiced' => 'Uppgift har redan blivit fakturerad', + 'restored_task' => 'Framgångsrikt återställd uppgift', + 'archived_task' => 'Framgångsrikt arkiverad uppgift', + 'archived_tasks' => 'Framgångsrikt arkiverade :count uppgifter', + 'deleted_task' => 'Framgångsrikt raderad uppgift', + 'deleted_tasks' => 'Framgångsrikt raderade :count uppgifter', + 'create_task' => 'Skapa uppgift', + 'stopped_task' => 'Framgångsrikt stoppad uppgift', + 'invoice_task' => 'Faktura uppgift', + 'invoice_labels' => 'Faktura märkning', 'prefix' => 'Prefix', - 'counter' => 'Counter', + 'counter' => 'Räknare', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => ':link to sign up for Dwolla.', - 'partial_value' => 'Must be greater than zero and less than the total', - 'more_actions' => 'More Actions', + 'gateway_help_43' => ':link för att registrera för Dwolla.', + 'partial_value' => 'Måste vara större än noll och mindre än totalen', + 'more_actions' => 'Fler åtgärder', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Upgrade Now!', - 'pro_plan_feature1' => 'Create Unlimited Clients', - 'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs', - 'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"', - 'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"', - 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', - 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', - 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', - 'resume' => 'Resume', - 'break_duration' => 'Break', - 'edit_details' => 'Edit Details', - 'work' => 'Work', - 'timezone_unset' => 'Please :link to set your timezone', - 'click_here' => 'click here', - 'email_receipt' => 'Email payment receipt to the client', - 'created_payment_emailed_client' => 'Successfully created payment and emailed client', - 'add_company' => 'Add Company', - 'untitled' => 'Untitled', - 'new_company' => 'New Company', - 'associated_accounts' => 'Successfully linked accounts', - 'unlinked_account' => 'Successfully unlinked accounts', - 'login' => 'Login', - 'or' => 'or', - 'email_error' => 'There was a problem sending the email', - 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', - 'unlink_account' => 'Unlink Account', - 'unlink' => 'Unlink', - 'show_address' => 'Show Address', - 'show_address_help' => 'Require client to provide their billing address', - 'update_address' => 'Update Address', - 'update_address_help' => 'Update client\'s address with provided details', - 'times' => 'Times', - 'set_now' => 'Set now', - 'dark_mode' => 'Dark Mode', - 'dark_mode_help' => 'Show white text on black background', - 'add_to_invoice' => 'Add to invoice :invoice', - 'create_new_invoice' => 'Create new invoice', - 'task_errors' => 'Please correct any overlapping times', - 'from' => 'From', - 'to' => 'To', - 'font_size' => 'Font Size', - 'primary_color' => 'Primary Color', - 'secondary_color' => 'Secondary Color', - 'customize_design' => 'Customize Design', - 'content' => 'Content', - 'styles' => 'Styles', - 'defaults' => 'Defaults', - 'margins' => 'Margins', - 'header' => 'Header', - 'footer' => 'Footer', - 'custom' => 'Custom', - 'invoice_to' => 'Invoice to', - 'invoice_no' => 'Invoice No.', - 'quote_no' => 'Quote No.', - 'recent_payments' => 'Recent Payments', - 'outstanding' => 'Outstanding', - 'manage_companies' => 'Manage Companies', - 'total_revenue' => 'Total Revenue', - 'current_user' => 'Current User', - 'new_recurring_invoice' => 'New Recurring Invoice', - 'recurring_invoice' => 'Recurring Invoice', - 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', - 'created_by_invoice' => 'Created by :invoice', - 'primary_user' => 'Primary User', - 'help' => 'Help', - 'customize_help' => '

    We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.

    -

    You can access a child property using dot notation. For example to show the client name you could use $client.name.

    -

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

    ', - 'invoice_due_date' => 'Due Date', - 'quote_due_date' => 'Valid Until', - 'valid_until' => 'Valid Until', - 'reset_terms' => 'Reset terms', - 'reset_footer' => 'Reset footer', - 'invoices_sent' => ':count invoice sent|:count invoices sent', - 'status_draft' => 'Draft', - 'status_sent' => 'Sent', - 'status_viewed' => 'Viewed', - 'status_partial' => 'Partial', - 'status_paid' => 'Paid', - 'show_line_item_tax' => 'Display line item taxes inline', - 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copy the following code to a page on your site.', - 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', - 'auto_bill' => 'Auto Bill', - 'military_time' => '24 Hour Time', - 'last_sent' => 'Last Sent', - 'reminder_emails' => 'Reminder Emails', - 'templates_and_reminders' => 'Templates & Reminders', + 'pro_plan_call_to_action' => 'Uppgradera Nu!', + 'pro_plan_feature1' => 'Skapa obegränsat antal kunder', + 'pro_plan_feature2' => 'Tillgång till 10 snygga faktura utformningar', + 'pro_plan_feature3' => 'Egna URLer - "dindoman.InvoiceNinja.com"', + 'pro_plan_feature4' => 'Radera "Skapad av Invoice Ninja"', + 'pro_plan_feature5' => 'Fleranvändare tillgång & aktivitet spårning', + 'pro_plan_feature6' => 'Skapa offerter & provisoriska fakturor', + 'pro_plan_feature7' => 'Skräddarsy fakturafält, rubriker och numrering', + 'pro_plan_feature8' => 'Valmöjlighet att bifoga PDF-filer till kunds e-post', + 'resume' => 'Återuppta', + 'break_duration' => 'Mellanrum', + 'edit_details' => 'Redigera uppgifter', + 'work' => 'Arbete', + 'timezone_unset' => 'Vänligen använd :link för att ställa in din tidszon', + 'click_here' => 'klicka här', + 'email_receipt' => 'E-posta kvitto till kunden', + 'created_payment_emailed_client' => 'Skapade framgångsrikt betalning och e-postade kund', + 'add_company' => 'Lägg till företag', + 'untitled' => 'Obetitlad', + 'new_company' => 'Nytt företag', + 'associated_accounts' => 'Framgångsrikt sammankopplade konton', + 'unlinked_account' => 'Framgångsrikt olänkade konton', + 'login' => 'Logga in', + 'or' => 'eller', + 'email_error' => 'Det uppstod ett problem med att skicka e-post', + 'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början', + 'payment_terms_help' => 'Ställer in standard förfallodatum för faktura', + 'unlink_account' => 'Olänka konto', + 'unlink' => 'Olänka', + 'show_address' => 'Visa adress', + 'show_address_help' => 'Kräv kund att meddela faktura-adress ', + 'update_address' => 'Uppdatera adress', + 'update_address_help' => 'Uppdatera kundens adress med tillhandahållna uppgifter', + 'times' => 'Tider', + 'set_now' => 'Satt till nu', + 'dark_mode' => 'Mörkt läge', + 'dark_mode_help' => 'Visa vit text på svart bakgrund', + 'add_to_invoice' => 'Lägg till på faktura :invoice', + 'create_new_invoice' => 'Skapa ny faktura', + 'task_errors' => 'Korrigera överlappande tider', + 'from' => 'Från', + 'to' => 'Till', + 'font_size' => 'Storlek på framsida', + 'primary_color' => 'Primär färg', + 'secondary_color' => 'Sekundär färg', + 'customize_design' => 'Skräddarsy utformning', + 'content' => 'Innehåll', + 'styles' => 'Utformningar', + 'defaults' => 'Förinställningar', + 'margins' => 'Marginaler', + 'header' => 'Rubrik', + 'footer' => 'Sidfot', + 'custom' => 'Utforma', + 'invoice_to' => 'Faktura till', + 'invoice_no' => 'Faktura nr.', + 'quote_no' => 'Offert nr.', + 'recent_payments' => 'Nyligen utförda betalningar', + 'outstanding' => 'Ofullständig/Innestående/Obetald', + 'manage_companies' => 'Hantera företag', + 'total_revenue' => 'Totala intäkter', + 'current_user' => 'Befintlig användare', + 'new_recurring_invoice' => 'Ny återkommande faktura', + 'recurring_invoice' => 'Återkommande faktura', + 'recurring_too_soon' => 'Det är för tidigt att skapa nästa återkommande faktura, den är schemalagd för :date', + 'created_by_invoice' => 'Skapad av :invoice', + 'primary_user' => 'Primär användare', + 'help' => 'Hjälp', + 'customize_help' => '

    Vi använder pdfmake för att definiera fakturadesign deklarativt. pdfmake lekplats ger en bra möjlighet att se bibliotek i drift. +

    Du kan komma åt en child property med hjälp punktnotation. Till exempel för att visa kundens namn, kan du använda $ client.name . +

