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https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 08:21:34 +02:00
Update language files
This commit is contained in:
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@ -266,7 +266,7 @@ $LANG = array(
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'working' => 'Working',
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'success' => 'Success',
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'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
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'erase_data' => 'This will permanently erase your data.',
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'erase_data' => 'Your account is not registered, this will permanently erase your data.',
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'password' => 'Password',
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'pro_plan_product' => 'Pro Plan',
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'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
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@ -354,7 +354,7 @@ $LANG = array(
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'charge_taxes' => 'Charge taxes',
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'user_management' => 'User Management',
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'add_user' => 'Add User',
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'send_invite' => 'Send invitation',
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'send_invite' => 'Send Invitation',
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'sent_invite' => 'Successfully sent invitation',
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'updated_user' => 'Successfully updated user',
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'invitation_message' => 'You\'ve been invited by :invitor. ',
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@ -369,7 +369,7 @@ $LANG = array(
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'confirm_email_quote' => 'Are you sure you want to email this quote?',
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'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
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'cancel_account' => 'Delete Account',
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'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
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'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
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'go_back' => 'Go Back',
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'data_visualizations' => 'Data Visualizations',
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'sample_data' => 'Sample data shown',
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@ -439,7 +439,7 @@ $LANG = array(
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'reset_all' => 'Reset All',
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'approve' => 'Approve',
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'token_billing_type_id' => 'Token Billing',
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'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
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'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
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'token_billing_1' => 'Disabled',
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'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
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'token_billing_3' => 'Opt-out - checkbox is shown and selected',
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@ -663,7 +663,8 @@ $LANG = array(
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'valid_until' => 'Valid Until',
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'reset_terms' => 'Reset terms',
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'reset_footer' => 'Reset footer',
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'invoices_sent' => ':count invoice sent|:count invoices sent',
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'invoice_sent' => ':count invoice sent',
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'invoices_sent' => ':count invoices sent',
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'status_draft' => 'Draft',
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'status_sent' => 'Sent',
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'status_viewed' => 'Viewed',
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@ -700,7 +701,7 @@ $LANG = array(
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'oneclick_login' => 'One-Click Login',
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'disable' => 'Disable',
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'invoice_quote_number' => 'Invoice and Quote Numbers',
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'invoice_charges' => 'Invoice Charges',
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'invoice_charges' => 'Invoice Surcharges',
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'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
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'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
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'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
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@ -731,7 +732,7 @@ $LANG = array(
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'recurring_hour' => 'Recurring Hour',
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'pattern' => 'Pattern',
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'pattern_help_title' => 'Pattern Help',
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'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
