mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 00:11:35 +02:00
Updated translations
This commit is contained in:
David Bomba
parent
604f8993d3
commit
a9700692da
@ -740,7 +740,7 @@ $LANG = array(
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'activity_7' => ':contact الفاتورة المعروضة :invoice لـ :client',
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'activity_8' => ':user الفاتورة المؤرشفة :invoice',
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'activity_9' => ':user الفاتورة المحذوفة :invoice',
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'activity_10' => 'أدخل :contact الدفعة :payment لـ :payment_amount على الفاتورة :invoice لـ :client',
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'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
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'activity_11' => ':user الدفع المحدث :payment',
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'activity_12' => ':user الدفع المؤرشف :payment',
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'activity_13' => ':user الدفعة المحذوفة :payment',
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@ -1974,6 +1974,7 @@ $LANG = array(
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'current_quarter' => 'الربع الحالي',
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'last_quarter' => 'الربع الأخير',
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'last_year' => 'العام الماضي',
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'all_time' => 'All Time',
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'custom_range' => 'نطاق مخصص',
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'url' => 'URL',
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'debug' => 'تصحيح',
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@ -2233,7 +2234,7 @@ $LANG = array(
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'restore_recurring_expense' => 'استعادة النفقات المتكررة',
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'restored_recurring_expense' => 'تمت استعادة النفقات المتكررة بنجاح',
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'delete_recurring_expense' => 'حذف المصاريف المتكررة',
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'deleted_recurring_expense' => 'تم حذف المشروع بنجاح',
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'deleted_recurring_expense' => 'Successfully deleted recurring expense',
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'view_recurring_expense' => 'عرض المصاريف المتكررة',
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'taxes_and_fees' => 'الضرائب والرسوم',
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'import_failed' => 'فشل الاستيراد',
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@ -2488,8 +2489,8 @@ $LANG = array(
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'partial_due_date' => 'تاريخ الاستحقاق الجزئي',
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'task_fields' => 'مجالات المهام',
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'product_fields_help' => 'قم بسحب وإسقاط الحقول لتغيير ترتيبها',
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'custom_value1' => 'القيمة الجمركية',
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'custom_value2' => 'القيمة الجمركية',
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'custom_value1' => 'Custom Value 1',
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'custom_value2' => 'Custom Value 2',
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'enable_two_factor' => 'توثيق ذو عاملين',
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'enable_two_factor_help' => 'استخدم هاتفك لتأكيد هويتك عند تسجيل الدخول',
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'two_factor_setup' => 'إعداد ثنائي',
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@ -3836,7 +3837,7 @@ $LANG = array(
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'notification_credit_viewed' => 'عرض العميل التالي :client الائتمان :credit لـ :amount.',
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'reset_password_text' => 'أدخل بريدك الإلكتروني لإعادة تعيين كلمة المرور الخاصة بك.',
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'password_reset' => 'إعادة تعيين كلمة المرور',
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'account_login_text' => 'أهلاً بعودتك؛ سعداء لرؤيتك هنا.',
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'account_login_text' => 'Welcome! Glad to see you.',
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'request_cancellation' => 'طلب الغاء',
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'delete_payment_method' => 'حذف وسيلة الدفع',
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'about_to_delete_payment_method' => 'أنت على وشك حذف طريقة الدفع.',
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@ -3950,7 +3951,7 @@ $LANG = array(
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'add_payment_method_first' => 'إضافة طريقة دفع',
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'no_items_selected' => 'لم يتم تحديد عناصر.',
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'payment_due' => 'استحقاق الدفع',
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'account_balance' => 'رصيد الحساب',
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'account_balance' => 'Account Balance',
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'thanks' => 'شكرًا',
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'minimum_required_payment' => 'الحد الأدنى للدفع المطلوب هو :amount',
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'under_payments_disabled' => 'لا تدعم الشركة بموجب المدفوعات.',
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@ -4881,6 +4882,7 @@ $LANG = array(
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'all_clients' => 'كل العملاء',
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'show_aging_table' => 'عرض جدول التقادم',
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'show_payments_table' => 'إظهار جدول المدفوعات',
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'only_clients_with_invoices' => 'Only Clients with Invoices',
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'email_statement' => 'بيان البريد الإلكتروني',
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'once' => 'مرة واحدة',
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'schedules' => 'جداول',
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@ -5069,6 +5071,23 @@ $LANG = array(
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'upload_certificate' => 'Upload Certificate',
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'certificate_passphrase' => 'Certificate Passphrase',
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'valid_vat_number' => 'Valid VAT Number',
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'react_notification_link' => 'React Notification Links',
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'react_notification_link_help' => 'Admin emails will contain links to the react application',
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'show_task_billable' => 'Show Task Billable',
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'credit_item' => 'Credit Item',
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'drop_file_here' => 'Drop file here',
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'files' => 'Files',
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'camera' => 'Camera',
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'gallery' => 'Gallery',
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'project_location' => 'Project Location',
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'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
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'lang_Hungarian' => 'Hungarian',
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'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
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'item_tax3' => 'Item Tax3',
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'item_tax_rate1' => 'Item Tax Rate 1',
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'item_tax_rate2' => 'Item Tax Rate 2',
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'item_tax_rate3' => 'Item Tax Rate 3',
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'buy_price' => 'Buy Price',
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);
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@ -755,7 +755,7 @@ $LANG = array(
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'activity_7' => ':contact прегледа фактура :invoice, към :client',
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'activity_8' => ':user архивира фактура :invoice',
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'activity_9' => ':user изтри фактура :invoice',
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'activity_10' => ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client',
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'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
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'activity_11' => ':user актуализира плащане :payment',
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'activity_12' => ':user архивира плащане :payment',
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'activity_13' => ':user изтри плащане :payment',
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@ -2001,6 +2001,7 @@ $LANG = array(
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'current_quarter' => 'Настоящо тримесечие',
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'last_quarter' => 'Предишно тримесечие',
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'last_year' => 'Предишна година',
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'all_time' => 'All Time',
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'custom_range' => 'Друг период',
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'url' => 'URL',
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'debug' => 'Debug',
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@ -2260,7 +2261,7 @@ $LANG = array(
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'restore_recurring_expense' => 'Възстановяване на повтарящ се разход',
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'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход',
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'delete_recurring_expense' => 'Изтриване на повтарящ се разход',
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'deleted_recurring_expense' => 'Успешно изтрит проект',
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'deleted_recurring_expense' => 'Successfully deleted recurring expense',
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'view_recurring_expense' => 'Преглед на повтарящ се разход',
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'taxes_and_fees' => 'Данъци и такси',
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'import_failed' => 'Грешка при импорт',
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@ -2515,8 +2516,8 @@ $LANG = array(
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'partial_due_date' => 'Частичен падеж',
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'task_fields' => 'Полета за задачи',
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'product_fields_help' => 'Използвайте "Drag and drop" за промяна реда на полетата',
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'custom_value1' => 'Персонифицирана стойност',
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'custom_value2' => 'Персонифицирана стойност',
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'custom_value1' => 'Custom Value 1',
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'custom_value2' => 'Custom Value 2',
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'enable_two_factor' => 'Two-Factor Authentication',
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'enable_two_factor_help' => 'Използвайте телефона си, за да потвърдите идентичността си при вход',
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'two_factor_setup' => 'Настроване на Two-Factor Authentication',
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@ -3863,7 +3864,7 @@ $LANG = array(
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'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
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'reset_password_text' => 'Enter your email to reset your password.',
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'password_reset' => 'Password reset',
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'account_login_text' => 'Welcome back! Glad to see you.',
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'account_login_text' => 'Welcome! Glad to see you.',
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'request_cancellation' => 'Request cancellation',
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'delete_payment_method' => 'Delete Payment Method',
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'about_to_delete_payment_method' => 'You are about to delete the payment method.',
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@ -3977,7 +3978,7 @@ $LANG = array(
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'add_payment_method_first' => 'add payment method',
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'no_items_selected' => 'No items selected.',
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'payment_due' => 'Payment due',
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'account_balance' => 'Account balance',
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'account_balance' => 'Account Balance',
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'thanks' => 'Thanks',
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'minimum_required_payment' => 'Minimum required payment is :amount',
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'under_payments_disabled' => 'Company doesn\'t support under payments.',
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@ -4908,6 +4909,7 @@ $LANG = array(
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'all_clients' => 'All Clients',
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'show_aging_table' => 'Show Aging Table',
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'show_payments_table' => 'Show Payments Table',
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'only_clients_with_invoices' => 'Only Clients with Invoices',
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'email_statement' => 'Email Statement',
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'once' => 'Once',
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'schedules' => 'Schedules',
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@ -5096,6 +5098,23 @@ $LANG = array(
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'upload_certificate' => 'Upload Certificate',
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'certificate_passphrase' => 'Certificate Passphrase',
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'valid_vat_number' => 'Valid VAT Number',
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'react_notification_link' => 'React Notification Links',
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'react_notification_link_help' => 'Admin emails will contain links to the react application',
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'show_task_billable' => 'Show Task Billable',
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'credit_item' => 'Credit Item',
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'drop_file_here' => 'Drop file here',
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'files' => 'Files',
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'camera' => 'Camera',
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'gallery' => 'Gallery',
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'project_location' => 'Project Location',
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'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
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'lang_Hungarian' => 'Hungarian',
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'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
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'item_tax3' => 'Item Tax3',
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'item_tax_rate1' => 'Item Tax Rate 1',
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'item_tax_rate2' => 'Item Tax Rate 2',
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'item_tax_rate3' => 'Item Tax Rate 3',
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'buy_price' => 'Buy Price',
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);
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@ -754,7 +754,7 @@ $LANG = array(
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'activity_7' => ':contact viewed invoice :invoice for :client',
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'activity_8' => ':user archived invoice :invoice',
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'activity_9' => ':user deleted invoice :invoice',
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'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
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'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
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'activity_11' => ':user updated payment :payment',
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'activity_12' => ':user archived payment :payment',
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'activity_13' => ':user deleted payment :payment',
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@ -2000,6 +2000,7 @@ $LANG = array(
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'current_quarter' => 'Current Quarter',
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'last_quarter' => 'Last Quarter',
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'last_year' => 'Last Year',
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'all_time' => 'All Time',
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'custom_range' => 'Custom Range',
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'url' => 'URL',
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'debug' => 'Debug',
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@ -2259,7 +2260,7 @@ $LANG = array(
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'restore_recurring_expense' => 'Restore Recurring Expense',
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'restored_recurring_expense' => 'Successfully restored recurring expense',
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'delete_recurring_expense' => 'Delete Recurring Expense',
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'deleted_recurring_expense' => 'Successfully deleted project',
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'deleted_recurring_expense' => 'Successfully deleted recurring expense',