    Om du behöver hjälp, posta en fråga på vår supportforum med designen du använder. ', + 'invoice_due_date' => 'Förfallodatum', + 'quote_due_date' => 'Giltig till', + 'valid_until' => 'Giltig till', + 'reset_terms' => 'Återställ villkor', + 'reset_footer' => 'Återställ sidfot', + 'invoices_sent' => ':count faktura sent|:count skickade fakturor', + 'status_draft' => 'Utkast', + 'status_sent' => 'Skickat', + 'status_viewed' => 'Granskad/Tittad på', + 'status_partial' => 'Del', + 'status_paid' => 'Betald', + 'show_line_item_tax' => 'Visa Linje produkt moms i kö', + 'iframe_url' => 'Webbsida', + 'iframe_url_help1' => 'Kopiera följande kod till en sida på din webbplats', + 'iframe_url_help2' => 'Du kan testa utseendet på en faktura genom att klicka "titta som mottagare" ', + 'auto_bill' => 'Auto debitera', + 'military_time' => '24 Timmars tid', + 'last_sent' => 'Senast skickat/skickade', + 'reminder_emails' => 'Påminnelse e-post', + 'templates_and_reminders' => 'Mallar & Påminnelser', 'subject' => 'Subject', - 'body' => 'Body', - 'first_reminder' => 'First Reminder', - 'second_reminder' => 'Second Reminder', - 'third_reminder' => 'Third Reminder', - 'num_days_reminder' => 'Days after due date', - 'reminder_subject' => 'Reminder: Invoice :invoice from :account', - 'reset' => 'Reset', - 'invoice_not_found' => 'The requested invoice is not available', - 'referral_program' => 'Referral Program', - 'referral_code' => 'Referral Code', - 'last_sent_on' => 'Last sent on :date', - 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', - 'expired_quotes' => 'Expired Quotes', - 'sign_up_using' => 'Sign up using', - 'invalid_credentials' => 'These credentials do not match our records', - 'show_all_options' => 'Show all options', - 'user_details' => 'User Details', + 'body' => 'Organisation/Avdelning', + 'first_reminder' => 'Första Påminnelse', + 'second_reminder' => 'Andra Påminnelse', + 'third_reminder' => 'Tredje Påminnelse', + 'num_days_reminder' => 'Dagar efter förfallodatum', + 'reminder_subject' => 'Påminnelse: Faktura :invoice från :account', + 'reset' => 'Återställa', + 'invoice_not_found' => 'Den efterfrågade fakturan är inte tillgänglig', + 'referral_program' => 'Referensprogram', + 'referral_code' => 'Referens URL', + 'last_sent_on' => 'Senast skickat: :date', + 'page_expire' => 'Denna sida kommer att utgå snart, :click_here för att fortsätta arbeta', + 'upcoming_quotes' => 'Kommande Offerter', + 'expired_quotes' => 'Utgångna Offerter', + 'sign_up_using' => 'Registrera dig med hjälp av', + 'invalid_credentials' => 'Dessa uppgifter matchar inte våra register', + 'show_all_options' => 'Visa alla alternativ', + 'user_details' => 'Användaruppgifter', 'oneclick_login' => 'One-Click Login', - 'disable' => 'Disable', - 'invoice_quote_number' => 'Invoice and Quote Numbers', - 'invoice_charges' => 'Invoice Charges', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', - 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', - 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', - 'custom_invoice_link' => 'Custom Invoice Link', - 'total_invoiced' => 'Total Invoiced', - 'open_balance' => 'Open Balance', - 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', - 'basic_settings' => 'Basic Settings', + 'disable' => 'inaktivera', + 'invoice_quote_number' => 'Faktura och Offert Nummer', + 'invoice_charges' => 'Fakturaavgifter', + 'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.', + 'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice', + 'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.', + 'notification_quote_bounced_subject' => 'Ej möjligt att leverera Quote :invoice', + 'custom_invoice_link' => 'Modiferad Faktura Länk', + 'total_invoiced' => 'Totalt fakturerat', + 'open_balance' => 'Resterande belopp', + 'verify_email' => 'Besök länken i e-post kontobekräftelsen för att verifiera din email adress', + 'basic_settings' => 'Grundläggande inställningar', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', - 'next_send_on' => 'Send Next: :date', - 'no_longer_running' => 'This invoice is not scheduled to run', - 'general_settings' => 'General Settings', - 'customize' => 'Customize', - 'oneclick_login_help' => 'Connect an account to login without a password', - 'referral_code_help' => 'Earn money by sharing our app online', - 'enable_with_stripe' => 'Enable | Requires Stripe', - 'tax_settings' => 'Tax Settings', - 'create_tax_rate' => 'Add Tax Rate', - 'updated_tax_rate' => 'Successfully updated tax rate', - 'created_tax_rate' => 'Successfully created tax rate', - 'edit_tax_rate' => 'Edit tax rate', - 'archive_tax_rate' => 'Archive tax rate', - 'archived_tax_rate' => 'Successfully archived the tax rate', - 'default_tax_rate_id' => 'Default Tax Rate', - 'tax_rate' => 'Tax Rate', - 'recurring_hour' => 'Recurring Hour', - 'pattern' => 'Pattern', - 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern', - 'pattern_help_2' => 'Available variables:', - 'pattern_help_3' => 'For example, :example would be converted to :value', - 'see_options' => 'See options', - 'invoice_counter' => 'Invoice Counter', - 'quote_counter' => 'Quote Counter', - 'type' => 'Type', - 'activity_1' => ':user created client :client', - 'activity_2' => ':user archived client :client', - 'activity_3' => ':user deleted client :client', - 'activity_4' => ':user created invoice :invoice', - 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user emailed invoice :invoice to :contact', - 'activity_7' => ':contact viewed invoice :invoice', - 'activity_8' => ':user archived invoice :invoice', - 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', - 'activity_11' => ':user updated payment :payment', - 'activity_12' => ':user archived payment :payment', - 'activity_13' => ':user deleted payment :payment', - 'activity_14' => ':user entered :credit credit', - 'activity_15' => ':user updated :credit credit', - 'activity_16' => ':user archived :credit credit', - 'activity_17' => ':user deleted :credit credit', - 'activity_18' => ':user created quote :quote', - 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', - 'activity_21' => ':contact viewed quote :quote', - 'activity_22' => ':user archived quote :quote', - 'activity_23' => ':user deleted quote :quote', - 'activity_24' => ':user restored quote :quote', - 'activity_25' => ':user restored invoice :invoice', - 'activity_26' => ':user restored client :client', - 'activity_27' => ':user restored payment :payment', - 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :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_34' => ':user created expense :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', - 'payment' => 'Payment', + 'gateways' => 'Betalningsgateway', + 'next_send_on' => 'Skicka nästa: :date', + 'no_longer_running' => 'Denna faktura är inte schemalagd att köras', + 'general_settings' => 'Generella inställningar', + 'customize' => 'Skräddarsy', + 'oneclick_login_help' => 'Anslut ett konto att logga in utan lösenord', + 'referral_code_help' => 'Tjäna pengar genom att dela vår app online', + 'enable_with_stripe' => 'Aktivera | Kräv Stripe', + 'tax_settings' => 'Moms inställningar', + 'create_tax_rate' => 'Lägg till momssats/skattenivå', + 'updated_tax_rate' => 'Framgångsrikt uppdaterad momssats', + 'created_tax_rate' => 'Framgångsrikt skapat skattesats ', + 'edit_tax_rate' => 'Redigera skattenivå', + 'archive_tax_rate' => 'Arkivera skattenivå', + 'archived_tax_rate' => 'Framgångsrikt arkiverat skattenivån/momssatsen', + 'default_tax_rate_id' => 'Förinställd skattenivå/momssats', + 'tax_rate' => 'Skattenivå', + 'recurring_hour' => 'Återkommande Timme', + 'pattern' => 'Mönster', + 'pattern_help_title' => 'Mönster Hjälp', + 'pattern_help_1' => 'Skapa skräddarsydd faktura och offert nummer genom att specificera ett mönster', + 'pattern_help_2' => 'Tillgängliga variabler:', + 'pattern_help_3' => 'Till exempel, :example hade konverterats till :value', + 'see_options' => 'Se alternativ', + 'invoice_counter' => 'Faktura räknare', + 'quote_counter' => 'Offert räknare', + 'type' => 'Typ', + 'activity_1' => ':user skapade kund :client', + 'activity_2' => ':user arkiverade kund :client', + 'activity_3' => ':user raderade kund :client', + 'activity_4' => ':user skapade faktura :invoice', + 'activity_5' => ':user uppdaterade faktura :invoice', + 'activity_6' => ':user e-postade faktura :invoice till :contact', + 'activity_7' => ':contact granskade faktura :invoice', + 'activity_8' => ':user arkiverade faktura :invoice', + 'activity_9' => ':user raderade faktura :invoice', + 'activity_10' => ':contact skickade betalning :payment för :invoice', + 'activity_11' => ':user uppdaterade betalning :payment', + 'activity_12' => ':user arkiverade betalning :payment', + 'activity_13' => ':user tog bort betalning :payment', + 'activity_14' => ':user skickade in :credit kredit', + 'activity_15' => ':user updaterade :credit kredit', + 'activity_16' => ':user arkiverade :credit kredit', + 'activity_17' => ':user tog bort :credit kredit', + 'activity_18' => ':user skapade offert :quote', + 'activity_19' => ':user uppdaterade offert :quote', + 'activity_20' => ':user e-postade offert :quote till :contact', + 'activity_21' => ':contact visade offert :quote', + 'activity_22' => ':user arkiverade offert :quote', + 'activity_23' => ':user tog bort offert :quote', + 'activity_24' => ':user återställde offert :quote', + 'activity_25' => ':user återställde Faktura :invoice', + 'activity_26' => ':user återställde klient :client', + 'activity_27' => ':user återställde betalning :payment', + 'activity_28' => ':user återställde :credit kredit', + 'activity_29' => ':contact godkände offert :quote', + 'activity_30' => ':user skapade leverantör :vendor', + 'activity_31' => ':user arkiverade leverantör :vendor', + 'activity_32' => ':user tog bort leverantör :vendor', + 'activity_33' => ':user återställde leverantör :vendor', + 'activity_34' => ':user skapade kostnad :expense', + 'activity_35' => ':user arkiverade kostnad :expense', + 'activity_36' => ':user tog bort kostnad :expense', + 'activity_37' => ':user återställde kostnad :expense', + 'activity_42' => ':user skapade uppgift :task', + 'activity_43' => ':user uppdaterade uppgift :task', + 'activity_44' => ':user arkiverade uppgift :task', + 'activity_45' => ':user tog bort uppgift :task', + 'activity_46' => ':user återställde uppgift :task', + 'activity_47' => ':user uppdaterade kostnad :expense', + 'payment' => 'Betalning', 'system' => 'System', - 'signature' => 'Email Signature', - 'default_messages' => 'Default Messages', - 'quote_terms' => 'Quote Terms', - 'default_quote_terms' => 'Default Quote Terms', + 'signature' => 'E-post Signatur', + 'default_messages' => 'Standardmeddelanden', + 'quote_terms' => 'Offertvillkor', + 'default_quote_terms' => 'Standard Offertvillkor', 'default_invoice_terms' => 'Ange standard fakturavillkor', 'default_invoice_footer' => 'Ange som standard faktura sidfot', - 'quote_footer' => 'Quote Footer', - 'free' => 'Free', - 'quote_is_approved' => 'This quote is approved', - 'apply_credit' => 'Apply Credit', - 'system_settings' => 'System Settings', - 'archive_token' => 'Archive Token', - 'archived_token' => 'Successfully archived token', - 'archive_user' => 'Archive User', - 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', - 'archive_recurring_invoice' => 'Archive Recurring Invoice', - 'archived_recurring_invoice' => 'Successfully archived recurring invoice', - 'delete_recurring_invoice' => 'Delete Recurring Invoice', - 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', - 'restore_recurring_invoice' => 'Restore Recurring Invoice', - 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archived' => 'Archived', - 'untitled_account' => 'Untitled Company', - 'before' => 'Before', - 'after' => 'After', - 'reset_terms_help' => 'Reset to the default account terms', - 'reset_footer_help' => 'Reset to the default account footer', - 'export_data' => 'Export Data', - 'user' => 'User', - 'country' => 'Country', - 'include' => 'Include', - 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', - 'import_freshbooks' => 'Import From FreshBooks', - 'import_data' => 'Import Data', - 'source' => 'Source', + 'quote_footer' => 'Offert footer', + 'free' => 'Gratis', + 'quote_is_approved' => 'Denna offert är godkänd', + 'apply_credit' => 'Tillämpa kredit', + 'system_settings' => 'Systmeinställningar', + 'archive_token' => 'Arkivera Token', + 'archived_token' => 'Framgångsrikt arkiverat Token', + 'archive_user' => 'Arkivera Användare', + 'archived_user' => 'Framgångsrikt arkiverat användare', + 'archive_account_gateway' => 'Arkivera Gateway', + 'archived_account_gateway' => 'Framgångsrikt arkiverat gateway', + 'archive_recurring_invoice' => 'Arkivera återkommande faktura', + 'archived_recurring_invoice' => 'Framgångsrikt arkiverat återkommande faktura', + 'delete_recurring_invoice' => 'Ta bort återkommande faktura', + 'deleted_recurring_invoice' => 'Framgångsrikt tagit bort återkommande faktura', + 'restore_recurring_invoice' => 'Återställ återkommande faktura', + 'restored_recurring_invoice' => 'Framgångsrikt återställt återkommande faktura', + 'archived' => 'Arkiverad', + 'untitled_account' => 'Namnlöst Företag', + 'before' => 'Före', + 'after' => 'Efter', + 'reset_terms_help' => 'Återställ till standard konto villkor', + 'reset_footer_help' => 'Återställ till standard konto footer', + 'export_data' => 'Exportera data', + 'user' => 'Användare', + 'country' => 'Land', + 'include' => 'Inkludera', + 'logo_too_large' => 'Din logotyp är :size, för bättre PDF-prestanda rekommenderar vi en filstorlek på mindre än 200KB', + 'import_freshbooks' => 'Importera från FreshBooks', + 'import_data' => 'Importera Data', + 'source' => 'Källa', 'csv' => 'CSV', - 'client_file' => 'Client File', - 'invoice_file' => 'Invoice File', - 'task_file' => 'Task File', - 'no_mapper' => 'No valid mapping for file', - 'invalid_csv_header' => 'Invalid CSV Header', - 'client_portal' => 'Client Portal', + 'client_file' => 'Klientfil', + 'invoice_file' => 'Fakturafil', + 'task_file' => 'Uppgiftsfil', + 'no_mapper' => 'Ingen giltig mappning för fil', + 'invalid_csv_header' => 'Ogiltig CSV huvud', + 'client_portal' => 'Klient Portal', 'admin' => 'Admin', - 'disabled' => 'Disabled', - 'show_archived_users' => 'Show archived users', - 'notes' => 'Notes', - 'invoice_will_create' => 'client will be created', - 'invoices_will_create' => 'invoices will be created', - 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', - 'publishable_key' => 'Publishable Key', - 'secret_key' => 'Secret Key', - 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', - 'email_design' => 'Email Design', - 'due_by' => 'Due by :date', - 'enable_email_markup' => 'Enable Markup', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', - 'template_help_title' => 'Templates Help', - 'template_help_1' => 'Available variables:', - 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', - 'plain' => 'Plain', - 'light' => 'Light', - 'dark' => 'Dark', - 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.', - 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', - 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.', - 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.', - 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', - 'token_expired' => 'Validation token was expired. Please try again.', - 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', - 'days_before' => 'days before', - 'days_after' => 'days after', - 'field_due_date' => 'due date', - 'field_invoice_date' => 'invoice date', - 'schedule' => 'Schedule', - 'email_designs' => 'Email Designs', - 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', - 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', - 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', - 'expense_should_be_invoiced' => 'Should this expense be invoiced?', - 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', - 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', - 'should_be_invoiced' => 'Should be invoiced', - 'view_expense' => 'View expense # :expense', - 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', - 'delete_expense' => 'Delete Expense', - 'view_expense_num' => 'Expense # :expense', - 'updated_expense' => 'Successfully updated expense', - 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', - 'view' => 'View', - 'restore_expense' => 'Restore Expense', - 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', - 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', - 'num_days' => 'Number of days', - 'create_payment_term' => 'Create Payment Term', - 'edit_payment_terms' => 'Edit Payment Term', - 'edit_payment_term' => 'Edit Payment Term', - 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', - 'recurring_due_date_help' => '

    Automatically sets a due date for the invoice.

    -

    Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

    -

    Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

    -

    For example:

    -
      -
    • Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
      • -
    • Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month. -
      • -
    • Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month. -
      • -
    • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. -
      • -
    ', - 'due' => 'Due', - 'next_due_on' => 'Due Next: :date', - 'use_client_terms' => 'Use client terms', - 'day_of_month' => ':ordinal day of month', - 'last_day_of_month' => 'Last day of month', - 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', + 'disabled' => 'Avstängd', + 'show_archived_users' => 'Visa arkiverade användare', + 'notes' => 'Notis', + 'invoice_will_create' => 'kund kommer skapas', + 'invoices_will_create' => 'fakturor kommer skapas', + 'failed_to_import' => 'Följande fält misslyckades att importeras, antingen finns dom redan eller saknar obligatoriska fält.', + 'publishable_key' => 'Publik nyckel', + 'secret_key' => 'Hemlig nyckel', + 'missing_publishable_key' => 'Sätt din Stripe publicerbara nyckel för förbättrad utcheckningsprocess.', + 'email_design' => 'E-post design', + 'due_by' => 'Förfallodag :date', + 'enable_email_markup' => 'Aktivera märkning', + 'enable_email_markup_help' => 'Gör det enklare för dina klienter att betala genom att lägga till schema.org märkning till dina e-post.', + 'template_help_title' => 'Mallhjälp', + 'template_help_1' => 'Tillgängliga variabler:', + 'email_design_id' => 'E-post stil', + 'email_design_help' => 'Få din e-post att se mer professionella ut med HTML layout.', + 'plain' => 'Vanlig', + 'light' => 'Ljus', + 'dark' => 'Mörk', + 'industry_help' => 'Används för att ge jämförelser mot genomsnitten för företag med liknande storlek och bransch.', + 'subdomain_help' => 'Modifiera faktura länkens subdomän eller visa sidan på din egna websida.', + 'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.', + 'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.', + 'custom_client_fields_helps' => 'Lägga till ett fält när du skapar en klient och visa etiketten och värdet på PDF.', + 'custom_account_fields_helps' => 'Lägg till en etikett och värde för företagsinformationsdelen av PDF.', + 'custom_invoice_fields_helps' => 'Lägg till ett fält när du skapar en faktura och visa etiketten och värdet på PDF.', + 'custom_invoice_charges_helps' => 'Lägga till ett fält när du skapar en faktura och inkludera laddningen i faktura delsummor.', + 'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.', + 'invoice_link' => 'Faktura länk', + 'button_confirmation_message' => 'Klicka för att bekräfta din e-post adress.', + 'confirm' => 'Bekräfta', + 'email_preferences' => 'E-post inställningar', + 'created_invoices' => 'Framgångsrikt skapat :count faktur(a/or)', + 'next_invoice_number' => 'Nästa fakturanummer är :number.', + 'next_quote_number' => 'Nästa offert nummer är :number', + 'days_before' => 'dagar innan', + 'days_after' => 'dagar efter', + 'field_due_date' => 'förfallodatum', + 'field_invoice_date' => 'faktura datum', + 'schedule' => 'Schema', + 'email_designs' => 'E-post designs', + 'assigned_when_sent' => 'Tilldelad vid sänd.', + 'white_label_purchase_link' => 'Köp en white label licens', + 'expense' => 'Utgift', + 'expenses' => 'Utgifter', + 'new_expense' => 'Ny Kostnad', + 'enter_expense' => 'Skriv in Kostnad', + 'vendors' => 'Leverantörer', + 'new_vendor' => 'Ny leverantör', + 'payment_terms_net' => 'Netto', + 'vendor' => 'Leverantör', + 'edit_vendor' => 'Ändra leverantör', + 'archive_vendor' => 'Arkivera leverantör', + 'delete_vendor' => 'Ta bort leverantör', + 'view_vendor' => 'Se Leverantör', + 'deleted_expense' => 'Framgångsrikt tagit bort kostnad', + 'archived_expense' => 'Framgångsrikt arkiverat kostnad', + 'deleted_expenses' => 'Framgångsrikt tagit bort kostnader', + 'archived_expenses' => 'Framgångsrikt arkiverat kostnader', + 'expense_amount' => 'Kostnadsbelopp', + 'expense_balance' => 'Kostnads balans', + 'expense_date' => 'Kostnads datum', + 'expense_should_be_invoiced' => 'Ska denna kostnad faktureras?', + 'public_notes' => 'Publika noteringar', + 'invoice_amount' => 'Faktura belopp', + 'exchange_rate' => 'Växlingskurs', + 'yes' => 'Ja', + 'no' => 'Nej', + 'should_be_invoiced' => 'Ska detta faktureras', + 'view_expense' => 'Visa kostnad # :expense', + 'edit_expense' => 'Redigera kostnad', + 'archive_expense' => 'Arkivera kostnad', + 'delete_expense' => 'Ta bort kostnad', + 'view_expense_num' => 'Kostnad # :expense', + 'updated_expense' => 'Framgångsrikt uppdaterat kostnad', + 'created_expense' => 'Framgångsrikt skapat kostnad', + 'enter_expense' => 'Skriv in Kostnad', + 'view' => 'Visa', + 'restore_expense' => 'Återställ kostnad', + 'invoice_expense' => 'Faktura kostnad', + 'expense_error_multiple_clients' => 'Kostnaderna kan inte tillhöra olika klienter', + 'expense_error_invoiced' => 'Kostnad har redan blivit fakturerad', + 'convert_currency' => 'Konvertera valuta', + 'num_days' => 'Antal dagar', + 'create_payment_term' => 'Skapa betalningsvillkor', + 'edit_payment_terms' => 'Editera betalningsvillkor', + 'edit_payment_term' => 'Editera betalningsvillkor', + 'archive_payment_term' => 'Arkivera betalningsvillkor', + 'recurring_due_dates' => 'Återkommande faktura förfallodatum', + 'recurring_due_date_help' => '