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'pattern_help_1' => 'Create custom numbers by specifying a pattern',
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'pattern_help_2' => 'Available variables:',
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'pattern_help_3' => 'For example, :example would be converted to :value',
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'see_options' => 'See options',
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@ -791,7 +792,7 @@ $LANG = array(
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'default_invoice_footer' => 'Default Invoice Footer',
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'quote_footer' => 'Quote Footer',
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'free' => 'Free',
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'quote_is_approved' => 'This quote is approved',
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'quote_is_approved' => 'The quote has been approved',
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'apply_credit' => 'Apply Credit',
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'system_settings' => 'System Settings',
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'archive_token' => 'Archive Token',
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@ -1345,7 +1346,7 @@ $LANG = array(
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'on_send_date' => 'On send date',
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'on_due_date' => 'On due date',
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'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
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'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
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'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
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'bank_account' => 'Bank Account',
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@ -1353,7 +1354,6 @@ $LANG = array(
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'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
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'privacy_policy' => 'Privacy Policy',
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'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
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'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
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'ach_email_prompt' => 'Please enter your email address:',
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'verification_pending' => 'Verification Pending',
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@ -2056,7 +2056,7 @@ $LANG = array(
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'changes_take_effect_immediately' => 'Note: changes take effect immediately',
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'wepay_account_description' => 'Payment gateway for Invoice Ninja',
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'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
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'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
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'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
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'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
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'error_title' => 'Something went wrong',
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'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
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@ -2307,7 +2307,6 @@ $LANG = array(
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'notes_reminder2' => 'Second Reminder',
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'notes_reminder3' => 'Third Reminder',
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'bcc_email' => 'BCC Email',
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'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
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'tax_quote' => 'Tax Quote',
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'tax_invoice' => 'Tax Invoice',
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'emailed_invoices' => 'Successfully emailed invoices',
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@ -2369,7 +2368,7 @@ $LANG = array(
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// New Client Portal styling
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'invoice_from' => 'Invoices From:',
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'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
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'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
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'full_name' => 'Full Name',
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'month_year' => 'MONTH/YEAR',
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'valid_thru' => 'Valid\nthru',
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@ -2388,6 +2387,83 @@ $LANG = array(
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'created_payment_term' => 'Successfully created payment term',
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'updated_payment_term' => 'Successfully updated payment term',
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'archived_payment_term' => 'Successfully archived payment term',
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'resend_invite' => 'Resend Invitation',
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'credit_created_by' => 'Credit created by payment :transaction_reference',