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'view_recurring_expense' => 'View Recurring Expense',
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'taxes_and_fees' => 'Taxes and fees',
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'import_failed' => 'Import Failed',
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@ -2514,8 +2515,8 @@ $LANG = array(
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'partial_due_date' => 'Data venciment parcial',
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'task_fields' => 'Task Fields',
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'product_fields_help' => 'Drag and drop fields to change their order',
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'custom_value1' => 'Custom Value',
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'custom_value2' => 'Custom Value',
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'custom_value1' => 'Custom Value 1',
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'custom_value2' => 'Custom Value 2',
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'enable_two_factor' => 'Two-Factor Authentication',
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'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
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'two_factor_setup' => 'Two-Factor Setup',
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@ -3862,7 +3863,7 @@ $LANG = array(
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'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
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'reset_password_text' => 'Enter your email to reset your password.',
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'password_reset' => 'Password reset',
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'account_login_text' => 'Welcome back! Glad to see you.',
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'account_login_text' => 'Welcome! Glad to see you.',
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'request_cancellation' => 'Request cancellation',
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'delete_payment_method' => 'Delete Payment Method',
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'about_to_delete_payment_method' => 'You are about to delete the payment method.',
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@ -3976,7 +3977,7 @@ $LANG = array(
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'add_payment_method_first' => 'add payment method',
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'no_items_selected' => 'No items selected.',
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'payment_due' => 'Payment due',
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'account_balance' => 'Account balance',
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'account_balance' => 'Account Balance',
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'thanks' => 'Thanks',
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'minimum_required_payment' => 'Minimum required payment is :amount',
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'under_payments_disabled' => 'Company doesn\'t support under payments.',
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@ -4907,6 +4908,7 @@ $LANG = array(
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'all_clients' => 'Tots els clients',
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'show_aging_table' => 'Veure taula de compliment',
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'show_payments_table' => 'Veure taula de pagaments',
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'only_clients_with_invoices' => 'Only Clients with Invoices',
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'email_statement' => 'Email Statement',
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'once' => 'Una volta',
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'schedules' => 'Calendaris',
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@ -5095,6 +5097,23 @@ $LANG = array(
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'upload_certificate' => 'Upload Certificate',
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'certificate_passphrase' => 'Certificate Passphrase',
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'valid_vat_number' => 'Valid VAT Number',
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'react_notification_link' => 'React Notification Links',
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'react_notification_link_help' => 'Admin emails will contain links to the react application',
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'show_task_billable' => 'Show Task Billable',
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'credit_item' => 'Credit Item',
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'drop_file_here' => 'Drop file here',
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'files' => 'Files',
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'camera' => 'Camera',
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'gallery' => 'Gallery',
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'project_location' => 'Project Location',
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'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
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'lang_Hungarian' => 'Hungarian',
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'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
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'item_tax3' => 'Item Tax3',
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'item_tax_rate1' => 'Item Tax Rate 1',
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'item_tax_rate2' => 'Item Tax Rate 2',
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'item_tax_rate3' => 'Item Tax Rate 3',
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'buy_price' => 'Buy Price',
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);
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@ -754,7 +754,7 @@ $LANG = array(
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'activity_7' => ':contact læste faktura :invoice for :client',
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'activity_8' => ':user arkiverede faktura :invoice',
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'activity_9' => ':user slettede faktura :invoice',
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'activity_10' => ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client',
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'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
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'activity_11' => ':user ajourførte betaling :payment',
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'activity_12' => ':user arkiverede betaling :payment',
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'activity_13' => ':user slettede betaling :payment',
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@ -1999,6 +1999,7 @@ $LANG = array(
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'current_quarter' => 'Nuværende kvartal',
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'last_quarter' => 'Forrige kvartal',
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'last_year' => 'Forrige år',
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'all_time' => 'All Time',
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'custom_range' => 'Valgfri periode',
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'url' => 'URL',
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'debug' => 'Fejlsøg',
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@ -2258,7 +2259,7 @@ $LANG = array(
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'restore_recurring_expense' => 'Restore Recurring Expense',
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'restored_recurring_expense' => 'Successfully restored recurring expense',
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'delete_recurring_expense' => 'Delete Recurring Expense',
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'deleted_recurring_expense' => 'Projektet blev slettet',
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'deleted_recurring_expense' => 'Successfully deleted recurring expense',
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'view_recurring_expense' => 'View Recurring Expense',
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'taxes_and_fees' => 'Taxes and fees',
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'import_failed' => 'Import Failed',
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@ -2513,8 +2514,8 @@ $LANG = array(
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'partial_due_date' => 'Partial Due Date',
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'task_fields' => 'Task Fields',
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'product_fields_help' => 'Drag and drop fields to change their order',
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'custom_value1' => 'Custom Value',
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'custom_value2' => 'Custom Value',
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'custom_value1' => 'Custom Value 1',
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'custom_value2' => 'Custom Value 2',
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'enable_two_factor' => 'Two-Factor Authentication',
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'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
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'two_factor_setup' => 'Two-Factor Setup',
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@ -3861,7 +3862,7 @@ $LANG = array(
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'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
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'reset_password_text' => 'Enter your email to reset your password.',
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'password_reset' => 'Password reset',
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'account_login_text' => 'Welcome back! Glad to see you.',
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'account_login_text' => 'Welcome! Glad to see you.',
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'request_cancellation' => 'Request cancellation',
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'delete_payment_method' => 'Delete Payment Method',
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'about_to_delete_payment_method' => 'You are about to delete the payment method.',
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@ -3975,7 +3976,7 @@ $LANG = array(
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'add_payment_method_first' => 'add payment method',
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'no_items_selected' => 'No items selected.',
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'payment_due' => 'Payment due',
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'account_balance' => 'Account balance',
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'account_balance' => 'Account Balance',
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'thanks' => 'Thanks',
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'minimum_required_payment' => 'Minimum required payment is :amount',
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'under_payments_disabled' => 'Company doesn\'t support under payments.',
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@ -4906,6 +4907,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5094,6 +5096,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -755,7 +755,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact schaute Rechnung :invoice für :client an',
|
||||
'activity_8' => ':user archivierte Rechnung :invoice',
|
||||
'activity_9' => ':user löschte Rechnung :invoice',
|
||||
'activity_10' => ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user aktualisierte Zahlung :payment',
|
||||
'activity_12' => ':user archivierte Zahlung :payment',
|
||||
'activity_13' => ':user löschte Zahlung :payment',
|
||||
@ -2001,6 +2001,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'current_quarter' => 'Aktuelles Quartal',
|
||||
'last_quarter' => 'Letztes Quartal',
|
||||
'last_year' => 'Letztes Jahr',
|
||||
'all_time' => 'Allzeit',
|
||||
'custom_range' => 'Benutzerdefinierter Bereich',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2260,7 +2261,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen',
|
||||
'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt',
|
||||
'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen',
|
||||
'deleted_recurring_expense' => 'Projekt wurde gelöscht',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen',
|
||||
'taxes_and_fees' => 'Steuern und Gebühren',
|
||||
'import_failed' => 'Import fehlgeschlagen',
|
||||
@ -2515,8 +2516,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'partial_due_date' => 'Teilzahlungsziel',
|
||||
'task_fields' => 'Aufgabenfelder',
|
||||
'product_fields_help' => 'Felder verschieben, um ihre Reihenfolge zu ändern',
|
||||
'custom_value1' => 'Benutzerdefinierten Wert',
|
||||
'custom_value2' => 'Benutzerdefinierten Wert',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Zwei-Faktor-Authentifizierung',
|
||||
'enable_two_factor_help' => 'Bestätige beim Anmelden mit deinem Telefon deine Identität',
|
||||
'two_factor_setup' => 'Zwei-Faktor Einrichtung',
|
||||
@ -3864,7 +3865,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'notification_credit_viewed' => 'Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.',
|
||||
'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.',
|
||||
'password_reset' => 'Passwort zurücksetzten',
|
||||
'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Storno beantragen',
|
||||
'delete_payment_method' => 'Zahlungsmethode löschen',
|
||||
'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.',
|
||||
@ -3978,7 +3979,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'add_payment_method_first' => 'Zahlungsart hinzufügen',
|
||||
'no_items_selected' => 'Keine Objekte ausgewählt.',
|
||||
'payment_due' => 'Zahlung überfallig',
|
||||
'account_balance' => 'Kontostand',
|
||||
'account_balance' => 'Saldo',
|
||||
'thanks' => 'Danke',
|
||||
'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount',
|
||||
'under_payments_disabled' => 'Das Unternehmen unterstützt keine Unterbezahlungen.',
|
||||
@ -4003,7 +4004,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Benutzerdefinierte Mahnung für Rechnung :invoice wurde an :client gesendet',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endlose Mahnung für Rechnung :invoice wurde an :client gesendet',
|
||||
'assigned_user' => 'Zugewiesener Benutzer',
|
||||
'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.',
|
||||
@ -4909,6 +4910,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'all_clients' => 'Alle Kunden',
|
||||
'show_aging_table' => 'Alterungstabelle anzeigen',
|
||||
'show_payments_table' => 'Tabelle der Zahlungen anzeigen',
|
||||
'only_clients_with_invoices' => 'Nur Kunden mir Rechnungen',
|
||||
'email_statement' => 'E-Mail-Erklärung',
|
||||
'once' => 'Einmal',
|
||||
'schedules' => 'Zeitpläne',
|
||||
@ -5058,45 +5060,62 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'tax_exempt' => 'Steuerbefreit',
|
||||
'late_fee_added_locked_invoice' => 'Verzugsgebühr für Rechnung :invoice hinzugefügt auf :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'routing_id' => 'Leitweg-ID',
|
||||
'enable_e_invoice' => 'Aktiviere E-Rechnung',
|
||||
'e_invoice_type' => 'E-Rechnungsstandard',
|
||||
'reduced_tax' => 'Reduzierte Mehrwertsteuer',
|
||||
'override_tax' => 'Steuer überschreiben',
|
||||
'zero_rated' => 'Steuerbefreit',
|
||||
'reverse_tax' => 'Innergemeinschaftliche Lieferung',
|
||||
'updated_tax_category' => 'Steuerkategorie erfolgreich aktualisiert',
|
||||
'updated_tax_categories' => 'Steuerkategorien erfolgreich aktualisiert',
|
||||
'set_tax_category' => 'Steuerkategorie setzen',
|
||||
'payment_manual' => 'Zahlungshandbuch',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'expense_payment_type' => 'Ausgabe Zahlungsart ',
|
||||
'payment_type_Cash App' => 'Bar',
|
||||
'rename' => 'Umbenennen',
|
||||
'renamed_document' => 'Dokument erfolgreich umbenannt',
|
||||
'e_invoice' => 'E-Rechnung',
|
||||
'light_dark_mode' => 'Tag-/Nachtmodus',
|
||||
'activities' => 'Aktivitäten',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Palestine' => "Palestinensa",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'duties' => 'Aufgaben',
|
||||
'order_number' => 'Bestellnummer',
|
||||
'order_id' => 'Bestellung',
|
||||
'total_invoices_outstanding' => 'Gesamt ausstehende Rechnungen',
|
||||
'recent_activity' => 'Kürzliche Aktivitäten',
|
||||
'enable_auto_bill' => 'Automatische Bezahlung aktivieren',
|
||||
'email_count_invoices' => ':count Rechnungen versenden',
|
||||
'invoice_task_item_description' => 'Rechnungspositionsbeschreibung',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'next_send_time' => 'Nächster Versandzeitpunkt',
|
||||
'uploaded_certificate' => 'Das Zertifikat wurde erfolgreich hochgeladen',
|
||||
'certificate_set' => 'Zertifikat hochgeladen',
|
||||
'certificate_not_set' => 'Zertifikat nicht hochgeladen',
|
||||
'passphrase_set' => 'Passwort eingegeben',
|
||||
'passphrase_not_set' => 'Passwort nicht gesetzt',
|
||||
'upload_certificate' => 'Zertifikat hochladen',
|
||||
'certificate_passphrase' => 'Zertifikat Passwort',
|
||||
'valid_vat_number' => 'Gültige USt-ID',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Abrechenbare Aufgaben anzeigen',
|
||||
'credit_item' => 'Gutschriftsposition',
|
||||
'drop_file_here' => 'Datei hier hineinziehen',
|
||||
'files' => 'Dateien',
|
||||
'camera' => 'Kamera',
|
||||
'gallery' => 'Gallerie',
|
||||
'project_location' => 'Projektstandort',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Ungarisch',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
|
||||
'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
|
||||
'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
|
||||
'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
|
||||
'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
|
||||
'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
|
||||
@ -2000,6 +2000,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'current_quarter' => 'Τρέχων Τετράμηνο',
|
||||
'last_quarter' => 'Τελευταίο Τετράμηνο',
|
||||
'last_year' => 'Προηγούμενος Χρόνος',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Προσαρμοσμένο Εύρος',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Αποσφαλμάτωση',
|
||||
@ -2259,7 +2260,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης',
|
||||
'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης',
|
||||
'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης',
|
||||
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης',
|
||||
'taxes_and_fees' => 'Φόροι και τέλη',
|
||||
'import_failed' => 'Εισαγωγή Απέτυχε',