    Sätter automatiskt ett förfallodatum för fakturan. +

    Fakturor på en månadsvis eller årlig cykel, på eller före den dag de skapas kommer att bero på nästa månad. Fakturor som förfaller på den 29: e eller 30: e månader som inte har den dagen kommer att betalas den sista dagen i månaden. +

    fakturor på en veckocykeln beror på dagen för veckan de skapas kommer att bero på nästa vecka +

    till exempel:. +

      +
    • Idag är den 15: e, är förfallodag första i månaden. Förfallodagen skulle sannolikt vara den första nästa månad. +
    • Idag är den 15: e, då är förfallodagen den sista dagen i månaden. Förfallodagen blir den sista dagen av denna månad. + +
    • Idag är den 15: e, är förfallodagen den 15: e dagen i månaden. Förfallodagen är den 15: e dagen av Nästa månad. + +
    • Är idagg en fredag, är förfallodagen den 1: a fredag efter. Förfallodagen kommer att vara nästa fredag, inte idag. + + ', + 'due' => 'förfallen', + 'next_due_on' => 'Förfallen nästa :', + 'use_client_terms' => 'Använd klient villkor', + 'day_of_month' => ':ordinal dag i månaden', + 'last_day_of_month' => 'Sista dagen i månaden', + 'day_of_week_after' => ':ordinal :day efter', + 'sunday' => 'Söndag', + 'monday' => 'Måndag', + 'tuesday' => 'Tisdag', + 'wednesday' => 'Onsdag', + 'thursday' => 'Torsdag', + 'friday' => 'Fredag', + 'saturday' => 'Lördag', 'header_font_id' => 'Header Font', 'body_font_id' => 'Body Font', - 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', - 'live_preview' => 'Live Preview', - 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', - 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', - 'quote_message_button' => 'To view your quote for :amount, click the button below.', - 'payment_message_button' => 'Thank you for your payment of :amount.', - 'payment_type_direct_debit' => 'Direct Debit', - 'bank_accounts' => 'Bank Accounts', - 'add_bank_account' => 'Add Bank Account', - 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'bank', - 'integration_type' => 'Integration Type', - 'updated_bank_account' => 'Successfully updated bank account', - 'edit_bank_account' => 'Edit Bank Account', - 'archive_bank_account' => 'Archive Bank Account', - 'archived_bank_account' => 'Successfully archived bank account', - 'created_bank_account' => 'Successfully created bank account', - 'validate_bank_account' => 'Validate Bank Account', - 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', - 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', - 'username' => 'Username', - 'account_number' => 'Account Number', - 'account_name' => 'Account Name', - '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', + 'color_font_help' => 'Notering: Den primära färgen och fonterna används också i klient portalen och anpassade e-post designerna.', + 'live_preview' => 'Live förhandsgranskning', + 'invalid_mail_config' => 'Oförmögen att skicka mejl, vänligen kontrollera att e-post inställningarna är korrekta.', + 'invoice_message_button' => 'För att visa din faktura på :amount, klicka på knappen nedan.', + 'quote_message_button' => 'För att visa din offert på :amount, klicka på knappen nedan.', + 'payment_message_button' => 'Tack för din betalning på :amount.', + 'payment_type_direct_debit' => 'Direktbetalning', + 'bank_accounts' => 'Betalkort och Banker', + 'add_bank_account' => 'Lägg till Bankkonto', + 'setup_account' => 'Sätt upp konto', + 'import_expenses' => 'Importera kostnader', + 'bank_id' => 'Bank', + 'integration_type' => 'Integreringstyp', + 'updated_bank_account' => 'Framgångsrikt uppdaterat bankkonto', + 'edit_bank_account' => 'Editera Bankkonto', + 'archive_bank_account' => 'Arkivera Bankkonto', + 'archived_bank_account' => 'Framgångsrikt arkiverat bankkonto', + 'created_bank_account' => 'Framgångsrikt skapat bankkonto', + 'validate_bank_account' => 'Validera Bankkonto', + 'bank_password_help' => 'Notera: ditt lösenord överförs säkert och lagras aldrig på våra servrar.', + 'bank_password_warning' => 'Varning: ditt lösenord kan överföras i klartext, överväg att aktivera HTTPS.', + 'username' => 'Användarnamn', + 'account_number' => 'Kontonummer', + 'account_name' => 'Kontonamn', + 'bank_account_error' => 'Misslyckade att ta emot kontodetaljer, snälla kolla dina uppgifter.', + 'status_approved' => 'Godkänd', + 'quote_settings' => 'Offert inställningar.', + 'auto_convert_quote' => 'Auto konvertera offert', + 'auto_convert_quote_help' => 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.', + 'validate' => 'Validera', '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.', + 'imported_expenses' => 'Framgångsrikt skapat :count_vendors leverantör(er) och :count_expenses kostnad(er)', + 'iframe_url_help3' => 'Notera: Om du planerar att acceptera kreditkort uppgifter, rekommenderas vi att ni aktivera HTTPs på er sida.', + 'expense_error_multiple_currencies' => 'Kostnaderna kan inte ha olika valutor.', + 'expense_error_mismatch_currencies' => 'Klientens valuta matchar inte valutan på kostnaden.', 'trello_roadmap' => 'Trello Roadmap', 'header_footer' => 'Header/Footer', - 'first_page' => 'first page', - 'all_pages' => 'all pages', - 'last_page' => 'last page', - 'all_pages_header' => 'Show header on', - 'all_pages_footer' => 'Show footer on', - 'invoice_currency' => 'Invoice Currency', - 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', - 'quote_issued_to' => 'Quote issued to', - 'show_currency_code' => 'Currency Code', - 'trial_message' => 'Your account will receive a free two week trial of our pro plan.', - 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.', - 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.', - 'trial_call_to_action' => 'Start Free Trial', - 'trial_success' => 'Successfully enabled two week free pro plan trial', - 'overdue' => 'Overdue', + 'first_page' => 'Första sidan', + 'all_pages' => 'Alla sidor', + 'last_page' => 'Sista sidan', + 'all_pages_header' => 'Visa Header på', + 'all_pages_footer' => 'Visa Footer på', + 'invoice_currency' => 'Faktura valuta', + 'enable_https' => 'Vi rekommenderar starkt att ni använder HTTPS för att acceptera kreditkorts detaljer på nätet.', + 'quote_issued_to' => 'Offert utfärdad till', + 'show_currency_code' => 'Valuta kod', + 'trial_message' => 'Ditt konto kommer att få två veckor pröva-på-tid av på pro plan.', + 'trial_footer' => 'Din gratis version gäller :count till dagar, :link för uppgradering nu.', + 'trial_footer_last_day' => 'Detta är sista dagen av din gratis version, :link för uppgradering nu.', + 'trial_call_to_action' => 'Starta test period', + 'trial_success' => 'Lyckades aktivera två veckors gratis testversion för Pro nivå', + 'overdue' => 'Försenat', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', + 'white_label_text' => 'Köp ETT ÅR white label licens för $:price för att ta bort bort Invoice Ninja referens från faktura och klient portal.', 'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till :link', - 'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och maila vår support: :email', + 'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och e-posta vår support: :email', 'limit_users' => 'Ledsen, men du får skapa max :limit användare', 'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price', - 'old_browser' => 'Please use a newer browser', - 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'old_browser' => 'Vänligen använd en nyare webbläsare', + 'white_label_custom_css' => ':link för $:price aktiverar du din egen stil och hjälper till att stödja vårt projekt.', + 'bank_accounts_help' => 'Koppla ett bank konto för att automatiskt importera utgifter och skapa leverantörer. Stödjer American Express och 400+ Amerikanska banker.', - 'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja loggan genom att uppgradera till Pro Plan', + 'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå', 'pro_plan_remove_logo_link' => 'Klicka här', - 'invitation_status_sent' => 'Email Sent', - 'invitation_status_opened' => 'Email Openend', - 'invitation_status_viewed' => 'Invoice 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', - 'email_error_user_unregistered' => 'Please register your account to send emails', - 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', - 'email_error_invalid_contact_email' => 'Invalid contact email', + 'invitation_status_sent' => 'Skickad', + 'invitation_status_opened' => 'Öppnad', + 'invitation_status_viewed' => 'Visad', + 'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter', + 'email_error_inactive_contact' => 'E-post kan inte skickas till inaktiva kontakter', + 'email_error_inactive_invoice' => 'E-post kan inte skickas till inaktiva fakturor', + 'email_error_user_unregistered' => 'Vänligen registrera ditt konto för att skicka e-post', + 'email_error_user_unconfirmed' => 'Vänligen verifiera ditt konto för att skicka e-post', + 'email_error_invalid_contact_email' => 'Ogiltig kontakt e-post', 'navigation' => 'Navigation', - 'list_invoices' => 'List Invoices', - 'list_clients' => 'List Clients', - 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', - 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', - 'list_payments' => 'List Payments', - 'list_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', - 'search_hotkey' => 'shortcut is /', + 'list_invoices' => 'Lista Fakturor', + 'list_clients' => 'Lista Klienter', + 'list_quotes' => 'Lista Offerter', + 'list_tasks' => 'Lista uppgifter', + 'list_expenses' => 'Lista utgifter', + 'list_recurring_invoices' => 'Lista återkommande fakturor', + 'list_payments' => 'Lista betalningar', + 'list_credits' => 'Lista krediter', + 'tax_name' => 'Skattenamn', + 'report_settings' => 'Rapport inställingar', + 'search_hotkey' => 'genväg är /', - 'new_user' => 'New User', - 'new_product' => 'New Product', - 'new_tax_rate' => 'New Tax Rate', - 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Invoice Item Fields', - 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Invoice Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'new_user' => 'Ny användare', + 'new_product' => 'Ny produkt', + 'new_tax_rate' => 'Ny skatte nivå', + 'invoiced_amount' => 'Fakturerad summa', + 'invoice_item_fields' => 'Fakturerat varu belopp', + 'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n', + 'recurring_invoice_number' => 'Återkommande faktura nummer', + 'recurring_invoice_number_prefix_help' => 'Specificera ett prefix att lägga till på återkommande fakturor. Standard värde är \'R\'', // Client Passwords - 'enable_portal_password' => 'Password Protect Invoices', - 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', - 'send_portal_password' => 'Generate Password Automatically', - 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', + 'enable_portal_password' => 'Lösenordsskydda fakturor', + 'enable_portal_password_help' => 'Tillåter dig att sätta ett lösenord för varje kontakt. Om ett lösenord är valt kommer kontakten vara tvungen att skriva in lösenordet innan den kan se fakturan.', + 'send_portal_password' => 'Generera lösenord automatiskt', + 'send_portal_password_help' => 'Om inget lösenord är satt, kommer ett bli genererat och skickat med första fakturan.', - 'expired' => 'Expired', - 'invalid_card_number' => 'The credit card number is not valid.', - 'invalid_expiry' => 'The expiration date is not valid.', - 'invalid_cvv' => 'The CVV is not valid.', - 'cost' => 'Cost', - 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', + 'expired' => 'Utgått', + 'invalid_card_number' => 'Kreditkortsnumret är inte giltigt', + 'invalid_expiry' => 'Utgångsdatumen är inte giltig.', + 'invalid_cvv' => 'CVV koden är inte giltig.', + 'cost' => 'Kostnad', + 'create_invoice_for_sample' => 'Notis: skapa din första faktura för en förhandsvisning här', // User Permissions - 'owner' => 'Owner', - 'administrator' => 'Administrator', - 'administrator_help' => 'Allow user to manage users, change settings and modify all records', - 'user_create_all' => 'Create clients, invoices, etc.', - 'user_view_all' => 'View all clients, invoices, etc.', - 'user_edit_all' => 'Edit all clients, invoices, etc.', - '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', - 'permissions' => 'Permissions', - 'create_all_help' => 'Allow user to create and modify records', - 'view_all_help' => 'Allow user to view records they didn\'t create', - 'edit_all_help' => 'Allow user to modify records they didn\'t create', - 'view_payment' => 'View Payment', + 'owner' => 'Ägare', + 'administrator' => 'Administratör', + 'administrator_help' => 'Tillåt användare att hantera användare, ändra inställningar och ändra alla värden', + 'user_create_all' => 'Skrapa klienter, fakturor etc.', + 'user_view_all' => 'Visa alla klienter, fakturor etc.', + 'user_edit_all' => 'Ändra alla klienter, fakturor etc.', + 'gateway_help_20' => ':link för att aktivera Sage Pay.', + 'gateway_help_21' => ':link för att aktivera Sage Pay.', + 'partial_due' => 'Delvis försenad', + 'restore_vendor' => 'Återställ leverantör', + 'restored_vendor' => 'Lyckades återställa leverantör', + 'restored_expense' => 'Lyckades återställa utgifter', + 'permissions' => 'Behörigheter', + 'create_all_help' => 'Tillåt användare att skapa eller ändra värden', + 'view_all_help' => 'Tillåt användare att se värden de inte skapat', + 'edit_all_help' => 'Tillåt användare att ändra värden de inte skapat', + 'view_payment' => 'Se betalning', - 'january' => 'January', - 'february' => 'February', - 'march' => 'March', + 'january' => 'Januari', + 'february' => 'Februari', + 'march' => 'Mars', 'april' => 'April', - 'may' => 'May', - 'june' => 'June', - 'july' => 'July', - 'august' => 'August', + 'may' => 'Maj', + 'june' => 'Juni', + 'july' => 'Juli', + 'august' => 'Augusti', 'september' => 'September', - 'october' => 'October', + 'october' => 'Oktober', 'november' => 'November', 'december' => 'December', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', - 'email_documents_example_1' => 'Widgets Receipt.pdf', - 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', - 'invoice_embed_documents' => 'Embed Documents', + 'documents_header' => 'Dokument:', + 'email_documents_header' => 'Dokument:', + 'email_documents_example_1' => 'Widgets kvitto.pdf', + 'email_documents_example_2' => 'Slutgiltig levererbar.zip', + 'invoice_documents' => 'Dokument', + 'expense_documents' => 'Bifogade dokument', + 'invoice_embed_documents' => 'Bädda in dokument', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Drop files or click to upload', - '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.