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'created_payment_and_credit' => 'Successfully created payment and credit',
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'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
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'create_project' => 'Create project',
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'create_vendor' => 'Create vendor',
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'create_expense_category' => 'Create category',
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'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
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'mark_ready' => 'Mark Ready',
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'limits' => 'Limits',
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'fees' => 'Fees',
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'fee' => 'Fee',
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'set_limits_fees' => 'Set :gateway_type Limits/Fees',
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'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
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'fees_sample' => 'The fee for a :amount invoice would be :total.',
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'discount_sample' => 'The discount for a :amount invoice would be :total.',
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'no_fees' => 'No Fees',
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'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
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'percent' => 'Percent',
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'location' => 'Location',
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'line_item' => 'Line Item',
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'surcharge' => 'Surcharge',
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'location_first_surcharge' => 'Enabled - First surcharge',
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'location_second_surcharge' => 'Enabled - Second surcharge',
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'location_line_item' => 'Enabled - Line item',
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'online_payment_surcharge' => 'Online Payment Surcharge',
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'gateway_fees' => 'Gateway Fees',
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'fees_disabled' => 'Fees are disabled',
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'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
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'gateway' => 'Gateway',
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'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
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'fees_surcharge_help' => 'Customize surcharge :link.',
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'label_and_taxes' => 'label and taxes',
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'billable' => 'Billable',
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'logo_warning_too_large' => 'The image file is too large.',
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'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
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'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
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'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
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'data' => 'Data',
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'imported_settings' => 'Successfully imported settings',
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'lang_Greek' => 'Greek',
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'reset_counter' => 'Reset Counter',
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'next_reset' => 'Next Reset',
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'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
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'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
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'online_payment_discount' => 'Online Payment Discount',
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'created_new_company' => 'Successfully created new company',
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'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
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'logout_and_delete' => 'Log Out/Delete Account',
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'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
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'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
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'credit_note' => 'Credit Note',
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'credit_issued_to' => 'Credit issued to',
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'credit_to' => 'Credit to',
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'your_credit' => 'Your Credit',
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'credit_number' => 'Credit Number',
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'create_credit_note' => 'Create Credit Note',
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'menu' => 'Menu',
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'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
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'purge_data' => 'Purge Data',
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'delete_data' => 'Delete Data',
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'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
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'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