|
||||
@ -2514,8 +2515,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'partial_due_date' => 'Ημερομηνία Μερικής Πληρωμής',
|
||||
'task_fields' => 'Πεδία Εργασίας',
|
||||
'product_fields_help' => 'Μεταφέρετε και αποθέστε πεδία για να αλλάξετε τη σειρά τους',
|
||||
'custom_value1' => 'Προσαρμοσμένη Τιμή',
|
||||
'custom_value2' => 'Προσαρμοσμένη Τιμή',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Αυθεντικοποίηση δύο σημείων',
|
||||
'enable_two_factor_help' => 'Χρησιμοποιήστε του τηλέφωνό σας για να επιβεβαιώσετε την ταυτότητά σας όταν πραγματοποιείτε είσοδο στο σύστημα',
|
||||
'two_factor_setup' => 'Εγκατάσταση δύο σημείων',
|
||||
@ -3862,7 +3863,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Εισάγετε το email σας για να επαναφέρετε τον κωδικό πρόσβασής σας.',
|
||||
'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης',
|
||||
'account_login_text' => 'Καλώς όρισες πίσω! Χαίρομαι που σε βλέπω.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Αίτηση ακύρωσης',
|
||||
'delete_payment_method' => 'Διαγραφή Μεθόδου Πληρωμής',
|
||||
'about_to_delete_payment_method' => 'Πρόκειται να διαγράψετε τον τρόπο πληρωμής.',
|
||||
@ -3976,7 +3977,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4907,6 +4908,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5095,6 +5097,23 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -753,7 +753,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact vió la factura :invoice del cliente :client',
|
||||
'activity_8' => ':user archivó la factura :invoice',
|
||||
'activity_9' => ':user eliminó la factura :invoice',
|
||||
'activity_10' => ':contact ingresó el pago :payment por el valor :payment_amount en la factura :invoice del cliente :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user actualizó el pago :payment',
|
||||
'activity_12' => ':user archivó el pago :payment',
|
||||
'activity_13' => ':user eliminó el pago :payment',
|
||||
@ -1998,6 +1998,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Trimerstre Actual',
|
||||
'last_quarter' => 'Último Trimestre',
|
||||
'last_year' => 'Año Anterior',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Rango Personalizado',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Depurar',
|
||||
@ -2257,7 +2258,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Restaurar Gasto Recurrente',
|
||||
'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito',
|
||||
'delete_recurring_expense' => 'Eliminar Gasto Recurrente',
|
||||
'deleted_recurring_expense' => 'Proyecto eliminado con éxito',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Ver Gasto Recurrente',
|
||||
'taxes_and_fees' => 'Impuestos y Tarifas',
|
||||
'import_failed' => 'Importación fallida',
|
||||
@ -2512,8 +2513,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Fecha de Vencimiento Parcial',
|
||||
'task_fields' => 'Campos de la Tarea',
|
||||
'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden',
|
||||
'custom_value1' => 'Valor Personalizado',
|
||||
'custom_value2' => 'Valor Personalizado',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Autenticación de Dos Factores',
|
||||
'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar',
|
||||
'two_factor_setup' => 'Configuración de Autenticación de Dos Factores',
|
||||
@ -3860,7 +3861,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.',
|
||||
'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.',
|
||||
'password_reset' => 'Restablecimiento de contraseña',
|
||||
'account_login_text' => '¡Bienvenido de nuevo! Contento de verte.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Solicitar una cancelación',
|
||||
'delete_payment_method' => 'Eliminar método de pago',
|
||||
'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.',
|
||||
@ -3974,7 +3975,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'añadir método de pago',
|
||||
'no_items_selected' => 'No hay elementos seleccionados.',
|
||||
'payment_due' => 'Fecha de pago',
|
||||
'account_balance' => 'Saldo de la cuenta',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Gracias',
|
||||
'minimum_required_payment' => 'El pago mínimo requerido es :amount',
|
||||
'under_payments_disabled' => 'La empresa no admite pagos inferiores.',
|
||||
@ -4905,6 +4906,7 @@ $LANG = array(
|
||||
'all_clients' => 'Todos los clientes',
|
||||
'show_aging_table' => 'Mostrar tabla de antigüedad',
|
||||
'show_payments_table' => 'Mostrar tabla de pagos',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Estado de cuenta por correo electrónico',
|
||||
'once' => 'Una vez',
|
||||
'schedules' => 'Horarios',
|
||||
@ -5093,6 +5095,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -748,7 +748,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact ha visto la factura :invoice: de :client',
|
||||
'activity_8' => ':user archivó la factura :invoice',
|
||||
'activity_9' => ':user borró la factura :invoice',
|
||||
'activity_10' => ':contact ingresó el pago :payment por importe de :payment_amount en la factura Nº :invoice de :client',
|
||||
'activity_10' => ':user ingresó el pago :payment por :payment_amount en la factura :invoice por :client',
|
||||
'activity_11' => ':user actualizó el Pago :payment',
|
||||
'activity_12' => ':user archivó el pago :payment',
|
||||
'activity_13' => ':user borró el pago :payment',
|
||||
@ -1990,6 +1990,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'current_quarter' => 'Cuatrimestre Actual',
|
||||
'last_quarter' => 'Trimestre Anterior',
|
||||
'last_year' => 'Último Año',
|
||||
'all_time' => 'Todo el tiempo',
|
||||
'custom_range' => 'Rango personalizado',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2249,7 +2250,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'restore_recurring_expense' => 'Restaurar Gasto Periódico',
|
||||
'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente',
|
||||
'delete_recurring_expense' => 'Borrar Gasto Periódico',
|
||||
'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Ver Gasto Periódico',
|
||||
'taxes_and_fees' => 'Impuestos y cargos',
|
||||
'import_failed' => 'Error de Importación',
|
||||
@ -2504,8 +2505,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'partial_due_date' => 'Fecha de vencimiento parcial',
|
||||
'task_fields' => 'Campos de las Tareas',
|
||||
'product_fields_help' => 'Arrastre los campos para cambiar su orden',
|
||||
'custom_value1' => 'Valor Personalizado',
|
||||
'custom_value2' => 'Valor Personalizado',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Autenticacion en dos pasos',
|
||||
'enable_two_factor_help' => 'Utiliza tu telefono para confirmar tu identidad cuando te conectes',
|
||||
'two_factor_setup' => 'Configuracion de Autenticacion en dos pasos',
|
||||
@ -3852,7 +3853,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.',
|
||||
'reset_password_text' => 'Introduce tu email para restablecer la contraseña.',
|
||||
'password_reset' => 'Restablecer contraseña',
|
||||
'account_login_text' => '¡Bienvenido! Un placer volver a verte.',
|
||||
'account_login_text' => '¡Bienvenido! Encantado de verte.',
|
||||
'request_cancellation' => 'Requerir cancelación',
|
||||
'delete_payment_method' => 'Borrar Medio de Pago',
|
||||
'about_to_delete_payment_method' => 'Estás a punto de borrar el medio de pago.',
|
||||
@ -4897,6 +4898,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'all_clients' => 'Todos los clientes',
|
||||
'show_aging_table' => 'Mostrar tabla de antigüedad',
|
||||
'show_payments_table' => 'Mostrar tabla de pagos',
|
||||
'only_clients_with_invoices' => 'Solo Clientes con Facturas',
|
||||
'email_statement' => 'Estado de cuenta por correo electrónico',
|
||||
'once' => 'Una vez',
|
||||
'schedules' => 'Programar',
|
||||
@ -5065,26 +5067,43 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'light_dark_mode' => 'Modo claro/oscuro',
|
||||
'activities' => 'Actividades',
|
||||
'recent_transactions' => "Estas son las transacciones más recientes de su empresa:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'country_Palestine' => "Palestina",
|
||||
'country_Taiwan' => 'Taiwán',
|
||||
'duties' => 'Obligaciones',
|
||||
'order_number' => 'Número de orden',
|
||||
'order_id' => 'Orden',
|
||||
'total_invoices_outstanding' => 'Total de facturas pendientes',
|
||||
'recent_activity' => 'Actividad reciente',
|
||||
'enable_auto_bill' => 'Activar facturación automática',
|
||||
'email_count_invoices' => 'Enviar :count facturas por correo electrónico',
|
||||
'invoice_task_item_description' => 'Descripción del elemento de la tarea de facturación',
|
||||
'invoice_task_item_description_help' => 'Agregar la descripción del artículo a las líneas de la factura',
|
||||
'next_send_time' => 'Próxima hora de envío',
|
||||
'uploaded_certificate' => 'Certificado subido correctamente',
|
||||
'certificate_set' => 'Conjunto de certificados',
|
||||
'certificate_not_set' => 'Certificado no establecido',
|
||||
'passphrase_set' => 'Conjunto de frase de contraseña',
|
||||
'passphrase_not_set' => 'Frase de contraseña no establecida',
|
||||
'upload_certificate' => 'Subir certificado',
|
||||
'certificate_passphrase' => 'Frase de contraseña del certificado',
|
||||
'valid_vat_number' => 'Número de IVA válido',
|
||||
'react_notification_link' => 'Links de notificación React',
|
||||
'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción',
|
||||
'show_task_billable' => 'Mostrar tarea facturable',
|
||||
'credit_item' => 'Artículo de crédito',
|
||||
'drop_file_here' => 'Suelta el archivo aquí',
|
||||
'files' => 'Archivos',
|
||||
'camera' => 'Cámara',
|
||||
'gallery' => 'Galería',
|
||||
'project_location' => 'Localización del proyecto',
|
||||
'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea',
|
||||
'lang_Hungarian' => 'Húngaro',
|
||||
'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -751,7 +751,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact on vaadatud arvet :invoice :client',
|
||||
'activity_8' => ':user arhiveeris arve :invoice',
|
||||
'activity_9' => ':user kustutas arve :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user uuendas makset :payment',
|
||||
'activity_12' => ':user arhiveeris makse :payment',
|
||||
'activity_13' => ':user kustutas makse :payment',
|
||||
@ -1997,6 +1997,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Praegune kvartal',
|
||||
'last_quarter' => 'Viimane kvartal',
|
||||
'last_year' => 'Eelmine Aasta',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Kohandatud Vahemik',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Silumine',
|
||||
@ -2256,7 +2257,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Taasta Korduv kulu',
|
||||
'restored_recurring_expense' => 'Korduva kulu taastamine õnnestus',
|
||||
'delete_recurring_expense' => 'Kustuta Korduv kulu',
|
||||
'deleted_recurring_expense' => 'Projekti kustutamine õnnestus',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Vaata korduvaid kulusid',
|
||||
'taxes_and_fees' => 'Maksud ja viivised',
|
||||
'import_failed' => 'Import ebaõnnestus',
|
||||
@ -2511,8 +2512,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Ülesande väljad',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Kohandatud Väärtus',
|
||||
'custom_value2' => 'Kohandatud Väärtus',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Kaheastmeline Autentimine',
|
||||
'enable_two_factor_help' => 'oma isiku kinnitamiseks sisselogimisel kasutage oma telefoni',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3859,7 +3860,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Parooli lähtestamiseks sisestage oma e-posti aadress.',
|
||||
'password_reset' => 'Parooli lähtestamine',
|
||||
'account_login_text' => 'Tere tulemast tagasi! Hea meel teid näha.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Taotluse tühistamine',
|
||||
'delete_payment_method' => 'Kustuta makseviis',
|
||||
'about_to_delete_payment_method' => 'Olete kustutamas makseviisi.',
|
||||
@ -3973,7 +3974,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4904,6 +4905,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5092,6 +5094,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user archived invoice :invoice',
|
||||
'activity_9' => ':user deleted invoice :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -2000,6 +2000,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Last Year',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2259,7 +2260,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
@ -2514,8 +2515,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
'custom_value2' => 'Custom Value',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3862,7 +3863,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3976,7 +3977,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4907,6 +4908,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5095,6 +5097,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':kontakti katsoi lasku :lasku for :asiakas',
|
||||
'activity_8' => ':käyttäjä arkistoi laskun :invoice',
|
||||
'activity_9' => ':käyttäjä poisti laskun :invoice',
|
||||
'activity_10' => ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':käyttäjä päivitti maksun :maksu',
|
||||
'activity_12' => ':käyttäjä arkistoi maksun :maksu',
|
||||
'activity_13' => ':käyttäjä poisti maksun :maksu',
|
||||
@ -2000,6 +2000,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'current_quarter' => 'nykyinen Quarter',
|
||||
'last_quarter' => 'viime Quarter',
|
||||
'last_year' => 'viime Year',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'muokattu Range',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2259,7 +2260,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'restore_recurring_expense' => 'palauta toistuva kulu',
|
||||
'restored_recurring_expense' => 'onnistuneesti palautettu toistuva kulu',
|
||||
'delete_recurring_expense' => 'Poista toistuva kulu',
|
||||
'deleted_recurring_expense' => 'Projekti poistettu onnistuneesti',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'View toistuva kulu',
|
||||
'taxes_and_fees' => 'verot ja palkkioita',
|
||||
'import_failed' => 'Import Failed',
|
||||
@ -2514,8 +2515,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'partial_due_date' => 'Partial eräpäivä',
|
||||
'task_fields' => 'Tehtävän kentät',
|
||||
'product_fields_help' => 'Drag ja drop fields change their order',
|
||||
'custom_value1' => 'muokattu Value',
|
||||
'custom_value2' => 'Mukautettu arvo',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Kaksivaiheinen tunnistautuminen',
|
||||
'enable_two_factor_help' => 'Käytä puhelintasi vahvistaaksesi identiteettisi, kun olet kirjautumassa sisään',
|
||||
'two_factor_setup' => 'Kaksivaiheinen asennus',
|
||||
@ -3862,7 +3863,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3976,7 +3977,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Maksun eräpäivä',
|
||||
'account_balance' => 'Tilin saldo',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Kiitos',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4907,6 +4908,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5095,6 +5097,23 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -748,7 +748,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact a vu la facture :invoice pour :client',
|
||||
'activity_8' => ':user a archivé la facture :invoice',
|
||||
'activity_9' => ':user a supprimé la facture :invoice',
|
||||
'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user a mis à jour le moyen de paiement :payment',
|
||||
'activity_12' => ':user a archivé le moyen de paiement :payment',
|
||||
'activity_13' => ':user a supprimé le moyen de paiement :payment',
|
||||
@ -1994,6 +1994,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'current_quarter' => 'Trimestre courant',
|
||||
'last_quarter' => 'Dernier trimestre',
|
||||
'last_year' => 'Dernière année',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Intervalle personnalisé',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Débogage',
|
||||
@ -2253,7 +2254,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
|
||||
'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès',
|
||||
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
|
||||
'deleted_recurring_expense' => 'Projet supprimé avec succès',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Voir la dépense récurrente',
|
||||
'taxes_and_fees' => 'Taxes et frais',
|
||||
'import_failed' => 'L\'importation a échoué',
|
||||
@ -2508,8 +2509,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'partial_due_date' => 'Paiement partiel',
|
||||
'task_fields' => 'Champs de tâche',
|
||||
'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre',
|
||||
'custom_value1' => 'Valeur Personnalisée 1',
|
||||
'custom_value2' => 'Valeur Personnalisée 2',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Authentification à 2 facteurs',
|
||||
'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez',
|
||||
'two_factor_setup' => 'Configuration à deux facteurs',
|
||||
@ -3856,7 +3857,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.',
|
||||
'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.',
|
||||
'password_reset' => 'Réinitialiser le mot de passe',
|
||||
'account_login_text' => 'Bienvenue ! Content de vous voir de nouveau.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Demande de résiliation',
|
||||
'delete_payment_method' => 'Supprimer la méthode de paiement',
|
||||
'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement',
|
||||
@ -3970,7 +3971,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'add_payment_method_first' => 'ajouter un moyen de paiement',
|
||||
'no_items_selected' => 'Aucun élément sélectionné.',
|
||||
'payment_due' => 'Paiement dû',
|
||||
'account_balance' => 'Solde du compte',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Merci',
|
||||
'minimum_required_payment' => 'Le paiement minimum requis est :amount',
|
||||
'under_payments_disabled' => 'La société ne prend pas en charge les sous-paiements.',
|
||||
@ -4901,6 +4902,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'all_clients' => 'Tous les clients',
|
||||
'show_aging_table' => 'Afficher la table d\'âge',
|
||||
'show_payments_table' => 'Afficher le tableau des paiements',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Relevé par e-mail',
|
||||
'once' => 'Une fois',
|
||||
'schedules' => 'Planifications',
|
||||
@ -5089,6 +5091,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -394,7 +394,7 @@ $LANG = array(
|
||||
'payment_cvv' => '*Il s\'agit des 3 ou 4 chiffres au dos de votre carte',
|
||||
'payment_footer1' => '*L\'adresse de facturation doit correspondre à l\'adresse associée à votre carte de crédit.',
|
||||
'payment_footer2' => '*Veuillez cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.',
|
||||
'id_number' => 'N° d\'entreprise',
|
||||
'id_number' => 'Numéro d\'identification',
|
||||
'white_label_link' => 'Sans marque',
|
||||
'white_label_header' => 'Entête de version sans marque',
|
||||
'bought_white_label' => 'Licence de version sans marque activée',
|
||||
@ -1066,7 +1066,7 @@ $LANG = array(
|
||||
'send_portal_password' => 'Générer automatiquement',