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', - 'dropzone_remove_file' => 'Remove file', - 'documents' => 'Documents', - 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'document_email_attachment' => 'Bifoga dokument', + 'download_documents' => 'Ladda ner dokument (:size)', + 'documents_from_expenses' => 'Från utgifter:', + 'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp', + 'dropzone_fallback_message' => 'Din webbläsare stödjer inte drag o släpp uppladdningar.', + 'dropzone_fallback_text' => 'Vänligen använd det bakåtkompatibla formuläret nedan för att ladda upp filer som på den gamla goda tiden.', + 'dropzone_file_too_big' => 'Filen är för stor ({{filesize}}MiB). Max filestorlek: {{maxFilesize}}MiB.', + 'dropzone_invalid_file_type' => 'Du kan inte ladda upp filer av denna typen', + 'dropzone_response_error' => 'Servern svarade med {{statusCode}} kod.', + 'dropzone_cancel_upload' => 'Avbryt uppladdning', + 'dropzone_cancel_upload_confirmation' => 'Är du säker du vill avbryta denna uppladdningen?', + 'dropzone_remove_file' => 'Ta bort fil', + 'documents' => 'Dokument', + 'document_date' => 'Dokument datum', + 'document_size' => 'Storlek', - 'enable_client_portal' => 'Dashboard', - 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', + 'enable_client_portal' => 'Klient portal', + 'enable_client_portal_help' => 'Visa/dölj klient portalen.', + 'enable_client_portal_dashboard' => 'Översikt', + 'enable_client_portal_dashboard_help' => 'Visa/dölj översikten i klient portalen.', // Plans - 'account_management' => 'Account Management', - 'plan_status' => 'Plan Status', + 'account_management' => 'Konto hantering', + 'plan_status' => 'Nivå status', - 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', - 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', - 'plan_term_changes_to' => ':plan (:term) on :date', - 'cancel_plan_change' => 'Cancel Change', - 'plan' => 'Plan', - 'expires' => 'Expires', - 'renews' => 'Renews', - 'plan_expired' => ':plan Plan Expired', - 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'plan_upgrade' => 'Uppgradera', + 'plan_change' => 'Byta nivå', + 'pending_change_to' => 'Ändras till', + 'plan_changes_to' => ':plan den :date', + 'plan_term_changes_to' => ':plan (:term) den :date', + 'cancel_plan_change' => 'Avbryt ändringar', + 'plan' => 'Nivå', + 'expires' => 'Utgår', + 'renews' => 'Förnyelse', + 'plan_expired' => ':plan nivån löpt ut', + 'trial_expired' => ':plan nivåns testperiod avslutad', + 'never' => 'Aldrig', + 'plan_free' => 'Gratis', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', - 'plan_free_self_hosted' => 'Self Hosted (Free)', - 'plan_trial' => 'Trial', - 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', - 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', - 'plan_term_year' => 'Year', - 'plan_price_monthly' => '$:price/Month', - 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', - 'plan_paid' => 'Term Started', - 'plan_started' => 'Plan Started', - 'plan_expires' => 'Plan Expires', + 'plan_white_label' => 'Egen hostad (White label)', + 'plan_free_self_hosted' => 'Egen hostad (Gratis)', + 'plan_trial' => 'Testperiod', + 'plan_term' => 'Period', + 'plan_term_monthly' => 'Månadsvis', + 'plan_term_yearly' => 'Årligen', + 'plan_term_month' => 'Månad', + 'plan_term_year' => 'År', + 'plan_price_monthly' => '$:price/Månad', + 'plan_price_yearly' => '$:price/År', + 'updated_plan' => 'Uppdatera nivå inställningar', + 'plan_paid' => 'Period startad', + 'plan_started' => 'Nivå startad', + 'plan_expires' => 'Nivå utgår', - 'white_label_button' => 'White Label', + 'white_label_button' => 'White label', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', - 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'pro_plan_year_description' => 'Ett års registering på Invoice Ninja Pro nivå.', + 'pro_plan_month_description' => 'En månads registering på Invoice Ninja Pro nivå.', + 'enterprise_plan_product' => 'Enterprise nivå', + 'enterprise_plan_year_description' => 'Ett års registering på Invoice Ninja Enterprise nivån.', + 'enterprise_plan_month_description' => 'En månads registering på Invoice Ninja Enterprise nivån.', + 'plan_credit_product' => 'Kredit', + 'plan_credit_description' => 'Kredit för oanvänd tid', + 'plan_pending_monthly' => 'Bytar till månadsvis den :date', + 'plan_refunded' => 'En återbetalning har blivit gjord.', - 'live_preview' => 'Live Preview', - 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', - 'invoice_number_padding' => 'Padding', - 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', - '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', + 'live_preview' => 'Live förhandsgranskning', + 'page_size' => 'Sidstorlek', + 'live_preview_disabled' => 'Live förhandsgranskning har stängts av för att stödja fonten', + 'invoice_number_padding' => 'Stoppning', + 'preview' => 'Förhandsgranska', + 'list_vendors' => 'Lista leverantörer', + 'add_users_not_supported' => 'Uppgradera till Enterprise planen för att lägga till ytterligare användaren på kontot.', + 'enterprise_plan_features' => 'Enterprise plan ger support för flera användare och bifogade filer, :link för att se lista av funktioner.', + 'return_to_app' => 'Återgå till app', // Payment updates - 'refund_payment' => 'Refund Payment', + 'refund_payment' => 'Återbetala betalning', 'refund_max' => 'Max:', - 'refund' => 'Refund', - 'are_you_sure_refund' => 'Refund selected payments?', - 'status_pending' => 'Pending', - 'status_completed' => 'Completed', - 'status_failed' => 'Failed', - 'status_partially_refunded' => 'Partially Refunded', - 'status_partially_refunded_amount' => ':amount Refunded', - 'status_refunded' => 'Refunded', - 'status_voided' => 'Cancelled', - 'refunded_payment' => 'Refunded Payment', - 'activity_39' => ':user cancelled a :payment_amount payment (:payment)', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)', - 'card_expiration' => 'Exp: :expires', + 'refund' => 'Återbetalning', + 'are_you_sure_refund' => 'Återbetala valda betalningar?', + 'status_pending' => 'Avvaktande', + 'status_completed' => 'Slutförd', + 'status_failed' => 'Misslyckad', + 'status_partially_refunded' => 'Delvis återbetalad', + 'status_partially_refunded_amount' => ':amount återbetalat', + 'status_refunded' => 'Återbetalad', + 'status_voided' => 'Avbruten', + 'refunded_payment' => 'Återbetalat betalning', + 'activity_39' => ':user avbröt en :payment_amount betalning (:payment)', + 'activity_40' => ':user återbetalade :adjustment på en :payment_amount betalning (:payment)', + 'card_expiration' => 'Utgår: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'Okänd', 'card_americanexpress' => 'American Express', - 'card_carteblanche' => 'Carte Blanche', + 'card_carteblanche' => 'Blankofullmakt', 'card_unionpay' => 'UnionPay', 'card_diners' => 'Diners Club', 'card_discover' => 'Discover', @@ -1208,987 +1208,1084 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Enable ACH', - 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', - 'ach_disabled' => 'Another gateway is already configured for direct debit.', + 'enable_ach' => 'Aktivera ACH', + 'stripe_ach_help' => 'ACH support måste vara aktiverat på Stripe.', + 'ach_disabled' => 'En annan gateway är redan konfigurerad för direkt debitering.', 'plaid' => 'Plaid', - 'client_id' => 'Client Id', - 'secret' => 'Secret', - 'public_key' => 'Public Key', - 'plaid_optional' => '(optional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.', - 'other_providers' => 'Other Providers', - '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.', - 'routing_number' => 'Routing Number', - 'confirm_account_number' => 'Confirm Account Number', - 'individual_account' => 'Individual Account', - 'company_account' => 'Company Account', - 'account_holder_name' => 'Account Holder Name', - 'add_account' => 'Add Account', - 'payment_methods' => 'Payment Methods', - 'complete_verification' => 'Complete Verification', - 'verification_amount1' => 'Amount 1', - 'verification_amount2' => 'Amount 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', - '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', - 'payment_method_added' => 'Added payment method.', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'client_id' => 'Klient Id', + 'secret' => 'Hemlig', + 'public_key' => 'Publik nyckel', + 'plaid_optional' => '(frivillig)', + 'plaid_environment_help' => 'När Stripe test nyckel ges, kommer Plaids testmiljö (tartan) användas.', + 'other_providers' => 'Andra leverantörer', + 'country_not_supported' => 'Landet stöds inte.', + 'invalid_routing_number' => 'Clearingnummer är inte giltigt.', + 'invalid_account_number' => 'Kontonummer inte giltigt.', + 'account_number_mismatch' => 'Kontonummer matchar inte.', + 'missing_account_holder_type' => 'Snälla välj ett individ- eller företagskonto', + 'missing_account_holder_name' => 'Snälla skriv kontoinnehavarensnamn.', + 'routing_number' => 'Clearingnummer', + 'confirm_account_number' => 'Bekräfta kontonummer', + 'individual_account' => 'Inviduellt konto', + 'company_account' => 'Företagskonto', + 'account_holder_name' => 'Kontoinnehavarens namn', + 'add_account' => 'Lägg till konto', + 'payment_methods' => 'Betalningsmetoder', + 'complete_verification' => 'Slutför verifikation', + 'verification_amount1' => 'Belopp 1', + 'verification_amount2' => 'Belopp 2', + 'payment_method_verified' => 'Verifiering slutförd', + 'verification_failed' => 'Verifiering misslyckad', + 'remove_payment_method' => 'Ta bort betalningsmetod', + 'confirm_remove_payment_method' => 'är du säker på att du vill ta bort denna betalningsmetod?', + 'remove' => 'Ta bort', + 'payment_method_removed' => 'Betalningsmetod borttagen.', + 'bank_account_verification_help' => 'Vi har gjort två insättningar till ditt konto med beteckningen "KONTROLL". Dessa insättningar kommer att ta 1-2 arbetsdagar innan de visas på ditt kontoutdrag. Ange beloppen nedan.', + 'bank_account_verification_next_steps' => 'Vi har gjort två insättningar till ditt konto med beskrivningen "VERIFIKATION". Dessa insättningarna kommer att ta 1-2 arbetsdagar innan dom syns på ditt kontoutdrag. +När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka på "Slutför verifikation" vid sidan om konto.', + 'unknown_bank' => 'Okänd bank', + 'ach_verification_delay_help' => 'Du kommer att kunna använd konto efter slutförd verifikation. Verifikation tar normalt 1-2 arbetsdagar.', + 'add_credit_card' => 'Lägg till kreditkort', + 'payment_method_added' => 'Lagt till betalningsmetod.', + 'use_for_auto_bill' => 'Använd för Autobill', + 'used_for_auto_bill' => 'Autobill betalningsmetod', + 'payment_method_set_as_default' => 'Sätt Autobill betalningsmetod', + 'activity_41' => ':payment_amount betalning (:payment) misslyckad', 'webhook_url' => 'Webhook URL', - '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.', - 'link_with_plaid' => 'Link Account Instantly with Plaid', - 'link_manually' => 'Link Manually', - 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Add Payment Method', - 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', - 'ach_authorization_required' => 'You must consent to ACH transactions.', - 'off' => 'Off', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', - 'always' => 'Always', - 'opted_out' => 'Opted out', - 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', - 'enabled' => 'Enabled', + 'stripe_webhook_help' => 'Du måste :link.', + 'stripe_webhook_help_link_text' => 'lägg till denna URL som en slutpunkt på Stripe', + 'payment_method_error' => 'Det gick inte att lägga till din betalningsmetod. Vänligen försök igen senare.', + 'notification_invoice_payment_failed_subject' => 'Betalning misslyckad för faktura :invoice', + 'notification_invoice_payment_failed' => 'En betalninggjord av klient :client motFaktura :invoice misslyckades. Betalningen har markerats som misslyckad och :amount harlagt tills till klientens balans.', + 'link_with_plaid' => 'Länka konto direkt med Plaid', + 'link_manually' => 'Länka manuellt', + 'secured_by_plaid' => 'Säkrad via Plaid', + 'plaid_linked_status' => 'Ditt bankkonto på :bank', + 'add_payment_method' => 'Lägg till betalningsmetod', + 'account_holder_type' => 'Kontoinnehavarens typ', + 'ach_authorization' => 'Jag godkänner :company att använda mitt bankkonto för framtida betalningar och vid behov, elektroniskt kreditera mitt konto för att korrigera felaktiga debiteringar. Jag förstår att jag kan avbryta tillståndet när som helst genom att ta bort betalningsmetod eller genom att kontakta :email.', + 'ach_authorization_required' => 'Du måste samtycka till ACH transaktioner.', + 'off' => 'Av', + 'opt_in' => 'Valt', + 'opt_out' => 'Valt bort', + 'always' => 'Alltid', + 'opted_out' => 'Valt bort', + 'opted_in' => 'Valt', + 'manage_auto_bill' => 'Editera auto-bill', + 'enabled' => 'Aktiverad', 'paypal' => 'PayPal', - 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', - 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'braintree_enable_paypal' => 'Möjliggör PayPal-betalningar genom BrainTree', + 'braintree_paypal_disabled_help' => 'PayPal gateway bearbetar PayPal betalningar', + 'braintree_paypal_help' => 'Du måste också :link.', + 'braintree_paypal_help_link_text' => 'Koppla PayPal till ditt BrainTree-konto', + 'token_billing_braintree_paypal' => 'Spara betalnings detaljer', + 'add_paypal_account' => 'Lägg till PayPal konto', - 'no_payment_method_specified' => 'No payment method specified', - 'chart_type' => 'Chart Type', + 'no_payment_method_specified' => 'Ingen betalningsmetod angiven', + 'chart_type' => 'Diagramtyp', 'format' => 'Format', - 'import_ofx' => 'Import OFX', - 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'import_ofx' => 'Importera OFX', + 'ofx_file' => 'OFX Fil', + 'ofx_parse_failed' => 'Misslyckade parse OFX fil', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Sign up with WePay', - 'use_another_provider' => 'Use another provider', - 'company_name' => 'Company Name', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', - 'wepay_description_help' => 'The purpose of this account.', - 'wepay_tos_agree' => 'I agree to the :link.', - 'wepay_tos_link_text' => 'WePay Terms of Service', - 'resend_confirmation_email' => 'Resend Confirmation Email', - 'manage_account' => 'Manage Account', - 'action_required' => 'Action Required', - 'finish_setup' => 'Finish Setup', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', - 'switch' => 'Switch', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', - 'canada' => 'Canada', - 'accept_debit_cards' => 'Accept Debit Cards', - 'debit_cards' => 'Debit Cards', + 'sign_up_with_wepay' => 'Registera med WePay', + 'use_another_provider' => 'Använd en annnan leverantör', + 'company_name' => 'Företagsnamn', + 'wepay_company_name_help' => 'Detta uppges på klient kreditkortsutdrag.', + 'wepay_description_help' => 'Syftet med detta konto.', + 'wepay_tos_agree' => 'Jag godkänner :link', + 'wepay_tos_link_text' => 'WePay användarevillkor', + 'resend_confirmation_email' => 'Skicka om e-post bekräftelse', + 'manage_account' => 'Hantera konto', + 'action_required' => 'Åtgärd krävs', + 'finish_setup' => 'Slutför installationen', + 'created_wepay_confirmation_required' => 'Vänligen kolla din mejl och bekräfta epost adressen med WePay.', + 'switch_to_wepay' => 'Byt till WePay', + 'switch' => 'Växla', + 'restore_account_gateway' => 'Återställning Gateway', + 'restored_account_gateway' => 'Framgångsrikt återställt gateway', + 'united_states' => 'Förenta Staterna', + 'canada' => 'Kanada', + 'accept_debit_cards' => 'Acceptera Bankkort', + 'debit_cards' => 'Kontokort', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', - 'security' => 'Security', - 'see_whats_new' => 'See what\'s new in v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', - 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created.', - 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.', - 'JSON_file' => 'JSON File', + 'warn_start_date_changed' => 'Nästa faktura kommer att skicka på nytt start datum.', + 'original_start_date' => 'Ursprungligt startdatum', + 'new_start_date' => 'Ny start datum', + 'security' => 'Säkerhet', + 'see_whats_new' => 'Se vad som är nytt i v:version', + 'wait_for_upload' => 'Snälla vänta på uppladdning av dokument slutförs.', + 'upgrade_for_permissions' => 'Uppgradera till vår Enterprise plan för att aktivera behörigheter.', + 'enable_second_tax_rate' => 'Aktivera en andra momsnivå', + 'payment_file' => 'Betalningsfil', + 'expense_file' => 'Kostnadsfil', + 'product_file' => 'Produktfil', + 'import_products' => 'Importera produkter', + 'products_will_create' => 'Produkter kommer skapas', + 'product_key' => 'Produkt', + 'created_products' => 'Framgångsrikt skapat :count produkt(er)', + 'export_help' => 'Använd JSON om du planerar importera data till Invoice Ninja', + 'JSON_file' => 'JSON Fil', - 'view_dashboard' => 'View Dashboard', - 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'view_dashboard' => 'Se översikt', + 'client_session_expired' => 'Din session har avslutats.', + 'client_session_expired_message' => 'Din session har gått ut. Vänligen klicka på länken i e-posten igen.