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'purge_successful' => 'Successfully purged account data',
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'forbidden' => 'Forbidden',
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'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
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'contact_phone' => 'Contact Phone',
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'contact_email' => 'Contact Email',
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'reply_to_email' => 'Reply-To Email',
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'reply_to_email_help' => 'Specify the reply-to address for client emails.',
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'bcc_email_help' => 'Privately include this address with client emails.',
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'import_complete' => 'Your import has successfully completed.',
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'confirm_account_to_import' => 'Please confirm your account to import data.',
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'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
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);
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return $LANG;
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@ -266,7 +266,7 @@ $LANG = array(
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'working' => 'Pracuji',
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'success' => 'Úspěšně',
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'success_message' => 'Úspěšně jste se zaregistroval(a)! Prosím klikněte pak na odkaz, který Vám přijde pro ověření do Vašeho emailu.',
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'erase_data' => 'Toto kompletně vymaže navždy Vaše data.',
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'erase_data' => 'Your account is not registered, this will permanently erase your data.',
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'password' => 'Heslo',
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'pro_plan_product' => 'Profi plán',
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'pro_plan_success' => 'Děkujeme za použití Invoice Ninja\'s Profi plánu!<p/> <br/>
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@ -353,7 +353,7 @@ $LANG = array(
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'charge_taxes' => 'Použít daně',
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'user_management' => 'Správa uživatelů',
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'add_user' => 'Přidat uživatele',
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'send_invite' => 'Poslat pozvánku',
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'send_invite' => 'Send Invitation',
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'sent_invite' => 'Pozvánka úspěšně odeslána',
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'updated_user' => 'Uživatel úspěšně změněn',
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'invitation_message' => 'Byl(a) jste pozván(a) :invitor. ',
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@ -368,7 +368,7 @@ $LANG = array(
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'confirm_email_quote' => 'Jste si jistí, že chcete poslat tuto nabídku emailem?',
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'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete poslat tuto fakturu emailem?',
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'cancel_account' => 'Zrušit účet',
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'cancel_account_message' => 'Varování: Tento krok smaže navždy všechny vaše data, není zde žádná cesta zpět.',
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'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
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'go_back' => 'Jít zpět',
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'data_visualizations' => 'Vizualizace dat',
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'sample_data' => 'Zobrazit vzorová data',
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@ -438,7 +438,7 @@ $LANG = array(
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'reset_all' => 'Resetovat vše',
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'approve' => 'Schválit',
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'token_billing_type_id' => 'Token účtování',
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'token_billing_help' => 'Umožňuje ukládat platební karty ve vaší platební bráně a zatížit je platbou později.',
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'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
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'token_billing_1' => 'Vypnuto',
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'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
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'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
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@ -664,7 +664,8 @@ $LANG = array(
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'valid_until' => 'Platí do',
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'reset_terms' => 'Resetovat podmínky',
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'reset_footer' => 'Resetovat patičku',
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'invoices_sent' => ':count faktur sent|:count faktur odesláno',
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'invoice_sent' => ':count invoice sent',
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'invoices_sent' => ':count invoices sent',
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'status_draft' => 'Návrh',