|
||||
'send_portal_password_help' => 'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.',
|
||||
|
||||
'expired' => 'Expiré',
|
||||
'expired' => 'Expirée',
|
||||
'invalid_card_number' => 'Le numéro de carte de crédit n\'est pas valide.',
|
||||
'invalid_expiry' => 'La date d\'expiration n\'est pas valide.',
|
||||
'invalid_cvv' => 'Le CVV n\'est pas valide.',
|
||||
@ -1991,6 +1991,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'current_quarter' => 'Trimestre en cours',
|
||||
'last_quarter' => 'Dernier trimestre',
|
||||
'last_year' => 'Dernière année',
|
||||
'all_time' => 'En tous temps',
|
||||
'custom_range' => 'Période personnalisée',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Débogage',
|
||||
@ -2251,7 +2252,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
|
||||
'restored_recurring_expense' => 'La dépense récurrente a été restaurée',
|
||||
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
|
||||
'deleted_recurring_expense' => 'Le projet a été supprimé',
|
||||
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
|
||||
'view_recurring_expense' => 'Visualiser la dépense récurrente',
|
||||
'taxes_and_fees' => 'Taxes et frais',
|
||||
'import_failed' => 'L\'importation a échoué',
|
||||
@ -2506,8 +2507,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'partial_due_date' => 'Date d\'échéance du paiement partiel',
|
||||
'task_fields' => 'Champs de tâche',
|
||||
'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre',
|
||||
'custom_value1' => 'Valeur par défaut',
|
||||
'custom_value2' => 'Valeur par défaut',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Authentification à deux facteurs',
|
||||
'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lors de la connexion',
|
||||
'two_factor_setup' => 'Configuration de l\'authentification à deux facteurs',
|
||||
@ -3854,7 +3855,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.',
|
||||
'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.',
|
||||
'password_reset' => 'Réinitialisation du mot de passe',
|
||||
'account_login_text' => 'De retour ? Bienvenue.',
|
||||
'account_login_text' => 'Bienvenue ! Heureux de vous voir.',
|
||||
'request_cancellation' => 'Annuler la demande',
|
||||
'delete_payment_method' => 'Supprimer le mode de paiement',
|
||||
'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé',
|
||||
@ -4899,6 +4900,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'all_clients' => 'Tous les clients',
|
||||
'show_aging_table' => 'Afficher la liste des impayés',
|
||||
'show_payments_table' => 'Afficher la liste des paiements',
|
||||
'only_clients_with_invoices' => 'Seulement les clients avec factures',
|
||||
'email_statement' => 'Envoyer le relevé par courriel',
|
||||
'once' => 'Une fois',
|
||||
'schedules' => 'Planifications',
|
||||
@ -5086,17 +5088,24 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'passphrase_not_set' => 'La passphrase n\'est pas définie',
|
||||
'upload_certificate' => 'Téléverser le certificat',
|
||||
'certificate_passphrase' => 'Passphrase du certificat',
|
||||
'valid_vat_number' => 'Numéro valide de taxe',
|
||||
'valid_vat_number' => 'Numéro de taxe valide',
|
||||
'react_notification_link' => 'Lien de notifications React',
|
||||
'react_notification_link_help' => 'Les courriels provenant de l\'administration contiennent des liens vers l\'application React',
|
||||
'show_task_billable' => 'Afficher la facturation de tâche',
|
||||
'credit_item' => 'Credit Item',
|
||||
'credit_item' => 'Article de crédit',
|
||||
'drop_file_here' => 'Déposer le fichier ici',
|
||||
'files' => 'Fichiers',
|
||||
'camera' => 'Caméra',
|
||||
'gallery' => 'Galerie',
|
||||
'project_location' => 'Emplacement du projet',
|
||||
'add_gateway_help_message' => 'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne',
|
||||
'lang_Hungarian' => 'Hongrois',
|
||||
'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -748,7 +748,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact a visualisé la facture :invoice pour :client',
|
||||
'activity_8' => ':user a archivé la facture :invoice',
|
||||
'activity_9' => ':user a supprimé la facture :invoice',
|
||||
'activity_10' => ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user a mis à jour le paiement :payment',
|
||||
'activity_12' => ':user a archivé le paiement :payment',
|
||||
'activity_13' => ':user a supprimé le paiement :payment',
|
||||
@ -1991,6 +1991,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'current_quarter' => 'Trimestre en cours',
|
||||
'last_quarter' => 'Dernier trimestre',
|
||||
'last_year' => 'Dernière année',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Personnalisé',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Débogage',
|
||||
@ -2251,7 +2252,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
|
||||
'restored_recurring_expense' => 'La dépense récurrente a été restaurée avec succès',
|
||||
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
|
||||
'deleted_recurring_expense' => 'Le projet a été supprimé avec succès',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Visualiser la dépense récurrente',
|
||||
'taxes_and_fees' => 'Taxes et frais',
|
||||
'import_failed' => 'L\'importation a échoué',
|
||||
@ -2506,8 +2507,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'partial_due_date' => 'Date d\'échéance du paiement partiel',
|
||||
'task_fields' => 'Champs d\'intervention',
|
||||
'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre',
|
||||
'custom_value1' => 'Valeur par défaut',
|
||||
'custom_value2' => 'Valeur par défaut',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Authentification à deux facteurs',
|
||||
'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lors de la connexion',
|
||||
'two_factor_setup' => 'Configuration de l\'authentification à deux facteurs',
|
||||
@ -3854,7 +3855,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.',
|
||||
'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.',
|
||||
'password_reset' => 'Réinitialisation du mot de passe',
|
||||
'account_login_text' => 'De retour ? Bienvenue.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Annuler la demande',
|
||||
'delete_payment_method' => 'Supprimer le mode de paiement',
|
||||
'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé',
|
||||
@ -3968,7 +3969,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'add_payment_method_first' => 'ajouter un mode de paiement',
|
||||
'no_items_selected' => 'Aucun article sélectionné',
|
||||
'payment_due' => 'Paiement dû',
|
||||
'account_balance' => 'Solde de compte',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Merci',
|
||||
'minimum_required_payment' => 'Le paiement minimum requis est :amount',
|
||||
'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.',
|
||||
@ -4899,6 +4900,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Afficher le tableau de paiement',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5087,6 +5089,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -746,7 +746,7 @@ $LANG = array(
|
||||
'activity_7' => 'איש קשר צפה בחשבונית :חשבונית עבור :לקוח',
|
||||
'activity_8' => ':user archived invoice :invoice',
|
||||
'activity_9' => ':חשבוניות שנמחקו על ידי משתמש :חשבוניות',
|
||||
'activity_10' => ':איש קשר הזין תשלום :תשלום עבור :payment_amount בחשבונית :חשבונית עבור :לקוח',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -1992,6 +1992,7 @@ $LANG = array(
|
||||
'current_quarter' => 'רבעון נוכחי',
|
||||
'last_quarter' => 'רבעון קודם',
|
||||
'last_year' => 'שנה שעברה',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'טווח מותאם אישית',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2251,7 +2252,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'שחזר הוצאה מחזורית',
|
||||
'restored_recurring_expense' => 'הוצאה מחזורית שוחזרה בהצלחה',
|
||||
'delete_recurring_expense' => 'מחקהוצאה מחזורית ',
|
||||
'deleted_recurring_expense' => 'הוצאה מחזורית נמחקה בהצלחה',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'צפה בהוצאה מחזורית ',
|
||||
'taxes_and_fees' => 'מיסים ועמלות',
|
||||
'import_failed' => 'יבא שדות',
|
||||
@ -2506,8 +2507,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'תאריך יעד חלקי',
|
||||
'task_fields' => 'שדות משימה',
|
||||
'product_fields_help' => 'גרור שדות לשנות את סדרן',
|
||||
'custom_value1' => 'ערך מותאם אישית',
|
||||
'custom_value2' => 'ערך מותאם אישית',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3854,7 +3855,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'הלקוח הבא :client צפה בקרדיט :credit עבור :amount.',
|
||||
'reset_password_text' => 'הזן את האימייל שלך כדי לאפס את הסיסמה שלך.',
|
||||
'password_reset' => 'איפוס סיסמא',
|
||||
'account_login_text' => 'ברוך שובך! שמח לראות אותך.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'בקש ביטול',
|
||||
'delete_payment_method' => 'מחק את אמצעי התשלום',
|
||||
'about_to_delete_payment_method' => 'אתה עומד למחוק את אמצעי התשלום.',
|
||||
@ -3968,7 +3969,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'להוסיף אמצעי תשלום',
|
||||
'no_items_selected' => 'לא נבחרו פריטים.',
|
||||
'payment_due' => 'התשלום מגיע',
|
||||
'account_balance' => 'יתרת חשבון',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'תודה',
|
||||
'minimum_required_payment' => 'התשלום המינימלי הנדרש הוא :amount',
|
||||
'under_payments_disabled' => 'החברה לא תומכת בתשלומים.',
|
||||
@ -4899,6 +4900,7 @@ $LANG = array(
|
||||
'all_clients' => 'כל הלקוחות',
|
||||
'show_aging_table' => 'הצג את טבלת ההזדקנות',
|
||||
'show_payments_table' => 'הצג את טבלת התשלומים',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'הצהרת דואר אלקטרוני',
|
||||
'once' => 'פַּעַם',
|
||||
'schedules' => 'לוחות זמנים',
|
||||
@ -5087,6 +5089,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact pregledao račun :invoice',
|
||||
'activity_8' => ':user arhivirao račun :invoice',
|
||||
'activity_9' => ':user obrisao račun :invoce',
|
||||
'activity_10' => ':contact upisao uplatu :payment za :invoice',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user ažurirao uplatu :payment',
|
||||
'activity_12' => ':user ahivirao uplatu :payment',
|
||||
'activity_13' => ':user obrisao uplatu :payment',
|
||||
@ -2001,6 +2001,7 @@ Nevažeći kontakt email',
|
||||
'current_quarter' => 'Tekuće tromjesječje',
|
||||
'last_quarter' => 'Prošlo tromjesječje',
|
||||
'last_year' => 'Prošla godina',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Prilagođeni Raspon',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2260,7 +2261,7 @@ Nevažeći kontakt email',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Izbriši redovni trošak',
|
||||
'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Pogledaj redovni trošak',
|
||||
'taxes_and_fees' => 'Porezi i naknade',
|
||||
'import_failed' => 'Import Failed',
|
||||
@ -2515,8 +2516,8 @@ Nevažeći kontakt email',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
'custom_value2' => 'Custom Value',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3863,7 +3864,7 @@ Nevažeći kontakt email',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3977,7 +3978,7 @@ Nevažeći kontakt email',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4908,6 +4909,7 @@ Nevažeći kontakt email',
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5096,6 +5098,23 @@ Nevažeći kontakt email',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
<?php
|
||||
|
||||
$LANG = [
|
||||
$LANG = array(
|
||||
'organization' => 'Szervezet',
|
||||
'name' => 'Név',
|
||||
'website' => 'Weboldal',
|
||||
@ -740,7 +740,7 @@ $LANG = [
|
||||
'activity_7' => 'Számla elküldve az ügyfélnek',
|
||||
'activity_8' => 'Számla archiválva',
|
||||
'activity_9' => 'Számla törölve',
|
||||
'activity_10' => 'Számla helyreállítva',
|
||||
'activity_10' => ':user beírta a :payment fizetést :payment_összeg a számlán :invoice a :client',
|
||||
'activity_11' => 'Árajánlat létrehozva',
|
||||
'activity_12' => 'Árajánlat frissítve',
|
||||
'activity_13' => 'Árajánlat elküldve az ügyfélnek',
|
||||
@ -1977,6 +1977,7 @@ adva :date',
|
||||
'current_quarter' => 'Aktuális negyedév',
|
||||
'last_quarter' => 'Előző negyedév',
|
||||
'last_year' => 'Elmúlt év',
|
||||
'all_time' => 'Mindig',
|
||||
'custom_range' => 'Egyedi időszak',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Hibakeresés',
|
||||
@ -2236,7 +2237,7 @@ adva :date',
|
||||
'restore_recurring_expense' => 'Ismétlődő költség visszaállítása',
|
||||
'restored_recurring_expense' => 'Ismétlődő költség visszaállítva',
|
||||
'delete_recurring_expense' => 'Ismétlődő költség törlése',
|
||||
'deleted_recurring_expense' => 'Ismétlődő költség törölve',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Ismétlődő költség megtekintése',
|
||||
'taxes_and_fees' => 'Adók és díjak',
|
||||
'import_failed' => 'Importálás sikertelen',
|
||||
@ -2491,8 +2492,8 @@ adva :date',
|
||||
'partial_due_date' => 'Részletfizetés határideje',
|
||||
'task_fields' => 'Feladat mezők',
|
||||
'product_fields_help' => 'Húzza és állítsa be a termékmezők sorrendjét',
|
||||
'custom_value1' => 'Egyéni érték 1',
|
||||
'custom_value2' => 'Egyéni érték 2',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Kétlépcsős azonosítás engedélyezése',
|
||||
'enable_two_factor_help' => 'Engedélyezze a Kétlépcsős azonosítást a fiókhoz való belépéshez',
|
||||
'two_factor_setup' => 'Kétlépcsős azonosítás beállítása',
|
||||
@ -3839,7 +3840,7 @@ adva :date',
|
||||
'notification_credit_viewed' => 'Jóváírás megtekintve',
|
||||
'reset_password_text' => 'Jelszó visszaállítása',
|
||||
'password_reset' => 'Jelszó visszaállítása',
|
||||
'account_login_text' => 'Fiók bejelentkezés',
|
||||
'account_login_text' => 'Üdvözöljük! Örülök, hogy látlak.',
|
||||
'request_cancellation' => 'Lemondás kérése',
|
||||
'delete_payment_method' => 'Fizetési mód törlése',
|
||||
'about_to_delete_payment_method' => 'A fizetési mód törlése előtt áll',
|
||||
@ -4884,6 +4885,7 @@ adva :date',
|
||||
'all_clients' => 'összes ügyfél',
|
||||
'show_aging_table' => 'öregedési táblázat megjelenítése',
|
||||
'show_payments_table' => 'fizetési táblázat megjelenítése',
|
||||
'only_clients_with_invoices' => 'Csak számlával rendelkező ügyfelek',
|
||||
'email_statement' => 'kimutatás küldése emailben',
|
||||
'once' => 'egyszer',
|
||||
'schedules' => 'ütemezések',
|
||||
@ -5073,7 +5075,7 @@ adva :date',
|
||||
'certificate_passphrase' => 'tanúsítvány jelszava',
|
||||
'valid_vat_number' => 'érvényes ÁFA-szám',
|
||||
'react_notification_link' => 'React értesítési link',
|
||||
'react_notification_link_help' => 'segítség a React értesítési linkhez',
|
||||
'react_notification_link_help' => 'segítség a React értesítési linkhez',
|
||||
'show_task_billable' => 'feladatok díjkötelesek megjelenítése',
|
||||
'credit_item' => 'hitel tétel',
|
||||
'drop_file_here' => 'dobd ide a fájlt',
|
||||
@ -5081,8 +5083,17 @@ adva :date',
|
||||
'camera' => 'kamera',
|
||||
'gallery' => 'galéria',
|
||||
'project_location' => 'projekt helyszíne',
|
||||
'add_gateway_help_message' => 'segítség az átjáró hozzáadásához',
|
||||
];
|
||||
'add_gateway_help_message' => 'segítség az átjáró hozzáadásához',
|
||||
'lang_Hungarian' => 'Magyar',
|
||||
'use_mobile_to_manage_plan' => 'Használja telefonos előfizetési beállításait a csomag kezeléséhez',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
@ -748,7 +748,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact ha visualizzato la fattura :invoice per :client',
|
||||
'activity_8' => ':user ha archiviato la fattura :invoice',
|
||||
'activity_9' => ':user ha cancellato la fattura :invoice',
|
||||
'activity_10' => ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user ha aggiornato il pagamento :payment',
|
||||
'activity_12' => ':user ha archiviato il pagamento :payment',
|
||||
'activity_13' => ':user ha cancellato il pagamento :payment',
|
||||
@ -1984,6 +1984,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Quartiere attuale',
|
||||
'last_quarter' => 'Ultimo quarto',
|
||||
'last_year' => 'Anno scorso',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Intervallo personalizzato',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2244,7 +2245,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Riprestina spesa ricorrente',
|
||||
'restored_recurring_expense' => 'Spesa ricorrente riprestinata con successo',
|
||||
'delete_recurring_expense' => 'Elimina Spesa Ricorrente',
|
||||
'deleted_recurring_expense' => 'Progetto cancellato con sucesso',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Vedi Spesa Ricorrente',
|
||||
'taxes_and_fees' => 'Tasse e commissioni',
|
||||
'import_failed' => 'Importazione Fallita',
|
||||
@ -2499,8 +2500,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Data di scadenza parziale',
|
||||
'task_fields' => 'Campi Attività',
|
||||
'product_fields_help' => 'Trascina e rilascia i campi per modificarne l'ordine',
|
||||
'custom_value1' => 'Valore Personalizzato',
|
||||
'custom_value2' => 'Valore Personalizzato',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Autenticazione a due fattori',
|
||||
'enable_two_factor_help' => 'Usa il tuo telefono per confermare la tua identità quando accedi',
|
||||
'two_factor_setup' => 'Impostazione autenticazione a due fattori',
|
||||
@ -3847,7 +3848,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'Il cliente :client ha visualizzato il credito :credit per :amount.',
|
||||
'reset_password_text' => 'Inserire la mail per resettare la password.',
|
||||
'password_reset' => 'Reset password',
|
||||
'account_login_text' => 'Bentornato! Felice di vederti.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Richiedi Cancellazione',
|
||||
'delete_payment_method' => 'Elimina il metodo di pagamento',
|
||||
'about_to_delete_payment_method' => 'Stai per eliminare il metodo di pagamento.',
|
||||
@ -3961,7 +3962,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'aggiungi metodo di pagamento',
|
||||
'no_items_selected' => 'Nessun articolo selezionato',
|
||||
'payment_due' => 'Pagamento dovuto',
|
||||
'account_balance' => 'Saldo del conto',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Grazie',
|
||||
'minimum_required_payment' => 'Il pagamento minimo richiesto è :amount',
|
||||
'under_payments_disabled' => 'L\'azienda non supporta i sotto-pagamenti',
|
||||
@ -4892,6 +4893,7 @@ $LANG = array(
|
||||
'all_clients' => 'Tutti i clienti',
|
||||
'show_aging_table' => 'Mostra tabella di invecchiamento',
|
||||
'show_payments_table' => 'Mostra tabella pagamenti',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Dichiarazione di posta elettronica',
|
||||
'once' => 'Una volta',
|
||||
'schedules' => 'Orari',
|
||||
@ -5080,6 +5082,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -740,7 +740,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact បានមើលវិក្កយបត្រ :invoice សម្រាប់ :client',
|
||||
'activity_8' => ':user បានរក្សាទុកវិក្កយបត្រ :invoice',
|
||||
'activity_9' => ':user បានលុបវិក្កយបត្រ :invoice',
|
||||
'activity_10' => ':contact បានបញ្ចូលការទូទាត់ :payment សម្រាប់ :payment_ចំនួននៅលើវិក្កយបត្រ :invoice សម្រាប់ :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user ការទូទាត់បានធ្វើបច្ចុប្បន្នភាព :payment',