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', - 'payment_settings' => 'Payment Settings', + 'auto_bill_notification' => 'Denna faktura kommer automatiskt faktureras på din :payment_method på fil den :due_date.', + 'auto_bill_payment_method_bank_transfer' => 'bank konto', + 'auto_bill_payment_method_credit_card' => 'kredit kort', + 'auto_bill_payment_method_paypal' => 'PayPal konto', + 'auto_bill_notification_placeholder' => 'Denna faktura kommer automatiskt faktureras till ditt kreditkort på fil på förfallodag.', + 'payment_settings' => 'Betalnings inställningar', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'on_send_date' => 'På sändningsdatum', + 'on_due_date' => 'På förfallodag', + 'auto_bill_ach_date_help' => 'ACH auto bill kommer alltid ske på förfallodatum.', + 'warn_change_auto_bill' => 'På grund av NACHA regler, kan förändringar i denna faktura förhindra ACH auto bill.', - 'bank_account' => 'Bank Account', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', - 'privacy_policy' => 'Privacy Policy', - 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.', - 'ach_email_prompt' => 'Please enter your email address:', - 'verification_pending' => 'Verification Pending', + 'bank_account' => 'Bank konto', + 'payment_processed_through_wepay' => 'ACH betalningar kommer att bearbetas genom WePay.', + 'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.', + 'privacy_policy' => 'Integritetspolicy', + 'wepay_payment_tos_agree_required' => 'Du måste godkänna WePay villkor och sekretesspolicy.', + 'payment_settings_supported_gateways' => 'Detta alternativ stöds av WePay, Stripe och Braintreegateways.', + 'ach_email_prompt' => 'Vänligen skriv in din e-post adress:', + 'verification_pending' => 'Verifiering väntar', - 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'update_font_cache' => 'Tvinga uppdatera sidan för att uppdatera fontcachen.', + 'more_options' => 'Fler val', + 'credit_card' => 'Betalkort', + 'bank_transfer' => 'Banköverföring', + 'no_transaction_reference' => 'Vi mottog inte en betalningstransaktions referens från gateway.', + 'use_bank_on_file' => 'Använd bank på fil', + 'auto_bill_email_message' => 'Denna faktura kommer automatiskt faktureras till betalningsmetod på fil vid förfallodatum.', 'bitcoin' => 'Bitcoin', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'added_on' => 'Tillagd :date', + 'failed_remove_payment_method' => 'Misslyckades att ta bort betalningsmetod', + 'gateway_exists' => 'Denna gateway finns redan.', + 'manual_entry' => 'Manuell', + 'start_of_week' => 'Första veckodagen', // Frequencies - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_weekly' => 'Veckovis', + 'freq_two_weeks' => 'Två veckor', + 'freq_four_weeks' => 'Fyra veckor', + 'freq_monthly' => 'Månadsvis', + 'freq_three_months' => 'Tre månader', + 'freq_six_months' => 'Sex månader', + 'freq_annually' => 'Årsvis', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', + 'payment_type_Apply Credit' => 'Tillämpa kredit', + 'payment_type_Bank Transfer' => 'Bank överföring', + 'payment_type_Cash' => 'Kontant', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', + 'payment_type_Visa Card' => 'Visa kort', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Diners Card' => 'Diners kort', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'Annat kreditkort', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Check' => 'Check', - 'payment_type_Carte Blanche' => 'Carte Blanche', + 'payment_type_Carte Blanche' => 'Blankofullmakt', 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', 'payment_type_Laser' => 'Laser', 'payment_type_Maestro' => 'Maestro', 'payment_type_Solo' => 'Solo', - 'payment_type_Switch' => 'Switch', + 'payment_type_Switch' => 'Växla', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', + 'industry_Accounting & Legal' => 'Redovisning & Legala', + 'industry_Advertising' => 'Annonsering', 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', - 'industry_Biotechnology' => 'Biotechnology', - 'industry_Broadcasting' => 'Broadcasting', - 'industry_Business Services' => 'Business Services', - 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', - 'industry_Defense' => 'Defense', - 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', - 'industry_Manufacturing' => 'Manufacturing', - 'industry_Marketing' => 'Marketing', + 'industry_Agriculture' => 'Lantbruk', + 'industry_Automotive' => 'Bil', + 'industry_Banking & Finance' => 'Bank & Finans', + 'industry_Biotechnology' => 'Bioteknologi', + 'industry_Broadcasting' => 'Broadcastning', + 'industry_Business Services' => 'Affärstjänster', + 'industry_Commodities & Chemicals' => 'Råvaror och kemikalier', + 'industry_Communications' => 'Kommunikationer', + 'industry_Computers & Hightech' => 'Datorer och avancerat', + 'industry_Defense' => 'Försvar', + 'industry_Energy' => 'Energi', + 'industry_Entertainment' => 'Underhållning', + 'industry_Government' => 'Regering', + 'industry_Healthcare & Life Sciences' => 'Hälsa och livforskning', + 'industry_Insurance' => 'Försäkring', + 'industry_Manufacturing' => 'Tillverkning', + 'industry_Marketing' => 'Marknadsföring', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', - 'industry_Retail & Wholesale' => 'Retail & Wholesale', - 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', - 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Nonprofit & Higher Ed' => 'Ideellt och högre forskning', + 'industry_Pharmaceuticals' => 'Läkemedel', + 'industry_Professional Services & Consulting' => 'Professionella tjänster & rådgivning', + 'industry_Real Estate' => 'Fastighet', + 'industry_Retail & Wholesale' => 'Detaljhandel & Partihandel', + 'industry_Sports' => 'Sport', + 'industry_Transportation' => 'Transport', + 'industry_Travel & Luxury' => 'Resor & Lyx', + 'industry_Other' => 'Övrigt', + 'industry_Photography' =>'Fotografering', // Countries 'country_Afghanistan' => 'Afghanistan', - 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', - 'country_Algeria' => 'Algeria', - 'country_American Samoa' => 'American Samoa', + 'country_Albania' => 'Albanien', + 'country_Antarctica' => 'Antarktis', + 'country_Algeria' => 'Algeriet', + 'country_American Samoa' => ' +Amerikanska Samoa', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', + 'country_Antigua and Barbuda' => 'Antigua och Barbuda', 'country_Azerbaijan' => 'Azerbaijan', 'country_Argentina' => 'Argentina', - 'country_Australia' => 'Australia', - 'country_Austria' => 'Austria', + 'country_Australia' => 'Australien', + 'country_Austria' => 'Österrike', 'country_Bahamas' => 'Bahamas', 'country_Bahrain' => 'Bahrain', 'country_Bangladesh' => 'Bangladesh', - 'country_Armenia' => 'Armenia', + 'country_Armenia' => 'Armenien', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belgien', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', + 'country_Bolivia, Plurinational State of' => 'Bolivia', + 'country_Bosnia and Herzegovina' => 'Bosnien och Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', - 'country_Brazil' => 'Brazil', + 'country_Brazil' => 'Brasilien', 'country_Belize' => 'Belize', - 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', - 'country_Solomon Islands' => 'Solomon Islands', - 'country_Virgin Islands, British' => 'Virgin Islands, British', - 'country_Brunei Darussalam' => 'Brunei Darussalam', - 'country_Bulgaria' => 'Bulgaria', - 'country_Myanmar' => 'Myanmar', + 'country_British Indian Ocean Territory' => 'Indiska oceanen', + 'country_Solomon Islands' => 'Salomonöarna', + 'country_Virgin Islands, British' => 'Brittiska jungfruöarna', + 'country_Brunei Darussalam' => 'Brunei', + 'country_Bulgaria' => 'Bulgarien', + 'country_Myanmar' => 'Burma', 'country_Burundi' => 'Burundi', - 'country_Belarus' => 'Belarus', - 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', - 'country_Canada' => 'Canada', - 'country_Cape Verde' => 'Cape Verde', - 'country_Cayman Islands' => 'Cayman Islands', - 'country_Central African Republic' => 'Central African Republic', + 'country_Belarus' => 'Vitryssland', + 'country_Cambodia' => 'Kambodja', + 'country_Cameroon' => 'Kamerun', + 'country_Canada' => 'Kanada', + 'country_Cape Verde' => 'Kap Verde', + 'country_Cayman Islands' => 'Caymanöarna', + 'country_Central African Republic' => 'Centralafrikanska republiken', 'country_Sri Lanka' => 'Sri Lanka', - 'country_Chad' => 'Chad', + 'country_Chad' => 'Tchad', 'country_Chile' => 'Chile', - 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', - 'country_Christmas Island' => 'Christmas Island', - 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', + 'country_China' => 'Kina', + 'country_Taiwan, Province of China' => 'Taiwan', + 'country_Christmas Island' => 'Julön', + 'country_Cocos (Keeling) Islands' => ' +Cocos (Keeling) Öarna', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', - 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', - 'country_Cook Islands' => 'Cook Islands', + 'country_Congo' => 'Kongo', + 'country_Congo, the Democratic Republic of the' => 'Kongo', + 'country_Cook Islands' => 'Cooköarna', 'country_Costa Rica' => 'Costa Rica', - 'country_Croatia' => 'Croatia', - 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', - 'country_Czech Republic' => 'Czech Republic', - 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', + 'country_Croatia' => 'Kroatien', + 'country_Cuba' => 'Kuba', + 'country_Cyprus' => 'Cypern', + 'country_Czech Republic' => 'Tjeckien', + 'country_Benin' => 'Beniin', + 'country_Denmark' => 'Danmark', 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', + 'country_Dominican Republic' => 'Dominikanska Republiken', 'country_Ecuador' => 'Ecuador', 'country_El Salvador' => 'El Salvador', - 'country_Equatorial Guinea' => 'Equatorial Guinea', - 'country_Ethiopia' => 'Ethiopia', + 'country_Equatorial Guinea' => 'Ekvatorialguinea', + 'country_Ethiopia' => 'Etiopien', 'country_Eritrea' => 'Eritrea', - 'country_Estonia' => 'Estonia', - 'country_Faroe Islands' => 'Faroe Islands', - 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_Estonia' => 'Estland', + 'country_Faroe Islands' => 'Färöarna', + 'country_Falkland Islands (Malvinas)' => 'Falklandsöarna (Malvinas)', + 'country_South Georgia and the South Sandwich Islands' => ' +Sydgeorgien och Sydsandwichöarna', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finland', - 'country_Åland Islands' => 'Åland Islands', - 'country_France' => 'France', - 'country_French Guiana' => 'French Guiana', - 'country_French Polynesia' => 'French Polynesia', - 'country_French Southern Territories' => 'French Southern Territories', + 'country_Åland Islands' => 'Åland', + 'country_France' => 'Frankrike', + 'country_French Guiana' => 'Franska Guyana', + 'country_French Polynesia' => 'Franska Polynesien', + 'country_French Southern Territories' => 'Franska Sydterritorierna', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabon', - 'country_Georgia' => 'Georgia', + 'country_Georgia' => 'Georgien', 'country_Gambia' => 'Gambia', - 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', - 'country_Germany' => 'Germany', + 'country_Palestinian Territory, Occupied' => ' +Det ockuperade palestinska territoriet', + 'country_Germany' => 'Tyskland', 'country_Ghana' => 'Ghana', 'country_Gibraltar' => 'Gibraltar', 'country_Kiribati' => 'Kiribati', - 'country_Greece' => 'Greece', - 'country_Greenland' => 'Greenland', + 'country_Greece' => 'Grekland', + 'country_Greenland' => 'Grönland', 'country_Grenada' => 'Grenada', - 'country_Guadeloupe' => 'Guadeloupe', + 'country_Guadeloupe' => 'Guadelope', 'country_Guam' => 'Guam', 'country_Guatemala' => 'Guatemala', 'country_Guinea' => 'Guinea', 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', - 'country_Honduras' => 'Honduras', + 'country_Heard Island and McDonald Islands' => ' +Heard- och Mcdonaldöarna', + 'country_Holy See (Vatican City State)' => 'Heliga stolen (Vatikanstaten)', + 'country_Honduras' => 'Hondura', 'country_Hong Kong' => 'Hong Kong', - 'country_Hungary' => 'Hungary', - 'country_Iceland' => 'Iceland', - 'country_India' => 'India', - 'country_Indonesia' => 'Indonesia', - 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', - 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', + 'country_Hungary' => 'Ungern', + 'country_Iceland' => 'Island', + 'country_India' => 'Indien', + 'country_Indonesia' => 'Indonesien', + 'country_Iran, Islamic Republic of' => 'Iran', + 'country_Iraq' => 'Irak', + 'country_Ireland' => 'Irland', 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', + 'country_Italy' => 'Italien', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Jamaica' => 'Jamaica', 'country_Japan' => 'Japan', 'country_Kazakhstan' => 'Kazakhstan', - 'country_Jordan' => 'Jordan', + 'country_Jordan' => 'Jordanien', 'country_Kenya' => 'Kenya', - 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of', - 'country_Korea, Republic of' => 'Korea, Republic of', + 'country_Korea, Democratic People\'s Republic of' => 'Korea', + 'country_Korea, Republic of' => 'Korea', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Kyrgyzstan', - 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', - 'country_Lebanon' => 'Lebanon', + 'country_Lao People\'s Democratic Republic' => 'Laos Demokratiska folkrepubliken', + 'country_Lebanon' => 'Libanon', 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Latvia' => 'Lettland', 'country_Liberia' => 'Liberia', - 'country_Libya' => 'Libya', + 'country_Libya' => 'Libyen', 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', - 'country_Luxembourg' => 'Luxembourg', + 'country_Lithuania' => 'Lithuaien', + 'country_Luxembourg' => 'Luxemburg', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', 'country_Malawi' => 'Malawi', 'country_Malaysia' => 'Malaysia', - 'country_Maldives' => 'Maldives', - 'country_Mali' => 'Mali', + 'country_Maldives' => 'Maldiverna', + 'country_Mali' => 'Mal', 'country_Malta' => 'Malta', 'country_Martinique' => 'Martinique', - 'country_Mauritania' => 'Mauritania', + 'country_Mauritania' => 'Mauretanien', 'country_Mauritius' => 'Mauritius', - 'country_Mexico' => 'Mexico', + 'country_Mexico' => 'Mexik', 'country_Monaco' => 'Monaco', - 'country_Mongolia' => 'Mongolia', - 'country_Moldova, Republic of' => 'Moldova, Republic of', + 'country_Mongolia' => 'Mongoliet', + 'country_Moldova, Republic of' => 'Moldavien', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', - 'country_Morocco' => 'Morocco', - 'country_Mozambique' => 'Mozambique', + 'country_Morocco' => 'Marocko', + 'country_Mozambique' => 'Moçambique', 'country_Oman' => 'Oman', 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Nederländerna', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', - 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (nederländska delen)', + 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius och Saba', + 'country_New Caledonia' => ' +Nya Kaledonien', 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', + 'country_New Zealand' => 'Nya Zeeland', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', 'country_Niue' => 'Niue', - 'country_Norfolk Island' => 'Norfolk Island', - 'country_Norway' => 'Norway', - 'country_Northern Mariana Islands' => 'Northern Mariana Islands', - 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', - 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', - 'country_Marshall Islands' => 'Marshall Islands', + 'country_Norfolk Island' => 'Norfolk Ön', + 'country_Norway' => 'Norge', + 'country_Northern Mariana Islands' => 'Nordmarianerna', + 'country_United States Minor Outlying Islands' => 'Förenta staternas avlägset belägna öar', + 'country_Micronesia, Federated States of' => 'Mikronesien av', + 'country_Marshall Islands' => 'Marshallöarna', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Pakistan', 'country_Panama' => 'Panama', - 'country_Papua New Guinea' => 'Papua New Guinea', + 'country_Papua New Guinea' => 'Papua Nya Guinea', 'country_Paraguay' => 'Paraguay', 'country_Peru' => 'Peru', - 'country_Philippines' => 'Philippines', + 'country_Philippines' => 'Filippinerna', 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', + 'country_Poland' => 'Polen', 'country_Portugal' => 'Portugal', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', 'country_Puerto Rico' => 'Puerto Rico', 'country_Qatar' => 'Qatar', 'country_Réunion' => 'Réunion', - 'country_Romania' => 'Romania', - 'country_Russian Federation' => 'Russian Federation', + 'country_Romania' => 'Rumänien', + 'country_Russian Federation' => 'Ryska Federationen', 'country_Rwanda' => 'Rwanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', - 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension och Tristan da Cunha', + 'country_Saint Kitts and Nevis' => 'Saint Kitts och Nevis', 'country_Anguilla' => 'Anguilla', 'country_Saint Lucia' => 'Saint Lucia', - 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', + 'country_Saint Martin (French part)' => 'Saint Martin (franska delen)', + 'country_Saint Pierre and Miquelon' => 'Saint Pierre och Miquelon', + 'country_Saint Vincent and the Grenadines' => 'Saint Vincent och Grenadinerna', 'country_San Marino' => 'San Marino', - 'country_Sao Tome and Principe' => 'Sao Tome and Principe', - 'country_Saudi Arabia' => 'Saudi Arabia', + 'country_Sao Tome and Principe' => 'Sao Tomé och Principe', + 'country_Saudi Arabia' => 'Saudi Arabien', 'country_Senegal' => 'Senegal', - 'country_Serbia' => 'Serbia', - 'country_Seychelles' => 'Seychelles', + 'country_Serbia' => 'Serbien', + 'country_Seychelles' => 'Seychellerna', 'country_Sierra Leone' => 'Sierra Leone', 'country_Singapore' => 'Singapore', - 'country_Slovakia' => 'Slovakia', - 'country_Viet Nam' => 'Viet Nam', - 'country_Slovenia' => 'Slovenia', - 'country_Somalia' => 'Somalia', - 'country_South Africa' => 'South Africa', + 'country_Slovakia' => 'Slovakien', + 'country_Viet Nam' => 'Vietnam', + 'country_Slovenia' => 'Slovenien', + 'country_Somalia' => 'Somalien', + 'country_South Africa' => 'Syd Afrika', 'country_Zimbabwe' => 'Zimbabwe', - 'country_Spain' => 'Spain', - 'country_South Sudan' => 'South Sudan', + 'country_Spain' => 'Spanien', + 'country_South Sudan' => 'Syd Sudan', 'country_Sudan' => 'Sudan', - 'country_Western Sahara' => 'Western Sahara', + 'country_Western Sahara' => 'Väst Sahara', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard och Jan Mayen', 'country_Swaziland' => 'Swaziland', - 'country_Sweden' => 'Sweden', - 'country_Switzerland' => 'Switzerland', - 'country_Syrian Arab Republic' => 'Syrian Arab Republic', - 'country_Tajikistan' => 'Tajikistan', + 'country_Sweden' => 'Sverige', + 'country_Switzerland' => 'Schweiz', + 'country_Syrian Arab Republic' => 'Syrien', + 'country_Tajikistan' => 'Tadzjikistan', 'country_Thailand' => 'Thailand', 'country_Togo' => 'Togo', - 'country_Tokelau' => 'Tokelau', + 'country_Tokelau' => 'Tokela', 'country_Tonga' => 'Tonga', - 'country_Trinidad and Tobago' => 'Trinidad and Tobago', - 'country_United Arab Emirates' => 'United Arab Emirates', - 'country_Tunisia' => 'Tunisia', - 'country_Turkey' => 'Turkey', + 'country_Trinidad and Tobago' => 'Trinidad och Tobago', + 'country_United Arab Emirates' => 'Förenade arabemiraten', + 'country_Tunisia' => 'Tunisien', + 'country_Turkey' => 'Turkiet', 'country_Turkmenistan' => 'Turkmenistan', - 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', + 'country_Turks and Caicos Islands' => 'Turks- och Caicosöarna', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', - 'country_Egypt' => 'Egypt', - 'country_United Kingdom' => 'United Kingdom', + 'country_Ukraine' => 'Ukraina', + 'country_Macedonia, the former Yugoslav Republic of' => 'Makedonien, fd jugoslaviska republiken', + 'country_Egypt' => 'Egypten', + 'country_United Kingdom' => 'Storbritannien', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', 'country_Isle of Man' => 'Isle of Man', - 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', - 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', + 'country_Tanzania, United Republic of' => 'Tanzania', + 'country_United States' => 'Förenta Staterna', + 'country_Virgin Islands, U.S.' => 'Jungfruöarna, US.