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'status_sent' => 'Odesláno',
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'status_viewed' => 'Zobrazené',
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@ -701,7 +702,7 @@ $LANG = array(
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'oneclick_login' => 'Přihlášení na 1 klik',
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'disable' => 'Vypnout',
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'invoice_quote_number' => 'Čísla faktur a nabídek',
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'invoice_charges' => 'Faktura poplatky',
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'invoice_charges' => 'Invoice Surcharges',
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'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.',
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'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
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'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.',
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@ -732,7 +733,7 @@ $LANG = array(
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'recurring_hour' => 'Pravidelná hodina',
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'pattern' => 'Vzorec',
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'pattern_help_title' => 'Pomoc se vzorcem',
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'pattern_help_1' => 'Vytvořte si čísla faktur a nabídek pomocí nastavení vzorce',
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'pattern_help_1' => 'Create custom numbers by specifying a pattern',
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'pattern_help_2' => 'Dostupné proměnné:',
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'pattern_help_3' => 'Například, :example může být konvertováno na :value',
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'see_options' => 'Zobrazit možnosti',
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@ -792,7 +793,7 @@ $LANG = array(
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'default_invoice_footer' => 'Výchozí patička faktury',
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'quote_footer' => 'Patička nabídky',
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'free' => 'Zdarma',
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'quote_is_approved' => 'Tato nabídka je schválena',
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'quote_is_approved' => 'The quote has been approved',
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'apply_credit' => 'Použít kredit',
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'system_settings' => 'Nastavení systému',
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'archive_token' => 'Archivovat token',
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@ -1347,7 +1348,7 @@ $LANG = array(
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'on_send_date' => 'On send date',
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'on_due_date' => 'On due date',
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'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
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'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
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'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
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'bank_account' => 'Bank Account',
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@ -1355,7 +1356,6 @@ $LANG = array(
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'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
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'privacy_policy' => 'Privacy Policy',
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'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
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'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
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'ach_email_prompt' => 'Please enter your email address:',
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'verification_pending' => 'Verification Pending',
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@ -2058,7 +2058,7 @@ $LANG = array(
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'changes_take_effect_immediately' => 'Note: changes take effect immediately',
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'wepay_account_description' => 'Payment gateway for Invoice Ninja',
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'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
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'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
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'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
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'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
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'error_title' => 'Something went wrong',
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'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
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@ -2309,7 +2309,6 @@ $LANG = array(
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'notes_reminder2' => 'Second Reminder',
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'notes_reminder3' => 'Third Reminder',
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'bcc_email' => 'BCC Email',
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'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
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'tax_quote' => 'Tax Quote',
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'tax_invoice' => 'Tax Invoice',