|
||||
'activity_12' => ':user ការទូទាត់ទុកក្នុងប័ណ្ណសារ :payment',
|
||||
'activity_13' => ':user បានលុបការទូទាត់ :payment',
|
||||
@ -1973,6 +1973,7 @@ $LANG = array(
|
||||
'current_quarter' => 'ត្រីមាសបច្ចុប្បន្ន',
|
||||
'last_quarter' => 'ត្រីមាសចុងក្រោយ',
|
||||
'last_year' => 'ឆ្នាំមុន',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'ជួរផ្ទាល់ខ្លួន',
|
||||
'url' => 'URL',
|
||||
'debug' => 'បំបាត់កំហុស',
|
||||
@ -2232,7 +2233,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'ស្តារការចំណាយឡើងវិញ',
|
||||
'restored_recurring_expense' => 'បានស្ដារការចំណាយឡើងវិញដោយជោគជ័យ',
|
||||
'delete_recurring_expense' => 'លុបការចំណាយដែលកើតឡើងដដែលៗ',
|
||||
'deleted_recurring_expense' => 'បានលុបគម្រោងដោយជោគជ័យ',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'មើលការចំណាយបន្ត',
|
||||
'taxes_and_fees' => 'ពន្ធ និងថ្លៃសេវា',
|
||||
'import_failed' => 'ការនាំចូលបរាជ័យ',
|
||||
@ -2487,8 +2488,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'កាលបរិច្ឆេទផុតកំណត់ផ្នែក',
|
||||
'task_fields' => 'វាលកិច្ចការ',
|
||||
'product_fields_help' => 'អូស និងទម្លាក់វាល ដើម្បីផ្លាស់ប្តូរលំដាប់របស់វា។',
|
||||
'custom_value1' => 'តម្លៃផ្ទាល់ខ្លួន',
|
||||
'custom_value2' => 'តម្លៃផ្ទាល់ខ្លួន',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'ការផ្ទៀងផ្ទាត់ពីរកត្តា',
|
||||
'enable_two_factor_help' => 'ប្រើទូរស័ព្ទរបស់អ្នកដើម្បីបញ្ជាក់អត្តសញ្ញាណរបស់អ្នកនៅពេលចូល',
|
||||
'two_factor_setup' => 'ការដំឡើងកត្តាពីរ',
|
||||
@ -3835,7 +3836,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលឥណទាន :credit សម្រាប់ :amount ។',
|
||||
'reset_password_text' => 'បញ្ចូលអ៊ីមែលរបស់អ្នកដើម្បីកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ។',
|
||||
'password_reset' => 'កំណត់ពាក្យសម្ងាត់ឡើងវិញ',
|
||||
'account_login_text' => 'ស្វាគមន៏ការត្រលប់មកវិញ! រីករាយដែលបានជួបអ្នក។',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'ការស្នើរសុំលុបចោល',
|
||||
'delete_payment_method' => 'លុបវិធីបង់ប្រាក់',
|
||||
'about_to_delete_payment_method' => 'អ្នកហៀបនឹងលុបវិធីបង់ប្រាក់។',
|
||||
@ -3949,7 +3950,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'បន្ថែមវិធីបង់ប្រាក់',
|
||||
'no_items_selected' => 'មិនបានជ្រើសរើសធាតុទេ។',
|
||||
'payment_due' => 'ការទូទាត់ដល់ពេលកំណត់',
|
||||
'account_balance' => 'សមតុល្យគណនី',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'សូមអរគុណ',
|
||||
'minimum_required_payment' => 'ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount',
|
||||
'under_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទេ។',
|
||||
@ -4880,6 +4881,7 @@ $LANG = array(
|
||||
'all_clients' => 'អតិថិជនទាំងអស់។',
|
||||
'show_aging_table' => 'បង្ហាញតារាងភាពចាស់',
|
||||
'show_payments_table' => 'បង្ហាញតារាងទូទាត់',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'សេចក្តីថ្លែងការណ៍អ៊ីមែល',
|
||||
'once' => 'ម្តង',
|
||||
'schedules' => 'កាលវិភាគ',
|
||||
@ -5068,6 +5070,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact ir apskatījis Rēķinu :invoice priekš :client',
|
||||
'activity_8' => ':user archived invoice :invoice',
|
||||
'activity_9' => ':user deleted invoice :invoice',
|
||||
'activity_10' => ':contact ievadīja Maksājumu :payment par Summu :payment_amount Rēķinam :invoice priekš :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -2000,6 +2000,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Pašreizējais Kvartāls ',
|
||||
'last_quarter' => 'Iepriekšējais Kvartāls ',
|
||||
'last_year' => 'Last Year',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2259,7 +2260,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
@ -2514,8 +2515,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
'custom_value2' => 'Custom Value',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3862,7 +3863,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3976,7 +3977,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'pievienot apmaksas veidu',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4907,6 +4908,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5095,6 +5097,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -755,7 +755,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user ја архивира фактурата :invoice',
|
||||
'activity_9' => ':user ја избриша фактурата :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user го ажурира плаќањето :payment',
|
||||
'activity_12' => ':user го архивира плаќањето :payment',
|
||||
'activity_13' => ':user го избриша плаќањето :payment',
|
||||
@ -2001,6 +2001,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Тековен квартал',
|
||||
'last_quarter' => 'Последен квартал',
|
||||
'last_year' => 'Претходната година',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Прилагоден опсег',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Дебагирај',
|
||||
@ -2260,7 +2261,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Поврати повторувачки трошок',
|
||||
'restored_recurring_expense' => 'Успешно повраќање на повторувачки трошок ',
|
||||
'delete_recurring_expense' => 'Избриши повторувачки трошок',
|
||||
'deleted_recurring_expense' => 'Успешно бришење на проект',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Прегледај повторувачки трошок',
|
||||
'taxes_and_fees' => 'Даноци и надоместоци',
|
||||
'import_failed' => 'Внесувањето е неуспешно',
|
||||
@ -2515,8 +2516,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Делумен датум на достасување',
|
||||
'task_fields' => 'Полиња за задачи',
|
||||
'product_fields_help' => 'Повлечете ги и спуштете ги полињата за го измените нивниот распоред ',
|
||||
'custom_value1' => 'Подесена вредност',
|
||||
'custom_value2' => 'Подесена вредност',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Автентификација преку два фактори',
|
||||
'enable_two_factor_help' => 'Користете го вашиот телефон за да го потврдите вашиот идентитет при најава',
|
||||
'two_factor_setup' => 'Поставување преку два фактори',
|
||||
@ -3863,7 +3864,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3977,7 +3978,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4908,6 +4909,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5096,6 +5098,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -119,14 +119,14 @@ $LANG = array(
|
||||
'delete_client' => 'Klant verwijderen',
|
||||
'archive_payment' => 'Betaling archiveren',
|
||||
'delete_payment' => 'Betaling verwijderen',
|
||||
'archive_credit' => 'Krediet archiveren',
|
||||
'delete_credit' => 'Krediet verwijderen',
|
||||
'archive_credit' => 'Creditfactuur archiveren',
|
||||
'delete_credit' => 'Creditfactuur verwijderen',
|
||||
'show_archived_deleted' => 'Toon gearchiveerde/verwijderde',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'Nieuwe klant',
|
||||
'new_invoice' => 'Nieuwe factuur',
|
||||
'new_payment' => 'Nieuwe betaling',
|
||||
'new_credit' => 'Nieuw krediet',
|
||||
'new_credit' => 'Nieuwe creditfactuur',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Aanmaakdatum',
|
||||
'last_login' => 'Laatste login',
|
||||
@ -138,7 +138,7 @@ $LANG = array(
|
||||
'range' => 'Bereik',
|
||||
'start_date' => 'Startdatum',
|
||||
'end_date' => 'Einddatum',
|
||||
'transaction_reference' => 'Transactie referentie',
|
||||
'transaction_reference' => 'Transactiereferentie',
|
||||
'method' => 'Methode',
|
||||
'payment_amount' => 'Betalingsbedrag',
|
||||
'payment_date' => 'Betalingsdatum',
|
||||
@ -154,7 +154,7 @@ $LANG = array(
|
||||
'last_logged_in' => 'Laatste login',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Openstaand',
|
||||
'credit' => 'Krediet',
|
||||
'credit' => 'Creditfactuur',
|
||||
'activity' => 'Activiteit',
|
||||
'date' => 'Datum',
|
||||
'message' => 'Bericht',
|
||||
@ -198,9 +198,9 @@ $LANG = array(
|
||||
'updated_settings' => 'De instellingen zijn gewijzigd',
|
||||
'removed_logo' => 'Het logo is verwijderd',
|
||||
'sent_message' => 'Het bericht is verzonden',
|
||||
'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten',
|
||||
'limit_clients' => 'Sorry, deze actie zal de limiet van :count klanten overschrijden. Kies een betaalde plan alstublieft.',
|
||||
'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.',
|
||||
'invoice_error' => 'Selecteer een klant en verbeter eventuele fouten',
|
||||
'limit_clients' => 'Sorry, deze actie zal de limiet van :count klanten overschrijden. Kies een betaald plan.',
|
||||
'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later opnieuw.',
|
||||
'registration_required' => 'Registratie verplicht',
|
||||
'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.',
|
||||
'updated_client' => 'De klant is bijgewerkt',
|
||||
@ -246,7 +246,7 @@ $LANG = array(
|
||||
'email_salutation' => 'Beste :name,',
|
||||
'email_signature' => 'Met vriendelijke groeten,',
|
||||
'email_from' => 'Het Invoice Ninja Team',
|
||||
'invoice_link_message' => 'Klik op volgende link om de factuur van uw klant te bekijken:',
|
||||
'invoice_link_message' => 'Klik op de volgende link om de factuur te bekijken:',
|
||||
'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client',
|
||||
'notification_invoice_sent_subject' => 'Factuur :invoice is verstuurd naar :client',
|
||||
'notification_invoice_viewed_subject' => 'Factuur :invoice is bekeken door :client',
|
||||
@ -255,20 +255,20 @@ $LANG = array(
|
||||
'notification_invoice_viewed' => ':client heeft factuur :invoice ter waarde van :amount bekeken.',
|
||||
'stripe_payment_text' => 'Factuur :invoicenumber voor het bedrag van :amount voor klant :client',
|
||||
'stripe_payment_text_without_invoice' => 'Betaling met geen factuur for het bedrag van :amount voor klant :client',
|
||||
'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:',
|
||||
'reset_password' => 'U kunt het wachtwoord van uw account herstellen door op de volgende knop te klikken:',
|
||||
'secure_payment' => 'Beveiligde betaling',
|
||||
'card_number' => 'Kaartnummer',
|
||||
'expiration_month' => 'Verval maand',
|
||||
'expiration_year' => 'Verval jaar',
|
||||
'cvv' => 'CVV',
|
||||
'logout' => 'Afmelden',
|
||||
'logout' => 'Uitloggen',
|
||||
'sign_up_to_save' => 'Registreer om het werk op te kunnen slaan',
|
||||
'agree_to_terms' => 'Ik ga akkoord met de :terms',
|
||||
'terms_of_service' => 'Gebruiksvoorwaarden',
|
||||
'email_taken' => 'Dit e-mailadres is al geregistreerd',
|
||||
'working' => 'Werkend',
|
||||
'success' => 'Succes',
|
||||
'success_message' => 'Je bent nu geregistreerd. Klik op de link in de zojuist ontvangen bevestigingsmail om je e-mailadres te verifiëren.',
|
||||
'success_message' => 'Je bent nu geregistreerd! Klik op de link in de zojuist ontvangen bevestigingsmail om je e-mailadres te bevestigen.',
|
||||
'erase_data' => 'Dit account is niet geregistreerd, de opgegeven data zal permanent worden verwijderd.',
|
||||
'password' => 'Wachtwoord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
@ -289,7 +289,7 @@ $LANG = array(
|
||||
'fill_products_help' => 'Een product selecteren zal automatisch <b>de beschrijving en kosten instellen</b>',
|
||||
'update_products' => 'Producten automatisch wijzigen',
|
||||
'update_products_help' => 'Het wijzigen van een factuur zal automatisch <b>de producten aanpassen</b>',
|
||||
'create_product' => 'Product maken',
|
||||
'create_product' => 'Product toevoegen',
|
||||
'edit_product' => 'Wijzig product',
|
||||
'archive_product' => 'Product archiveren',
|
||||
'updated_product' => 'Het product is gewijzigd',
|
||||
@ -360,12 +360,12 @@ $LANG = array(
|
||||
'active' => 'Actief',
|
||||
'pending' => 'In afwachting',
|
||||
'deleted_user' => 'De gebruiker is verwijderd',
|
||||
'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?',
|
||||
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?',
|
||||
'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Weet je zeker dat je de herhaling wilt starten?',
|
||||
'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wil mailen?',
|
||||
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wil mailen?',
|
||||
'confirm_recurring_email_invoice' => 'Weet u zeker dat u deze factuur wil mailen?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Weet u zeker dat u de herhaling wil starten?',
|
||||
'cancel_account' => 'Account verwijderen',
|
||||
'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
|
||||
'cancel_account_message' => 'Waarschuwing: Dit zal uw account permanent verwijderen. Er is geen manier om dit ongedaan te maken.',
|
||||
'go_back' => 'Ga Terug',
|
||||
'data_visualizations' => 'Datavisualisaties',
|
||||
'sample_data' => 'Voorbeelddata getoond',
|
||||
@ -395,9 +395,9 @@ $LANG = array(
|
||||
'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
|
||||
'payment_footer2' => '*Klik alsjeblieft slechts één keer op "PAY NOW" - deze verwerking kan tot 1 minuut duren.',
|
||||
'id_number' => 'KVK-nummer',
|
||||
'white_label_link' => 'White label',
|
||||
'white_label_header' => 'White label',
|
||||
'bought_white_label' => 'White label licentie is geactiveerd',
|
||||
'white_label_link' => 'Whitelabel',
|
||||
'white_label_header' => 'Whitelabel',
|
||||
'bought_white_label' => 'Whitelabel licentie is geactiveerd',
|
||||
'white_labeled' => 'White labeled',
|
||||
'restore' => 'Herstel',
|
||||
'restore_invoice' => 'Herstel factuur',
|
||||
@ -436,19 +436,19 @@ $LANG = array(
|
||||
'token_billing_2' => 'Opt-in - selectiebox is getoond maar niet geselecteerd',
|
||||
'token_billing_3' => 'Opt-out - selectiebox is getoond en geselecteerd',
|
||||
'token_billing_4' => 'Altijd',
|
||||
'token_billing_checkbox' => 'Sla carditcard gegevens op',
|
||||
'token_billing_checkbox' => 'Sla creditcardgegevens op',
|
||||
'view_in_gateway' => 'In :gateway bekijken',
|
||||
'use_card_on_file' => 'Gebruik opgeslagen kaart',
|
||||
'edit_payment_details' => 'Wijzig betalingsgegevens',
|
||||
'token_billing' => 'Kaartgegevens opslaan',
|
||||
'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :link',
|
||||
'support' => 'Ondersteuning',
|
||||
'contact_information' => 'Contact informatie',
|
||||
'contact_information' => 'Contactinformatie',
|
||||
'256_encryption' => '256-bit versleuteling',
|
||||
'amount_due' => 'Te betalen bedrag',
|
||||
'billing_address' => 'Factuuradres',
|
||||
'billing_method' => 'Betaalmethode',
|
||||
'order_overview' => 'Orderoverzicht',
|
||||
'order_overview' => 'Besteloverzicht',
|
||||
'match_address' => '*Adres moet overeenkomen met adres van creditcard.',
|
||||
'click_once' => '*Klik alstublieft maar één keer; het kan een minuut duren om de betaling te verwerken.',
|
||||
'invoice_footer' => 'Factuurvoettekst',
|
||||
@ -485,21 +485,21 @@ $LANG = array(
|
||||
'forgot_password' => 'Wachtwoord vergeten?',
|
||||
'email_address' => 'E-mailadres',
|
||||
'lets_go' => 'Let’s go',
|
||||
'password_recovery' => 'Wachtwoord Herstel',
|
||||
'password_recovery' => 'Wachtwoordherstel',
|
||||
'send_email' => 'Verstuur e-mail',
|
||||
'set_password' => 'Stel wachtwoord in',
|
||||
'converted' => 'Omgezet',
|
||||
'email_approved' => 'E-mail mij wanneer een offerte is <b>goedgekeurd</b>',
|
||||
'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client',
|
||||
'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.',
|
||||
'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw',
|
||||
'resend_confirmation' => 'Verstuur bevestingsmail opnieuw',
|
||||
'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd',
|
||||
'payment_type_credit_card' => 'Creditcard',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
'payment_type_gocardless' => 'GoCardless',
|
||||
'knowledge_base' => 'Kennisbank',
|
||||
'partial' => 'Voorschot',
|
||||
'partial' => 'Deelbetaling',
|
||||
'partial_remaining' => ':partial / :balance',
|
||||
'more_fields' => 'Meer velden',
|
||||
'less_fields' => 'Minder velden',
|
||||
@ -510,7 +510,7 @@ $LANG = array(
|
||||
'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
|
||||
'view_documentation' => 'Bekijk documentatie',
|
||||
'app_title' => 'Gratis online Open-Source facturatie',
|
||||
'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor facturatie en betalingen van klanten. Met Invoice Ninja kan u makkelijk mooie facturen sturen vanaf elk apparaat dat toegang heeft tot het net. Uw klanten kan uw facturen printen, als pdf downloaden en zelfs online betalen vanaf dit systeem.',
|
||||
'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor facturatie en betalingen van klanten. Met Invoice Ninja kan u makkelijk mooie facturen sturen vanaf elk apparaat dat toegang heeft tot het net. Uw klanten kunnen uw facturen printen, als pdf downloaden en zelfs online betalen vanaf dit systeem.',
|
||||
'rows' => 'rijen',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -555,7 +555,7 @@ $LANG = array(
|
||||
'minutes' => 'Minuten',
|
||||
'hour' => 'Uur',
|
||||
'hours' => 'Uren',
|
||||
'task_details' => 'Taakdetails',
|
||||
'task_details' => 'Taakgegevens',
|
||||
'duration' => 'Duur',
|
||||
'time_log' => 'Tijdschema',
|
||||
'end_time' => 'Eindtijd',
|
||||
@ -586,9 +586,9 @@ $LANG = array(
|
||||
'pro_plan_feature2' => 'Toegang tot 10 mooie factuur ontwerpen',
|
||||
'pro_plan_feature3' => 'Aangepaste URLs - "UwMerk.InvoiceNinja.com"',
|
||||
'pro_plan_feature4' => 'Verwijder "Aangemaakt door Invoice Ninja"',
|
||||
'pro_plan_feature5' => 'Multi-user toegang & Activeit Tracking',
|
||||
'pro_plan_feature5' => 'Multi-user toegang & activeit tracking',
|
||||
'pro_plan_feature6' => 'Maak offertes & Pro-forma facturen aan',
|
||||
'pro_plan_feature7' => 'Pas factuur veld titels & nummering aan',
|
||||
'pro_plan_feature7' => 'Pas factuur veldtitels & nummering aan',
|
||||
'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de emails naar klanten',
|
||||
'resume' => 'Doorgaan',
|
||||
'break_duration' => 'Pauze',
|
||||
@ -621,7 +621,7 @@ $LANG = array(
|
||||
'dark_mode_help' => 'Gebruik een donkere achtergrond voor de zijbalk',
|
||||
'add_to_invoice' => 'Toevoegen aan factuur :invoice',
|
||||
'create_new_invoice' => 'Maak een nieuwe factuur',
|
||||
'task_errors' => 'Pas overlappende tijden aan a.u.b..',
|
||||
'task_errors' => 'Pas overlappende tijden aan',
|
||||
'from' => 'Van',
|
||||
'to' => 'Aan',
|
||||
'font_size' => 'Tekstgrootte',
|
||||
@ -636,8 +636,8 @@ $LANG = array(
|
||||
'footer' => 'Voettekst',
|
||||
'custom' => 'Aangepast',
|
||||
'invoice_to' => 'Factuur aan',
|
||||
'invoice_no' => 'Factuur nr.',
|
||||
'quote_no' => 'Offerte nr.',
|
||||
'invoice_no' => 'Factuurnr.',
|
||||
'quote_no' => 'Offertenr.',
|
||||
'recent_payments' => 'Recente betalingen',
|
||||
'outstanding' => 'Openstaand',
|
||||
'manage_companies' => 'Beheer bedrijven',
|
||||
@ -688,8 +688,8 @@ $LANG = array(
|
||||
'reminder_subject' => 'Herinnering: Factuur :invoice van :account',
|
||||
'reset' => 'Reset',
|
||||
'invoice_not_found' => 'De opgevraagde factuur is niet beschikbaar',
|
||||
'referral_program' => 'Referral Program',
|
||||
'referral_code' => 'Referral Code',
|
||||
'referral_program' => 'Referral-programma',
|
||||
'referral_code' => 'Referral url',
|
||||
'last_sent_on' => 'Laatst verstuurd op :date',
|
||||
'page_expire' => 'Deze pagina verloopt binnenkort, :click_here om verder te kunnen werken',