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', - 'country_Wallis and Futuna' => 'Wallis and Futuna', + 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarianska republiken', + 'country_Wallis and Futuna' => 'Wallis och Futuna', 'country_Samoa' => 'Samoa', - 'country_Yemen' => 'Yemen', + 'country_Yemen' => 'Yeme', 'country_Zambi' => 'Zambi', // Languages - 'lang_Brazilian Portuguese' => 'Brazilian Portuguese', - 'lang_Croatian' => 'Croatian', - 'lang_Czech' => 'Czech', - 'lang_Danish' => 'Danish', - 'lang_Dutch' => 'Dutch', - 'lang_English' => 'English', - 'lang_French' => 'French', - 'lang_French - Canada' => 'French - Canada', - 'lang_German' => 'German', - 'lang_Italian' => 'Italian', - 'lang_Japanese' => 'Japanese', - 'lang_Lithuanian' => 'Lithuanian', - 'lang_Norwegian' => 'Norwegian', - 'lang_Polish' => 'Polish', - 'lang_Spanish' => 'Spanish', - 'lang_Spanish - Spain' => 'Spanish - Spain', - 'lang_Swedish' => 'Swedish', - 'lang_Albanian' => 'Albanian', + 'lang_Brazilian Portuguese' => 'Brasiliansk Portugisiska', + 'lang_Croatian' => 'Kroatiska', + 'lang_Czech' => 'Tjeck', + 'lang_Danish' => 'Danska', + 'lang_Dutch' => 'Tyska', + 'lang_English' => 'Engelska', + 'lang_French' => 'Franska', + 'lang_French - Canada' => 'Franska - Kanadensiska', + 'lang_German' => 'Tyska', + 'lang_Italian' => 'Italenska', + 'lang_Japanese' => 'Japanska', + 'lang_Lithuanian' => 'Litauiska', + 'lang_Norwegian' => 'Norska', + 'lang_Polish' => 'Polska', + 'lang_Spanish' => 'Spanska', + 'lang_Spanish - Spain' => 'Spanska', + 'lang_Swedish' => 'Svenska', + 'lang_Albanian' => 'Albanska', // Frequencies - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_weekly' => 'Veckovis', + 'freq_two_weeks' => 'Två veckor', + 'freq_four_weeks' => 'Fyra veckor', + 'freq_monthly' => 'Månadsvis', + 'freq_three_months' => 'Tre månader', + 'freq_six_months' => 'Sex månader', + 'freq_annually' => 'Årsvis', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', + 'payment_type_Apply Credit' => 'Tillämpa kredit', + 'payment_type_Bank Transfer' => 'Bank överföring', + 'payment_type_Cash' => 'Kontant', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', + 'payment_type_Visa Card' => 'Visa kort', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Diners Card' => 'Diners kort', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'Annat kreditkort', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Check' => 'Check', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', + 'industry_Accounting & Legal' => 'Redovisning & Legala', + 'industry_Advertising' => 'Annonsering', 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', - 'industry_Biotechnology' => 'Biotechnology', - 'industry_Broadcasting' => 'Broadcasting', - 'industry_Business Services' => 'Business Services', - 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', - 'industry_Defense' => 'Defense', - 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', - 'industry_Manufacturing' => 'Manufacturing', - 'industry_Marketing' => 'Marketing', + 'industry_Agriculture' => 'Lantbruk', + 'industry_Automotive' => 'Bil', + 'industry_Banking & Finance' => 'Bank & Finans', + 'industry_Biotechnology' => 'Bioteknologi', + 'industry_Broadcasting' => 'Broadcastning', + 'industry_Business Services' => 'Affärstjänster', + 'industry_Commodities & Chemicals' => 'Råvaror och kemikalier', + 'industry_Communications' => 'Kommunikationer', + 'industry_Computers & Hightech' => 'Datorer och avancerat', + 'industry_Defense' => 'Försvar', + 'industry_Energy' => 'Energi', + 'industry_Entertainment' => 'Underhållning', + 'industry_Government' => 'Regering', + 'industry_Healthcare & Life Sciences' => 'Hälsa och livforskning', + 'industry_Insurance' => 'Försäkring', + 'industry_Manufacturing' => 'Tillverkning', + 'industry_Marketing' => 'Marknadsföring', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', - 'industry_Retail & Wholesale' => 'Retail & Wholesale', - 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', - 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Nonprofit & Higher Ed' => 'Ideellt och högre forskning', + 'industry_Pharmaceuticals' => 'Läkemedel', + 'industry_Professional Services & Consulting' => 'Professionella tjänster & rådgivning', + 'industry_Real Estate' => 'Fastighet', + 'industry_Retail & Wholesale' => 'Detaljhandel & Partihandel', + 'industry_Sports' => 'Sport', + 'industry_Transportation' => 'Transport', + 'industry_Travel & Luxury' => 'Resor & Lyx', + 'industry_Other' => 'Övrigt', + 'industry_Photography' =>'Fotografering', // Countries 'country_Afghanistan' => 'Afghanistan', - 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', - 'country_Algeria' => 'Algeria', - 'country_American Samoa' => 'American Samoa', + 'country_Albania' => 'Albanien', + 'country_Antarctica' => 'Antarktis', + 'country_Algeria' => 'Algeriet', + 'country_American Samoa' => ' +Amerikanska Samoa', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', + 'country_Antigua and Barbuda' => 'Antigua och Barbuda', 'country_Azerbaijan' => 'Azerbaijan', 'country_Argentina' => 'Argentina', - 'country_Australia' => 'Australia', - 'country_Austria' => 'Austria', + 'country_Australia' => 'Australien', + 'country_Austria' => 'Österrike', 'country_Bahamas' => 'Bahamas', 'country_Bahrain' => 'Bahrain', 'country_Bangladesh' => 'Bangladesh', - 'country_Armenia' => 'Armenia', + 'country_Armenia' => 'Armenien', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belgien', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', + 'country_Bolivia, Plurinational State of' => 'Bolivia', + 'country_Bosnia and Herzegovina' => 'Bosnien och Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', - 'country_Brazil' => 'Brazil', + 'country_Brazil' => 'Brasilien', 'country_Belize' => 'Belize', - 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', - 'country_Solomon Islands' => 'Solomon Islands', - 'country_Virgin Islands, British' => 'Virgin Islands, British', - 'country_Brunei Darussalam' => 'Brunei Darussalam', - 'country_Bulgaria' => 'Bulgaria', - 'country_Myanmar' => 'Myanmar', + 'country_British Indian Ocean Territory' => 'Indiska oceanen', + 'country_Solomon Islands' => 'Salomonöarna', + 'country_Virgin Islands, British' => 'Brittiska jungfruöarna', + 'country_Brunei Darussalam' => 'Brunei', + 'country_Bulgaria' => 'Bulgarien', + 'country_Myanmar' => 'Burma', 'country_Burundi' => 'Burundi', - 'country_Belarus' => 'Belarus', - 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', - 'country_Canada' => 'Canada', - 'country_Cape Verde' => 'Cape Verde', - 'country_Cayman Islands' => 'Cayman Islands', - 'country_Central African Republic' => 'Central African Republic', + 'country_Belarus' => 'Vitryssland', + 'country_Cambodia' => 'Kambodja', + 'country_Cameroon' => 'Kamerun', + 'country_Canada' => 'Kanada', + 'country_Cape Verde' => 'Kap Verde', + 'country_Cayman Islands' => 'Caymanöarna', + 'country_Central African Republic' => 'Centralafrikanska republiken', 'country_Sri Lanka' => 'Sri Lanka', - 'country_Chad' => 'Chad', + 'country_Chad' => 'Tchad', 'country_Chile' => 'Chile', - 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', - 'country_Christmas Island' => 'Christmas Island', - 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', + 'country_China' => 'Kina', + 'country_Taiwan, Province of China' => 'Taiwan', + 'country_Christmas Island' => 'Julön', + 'country_Cocos (Keeling) Islands' => ' +Cocos (Keeling) Öarna', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', - 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', - 'country_Cook Islands' => 'Cook Islands', + 'country_Congo' => 'Kongo', + 'country_Congo, the Democratic Republic of the' => 'Kongo', + 'country_Cook Islands' => 'Cooköarna', 'country_Costa Rica' => 'Costa Rica', - 'country_Croatia' => 'Croatia', - 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', - 'country_Czech Republic' => 'Czech Republic', - 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', + 'country_Croatia' => 'Kroatien', + 'country_Cuba' => 'Kuba', + 'country_Cyprus' => 'Cypern', + 'country_Czech Republic' => 'Tjeckien', + 'country_Benin' => 'Beniin', + 'country_Denmark' => 'Danmark', 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', + 'country_Dominican Republic' => 'Dominikanska Republiken', 'country_Ecuador' => 'Ecuador', 'country_El Salvador' => 'El Salvador', - 'country_Equatorial Guinea' => 'Equatorial Guinea', - 'country_Ethiopia' => 'Ethiopia', + 'country_Equatorial Guinea' => 'Ekvatorialguinea', + 'country_Ethiopia' => 'Etiopien', 'country_Eritrea' => 'Eritrea', - 'country_Estonia' => 'Estonia', - 'country_Faroe Islands' => 'Faroe Islands', - 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_Estonia' => 'Estland', + 'country_Faroe Islands' => 'Färöarna', + 'country_Falkland Islands (Malvinas)' => 'Falklandsöarna (Malvinas)', + 'country_South Georgia and the South Sandwich Islands' => ' +Sydgeorgien och Sydsandwichöarna', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finland', - 'country_Åland Islands' => 'Åland Islands', - 'country_France' => 'France', - 'country_French Guiana' => 'French Guiana', - 'country_French Polynesia' => 'French Polynesia', - 'country_French Southern Territories' => 'French Southern Territories', + 'country_Åland Islands' => 'Åland', + 'country_France' => 'Frankrike', + 'country_French Guiana' => 'Franska Guyana', + 'country_French Polynesia' => 'Franska Polynesien', + 'country_French Southern Territories' => 'Franska Sydterritorierna', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabon', - 'country_Georgia' => 'Georgia', + 'country_Georgia' => 'Georgien', 'country_Gambia' => 'Gambia', - 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', - 'country_Germany' => 'Germany', + 'country_Palestinian Territory, Occupied' => ' +Det ockuperade palestinska territoriet', + 'country_Germany' => 'Tyskland', 'country_Ghana' => 'Ghana', 'country_Gibraltar' => 'Gibraltar', 'country_Kiribati' => 'Kiribati', - 'country_Greece' => 'Greece', - 'country_Greenland' => 'Greenland', + 'country_Greece' => 'Grekland', + 'country_Greenland' => 'Grönland', 'country_Grenada' => 'Grenada', - 'country_Guadeloupe' => 'Guadeloupe', + 'country_Guadeloupe' => 'Guadelope', 'country_Guam' => 'Guam', 'country_Guatemala' => 'Guatemala', 'country_Guinea' => 'Guinea', 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', - 'country_Honduras' => 'Honduras', + 'country_Heard Island and McDonald Islands' => ' +Heard- och Mcdonaldöarna', + 'country_Holy See (Vatican City State)' => 'Heliga stolen (Vatikanstaten)', + 'country_Honduras' => 'Hondura', 'country_Hong Kong' => 'Hong Kong', - 'country_Hungary' => 'Hungary', - 'country_Iceland' => 'Iceland', - 'country_India' => 'India', - 'country_Indonesia' => 'Indonesia', - 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', - 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', + 'country_Hungary' => 'Ungern', + 'country_Iceland' => 'Island', + 'country_India' => 'Indien', + 'country_Indonesia' => 'Indonesien', + 'country_Iran, Islamic Republic of' => 'Iran', + 'country_Iraq' => 'Irak', + 'country_Ireland' => 'Irland', 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', + 'country_Italy' => 'Italien', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Jamaica' => 'Jamaica', 'country_Japan' => 'Japan', 'country_Kazakhstan' => 'Kazakhstan', - 'country_Jordan' => 'Jordan', + 'country_Jordan' => 'Jordanien', 'country_Kenya' => 'Kenya', - 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of', - 'country_Korea, Republic of' => 'Korea, Republic of', + 'country_Korea, Democratic People\'s Republic of' => 'Korea', + 'country_Korea, Republic of' => 'Korea', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Kyrgyzstan', - 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', - 'country_Lebanon' => 'Lebanon', + 'country_Lao People\'s Democratic Republic' => 'Laos Demokratiska folkrepubliken', + 'country_Lebanon' => 'Libanon', 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Latvia' => 'Lettland', 'country_Liberia' => 'Liberia', - 'country_Libya' => 'Libya', + 'country_Libya' => 'Libyen', 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', - 'country_Luxembourg' => 'Luxembourg', + 'country_Lithuania' => 'Lithuaien', + 'country_Luxembourg' => 'Luxemburg', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', 'country_Malawi' => 'Malawi', 'country_Malaysia' => 'Malaysia', - 'country_Maldives' => 'Maldives', - 'country_Mali' => 'Mali', + 'country_Maldives' => 'Maldiverna', + 'country_Mali' => 'Mal', 'country_Malta' => 'Malta', 'country_Martinique' => 'Martinique', - 'country_Mauritania' => 'Mauritania', + 'country_Mauritania' => 'Mauretanien', 'country_Mauritius' => 'Mauritius', - 'country_Mexico' => 'Mexico', + 'country_Mexico' => 'Mexik', 'country_Monaco' => 'Monaco', - 'country_Mongolia' => 'Mongolia', - 'country_Moldova, Republic of' => 'Moldova, Republic of', + 'country_Mongolia' => 'Mongoliet', + 'country_Moldova, Republic of' => 'Moldavien', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', - 'country_Morocco' => 'Morocco', - 'country_Mozambique' => 'Mozambique', + 'country_Morocco' => 'Marocko', + 'country_Mozambique' => 'Moçambique', 'country_Oman' => 'Oman', 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Nederländerna', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', - 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (nederländska delen)', + 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius och Saba', + 'country_New Caledonia' => ' +Nya Kaledonien', 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', + 'country_New Zealand' => 'Nya Zeeland', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', 'country_Niue' => 'Niue', - 'country_Norfolk Island' => 'Norfolk Island', - 'country_Norway' => 'Norway', - 'country_Northern Mariana Islands' => 'Northern Mariana Islands', - 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', - 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', - 'country_Marshall Islands' => 'Marshall Islands', + 'country_Norfolk Island' => 'Norfolk Ön', + 'country_Norway' => 'Norge', + 'country_Northern Mariana Islands' => 'Nordmarianerna', + 'country_United States Minor Outlying Islands' => 'Förenta staternas avlägset belägna öar', + 'country_Micronesia, Federated States of' => 'Mikronesien av', + 'country_Marshall Islands' => 'Marshallöarna', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Pakistan', 'country_Panama' => 'Panama', - 'country_Papua New Guinea' => 'Papua New Guinea', + 'country_Papua New Guinea' => 'Papua Nya Guinea', 'country_Paraguay' => 'Paraguay', 'country_Peru' => 'Peru', - 'country_Philippines' => 'Philippines', + 'country_Philippines' => 'Filippinerna', 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', + 'country_Poland' => 'Polen', 'country_Portugal' => 