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'emailed_invoices' => 'Successfully emailed invoices',
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@ -2371,7 +2370,7 @@ $LANG = array(
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// New Client Portal styling
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'invoice_from' => 'Invoices From:',
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'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
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'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
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'full_name' => 'Full Name',
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'month_year' => 'MONTH/YEAR',
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'valid_thru' => 'Valid\nthru',
|
||||
@ -2390,6 +2389,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -123,8 +123,8 @@ $LANG = array(
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'Ny klient',
|
||||
'new_invoice' => 'Ny faktura',
|
||||
'new_payment' => 'Enter Payment',
|
||||
'new_credit' => 'Enter Credit',
|
||||
'new_payment' => 'Indtast betaling',
|
||||
'new_credit' => 'Indtast kredit',
|
||||
'contact' => 'Kontakt',
|
||||
'date_created' => 'Dato oprettet',
|
||||
'last_login' => 'Sidste log ind',
|
||||
@ -185,9 +185,9 @@ $LANG = array(
|
||||
'client_will_create' => 'Klient vil blive oprettet',
|
||||
'clients_will_create' => 'Klienter vil blive oprettet',
|
||||
'email_settings' => 'E-mail Indstillinger',
|
||||
'client_view_styling' => 'Client View Styling',
|
||||
'pdf_email_attachment' => 'Attach Invoice',
|
||||
'custom_css' => 'Custom CSS',
|
||||
'client_view_styling' => 'Klient visning opsætning',
|
||||
'pdf_email_attachment' => 'Vedhæft faktura',
|
||||
'custom_css' => 'Speciel CSS',
|
||||
'import_clients' => 'Importer klientdata',
|
||||
'csv_file' => 'Vælg CSV-fil',
|
||||
'export_clients' => 'Eksporter klientdata',
|
||||
@ -200,7 +200,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
|
||||
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
|
||||
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
|
||||
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
|
||||
'confirmation_required' => 'Venligst bekræft din e-mail adresse, <a href=\'/resend_confirmation\'>Klik her</a> for at sende bekræftelses e-mail igen.',
|
||||
'updated_client' => 'Klient opdateret',
|
||||
'created_client' => 'Klient oprettet succesfuldt',
|
||||
'archived_client' => 'Klient arkiveret',
|
||||
@ -228,8 +228,8 @@ $LANG = array(
|
||||
'archived_credits' => 'Arkiverede :count kreditter',
|
||||
'deleted_credit' => 'Kredit slettet',
|
||||
'deleted_credits' => 'Slettede :count kreditter',
|
||||
'imported_file' => 'Successfully imported file',
|
||||
'updated_vendor' => 'Successfully updated vendor',
|
||||
'imported_file' => 'Importerede filen succesfuldt',
|
||||
'updated_vendor' => ' Sælger opdateret succesfuldt',
|
||||
'created_vendor' => 'Successfully created vendor',
|
||||
'archived_vendor' => 'Successfully archived vendor',
|
||||
'archived_vendors' => 'Successfully archived :count vendors',
|
||||
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Arbejder',
|
||||
'success' => 'Succes',
|
||||
'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
|
||||
'erase_data' => 'Dette vil permanent slette dine oplysninger.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Adgangskode',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -287,7 +287,7 @@ $LANG = array(
|
||||
'view_as_recipient' => 'Vis som modtager',
|
||||
'product_library' => 'Produkt bibliotek',
|
||||
'product' => 'Produkt',
|
||||
'products' => 'Products',
|
||||
'products' => 'Produkter',
|
||||
'fill_products' => 'Automatisk-udfyld produkter',
|
||||
'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
|
||||
'update_products' => 'Automatisk opdatering af produkter',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
|
||||
'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
|
||||
'cancel_account' => 'Annuller konto',
|
||||
'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Gå tilbage',
|
||||
'data_visualizations' => 'Data visualisering',
|
||||
'sample_data' => 'Eksempel data vist',
|
||||
@ -439,14 +439,14 @@ $LANG = array(
|
||||
'reset_all' => 'Nulstil alle',
|
||||
'approve' => 'Godkend',
|
||||
'token_billing_type_id' => 'Tokensk Fakturering',
|
||||
'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Slukket',
|
||||
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
|
||||
'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
|
||||
'token_billing_4' => 'Altid',
|
||||
'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
|
||||
'view_in_gateway' => 'Vis i :gateway',
|
||||
'use_card_on_file' => 'Use Card on File',
|
||||
'use_card_on_file' => 'Anvend tidligere gemt kort',
|
||||
'edit_payment_details' => 'Redigér betalings detaljer',
|
||||
'token_billing' => 'Gem kort detaljer',
|
||||
'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link',
|
||||
@ -494,7 +494,7 @@ $LANG = array(
|
||||
'email_address' => 'E-mail adresse',
|
||||
'lets_go' => 'Og så afsted',
|
||||
'password_recovery' => 'Adgangskode Generhvervelse',
|
||||
'send_email' => 'Send Email',
|
||||
'send_email' => 'Send e-mail',
|
||||
'set_password' => 'Sæt adgangskode',
|
||||
'converted' => 'Konverteret',
|
||||
'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial af :balance',
|
||||
'more_fields' => 'Flere felter',
|
||||
'less_fields' => 'Mindre felter',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Klient',
|
||||
'pdf_settings' => 'PDF Indstillinger',
|
||||
'product_settings' => 'Produkt Indstillinger',
|
||||
'auto_wrap' => 'Automatisk linie ombrydning',
|
||||
@ -523,7 +523,7 @@ $LANG = array(
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