|
||||
'upcoming_quotes' => 'Eerstvolgende offertes',
|
||||
@ -748,7 +748,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact heeft factuur :invoice voor :client bekeken',
|
||||
'activity_8' => ':user heeft factuur :invoice gearchiveerd',
|
||||
'activity_9' => ':user heeft factuur :invoice verwijderd',
|
||||
'activity_10' => ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user heeft betaling :payment bijgewerkt',
|
||||
'activity_12' => ':user heeft betaling :payment gearchiveerd',
|
||||
'activity_13' => ':user heeft betaling :payment verwijderd',
|
||||
@ -857,7 +857,7 @@ $LANG = array(
|
||||
'email_design' => 'E-mail Ontwerp',
|
||||
'due_by' => 'Vervaldatum :date',
|
||||
'enable_email_markup' => 'Opmaak inschakelen',
|
||||
'enable_email_markup_help' => 'Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.',
|
||||
'enable_email_markup_help' => 'Maak het gemakkelijker voor uw klanten om te betalen door schema.org opmaak toe te voegen aan uw e-mails.',
|
||||
'template_help_title' => 'Hulp bij sjablonen',
|
||||
'template_help_1' => 'Beschikbare variabelen:',
|
||||
'email_design_id' => 'E-mailstijl',
|
||||
@ -887,7 +887,7 @@ $LANG = array(
|
||||
'field_due_date' => 'vervaldatum',
|
||||
'field_invoice_date' => 'factuurdatum',
|
||||
'schedule' => 'Schema',
|
||||
'email_designs' => 'E-mail Ontwerpen',
|
||||
'email_designs' => 'E-mailontwerpen',
|
||||
'assigned_when_sent' => 'Toegewezen zodra verzonden',
|
||||
'white_label_purchase_link' => 'Koop een whitelabel licentie',
|
||||
'expense' => 'Uitgave',
|
||||
@ -999,7 +999,7 @@ $LANG = array(
|
||||
'first_page' => 'eerste pagina',
|
||||
'all_pages' => 'alle pagina\'s',
|
||||
'last_page' => 'laatste pagina',
|
||||
'all_pages_header' => 'Toon header op',
|
||||
'all_pages_header' => 'Toon koptekst op',
|
||||
'all_pages_footer' => 'Toon footer op',
|
||||
'invoice_currency' => 'Factuur valuta',
|
||||
'enable_https' => 'We raden u dringend aan om HTTPS te gebruiken om creditcard informatie digitaal te accepteren.',
|
||||
@ -1016,7 +1016,7 @@ $LANG = array(
|
||||
|
||||
'white_label_text' => 'Koop een white label licentie voor één jaar voor $:price om de Invoice Ninja reclame te verwijderen van facturen en het klantenportaal.',
|
||||
'user_email_footer' => 'Ga alstublieft naar :link om uw e-mail notificatie instellingen aan te passen',
|
||||
'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email',
|
||||
'reset_password_footer' => 'Neem contact op met onze helpdesk indien u deze wachtwoordherstel niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email',
|
||||
'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden',
|
||||
'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price',
|
||||
'old_browser' => 'Gelieve een :link te gebruiken',
|
||||
@ -1025,7 +1025,7 @@ $LANG = array(
|
||||
'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en :link.',
|
||||
'us_banks' => '400+ US banken',
|
||||
|
||||
'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
|
||||
'pro_plan_remove_logo' => ':link om het Invoice Ninja logo te verwijderen door het pro plan te nemen',
|
||||
'pro_plan_remove_logo_link' => 'Klik hier',
|
||||
'invitation_status_sent' => 'Verzonden',
|
||||
'invitation_status_opened' => 'Geopend',
|
||||
@ -1063,7 +1063,7 @@ $LANG = array(
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Facturen beveiligen met een wachtwoord',
|
||||
'enable_portal_password_help' => 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.',
|
||||
'send_portal_password' => 'Automatische generatie',
|
||||
'send_portal_password' => 'Genereer automatisch',
|
||||
'send_portal_password_help' => 'Als er geen wachtwoord is ingesteld zal deze automatisch worden gegenereerd en verzonden bij de eerste factuur.',
|
||||
|
||||
'expired' => 'Verlopen',
|
||||
@ -1991,6 +1991,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'current_quarter' => 'Huidig Kwartaal',
|
||||
'last_quarter' => 'Laatste Kwartaal',
|
||||
'last_year' => 'Vorig jaar',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Aangepast bereik',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2250,7 +2251,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'restore_recurring_expense' => 'Herstel terugkerende uitgave',
|
||||
'restored_recurring_expense' => 'De terugkerende uitgave is hersteld',
|
||||
'delete_recurring_expense' => 'Terugkerende uitgave verwijderen',
|
||||
'deleted_recurring_expense' => 'Het project is verwijderd',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Terugkerende uitgave tonen',
|
||||
'taxes_and_fees' => 'Belastingen en heffingen',
|
||||
'import_failed' => 'Importeren mislukt',
|
||||
@ -2505,8 +2506,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'partial_due_date' => 'Gedeeltelijke vervaldatum',
|
||||
'task_fields' => 'Taak velden',
|
||||
'product_fields_help' => 'Versleep de velden om hun volgorde te wijzigen',
|
||||
'custom_value1' => 'Aangepaste waarde',
|
||||
'custom_value2' => 'Aangepaste waarde',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Tweestaps-authenticatie',
|
||||
'enable_two_factor_help' => 'Gebruik je telefoon om je identiteit te bevestigen bij het inloggen',
|
||||
'two_factor_setup' => 'Tweestaps-authenticatie instellen',
|
||||
@ -3853,7 +3854,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'notification_credit_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
|
||||
'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.',
|
||||
'password_reset' => 'Wachtwoord opnieuw instellen',
|
||||
'account_login_text' => 'Welkom terug! Blij je te zien.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Annulering aanvragen',
|
||||
'delete_payment_method' => 'Verwijder betalingsmethode',
|
||||
'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.',
|
||||
@ -3967,7 +3968,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'add_payment_method_first' => 'Voeg betalingsmethode toe',
|
||||
'no_items_selected' => 'Geen artikelen geselecteerd.',
|
||||
'payment_due' => 'Betaling verschuldigd',
|
||||
'account_balance' => 'Accountsaldo',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Dank u wel',
|
||||
'minimum_required_payment' => 'Minimaal vereiste betaling is :amount',
|
||||
'under_payments_disabled' => 'Bedrijf ondersteunt geen onderbetalingen.',
|
||||
@ -4556,9 +4557,9 @@ Email: :email<b><br><b>',
|
||||
'enable_tooltips_help' => 'Toon tooltips wanneer u met de muis beweegt',
|
||||
'multiple_client_error' => 'Fout: records behoren tot meer dan één klant',
|
||||
'login_label' => 'Login met een bestaand account',
|
||||
'purchase_order' => 'Aankoop order',
|
||||
'purchase_order' => 'Aankooporder',
|
||||
'purchase_order_number' => 'Aankoop ordernummer',
|
||||
'purchase_order_number_short' => 'Aankoop order #',
|
||||
'purchase_order_number_short' => 'Aankooporder #',
|
||||
'inventory_notification_subject' => 'Melding van voorraaddrempel voor product: :product',
|
||||
'inventory_notification_body' => 'Drempel van :amount is bereikt voor product: :product',
|
||||
'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt',
|
||||
@ -4570,12 +4571,12 @@ Email: :email<b><br><b>',
|
||||
'activity_136' => ':contact bekeken inkooporder :purchase_order',
|
||||
'purchase_order_subject' => 'Nieuwe inkooporder :number van :account',
|
||||
'purchase_order_message' => 'Klik op de onderstaande link om uw bestelling voor :amount te bekijken.',
|
||||
'view_purchase_order' => 'Bekijk aankoop order',
|
||||
'view_purchase_order' => 'Bekijk aankooporder',
|
||||
'purchase_orders_backup_subject' => 'Uw inkooporders zijn klaar om te downloaden',
|
||||
'notification_purchase_order_viewed_subject' => 'Inkooporder :invoice werd bekeken door :client',
|
||||
'notification_purchase_order_viewed' => 'De volgende leverancier :client heeft inkooporder :invoice voor :amount bekeken.',
|
||||
'purchase_order_date' => 'Datum aankoop order',
|
||||
'purchase_orders' => 'Aankoop orders',
|
||||
'purchase_order_date' => 'Datum aankooporder',
|
||||
'purchase_orders' => 'Aankooporders',
|
||||
'purchase_order_number_placeholder' => 'Inkooporder #:purchase_order',
|
||||
'accepted' => 'Geaccepteerd',
|
||||
'activity_137' => ':contact geaccepteerde bestelling :purchase_order',
|
||||
@ -4603,7 +4604,7 @@ Email: :email<b><br><b>',
|
||||
'enable_flexible_search' => 'Flexibel zoeken inschakelen',
|
||||
'enable_flexible_search_help' => 'Overeenkomen met niet-aangrenzende tekens, dwz. "ct" komt overeen met "kat"',
|
||||
'vendor_details' => 'Details verkoper',
|
||||
'purchase_order_details' => 'Details aankoop order',
|
||||
'purchase_order_details' => 'Details aankooporder',
|
||||
'qr_iban' => 'QR IBAN',
|
||||
'besr_id' => 'BESR-ID',
|
||||
'clone_to_purchase_order' => 'Kloon naar PO',
|
||||
@ -4901,6 +4902,7 @@ Email: :email<b><br><b>',
|
||||
'all_clients' => 'Alle klanten',
|
||||
'show_aging_table' => 'Verouderingstabel tonen',
|
||||
'show_payments_table' => 'Toon betalingstabel',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'E-mail verklaring',
|
||||
'once' => 'Eenmaal',
|
||||
'schedules' => 'Schema\'s',
|
||||
@ -5089,6 +5091,23 @@ Email: :email<b><br><b>',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -36,7 +36,7 @@ $LANG = array(
|
||||
'taxes' => 'Podatki',
|
||||
'tax' => 'Podatek',
|
||||
'item' => 'Pozycja',
|
||||
'description' => 'Nazwa towaru / usługi',
|
||||
'description' => 'Nazwa towaru/usługi',
|
||||
'unit_cost' => 'Cena jedn. netto',
|
||||
'quantity' => 'Ilość',
|
||||
'line_total' => 'Wartość pozycji',
|
||||
@ -751,7 +751,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'activity_7' => ':contact obejrzał fakturę :invoice dla :client',
|
||||
'activity_8' => ':user zarchiwizował fakturę :invoice',
|
||||
'activity_9' => ':user usunął fakturę :invoice',
|
||||
'activity_10' => ':contact wprowadził płatność :payment o wartości :payment_amount faktury :invoice dla :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user zaktualizował płatność :payment',
|
||||
'activity_12' => ':user zarchiwizował płatność :payment',
|
||||
'activity_13' => ':user usunął płatność :payment',
|
||||
@ -1009,7 +1009,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'all_pages_footer' => 'Pokaż stopkę na',
|
||||
'invoice_currency' => 'Waluta faktury',
|
||||
'enable_https' => 'Zalecamy korzystanie z protokołu HTTPS do przetwarzania online danych kart kredytowych.',
|
||||
'quote_issued_to' => 'Oferta wydana do',
|
||||
'quote_issued_to' => 'Oferta wydana dla',
|
||||
'show_currency_code' => 'Kod waluty',
|
||||
'free_year_message' => 'Twoje konto zostało podniesione do wersji pro na rok bez dodatkowego kosztu.',
|
||||
'trial_message' => 'Twoje konto otrzyma bezpłatny dwutygodniowy okres próbny naszego pro planu.',
|
||||
@ -1997,6 +1997,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'current_quarter' => 'Obecny kwartał',
|
||||
'last_quarter' => 'Poprzedni kwartał',
|
||||
'last_year' => 'Ostatni rok',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Określony okres',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debugowanie',
|
||||
@ -2256,7 +2257,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'restore_recurring_expense' => 'Przywróć wydatek cykliczny',
|
||||
'restored_recurring_expense' => 'Pomyślnie przywrócono wydatek cykliczny',
|
||||
'delete_recurring_expense' => 'Usunięto wydatek cykliczny',
|
||||
'deleted_recurring_expense' => 'Projekt usunięty pomyślnie',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Wyświetl wydatek cykliczny',
|
||||
'taxes_and_fees' => 'Podatki i opłaty',
|
||||
'import_failed' => 'Import nie powiódł się',
|
||||
@ -2386,14 +2387,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'currency_armenian_dram' => 'Armenian Dram',
|
||||
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
|
||||
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
|
||||
'currency_belarusian_ruble' => 'Belarusian Ruble',
|
||||
'currency_belarusian_ruble' => 'Rubel białoruski',
|
||||
'currency_moldovan_leu' => 'Mołdawska Leja',
|
||||
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
|
||||
'currency_gibraltar_pound' => 'Gibraltar Pound',
|
||||
'currency_kazakhstani_tenge' => 'Tenge',
|
||||
'currency_gibraltar_pound' => 'Funt gibraltarski',
|
||||
|
||||
'currency_gambia_dalasi' => 'Gambia Dalasi',
|
||||
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
|
||||
'currency_malawi_kwacha' => 'Malawi Kwacha',
|
||||
'currency_paraguayan_guarani' => 'Guaraní',
|
||||
'currency_malawi_kwacha' => 'Kwacha malawijska',
|
||||
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
|
||||
'currency_cambodian_riel' => 'Cambodian Riel',
|
||||
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
|
||||
@ -2511,9 +2512,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'partial_due_date' => 'Termin częściowej płatności',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Przeciągnij i upuść pola, aby zmienić ich kolejność',
|
||||
'custom_value1' => 'Wartość niestandardowa',
|
||||
'custom_value2' => 'Wartość niestandardowa',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Uwierzytelnianie dwuskładnikowe',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
||||
@ -2566,32 +2567,32 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'verification_file_missing' => 'The verification file is needed to accept payments.',
|
||||
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
||||
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
||||
'optional_payment_methods' => 'Optional Payment Methods',
|
||||
'optional_payment_methods' => 'Dodatkowe metody płatności',
|
||||
'add_subscription' => 'Dodaj subskrypcję',
|
||||
'target_url' => 'Target',
|
||||
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
||||
'event' => 'Event',
|
||||
'subscription_event_1' => 'Created Client',
|
||||
'subscription_event_2' => 'Created Invoice',
|
||||
'subscription_event_3' => 'Created Quote',
|
||||
'subscription_event_4' => 'Created Payment',
|
||||
'subscription_event_5' => 'Created Vendor',
|
||||
'subscription_event_6' => 'Updated Quote',
|
||||
'subscription_event_7' => 'Deleted Quote',
|
||||
'subscription_event_8' => 'Updated Invoice',
|
||||
'subscription_event_9' => 'Deleted Invoice',
|
||||
'subscription_event_10' => 'Updated Client',
|
||||
'subscription_event_11' => 'Deleted Client',
|
||||
'subscription_event_12' => 'Deleted Payment',
|
||||
'subscription_event_13' => 'Updated Vendor',
|
||||
'subscription_event_14' => 'Deleted Vendor',
|
||||
'subscription_event_15' => 'Created Expense',
|
||||
'subscription_event_16' => 'Updated Expense',
|
||||
'subscription_event_17' => 'Deleted Expense',
|
||||
'subscription_event_18' => 'Created Task',
|
||||
'subscription_event_19' => 'Updated Task',
|
||||
'subscription_event_20' => 'Deleted Task',
|
||||
'subscription_event_21' => 'Approved Quote',
|
||||
'event' => 'Wydarzenie',
|
||||
'subscription_event_1' => 'Utworzono klienta',
|
||||
'subscription_event_2' => 'Utworzono fakturę',
|
||||
'subscription_event_3' => 'Utworzono ofertę',
|
||||
'subscription_event_4' => 'Utworzono płatność',
|
||||
'subscription_event_5' => 'Utworzono dostawcę',
|
||||
'subscription_event_6' => 'Zaktualizowano ofertę',
|
||||
'subscription_event_7' => 'Usunięto ofertę',
|
||||
'subscription_event_8' => 'Zaktualizowano fakturę',
|
||||
'subscription_event_9' => 'Usunięto fakturę',
|
||||
'subscription_event_10' => 'Zaktualizowano klienta',
|
||||
'subscription_event_11' => 'Usunięto klienta',
|
||||
'subscription_event_12' => 'Usunięto płatność',
|
||||
'subscription_event_13' => 'Zaktualizowano dostwacę',
|
||||
'subscription_event_14' => 'Usunięto dostawcę',
|
||||
'subscription_event_15' => 'Utworzono wydatek',
|
||||
'subscription_event_16' => 'Zaktualizowano wydatek',
|
||||
'subscription_event_17' => 'Usunięto wydatek',
|
||||
'subscription_event_18' => 'Utworzono zadanie',
|
||||
'subscription_event_19' => 'Zaktualizowano zadanie',
|
||||
'subscription_event_20' => 'Usunięto zadanie',
|
||||
'subscription_event_21' => 'Zaakceptowano ofertę',
|
||||
'subscriptions' => 'Subskrypcje',
|
||||
'updated_subscription' => 'Successfully updated subscription',
|
||||
'created_subscription' => 'Successfully created subscription',
|
||||
@ -2599,12 +2600,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'archive_subscription' => 'Archive Subscription',
|
||||
'archived_subscription' => 'Successfully archived subscription',
|
||||
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
|
||||
'invoice_project' => 'Invoice Project',
|
||||
'invoice_project' => 'Projekt faktury',
|
||||
'module_recurring_invoice' => 'Recurring Invoices',
|
||||
'module_credit' => 'Środki na koncie',
|
||||
'module_quote' => 'Oferty i propozycje',
|
||||
'module_task' => 'Tasks & Projects',
|
||||
'module_expense' => 'Expenses & Vendors',
|
||||
'module_expense' => 'Wydatki i dostawcy',
|
||||
'module_ticket' => 'Tickets',
|
||||
'reminders' => 'Przypomnienia',
|
||||
'send_client_reminders' => 'Wyślij przypomnienie mailowe',
|
||||
@ -2629,17 +2630,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'kanban' => 'Kanban',
|
||||
'backlog' => 'Backlog',
|
||||
'ready_to_do' => 'Ready to do',
|
||||
'in_progress' => 'In progress',
|
||||
'add_status' => 'Add status',
|
||||
'in_progress' => 'W trakcie',
|
||||
'add_status' => 'Dodaj status',
|
||||
'archive_status' => 'Archive Status',
|
||||
'new_status' => 'New Status',
|
||||
'convert_products' => 'Convert Products',
|
||||
'convert_products_help' => 'Automatycznie zamieniaj ceny produktu na walutę klienta',
|
||||
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
||||
'budgeted_hours' => 'Budgeted Hours',
|
||||
'budgeted_hours' => 'Zaplanowane godziny',
|
||||
'progress' => 'Postęp',
|
||||
'view_project' => 'View Project',
|
||||
'summary' => 'Summary',
|
||||
'view_project' => 'Zobacz projekt',
|
||||
'summary' => 'Podsumowanie',
|
||||
'endless_reminder' => 'Endless Reminder',
|
||||
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
|
||||
'signature_on_pdf' => 'Show on PDF',
|
||||
@ -2719,7 +2720,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'restore_proposal_category' => 'Restore Category',
|
||||
'delete_status' => 'Delete Status',
|
||||
'standard' => 'Standard',
|
||||
'icon' => 'Icon',
|
||||
'icon' => 'Ikona',
|
||||
'proposal_not_found' => 'Żądana propozycja nie jest dostępna',
|
||||
'create_proposal_category' => 'Create category',
|
||||
'clone_proposal_template' => 'Clone Template',
|
||||
@ -2729,10 +2730,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'emailed_proposal' => 'Successfully emailed proposal',
|
||||
'load_template' => 'Load Template',
|
||||
'no_assets' => 'No images, drag to upload',
|
||||
'add_image' => 'Add Image',
|
||||
'select_image' => 'Select Image',
|
||||
'add_image' => 'Dodaj obraz',
|
||||
'select_image' => 'Wybierz obraz',
|
||||
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
|
||||
'delete_image' => 'Delete Image',
|
||||
'delete_image' => 'Usuń obraz',
|
||||
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
|