'Portugal', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', 'country_Puerto Rico' => 'Puerto Rico', 'country_Qatar' => 'Qatar', 'country_Réunion' => 'Réunion', - 'country_Romania' => 'Romania', - 'country_Russian Federation' => 'Russian Federation', + 'country_Romania' => 'Rumänien', + 'country_Russian Federation' => 'Ryska Federationen', 'country_Rwanda' => 'Rwanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', - 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension och Tristan da Cunha', + 'country_Saint Kitts and Nevis' => 'Saint Kitts och Nevis', 'country_Anguilla' => 'Anguilla', 'country_Saint Lucia' => 'Saint Lucia', - 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', + 'country_Saint Martin (French part)' => 'Saint Martin (franska delen)', + 'country_Saint Pierre and Miquelon' => 'Saint Pierre och Miquelon', + 'country_Saint Vincent and the Grenadines' => 'Saint Vincent och Grenadinerna', 'country_San Marino' => 'San Marino', - 'country_Sao Tome and Principe' => 'Sao Tome and Principe', - 'country_Saudi Arabia' => 'Saudi Arabia', + 'country_Sao Tome and Principe' => 'Sao Tomé och Principe', + 'country_Saudi Arabia' => 'Saudi Arabien', 'country_Senegal' => 'Senegal', - 'country_Serbia' => 'Serbia', - 'country_Seychelles' => 'Seychelles', + 'country_Serbia' => 'Serbien', + 'country_Seychelles' => 'Seychellerna', 'country_Sierra Leone' => 'Sierra Leone', 'country_Singapore' => 'Singapore', - 'country_Slovakia' => 'Slovakia', - 'country_Viet Nam' => 'Viet Nam', - 'country_Slovenia' => 'Slovenia', - 'country_Somalia' => 'Somalia', - 'country_South Africa' => 'South Africa', + 'country_Slovakia' => 'Slovakien', + 'country_Viet Nam' => 'Vietnam', + 'country_Slovenia' => 'Slovenien', + 'country_Somalia' => 'Somalien', + 'country_South Africa' => 'Syd Afrika', 'country_Zimbabwe' => 'Zimbabwe', - 'country_Spain' => 'Spain', - 'country_South Sudan' => 'South Sudan', + 'country_Spain' => 'Spanien', + 'country_South Sudan' => 'Syd Sudan', 'country_Sudan' => 'Sudan', - 'country_Western Sahara' => 'Western Sahara', + 'country_Western Sahara' => 'Väst Sahara', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard och Jan Mayen', 'country_Swaziland' => 'Swaziland', - 'country_Sweden' => 'Sweden', - 'country_Switzerland' => 'Switzerland', - 'country_Syrian Arab Republic' => 'Syrian Arab Republic', - 'country_Tajikistan' => 'Tajikistan', + 'country_Sweden' => 'Sverige', + 'country_Switzerland' => 'Schweiz', + 'country_Syrian Arab Republic' => 'Syrien', + 'country_Tajikistan' => 'Tadzjikistan', 'country_Thailand' => 'Thailand', 'country_Togo' => 'Togo', - 'country_Tokelau' => 'Tokelau', + 'country_Tokelau' => 'Tokela', 'country_Tonga' => 'Tonga', - 'country_Trinidad and Tobago' => 'Trinidad and Tobago', - 'country_United Arab Emirates' => 'United Arab Emirates', - 'country_Tunisia' => 'Tunisia', - 'country_Turkey' => 'Turkey', + 'country_Trinidad and Tobago' => 'Trinidad och Tobago', + 'country_United Arab Emirates' => 'Förenade arabemiraten', + 'country_Tunisia' => 'Tunisien', + 'country_Turkey' => 'Turkiet', 'country_Turkmenistan' => 'Turkmenistan', - 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', + 'country_Turks and Caicos Islands' => 'Turks- och Caicosöarna', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', - 'country_Egypt' => 'Egypt', - 'country_United Kingdom' => 'United Kingdom', + 'country_Ukraine' => 'Ukraina', + 'country_Macedonia, the former Yugoslav Republic of' => 'Makedonien, fd jugoslaviska republiken', + 'country_Egypt' => 'Egypten', + 'country_United Kingdom' => 'Storbritannien', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', 'country_Isle of Man' => 'Isle of Man', - 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', - 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', + 'country_Tanzania, United Republic of' => 'Tanzania', + 'country_United States' => 'Förenta Staterna', + 'country_Virgin Islands, U.S.' => 'Jungfruöarna, US.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', - 'country_Wallis and Futuna' => 'Wallis and Futuna', + 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarianska republiken', + 'country_Wallis and Futuna' => 'Wallis och Futuna', 'country_Samoa' => 'Samoa', - 'country_Yemen' => 'Yemen', + 'country_Yemen' => 'Yeme', 'country_Zambi' => 'Zambi', - 'view_client_portal' => 'View client portal', - 'view_portal' => 'View Portal', - 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', - 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - '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', - 'updated_expense_category' => 'Successfully updated expense category', - 'created_expense_category' => 'Successfully created expense category', - 'archived_expense_category' => 'Successfully archived expense category', - 'archived_expense_categories' => 'Successfully archived :count expense category', - 'restore_expense_category' => 'Restore expense category', - 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Apply taxes', - 'min_to_max_users' => ':min to :max users', - 'max_users_reached' => 'The maximum number of users has been reached.', - 'buy_now_buttons' => 'Buy Now Buttons', - 'landing_page' => 'Landing Page', - 'payment_type' => 'Payment Type', + 'view_client_portal' => 'Se klient portal', + 'view_portal' => 'Se portal', + 'vendor_contacts' => 'Leverantörs kontakter', + 'all' => 'Alla', + 'selected' => 'Vald', + 'category' => 'Kategori', + 'categories' => 'Kategorier', + 'new_expense_category' => 'Ny utgifts kategori', + 'edit_category' => 'Ändra kategori', + 'archive_expense_category' => 'Arkiv kategori', + 'expense_categories' => 'Utgifts kategorier', + 'list_expense_categories' => 'Lista utgifts kategorier', + 'updated_expense_category' => 'Framgångsrikt uppdaterat kostnadskategori', + 'created_expense_category' => 'Framgångsrikt skapat kostnadskategori', + 'archived_expense_category' => 'Framgångsrikt arkiverat kostnadskategori', + 'archived_expense_categories' => 'Framgångsrikt arkiverat :count kostnadskategori', + 'restore_expense_category' => 'Återställd kostnadskategori', + 'restored_expense_category' => 'Framgångsrikt återställt kostnadskategori', + 'apply_taxes' => 'Lägg på skatt', + 'min_to_max_users' => ':min till :max användare', + 'max_users_reached' => 'Maximalt antal användare har uppnåtts.', + 'buy_now_buttons' => 'Köp Nu knappar', + 'landing_page' => 'Landningssida', + 'payment_type' => 'Betalningstyp', 'form' => 'Form', - 'link' => 'Link', - 'fields' => 'Fields', + 'link' => 'Länk', + 'fields' => 'Fält', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.', - 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', - 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons', - 'changes_take_effect_immediately' => 'Note: changes take effect immediately', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', - 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', - 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.', - 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', - 'error_title' => 'Something went wrong', - 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', - 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'buy_now_buttons_warning' => 'Notera: klient och fakturaunderlag skapas även om transaktionen inte fullföljs.', + 'buy_now_buttons_disabled' => ' +Den här funktionen kräver att en produkt skapas och en betalningsgateway är konfigurerad.', + 'enable_buy_now_buttons_help' => 'Aktivera stöd för Köp Nu knappar', + 'changes_take_effect_immediately' => 'Notera: ändringar tar effekt direkt.', + 'wepay_account_description' => 'Betalningsgateway för Invoice Ninja', + 'payment_error_code' => 'Det blev fel när ni behandlade din betalning [:code]. Försök igen senare.', + 'standard_fees_apply' => 'Standard avgifter: 2,9% + $ 0,30 per framgångsrik dragning.', + 'limit_import_rows' => 'Data måste importeras i batcher av :count rader eller mindre', + 'error_title' => 'Något gick fel', + 'error_contact_text' => 'Om du vill hjälpa till, vänligen e-posta oss på :mailaddress', + 'no_undo' => 'Varning: Detta kan inte ångras.', + 'no_contact_selected' => 'Välj en kontakt', + 'no_client_selected' => 'Välj en klient', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', - 'payment_type_on_file' => ':type on file', - 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', - 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', - 'bot_get_email' => 'Hi! (wave)
      Thanks for trying the Invoice Ninja Bot.
      You need to create a free account on invoiceninja.com to use this bot.
      Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
      ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', - 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', - 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', - 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', - 'bot_help_message' => 'I currently support:
      • Create\update\email an invoice
      • List products
      For example:
      invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'gateway_config_error' => 'Det kan hjälpa till att sätta nya lösenord eller generera nya API-nycklar.', + 'payment_type_on_file' => ':type på fil', + 'invoice_for_client' => 'Faktura :Invoice för :client', + 'intent_not_found' => 'Förlåt, jag är inte säker på vad du frågar.', + 'intent_not_supported' => 'Förlåt, jag kan inte göra det.', + 'client_not_found' => 'Jag kunde inte hitta klienten.', + 'not_allowed' => 'Ledsen, du har inte de nödvändiga rättigheterna', + 'bot_emailed_invoice' => 'Din faktura har skickats.', + 'bot_emailed_notify_viewed' => 'Jag e-postar dig när den är visad.', + 'bot_emailed_notify_paid' => 'Jag e-postar dig när den är betald.', + 'add_product_to_invoice' => 'Lägg till 1 :produkt', + 'not_authorized' => 'Du är inte behörig.', + 'bot_get_email' => 'Hej! (wave)
      Tack för att ni testar Invoice Ninja Bot.
      Du behöverskapa ett gratiskonto på invoiceninja.com för att använda denna bot.
      Skicka mig din e-post för att komma igång.', + 'bot_get_code' => 'Tack! Jag har skickat ett mejl till dig med din säkerhetskod.', + 'bot_welcome' => 'Ditt konto är verifierat.', + 'email_not_found' => 'Jag kunde inte hitta ett tillgängligt konto för :email', + 'invalid_code' => 'Koden var inte korrekt', + 'security_code_email_subject' => 'Säkerhetskod för Invoice Ninja Bot.', + 'security_code_email_line1' => 'Detta är din Invoice Ninja Bot säkerhetskod.', + 'security_code_email_line2' => 'Notering: Upphör om 10 minuter.', + 'bot_help_message' => 'Jag stöder för närvarande:
      • Skapa \ Uppdatera \ Mejla en faktura
      • Produktlista
      Till exempel:
      Fakturera bob för 2 biljetter, ange ett slutdatum på nästa torsdag och rabatten till 10 procent ', + 'list_products' => 'Lista produkter', - 'include_item_taxes_inline' => 'Include line item taxes in line total', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Inkludera rad moms i totalmoms', + 'created_quotes' => 'Framgångsrikt skapat :count offert(er)', + 'limited_gateways' => 'Notering: We stödjer ett kreditkorts gateway per företag.', - 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', - 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'warning' => 'Varning', + 'self-update' => 'Uppdatera', + 'update_invoiceninja_title' => 'Uppdatera Invoice Ninja', + 'update_invoiceninja_warning' => 'Innan ni uppgraderar Invoice Ninja, skapa en backup av er databaser och filer!', + 'update_invoiceninja_available' => 'En ny version av Invoice Ninja finns tillgänglig.', + 'update_invoiceninja_unavailable' => 'Ingen ny version av Invoice Ninja finns tillgänglig.', + 'update_invoiceninja_instructions' => 'Vänligen installera :version genom att klicka på Uppdatera nu knappen nedan. Ni blir sedan omdirigerad till instrumentpanelen.', + 'update_invoiceninja_update_start' => 'Uppdatera nu', + 'update_invoiceninja_download_start' => 'Ladda ner :version', + 'create_new' => 'Skapa Ny', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.', - 'unnamed_client' => 'Unnamed Client', + 'toggle_navigation' => 'Aktivera Navigering', + 'toggle_history' => 'Aktivera Historik', + 'unassigned' => 'Otilldelad', + 'task' => 'Uppgift', + 'contact_name' => 'Kontakt namn', + 'city_state_postal' => 'Stad/Län/Postnummer', + 'custom_field' => 'Anpassat Fält', + 'account_fields' => 'Företags fält', + 'facebook_and_twitter' => 'Facebook och Twitter', + 'facebook_and_twitter_help' => 'Följ våra feeds för att stödja vårt projekt', + 'reseller_text' => 'Notering: white-label licensen är avsedd för personligt bruk, vänligen kontakta oss via :email om ni vill sälja vår app.', + 'unnamed_client' => 'Namnlös Klient', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'day' => 'Dag', + 'week' => 'Vecka', + 'month' => 'Månad', + 'inactive_logout' => 'Du har blivit utloggad p.g.a. inaktivitet', + 'reports' => 'Rapporter', + 'total_profit' => 'Summa vinst', + 'total_expenses' => 'Summa utgifter', + 'quote_to' => 'Offert till', // Limits - 'limit' => 'Limit', + 'limit' => 'Gräns', 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'no_limit' => 'Inga gränser', + 'set_limits' => 'Sätt :gateway_type gränser', + 'enable_min' => 'Aktivera min', + 'enable_max' => 'Aktivera max', 'min' => 'Min', 'max' => 'Max', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'Den faktura uppfyller inte gränserna för denna betalningstyp.', - 'date_range' => 'Date Range', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', + 'date_range' => 'Datumintervall', + 'raw' => 'Rå', + 'raw_html' => 'Rå HTML', + 'update' => 'Uppdatera', + 'invoice_fields_help' => 'Dra och släpp fält för att ändra deras ordning och plats', + 'new_category' => 'Ny Kategori', + 'restore_product' => 'Återställ Produkt', 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', + 'invoice_save_error' => 'Det uppstod ett problem vid sparande av din faktura', + 'enable_recurring' => 'Aktivera återkommande', + 'disable_recurring' => 'Inaktivera återkommande', 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'expense_will_create' => 'kostnad kommer att skapas', + 'expenses_will_create' => 'kostnad kommer att skapas', + 'created_expenses' => 'Framgångsrikt skapat :count kostnad(er)', - 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'translate_app' => 'Hjälp oss förbättra vår översättning via :link', + 'expense_category' => 'Kostnads kategori', - '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!', + 'go_ninja_pro' => 'Gå Ninja Pro!', + 'go_enterprise' => 'Gå Enterprise!', + 'upgrade_for_features' => 'Uppgradera för mer funktioner', + 'pay_annually_discount' => 'Betala årligen för 10 månader + 2 gratis!', 'pro_upgrade_title' => 'Ninja Pro', - 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - '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!', + 'pro_upgrade_feature1' => 'dindoman.InvoiceNinja.com', + 'pro_upgrade_feature2' => 'Anpassa varje aspekt av din faktura!', + 'enterprise_upgrade_feature1' => 'Sätt rättigheter för flera användare.', + 'enterprise_upgrade_feature2' => 'Bifoga 3:e filer för fakturor & kostnader', + 'much_more' => 'Mycket mer!', 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_code' => 'Kod', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', - 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - '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', - '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', + 'buy_license' => 'Köp Licens', + 'apply_license' => 'Uppge Licens', + 'submit' => 'Skicka', + 'white_label_license_key' => 'Licensnyckel', + 'invalid_white_label_license' => 'Den vita etikettlicensen är inte giltig', + 'created_by' => 'Skapad av :name', + 'modules' => 'Moduler', + 'financial_year_start' => 'Första månaden på året', + 'authentication' => 'Autentisering', + 'checkbox' => 'Kryssruta', + 'invoice_signature' => 'Signatur', + 'show_accept_invoice_terms' => 'Faktura vilkor kryssruta', + 'show_accept_invoice_terms_help' => 'Kräv att klienten accepterar faktura vilkoren.', + 'show_accept_quote_terms' => 'Offert villkors kryssruta', + 'show_accept_quote_terms_help' => 'Kräv att klienten accepterar offert vilkoren.', + 'require_invoice_signature' => 'Faktura signatur', + 'require_invoice_signature_help' => 'Kräv signatur av klient.', + 'require_quote_signature' => 'Offert signatur', + 'require_quote_signature_help' => 'Kräv signatur av klient.', + 'i_agree' => 'Jag accepterar vilkoren', + 'sign_here' => 'Vänligen signera här:', + 'authorization' => 'Tillstånd', + 'signed' => 'Signerad', + + // BlueVine + 'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.', + 'bluevine_modal_label' => 'Registrera med BlueVine', + 'bluevine_modal_text' => '