'subdomain' => 'Underdomain',
|
||||
'provide_name_or_email' => 'Please provide a name or email',
|
||||
'provide_name_or_email' => 'Venligst angiv et navn eller e-mail',
|
||||
'charts_and_reports' => 'Diagrammer & Rapporter',
|
||||
'chart' => 'Diagram',
|
||||
'report' => 'Rapport',
|
||||
@ -539,7 +539,7 @@ $LANG = array(
|
||||
'recurring' => 'Gentagne',
|
||||
'last_invoice_sent' => 'Sidste faktura sendt :date',
|
||||
'processed_updates' => 'Opdatering gennemført',
|
||||
'tasks' => 'Opogaver',
|
||||
'tasks' => 'Opgaver',
|
||||
'new_task' => 'Ny opgave',
|
||||
'start_time' => 'Start Tidspunkt',
|
||||
'created_task' => 'Opgave oprettet',
|
||||
@ -605,16 +605,16 @@ $LANG = array(
|
||||
'click_here' => 'Klik her',
|
||||
'email_receipt' => 'Send e-mail kvittering til klienten',
|
||||
'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
|
||||
'add_company' => 'Add Company',
|
||||
'add_company' => 'Tilføj firma',
|
||||
'untitled' => 'Ingen titel',
|
||||
'new_company' => 'New Company',
|
||||
'new_company' => 'Nyt firma',
|
||||
'associated_accounts' => 'Konti sammenkædet',
|
||||
'unlinked_account' => 'Sammenkædning af konti ophævet',
|
||||
'login' => 'Log ind',
|
||||
'or' => 'eller',
|
||||
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
|
||||
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
|
||||
'unlink_account' => 'Fjern sammenkædning af konti',
|
||||
'unlink' => 'Fjern sammenkædning',
|
||||
'show_address' => 'Vis adresse',
|
||||
@ -643,7 +643,7 @@ $LANG = array(
|
||||
'custom' => 'Brugertilpasset',
|
||||
'invoice_to' => 'Fakturer til',
|
||||
'invoice_no' => 'Faktura Nr.',
|
||||
'quote_no' => 'Quote No.',
|
||||
'quote_no' => 'Tilbud nr.',
|
||||
'recent_payments' => 'Nylige betalinger',
|
||||
'outstanding' => 'Forfaldne',
|
||||
'manage_companies' => 'Manage Companies',
|
||||
@ -663,7 +663,8 @@ $LANG = array(
|
||||
'valid_until' => 'Valid Until',
|
||||
'reset_terms' => 'Reset terms',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Sent',
|
||||
'status_viewed' => 'Viewed',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'Disable',
|
||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
||||
'invoice_charges' => 'Invoice Charges',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
@ -791,7 +792,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Sæt standard faktura fodnoter',
|
||||
'quote_footer' => 'Quote Footer',
|
||||
'free' => 'Free',
|
||||
'quote_is_approved' => 'This quote is approved',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'archive_token' => 'Archive Token',
|
||||
@ -1345,7 +1346,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1353,7 +1354,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2056,7 +2056,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2369,7 +2368,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2388,6 +2387,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Wird bearbeitet',
|
||||
'success' => 'Erfolg',
|
||||
'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.',
|
||||
'erase_data' => 'Diese Aktion wird deine Daten dauerhaft löschen.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Passwort',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Steuern erheben',
|
||||
'user_management' => 'Benutzerverwaltung',
|
||||
'add_user' => 'Benutzer hinzufügen',
|
||||
'send_invite' => 'Einladung senden',
|
||||
'send_invite' => 'Einladung versenden',
|
||||
'sent_invite' => 'Einladung erfolgreich versendet',
|
||||
'updated_user' => 'Benutzer erfolgreich aktualisiert',
|
||||
'invitation_message' => 'Du wurdest von :invitor eingeladen.',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest',
|
||||
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
|
||||
'cancel_account' => 'Konto Kündigen',
|
||||
'cancel_account_message' => 'Warnung: Alle Daten werden unwiderruflich und vollständig gelöscht, es gibt kein zurück.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Zurück',
|
||||
'data_visualizations' => 'Datenvisualisierungen',
|
||||
'sample_data' => 'Beispieldaten werden angezeigt',
|
||||
@ -439,7 +439,7 @@ $LANG = array(
|
||||
'reset_all' => 'Alle zurücksetzen',
|
||||
'approve' => 'Zustimmen',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Ermöglicht Ihnen, Kreditkarten mit Ihrem Gateway zu speichern und diese zu einem späteren Zeitpunkt zu belasten.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Deaktiviert',
|
||||
'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt',
|
||||
'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt',
|
||||
@ -459,8 +459,8 @@ $LANG = array(
|
||||
'order_overview' => 'Bestellübersicht',
|
||||
'match_address' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
|
||||
'click_once' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
|
||||
'invoice_footer' => 'Rechnungsfusszeile',
|
||||
'save_as_default_footer' => 'Als Standard-Fusszeile speichern',
|
||||
'invoice_footer' => 'Rechnungsfußzeile',
|
||||
'save_as_default_footer' => 'Als Standard-Fußzeile speichern',
|
||||
'token_management' => 'Token Verwaltung',
|
||||
'tokens' => 'Token',
|
||||
'add_token' => 'Token hinzufügen',
|
||||
@ -639,7 +639,7 @@ $LANG = array(
|
||||
'defaults' => 'Standards',
|
||||
'margins' => 'Außenabstände',
|
||||
'header' => 'Kopfzeile',
|
||||
'footer' => 'Fusszeile',
|
||||
'footer' => 'Fußzeile',
|
||||
'custom' => 'Benutzerdefiniert',
|
||||
'invoice_to' => 'Rechnung an',
|
||||
'invoice_no' => 'Rechnung Nr.',
|
||||
@ -662,8 +662,9 @@ $LANG = array(
|
||||
'quote_due_date' => 'Gültig bis',
|
||||
'valid_until' => 'Gültig bis',
|
||||
'reset_terms' => 'Zahlungsbedingungen zurücksetzen',
|
||||
'reset_footer' => 'Fusszeile zurücksetzen',
|
||||
'invoices_sent' => ':count Rechnung versendet|:count Rechnungen versendet',
|
||||