||||
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
|
||||
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
|
||||
@ -2752,7 +2753,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'reactivate' => 'Reactivate',
|
||||
'reactivated_email' => 'The email address has been reactivated',
|
||||
'emails' => 'Emails',
|
||||
'opened' => 'Opened',
|
||||
'opened' => 'Otwarto',
|
||||
'bounced' => 'Bounced',
|
||||
'total_sent' => 'Total Sent',
|
||||
'total_opened' => 'Total Opened',
|
||||
@ -2760,8 +2761,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'total_spam' => 'Total Spam',
|
||||
'platforms' => 'Platforms',
|
||||
'email_clients' => 'Email Clients',
|
||||
'mobile' => 'Mobile',
|
||||
'desktop' => 'Desktop',
|
||||
'mobile' => 'Urządzenie mobilne',
|
||||
'desktop' => 'Komputer',
|
||||
'webmail' => 'Webmail',
|
||||
'group' => 'Grupuj',
|
||||
'subgroup' => 'Podgrupa',
|
||||
@ -2771,7 +2772,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'slack_incoming_webhooks' => 'Slack incoming webhooks',
|
||||
'accept' => 'Accept',
|
||||
'accepted_terms' => 'Successfully accepted the latest terms of service',
|
||||
'invalid_url' => 'Invalid URL',
|
||||
'invalid_url' => 'Nieprawidłowy URL',
|
||||
'workflow_settings' => 'Workflow Settings',
|
||||
'auto_email_invoice' => 'Auto Email',
|
||||
'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
|
||||
@ -2799,8 +2800,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'import_vendors' => 'Importuj dostawców',
|
||||
'company' => 'Firma',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
@ -2815,23 +2816,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'messages' => 'Wiadomości',
|
||||
'unpaid_invoice' => 'Niezapłacona faktura',
|
||||
'paid_invoice' => 'Faktura zapłacona',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'password_strength' => 'Siła hasła',
|
||||
'strength_weak' => 'Słabe',
|
||||
'strength_good' => 'Dobre',
|
||||
'strength_strong' => 'Silne',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image' => 'Obraz tła',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'background' => 'Tło',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
@ -2889,7 +2890,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'refresh_data' => 'Odświeżanie danych',
|
||||
'blank_contact' => 'Pusty Kontakt',
|
||||
'no_records_found' => 'Brak rekordów',
|
||||
'industry' => 'Industry',
|
||||
'industry' => 'Branża',
|
||||
'size' => 'Rozmiar',
|
||||
'net' => 'Suma netto',
|
||||
'show_tasks' => 'Pokaż zadania',
|
||||
@ -3202,13 +3203,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'long_press_multiselect' => 'Long-press Multiselect',
|
||||
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
|
||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
|
||||
'start_the_migration' => 'Start the migration',
|
||||
'migration' => 'Migration',
|
||||
'start_the_migration' => 'Rozpocznij migrację',
|
||||
'migration' => 'Migracja',
|
||||
'welcome_to_the_new_version' => 'Witamy w nowej wersji Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'continue' => 'Kontynuuj',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
'company3' => 'Custom Company 3',
|
||||
@ -3421,13 +3422,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'product_columns' => 'Kolumny w produkcie',
|
||||
'task_columns' => 'Task Columns',
|
||||
'add_field' => 'Add Field',
|
||||
'all_events' => 'All Events',
|
||||
'all_events' => 'Wszystkie wydarzenia',
|
||||
'owned' => 'Owned',
|
||||
'payment_success' => 'Payment Success',
|
||||
'payment_failure' => 'Payment Failure',
|
||||
'quote_sent' => 'Quote Sent',
|
||||
'credit_sent' => 'Credit Sent',
|
||||
'invoice_viewed' => 'Invoice Viewed',
|
||||
'invoice_viewed' => 'Faktura odczytana',
|
||||
'quote_viewed' => 'Wyświetlono',
|
||||
'credit_viewed' => 'Credit Viewed',
|
||||
'quote_approved' => 'Zaakceptowano',
|
||||
@ -3477,7 +3478,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'use_default' => 'Use default',
|
||||
'reminder_endless' => 'Endless Reminders',
|
||||
'number_of_days' => 'Number of days',
|
||||
'configure_payment_terms' => 'Configure Payment Terms',
|
||||
'configure_payment_terms' => 'Konfiguruj warunki płatności',
|
||||
'payment_term' => 'Payment Term',
|
||||
'new_payment_term' => 'New Payment Term',
|
||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||
@ -3554,8 +3555,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'height' => 'Wysokość',
|
||||
'width' => 'Szerokość',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Ostanie logowanie',
|
||||
'company_key' => 'Company Key',
|
||||
@ -3578,9 +3579,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_quote' => 'Aktualizuj ofertę',
|
||||
'update_invoice' => 'Aktualizuj fakturę',
|
||||
'update_client' => 'Aktualizuj klienta',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
@ -3682,7 +3683,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'allow_under_payment' => 'Zezwalaj na niedopłatę',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Tryb testowy',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'calculated_rate' => 'Obliczona stawka',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Wyczyść pamięć podręczną',
|
||||
'sort_order' => 'Kolejność sortowania',
|
||||
@ -3750,7 +3751,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'purge' => 'Purge',
|
||||
'clone_to' => 'Powiel do',
|
||||
'clone_to_other' => 'Powiel do Innych',
|
||||
'labels' => 'Labels',
|
||||
'labels' => 'Etykiety',
|
||||
'add_custom' => 'Add Custom',
|
||||
'payment_tax' => 'Payment Tax',
|
||||
'white_label' => 'White Label',
|
||||
@ -3770,7 +3771,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'deleted_webhooks' => 'Successfully deleted :value webhooks',
|
||||
'removed_webhooks' => 'Successfully removed :value webhooks',
|
||||
'restored_webhooks' => 'Successfully restored :value webhooks',
|
||||
'api_docs' => 'API Docs',
|
||||
'api_docs' => 'Dokumentacja API',
|
||||
'archived_tokens' => 'Successfully archived :value tokens',
|
||||
'deleted_tokens' => 'Successfully deleted :value tokens',
|
||||
'restored_tokens' => 'Successfully restored :value tokens',
|
||||
@ -3827,7 +3828,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'recent_expenses' => 'Ostatnie wydatki',
|
||||
'upcoming_expenses' => 'Upcoming Expenses',
|
||||
'search_payment_term' => 'Search 1 Payment Term',
|
||||
'search_payment_terms' => 'Search :count Payment Terms',
|
||||
'search_payment_terms' => 'Przeszukaj :count warunki płatności',
|
||||
'save_and_preview' => 'Zapis i Podgląd',
|
||||
'save_and_email' => 'Zapisz i wyślij',
|
||||
'converted_balance' => 'Converted Balance',
|
||||
@ -3859,7 +3860,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'notification_credit_viewed' => 'Klient :client obejrzał zobowiązanie :credit na kwotę :amount.',
|
||||
'reset_password_text' => 'Wpisz swój adres e-mail, aby zresetować hasło.',
|
||||
'password_reset' => 'Reset hasła',
|
||||
'account_login_text' => 'Witaj ponownie! Miło cię widzieć.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Usuń metodę płatności',
|
||||
'about_to_delete_payment_method' => 'Zamierzasz usunąć metodę płatności.',
|
||||
@ -3973,7 +3974,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Firma nie obsługuje niedopłat.',
|
||||
@ -3994,7 +3995,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'instructions' => 'Instrukcje',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
@ -4012,8 +4013,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'new_card' => 'Nowa karta',
|
||||
'new_bank_account' => 'Nowe konto bankowe',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
@ -4129,7 +4130,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Wyślij SMS',
|
||||
'sms_code' => 'Kod SMS',
|
||||
'connect_google' => 'Connect Google',
|
||||
'connect_google' => 'Połącz z Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
@ -4198,7 +4199,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||
'recurring_invoice_due_date' => 'Termin płatności',
|
||||
'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
|
||||
'default_payment_method_label' => 'Default Payment Method',
|
||||
'default_payment_method_label' => 'Domyślna metoda płatności',
|
||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||
'already_default_payment_method' => 'This is your preferred way of paying.',
|
||||
'auto_bill_disabled' => 'Auto Bill Disabled',
|
||||
@ -4344,7 +4345,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'clear_all' => 'Wyczyść wszystko',
|
||||
'contrast' => 'Kontrast',
|
||||
'custom_colors' => 'Custom Colors',
|
||||
'colors' => 'Colors',
|
||||
'colors' => 'Kolory',
|
||||
'sidebar_active_background_color' => 'Sidebar Active Background Color',
|
||||
'sidebar_active_font_color' => 'Sidebar Active Font Color',
|
||||
'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
|
||||
@ -4358,7 +4359,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
|
||||
'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
|
||||
'free_trial_ends_today' => 'Dzisiaj jest ostatni dzień okresu testowego planu Pro, kliknij aby zaktualizować.',
|
||||
'change_email' => 'Change Email',
|
||||
'change_email' => 'Zmień email',
|
||||
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
|
||||
'tasks_shown_in_portal' => 'Tasks Shown in Portal',
|
||||
'uninvoiced' => 'Uninvoiced',
|
||||
@ -4451,7 +4452,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'html_mode_help' => 'Podgląd jest szybszy, ale jest mniej dokładny',
|
||||
'status_color_theme' => 'Status Color Theme',
|
||||
'load_color_theme' => 'Load Color Theme',
|
||||
'lang_Estonian' => 'Estonian',
|
||||
'lang_Estonian' => 'Estoński',
|
||||
'marked_credit_as_paid' => 'Pomyślnie oznaczono dokument jako opłacone.',
|
||||
'marked_credits_as_paid' => 'Pomyślnie oznaczono dokumenty jako opłacone.',
|
||||
'wait_for_loading' => 'Data loading - please wait for it to complete',
|
||||
@ -4552,8 +4553,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'export_type' => 'Typ eksportu',
|
||||
'stop_on_unpaid' => 'Zatrzymaj, gdy nieopłacona',
|
||||
'stop_on_unpaid_help' => 'Nie twórz faktur cyklicznych, jeśli ostatnia faktura jest niezapłacona.',
|
||||
'use_quote_terms' => 'Use Quote Terms',
|
||||
'use_quote_terms_help' => 'When converting a quote to an invoice',
|
||||
'use_quote_terms' => 'Zastosuj warunki oferty',
|
||||
'use_quote_terms_help' => 'Gdy oferta przekształcana jest w fakturę',
|
||||
'add_country' => 'Dodaj państwo',
|
||||
'enable_tooltips' => 'Włącz podpowiedzi',
|
||||
'enable_tooltips_help' => 'Pokaż podpowiedzi po najechaniu myszą',
|
||||
@ -4904,6 +4905,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Pokaż tabelę przedawnień',
|
||||
'show_payments_table' => 'Wyświetl tabelę płatności',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Raz',
|
||||
'schedules' => 'Harmonogramy',
|
||||
@ -5014,7 +5016,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'email_record' => 'Email Record',
|
||||
'invoice_product_columns' => 'Invoice Product Columns',
|
||||
'quote_product_columns' => 'Quote Product Columns',
|
||||
'vendors' => 'Vendors',
|
||||
'vendors' => 'Dostawcy',
|
||||
'product_sales' => 'Product Sales',
|
||||
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
|
||||
'client_balance_report' => 'Customer balance report',
|
||||
@ -5037,7 +5039,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'total_hours' => 'Razem godzin',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
@ -5066,7 +5068,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'rename' => 'Zmień nazwę',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
@ -5091,7 +5093,24 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'valid_vat_number' => 'Prawidłowy numer VAT',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Tutaj upuść plik',
|
||||
'files' => 'Pliki',
|
||||
'camera' => 'Aparat',
|
||||
'gallery' => 'Galeria',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Węgierski',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -751,7 +751,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'activity_7' => ':contact viu a fatura :invoice para o :client',
|
||||
'activity_8' => ':user arquivou a fatura :invoice',
|
||||
'activity_9' => ':user excluiu a fatura :invoice',
|
||||
'activity_10' => ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user atualizou o pagamento :payment',
|
||||
'activity_12' => ':user arquivou o pagamento :payment',
|
||||
'activity_13' => ':user excluiu o pagamento :payment',
|
||||
@ -1994,6 +1994,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'current_quarter' => 'Quadrimestre Atual',
|
||||
'last_quarter' => 'Último Quadrimestre',
|
||||
'last_year' => 'Último Ano',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Período Personalizado',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2253,7 +2254,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'restore_recurring_expense' => 'Restaurar Despesa Recorrente',
|
||||
'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso',
|
||||
'delete_recurring_expense' => 'Excluir Despesa Recorrente',
|
||||
'deleted_recurring_expense' => 'Projeto excluído com sucesso',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Visualizar Despesa Recorrente',
|
||||
'taxes_and_fees' => 'Impostos e taxas',
|
||||
'import_failed' => 'Falha na Importação',
|
||||
@ -2508,8 +2509,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'partial_due_date' => 'Data de Vencimento Parcial',
|
||||
'task_fields' => 'Campos de Tarefas',
|
||||
'product_fields_help' => 'Arraste e solte campos para mudar sua ordem',
|
||||
'custom_value1' => 'Valor Personalizado',
|
||||
'custom_value2' => 'Valor Personalizado',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Autenticação em 2 Fatores',
|
||||
'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver logando',
|
||||
'two_factor_setup' => 'Configuração de Autenticação em 2 Fatores',
|
||||
@ -3856,7 +3857,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Insira seu e-mail para redefinir sua senha.',
|
||||
'password_reset' => 'Resetar senha',
|
||||
'account_login_text' => 'Bem vindo de volta! Ótimo em te ver.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Solicitação cancelada',
|
||||
'delete_payment_method' => 'Deletar método de pagamento',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3970,7 +3971,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4901,6 +4902,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5089,6 +5091,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -751,7 +751,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'activity_7' => ':contact viu a nota de pagamento :invoice para :client',
|
||||
'activity_8' => ':user arquivou a nota de pagamento :invoice',
|
||||
'activity_9' => ':user removeu a nota de pagamento :invoice',
|
||||
'activity_10' => ':contact introduziu o pagamento :payment para :payment_amount na nota de pagamento :invoice para :cliente',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user atualizou o pagamento :payment',
|
||||
'activity_12' => ':user arquivou o pagamento :payment',
|
||||
'activity_13' => ':user removeu o pagamento :payment',
|
||||
@ -1995,6 +1995,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'current_quarter' => 'Trimestre Atual',
|
||||
'last_quarter' => 'Último Trimestre ',
|
||||
'last_year' => 'Último Ano',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Intervalo Personalizado',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2254,7 +2255,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'restore_recurring_expense' => 'Restaurar Despesa Recorrente',
|
||||
'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso',
|
||||
'delete_recurring_expense' => 'Apagar Despesa Recorrente',
|
||||
'deleted_recurring_expense' => 'Projeto apagado com sucesso',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Visualizar Despesa Recorrente',
|
||||
'taxes_and_fees' => 'Impostos e taxas',
|
||||
'import_failed' => 'Falha na Importação',
|
||||
@ -2510,8 +2511,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'partial_due_date' => 'Data de Vencimento Parcial',
|
||||
'task_fields' => 'Campos de Tarefas',
|
||||
'product_fields_help' => 'Arraste e solte campos para mudar sua ordem',
|
||||
'custom_value1' => 'Valor Personalizado',
|
||||
'custom_value2' => 'Valor Personalizado',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Autenticação de Dois Fatores',
|
||||
'enable_two_factor_help' => 'Utilize o seu telemóvel para confirmar a identidade ao iniciar sessão',
|
||||
'two_factor_setup' => 'Configurar autenticação de dois fatores',
|
||||
@ -3858,7 +3859,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'notification_credit_viewed' => 'O seguinte cliente :client viu a nota de crédito :invoice de :amount.',
|
||||
'reset_password_text' => 'Introduza o seu E-mail para redefinir a sua palavra-passe',
|
||||
'password_reset' => 'Redefinir Palavra-passe',
|
||||
'account_login_text' => 'Bem-vindo novamente! Gosto em vê-lo.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Pedir cancelamento',
|
||||
'delete_payment_method' => 'Apagar Método de Pagamento',
|
||||
'about_to_delete_payment_method' => 'Está prestes a apagar este método de pagamento',
|
||||
@ -3972,7 +3973,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'add_payment_method_first' => 'adicionar método de pagamento',
|
||||
'no_items_selected' => 'Nenhum item selecionado',
|
||||
'payment_due' => 'Pagamento Vencido',
|
||||
'account_balance' => 'Saldo Conta',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Obrigado',
|
||||
'minimum_required_payment' => 'O pagamento mínimo é de :amount',
|
||||
'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.',
|
||||
@ -4904,6 +4905,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'all_clients' => 'Todos os clientes',
|
||||
'show_aging_table' => 'Mostrar Tabela de Envelhecimento',
|
||||
'show_payments_table' => 'Mostrar Tabela de Pagamentos',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Extrato de e-mail',
|
||||
'once' => 'Uma vez',
|
||||
'schedules' => 'Horários',
|
||||
@ -5092,6 +5094,23 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -756,7 +756,7 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'activity_7' => ':contact a vizualizat factura :invoice pentru :client',
|
||||
'activity_8' => ':user a arhivat factura :invoice',
|
||||
'activity_9' => ':user a șters factura :invoice',
|
||||
'activity_10' => ':contact a introdus plata :payment în valoare de :payment_amount, atașată facturii :invoice pentru :client ',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user a actualizat plata :payment',
|
||||
'activity_12' => ':user a arhivat plata :payment',
|
||||
'activity_13' => ':user a șters plata :payment',
|
||||
@ -2002,6 +2002,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'current_quarter' => 'Trimestru în curs',
|
||||
'last_quarter' => 'Ultimul trimestru',
|
||||
'last_year' => 'Anul Trecut',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Interval personalizat',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Depanare',