      Snabb finansiering av ditt företag. Inget pappersarbete.

      +
      • Flexibel kredit och fakturaköp.
      ', + 'bluevine_create_account' => 'Skapa konto', + 'quote_types' => 'Få offertför', + 'invoice_factoring' => 'Faktura facto', + 'line_of_credit' => 'Kredit', + 'fico_score' => 'Din FICO poäng', + 'business_inception' => 'Affärs startkod', + 'average_bank_balance' => 'Genomsnitt bankkonto balans.', + 'annual_revenue' => 'Årsomsättning', + 'desired_credit_limit_factoring' => 'Önskad faktura factogräns', + 'desired_credit_limit_loc' => 'Önskad kreditgräns', + 'desired_credit_limit' => 'Önskad kreditgräns', + 'bluevine_credit_line_type_required' => 'Du måste välja minst en', + 'bluevine_field_required' => 'Detta fält krävs', + 'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.', + 'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.', + 'bluevine_invoice_factoring' => 'Faktura facto', + 'bluevine_conditional_offer' => 'Villkorligt erbjudande', + 'bluevine_credit_line_amount' => 'Kredit linje', + 'bluevine_advance_rate' => 'Matningshastighet', + 'bluevine_weekly_discount_rate' => 'Veckorabattsats', + 'bluevine_minimum_fee_rate' => 'Minimiavgift', + 'bluevine_line_of_credit' => 'Kreditlinje', + 'bluevine_interest_rate' => 'Ränta', + 'bluevine_weekly_draw_rate' => 'Vecko dratakt', + 'bluevine_continue' => 'Fortsätt till BlueVine', + 'bluevine_completed' => 'BlueVine registrering slutförd', + + 'vendor_name' => 'Leverantör', + 'entity_state' => 'Tillstånd', + 'payment_status_name' => 'Status', + 'client_created_at' => 'Datum skapad', + 'postmark_error' => 'Ett problem uppstod när mail skulle skickas genom Postmark :link', + 'project' => 'Projekt', + 'projects' => 'Projekt', + 'new_project' => 'Nytt Projekt', + 'edit_project' => 'Ändra Produkt', + 'archive_project' => 'Arkivera Projekt', + 'list_projects' => 'Lista Projekt', + 'updated_project' => 'Projektet uppdaterat', + 'created_project' => 'Projekt skapat', + 'archived_project' => 'Projekt arkiverat', + 'archived_projects' => ':count projekt arkiverade', + 'restore_project' => 'Återställ projekt', + 'restored_project' => 'Projekt återställt', + 'delete_project' => 'Ta bort projekt', + 'deleted_project' => 'Projekt borttaget', + 'deleted_projects' => ':count projekt borttagna', + 'delete_expense_category' => 'Ta bort kategori', + 'deleted_expense_category' => 'Kategori borttagen', + 'delete_product' => 'Ta bort produkt', + 'deleted_product' => 'Produkt borttagen', + 'deleted_products' => ':count produkter borttagna', + 'restored_product' => 'Produkt återställd', + 'update_credit' => 'Uppdatera Kreditfaktura', + 'updated_credit' => 'Kreditfaktura uppdaterad', + 'edit_credit' => 'Redigera Kreditfaktura', + 'live_preview_help' => 'Visar en förhandsgranskning av PDF live på fakturasidan.
      Stäng av denna för att förbättra prestandan vid fakturaredigering.', + 'force_pdfjs_help' => 'Ersätt den inbyggda PDF-visaren i :chrome_link och :firefox_link. +
      Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.', + 'force_pdfjs' => 'PDF-visare', + 'redirect_url' => 'Omdirigeringsadress', + 'redirect_url_help' => 'Ange en adress att dirigera om webbläsaren till efter att betalning erlagts (frivilligt)', + 'save_draft' => 'Spara utkast', + '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', ); diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index f188f08229..c46ef14d02 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -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, click here 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' => '

      Fast funding for your business. No paperwork.

      +
      • Flexible business lines of credit and invoice factoring.
      ', + '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.
      Disable this to improve performance when editing invoices.', + 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
      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;