|
||||
@ -2261,7 +2262,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'restore_recurring_expense' => 'Restabiliți cheltuielile recurente',
|
||||
'restored_recurring_expense' => 'Cheltuielile recurente au fost restabilite cu succes',
|
||||
'delete_recurring_expense' => 'Eliminați cheltuielile recurente',
|
||||
'deleted_recurring_expense' => 'Proiectul a fost eliminat cu succes',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Vizualizați cheltuielile recurente',
|
||||
'taxes_and_fees' => 'Taxe și impozite',
|
||||
'import_failed' => 'Importul nu a putut fi efectuat',
|
||||
@ -2516,8 +2517,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'partial_due_date' => 'Dată scadentă parțială',
|
||||
'task_fields' => 'Câmpuri pentru sarcini',
|
||||
'product_fields_help' => 'Tregeți și plasați câmpurile pentru a le schimba ordinea',
|
||||
'custom_value1' => 'Valoare personalizată',
|
||||
'custom_value2' => 'Valoare personalizată',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Autentificare în doi pași',
|
||||
'enable_two_factor_help' => 'Utilizați-vă telefonul pentru a vă confirma identitatea la autentificare',
|
||||
'two_factor_setup' => 'Configurare autentificare în doi pași',
|
||||
@ -3865,7 +3866,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'notification_credit_viewed' => 'Clientul :client a vizualizat creditul :credit pentru :amount. ',
|
||||
'reset_password_text' => 'Introduceți-vă adresa de email pentru a vă reseta parola.',
|
||||
'password_reset' => 'Resetare parolă',
|
||||
'account_login_text' => 'Bine ați revenit! Ne bucurăm să vă vedem!',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Solicitați anularea',
|
||||
'delete_payment_method' => 'Eliminați metoda de plată',
|
||||
'about_to_delete_payment_method' => 'Urmează să eliminați metoda de plată.',
|
||||
@ -3979,7 +3980,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'add_payment_method_first' => 'adăugați metoda de plată',
|
||||
'no_items_selected' => 'Niciun articol selectat.',
|
||||
'payment_due' => 'Plată scadentă',
|
||||
'account_balance' => 'Sold',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Mulțumim!',
|
||||
'minimum_required_payment' => 'Suma minimă de plată este de :amount',
|
||||
'under_payments_disabled' => 'Compania nu acceptă sub plăți.',
|
||||
@ -4910,6 +4911,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5098,6 +5100,23 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user archived invoice :invoice',
|
||||
'activity_9' => ':user deleted invoice :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
@ -2001,6 +2001,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'Прошлый год',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Custom Range',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Отладка',
|
||||
@ -2260,7 +2261,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Проект успешно удален',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Просмотреть повторяющийся расходы',
|
||||
'taxes_and_fees' => 'Налоги и платежи',
|
||||
'import_failed' => 'Не удалось импортировать',
|
||||
@ -2515,8 +2516,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
'custom_value2' => 'Custom Value',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3863,7 +3864,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3977,7 +3978,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4908,6 +4909,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5096,6 +5098,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -750,7 +750,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'activity_7' => ':contact zobrazil faktúru :invoice pre zákazníka :client',
|
||||
'activity_8' => ':user archivoval faktúru :invoice',
|
||||
'activity_9' => ':user odstránil faktúru :invoice',
|
||||
'activity_10' => ':contact vložil platbu :payment za :payment_amount na faktúre :invoice pre :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user upravil platbu :payment',
|
||||
'activity_12' => ':user archivoval platbu :payment',
|
||||
'activity_13' => ':user odstránil platbu :payment',
|
||||
@ -1983,6 +1983,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'current_quarter' => 'Aktuálny Štvrťrok',
|
||||
'last_quarter' => 'Posledný Štvrťrok',
|
||||
'last_year' => 'Posledný Rok',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Vlastný rozsah',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Ladiť',
|
||||
@ -2242,7 +2243,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'restore_recurring_expense' => 'Obnoviť pravidelné výdaje',
|
||||
'restored_recurring_expense' => 'Pravidelné výdaje úspešne obnovené',
|
||||
'delete_recurring_expense' => 'Zmazať pravidelné výdaje',
|
||||
'deleted_recurring_expense' => 'Projekt úspešne zmazaný',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Zobraziť pravidelné výdaje',
|
||||
'taxes_and_fees' => 'Dane a poplatky',
|
||||
'import_failed' => 'Import zlyhal',
|
||||
@ -2497,8 +2498,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'partial_due_date' => 'Čiastočný dátum splatnosti',
|
||||
'task_fields' => 'Polia úloh',
|
||||
'product_fields_help' => 'Presunutím polí zmeníte ich poradie',
|
||||
'custom_value1' => 'Vlastná hodnota',
|
||||
'custom_value2' => 'Vlastná hodnota',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Dvojfaktorové overovanie',
|
||||
'enable_two_factor_help' => 'Použiť telefón na potvrdenie identity pri prihlasovaní',
|
||||
'two_factor_setup' => 'Nastavenie dvojfaktorového overovania',
|
||||
@ -3845,7 +3846,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'notification_credit_viewed' => 'Následovný klient :client si zobrazil kredit :credit na :amount.',
|
||||
'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.',
|
||||
'password_reset' => 'Resetovanie hesla',
|
||||
'account_login_text' => 'Vitajte späť! Sme radi, že Vás vidíme.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Požiadať o zrušenie',
|
||||
'delete_payment_method' => 'Odstrániť spôsob platby',
|
||||
'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.',
|
||||
@ -3959,7 +3960,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'add_payment_method_first' => 'pridať spôsob platby',
|
||||
'no_items_selected' => 'Nevybratá žiadna z možností',
|
||||
'payment_due' => 'Splatné due',
|
||||
'account_balance' => 'Zostatok na účte',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Vďaka',
|
||||
'minimum_required_payment' => 'Minimálna požadovaná platba je: amount',
|
||||
'under_payments_disabled' => 'Spoločnosť nepodporuje tieto platby.',
|
||||
@ -4890,6 +4891,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'all_clients' => 'Všetci klienti',
|
||||
'show_aging_table' => 'Zobraziť tabuľku starnutia',
|
||||
'show_payments_table' => 'Zobraziť tabuľku platieb',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'E-mailové vyhlásenie',
|
||||
'once' => 'Raz',
|
||||
'schedules' => 'Rozvrhy',
|
||||
@ -5078,6 +5080,23 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -753,7 +753,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'activity_7' => ':contact si je ogledal račun :invoice za :client',
|
||||
'activity_8' => ':user je arhiviral račun :invoice',
|
||||
'activity_9' => ':user je odstranil račun :invoice',
|
||||
'activity_10' => ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user je posodobil plačilo :payment',
|
||||
'activity_12' => ':user je arhiviral plačilo :payment',
|
||||
'activity_13' => ':user je odstranil :payment',
|
||||
@ -2000,6 +2000,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'current_quarter' => 'To četrtletje',
|
||||
'last_quarter' => 'Prejšnje četrtletje',
|
||||
'last_year' => 'Zadnje leto',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Obseg po meri',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2259,7 +2260,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'restore_recurring_expense' => 'Obnovi ponavljajoč strošek',
|
||||
'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen',
|
||||
'delete_recurring_expense' => 'Izbriši ponavljajoč strošek',
|
||||
'deleted_recurring_expense' => 'Project uspešno odstranjen',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Poglej ponavljajoč strošek',
|
||||
'taxes_and_fees' => 'Davki in pristojbine',
|
||||
'import_failed' => 'Uvoz ni uspel',
|
||||
@ -2514,8 +2515,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'partial_due_date' => 'Delno plačilo do datuma',
|
||||
'task_fields' => 'Polja opravila',
|
||||
'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.',
|
||||
'custom_value1' => 'Vrednost po meri',
|
||||
'custom_value2' => 'Vrednost po meri',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Dvostopenjska avtentikacija',
|
||||
'enable_two_factor_help' => 'Za potrditev vaše identitete pri prijavi uporabite telefon',
|
||||
'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije',
|
||||
@ -3862,7 +3863,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3976,7 +3977,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Rok plačila',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4907,6 +4908,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5095,6 +5097,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact je pregledao račun :invoice za :client',
|
||||
'activity_8' => ':user arhivirao račun :invoice',
|
||||
'activity_9' => ':user obrisao račun :invoice',
|
||||
'activity_10' => ':contact uneo plaćanje :payment za :payment_amount na računu :invoice za :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user ažurirao uplatu :payment',
|
||||
'activity_12' => ':user ahivirao uplatu :payment',
|
||||
'activity_13' => ':user obrisao uplatu :payment',
|
||||
@ -2000,6 +2000,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'current_quarter' => 'Trenutni kvartal',
|
||||
'last_quarter' => 'Poslednji kvartal',
|
||||
'last_year' => 'Prošle godine',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Prilagođeni opseg',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Otkloniti grešku',
|
||||
@ -2259,7 +2260,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'restore_recurring_expense' => 'Povraćaj ponavljajućeg troška',
|
||||
'restored_recurring_expense' => 'Ponavljajući trošak uspešno povraćen',
|
||||
'delete_recurring_expense' => 'Brisanje ponavljajućih troškova',
|
||||
'deleted_recurring_expense' => 'Projekat uspešno obrisan',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Pogledaj ponavljajuće troškove',
|
||||
'taxes_and_fees' => 'Porezi i naplate',
|
||||
'import_failed' => 'Uvoz nije uspeo',
|
||||
@ -2514,8 +2515,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'partial_due_date' => 'Datum dospeća avansa',
|
||||
'task_fields' => 'Polja zadatka',
|
||||
'product_fields_help' => 'Prevuci i pusti polja da biste promenili njihov redosled ',
|
||||
'custom_value1' => 'Prilagođena Vrednost',
|
||||
'custom_value2' => 'Prilagođena Vrednost',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Dvostepena autorizacija',
|
||||
'enable_two_factor_help' => 'Koristite Vaš telefon da biste potvrdili identitet prilikom prijave',
|
||||
'two_factor_setup' => 'Podešavanje dvostepene autorizacije',
|
||||
@ -3862,7 +3863,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'notification_credit_viewed' => 'Sledeći klijent :client je pregledao Kredit :credit za :amount.',
|
||||
'reset_password_text' => 'Unesite svoju e-poštu da biste ponovo postavili lozinku.',
|
||||
'password_reset' => 'Lozinka obnovljena',
|
||||
'account_login_text' => 'Dobrodošli nazad! Drago nam je da vas vidimo.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Zahtevaj otkazivanje',
|
||||
'delete_payment_method' => 'Obriši način plaćanja',
|
||||
'about_to_delete_payment_method' => 'Spremate se da izbrišete način plaćanja.',
|
||||
@ -3976,7 +3977,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'add_payment_method_first' => 'dodati način plaćanja',
|
||||
'no_items_selected' => 'Nije izabrana nijedna stavka.',
|
||||
'payment_due' => 'Plaćanje zbog',
|
||||
'account_balance' => 'Stanje na računu',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Hvala',
|
||||
'minimum_required_payment' => 'Minimalni obavezni iznos plaćanja je :amount',
|
||||
'under_payments_disabled' => 'Kompanija ne podržava isplate.',
|
||||
@ -4907,6 +4908,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5095,6 +5097,23 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -753,7 +753,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact visade faktura :invoice för :client',
|
||||
'activity_8' => ':user arkiverade faktura :invoice',
|
||||
'activity_9' => ':user raderade faktura :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user uppdaterade betalning :payment',
|
||||
'activity_12' => ':user arkiverade betalning :payment',
|
||||
'activity_13' => ':user tog bort betalning :payment',
|
||||
@ -2007,6 +2007,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'current_quarter' => 'Nuvarande kvartal',
|
||||
'last_quarter' => 'Föregående kvartal',
|
||||
'last_year' => 'Senaste året',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'Anpassat intervall',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2266,7 +2267,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'restore_recurring_expense' => 'Återställ återkommande utgift',
|
||||
'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem',
|
||||
'delete_recurring_expense' => 'Ta bort återkommande utgifter',
|
||||
'deleted_recurring_expense' => 'Tog bort projektet utan problem',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'Se återkommande utgifter',
|
||||
'taxes_and_fees' => 'Skatter och avgifter',
|
||||
'import_failed' => 'Import misslyckades',
|
||||
@ -2521,8 +2522,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'partial_due_date' => 'Delvis förfallen',
|
||||
'task_fields' => 'Uppgifts fält',
|
||||
'product_fields_help' => 'Drag och släpp fält för att ändra deras ordning',
|
||||
'custom_value1' => 'Anpassat värde',
|
||||
'custom_value2' => 'Anpassat värde',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Tvåfaktorsautentisering',
|
||||
'enable_two_factor_help' => 'Använd din telefon för att bekräfta identitet vid inlogg',
|
||||
'two_factor_setup' => 'Tvåfaktor inställning',
|
||||
@ -3869,7 +3870,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'notification_credit_viewed' => 'Följande kund :client har sett krediten :credit för :amount.',
|
||||
'reset_password_text' => 'Ange din e -postadress för att återställa ditt lösenord.',
|
||||
'password_reset' => 'Återställ lösenord',
|
||||
'account_login_text' => 'Välkommen tillbaka! Glad att se dig.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Begär annullering',
|
||||
'delete_payment_method' => 'Radera betalningsmetod',
|
||||
'about_to_delete_payment_method' => 'Du är på väg att ta bort betalningsmetoden.',
|
||||
@ -3983,7 +3984,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'add_payment_method_first' => 'lägg till betalningsmetod',
|
||||
'no_items_selected' => 'Inga objekt valda.',
|
||||
'payment_due' => 'Förfallodag',
|
||||
'account_balance' => 'Kontobalans',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Tack',
|
||||
'minimum_required_payment' => 'Minsta erforderliga betalning är :amount',
|
||||
'under_payments_disabled' => 'Företaget stöder inte underbetalningar.',
|
||||
@ -4914,6 +4915,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5102,6 +5104,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice',
|
||||
'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment',
|
||||
'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment',
|
||||
'activity_13' => ':user ลบการจ่ายเงิน :payment',
|
||||
@ -2001,6 +2001,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => 'ปีล่าสุด',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => 'ระบุช่วง',
|
||||
'url' => 'URL',
|
||||
'debug' => 'Debug',
|
||||
@ -2260,7 +2261,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ',
|
||||
'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว',
|
||||
'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ',
|
||||
'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ',
|
||||
'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม',
|
||||
'import_failed' => 'การนำเข้าล้มเหลว',
|
||||
@ -2515,8 +2516,8 @@ $LANG = array(
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
'custom_value2' => 'Custom Value',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
@ -3863,7 +3864,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3977,7 +3978,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4908,6 +4909,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5096,6 +5098,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -751,7 +751,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user 已將發票 :invoice 歸檔',
|
||||
'activity_9' => ':user 已刪除發票 :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_11' => ':user 已更新付款資料 :payment',
|
||||
'activity_12' => ':user 已將付款資料 :payment 歸檔',
|
||||
'activity_13' => ':user 已刪除付款資料 :payment',
|
||||
@ -1997,6 +1997,7 @@ $LANG = array(
|
||||
'current_quarter' => 'Current Quarter',
|
||||
'last_quarter' => 'Last Quarter',
|
||||
'last_year' => '下個月',
|
||||
'all_time' => 'All Time',
|
||||
'custom_range' => '自訂範圍',
|
||||
'url' => 'URL',
|
||||
'debug' => '偵錯',
|
||||
@ -2256,7 +2257,7 @@ $LANG = array(
|
||||
'restore_recurring_expense' => '復原週期性支出',
|
||||
'restored_recurring_expense' => '復原週期性支出成功',
|
||||
'delete_recurring_expense' => '刪除週期性支出',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||||
'view_recurring_expense' => '檢視週期性支出',
|
||||
'taxes_and_fees' => '稅金與費用',
|
||||
'import_failed' => '匯入失敗',
|
||||
@ -2511,8 +2512,8 @@ $LANG = array(
|
||||
'partial_due_date' => '部分截止日期',
|
||||
'task_fields' => '任務欄位',
|
||||
'product_fields_help' => '拖放欄位以來改變其順序',
|
||||
'custom_value1' => '自訂值',
|
||||
'custom_value2' => '自訂值',
|
||||
'custom_value1' => 'Custom Value 1',
|
||||
'custom_value2' => 'Custom Value 2',
|
||||
'enable_two_factor' => '兩步驟驗證',
|
||||
'enable_two_factor_help' => '在登入時使用您的手機來確認您的身份',
|
||||
'two_factor_setup' => '兩步驟驗證設定',
|
||||
@ -3859,7 +3860,7 @@ $LANG = array(
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
@ -3973,7 +3974,7 @@ $LANG = array(
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account balance',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
@ -4904,6 +4905,7 @@ $LANG = array(
|
||||
'all_clients' => 'All Clients',
|
||||
'show_aging_table' => 'Show Aging Table',
|
||||
'show_payments_table' => 'Show Payments Table',
|
||||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||||
'email_statement' => 'Email Statement',
|
||||
'once' => 'Once',
|
||||
'schedules' => 'Schedules',
|
||||
@ -5092,6 +5094,23 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
'lang_Hungarian' => 'Hungarian',
|
||||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||||
'item_tax3' => 'Item Tax3',
|
||||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||||
'buy_price' => 'Buy Price',
|
||||
);
|
||||
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user