'reset_footer' => 'Fußzeile zurücksetzen',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Entwurf',
|
||||
'status_sent' => 'Versendet',
|
||||
'status_viewed' => 'Angesehen',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Ein Klick Login',
|
||||
'disable' => 'Deaktivieren',
|
||||
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
|
||||
'invoice_charges' => 'Rechnungsgebühren',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'Die Rechnung :invoice an :contact konnte nicht zugestellt werden.',
|
||||
'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.',
|
||||
'notification_quote_bounced' => 'Das Angebot :invoice an :contact konnte nicht zugestellt werden.',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Wiederholende Stunde',
|
||||
'pattern' => 'Schema',
|
||||
'pattern_help_title' => 'Schema-Hilfe',
|
||||
'pattern_help_1' => 'Erstelle angepasste Rechnungs- und Angebotsnummern mittels Nummernschema',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Verfügbare Variablen:',
|
||||
'pattern_help_3' => 'Zum Beispiel: :example würde zu :value konvertiert werden.',
|
||||
'see_options' => 'Optionen ansehen',
|
||||
@ -788,10 +789,10 @@ $LANG = array(
|
||||
'quote_terms' => 'Angebotsbedingungen',
|
||||
'default_quote_terms' => 'Standard-Angebotsbedingungen',
|
||||
'default_invoice_terms' => 'Standard-Rechnungsbedingungen',
|
||||
'default_invoice_footer' => 'Standard-Fusszeile festlegen',
|
||||
'quote_footer' => 'Angebots-Fusszeile',
|
||||
'default_invoice_footer' => 'Standard-Fußzeile festlegen',
|
||||
'quote_footer' => 'Angebots-Fußzeile',
|
||||
'free' => 'Kostenlos',
|
||||
'quote_is_approved' => 'Dieses Angebot ist angenommen',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Guthaben anwenden',
|
||||
'system_settings' => 'Systemeinstellungen',
|
||||
'archive_token' => 'Token archivieren',
|
||||
@ -811,7 +812,7 @@ $LANG = array(
|
||||
'before' => 'Vor',
|
||||
'after' => 'Nach',
|
||||
'reset_terms_help' => 'Auf die Standardzahlungsbedingungen des Kontos zurücksetzen',
|
||||
'reset_footer_help' => 'Auf die Standardfusszeile des Kontos zurücksetzen',
|
||||
'reset_footer_help' => 'Auf die Standardfußzeile des Kontos zurücksetzen',
|
||||
'export_data' => 'Daten exportieren',
|
||||
'user' => 'Benutzer',
|
||||
'country' => 'Land',
|
||||
@ -1345,7 +1346,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bankkonto',
|
||||
@ -1353,7 +1354,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'wepay_payment_tos_agree' => 'Ich stimme den WePay :terms und :privacy_policy zu',
|
||||
'privacy_policy' => 'Datenschutzerklärung',
|
||||
'wepay_payment_tos_agree_required' => 'Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Bitte geben Sie eine gültige E-Mail-Adresse ein:',
|
||||
'verification_pending' => 'Überprüfung ausstehend',
|
||||
|
||||
@ -2056,7 +2056,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'changes_take_effect_immediately' => 'Anmerkung: Änderungen treten sofort in Kraft',
|
||||
'wepay_account_description' => 'Zahlungsanbieter für Invoice Ninja',
|
||||
'payment_error_code' => 'Bei der Bearbeitung Ihrer Zahlung [:code] gab es einen Fehler. Bitte versuchen Sie es später erneut.',
|
||||
'standard_fees_apply' => 'Standardgebühren werden erhoben: 2,9% + 0,25€ pro erfolgreicher Belastung bei nicht-europäischen Kreditkarten und 1,4% + 0,25€ bei europäischen Kreditkarten.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden',
|
||||
'error_title' => 'Etwas lief falsch',
|
||||
'error_contact_text' => 'Wenn Sie Hilfe benötigen, schreiben Sie uns bitte eine E-Mail an :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'notes_reminder2' => 'zweite Erinnerung',
|
||||
'notes_reminder3' => 'dritte Erinnerung',
|
||||
'bcc_email' => 'BCC E-Mail',
|
||||
'bcc_email_help' => 'Alle Emails, die an Ihre Kunden gesendet werden, werden auch an diese Email Adresse gesendet.',
|
||||
'tax_quote' => 'Steuerquote',
|
||||
'tax_invoice' => 'Steuerrechnung',
|
||||
'emailed_invoices' => 'Rechnungen erfolgreich versendet',
|
||||
@ -2369,7 +2368,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Rechnungen von:',
|
||||
'email_alias_message' => 'Anmerkung: wir benötigen von jedem Benutzer eine einzigartige E.Mail-Adresse.<br/> Verwenden Sie einen Alias, z.B.: email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Voller Name',
|
||||
'month_year' => 'Monat/Jahr',
|
||||
'valid_thru' => 'Gültig\nthru',
|
||||
@ -2388,6 +2387,83 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'created_payment_term' => 'Zahlungsbedingung erfolgreich erstellt',
|
||||
'updated_payment_term' => 'Zahlungsbedingung erfolgreich aktualisiert',
|
||||
'archived_payment_term' => 'Zahlungsbedingung erfolgreich archiviert',
|
||||
'resend_invite' => 'Einladung erneut versenden',
|
||||
'credit_created_by' => 'Guthaben erstellt durch Zahlung :transaction_reference',
|
||||
'created_payment_and_credit' => 'Zahlung und Guthaben erfolgreich erstellt',
|
||||
'created_payment_and_credit_emailed_client' => 'Zahlung und Guthaben erfolgreich erstellt und Kunde per E-Mail benachrichtigt',
|
||||
'create_project' => 'Projekt erstellen',
|
||||
'create_vendor' => 'Lieferanten erstellen',
|
||||
'create_expense_category' => 'Kategorie erstellen',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Σε εξέλιξη',
|
||||
'success' => 'Επιτυχία',
|
||||
'success_message' => 'Εγγραφήκατε επιτυχώς! Παρακαλώ, επισκευθείτε το σύνδεσμο στο email επιβεβαίωσης για να επικυρώσετε τη διεύθυνση email.',
|
||||
'erase_data' => 'Αυτό θα διαγράψει μόνιμα τα δεδομένα σας.',
|
||||
'erase_data' => 'Ο λογαριασμός σας δεν είναι εγγεγραμμένος, αυτό θα διαγράψει οριστικά τα δεδομένα σας.',
|
||||
'password' => 'Κωδικός',
|
||||
'pro_plan_product' => 'Επαγγελματικό Πλάνο',
|
||||
'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'charge_taxes' => 'Χρέωση φόρων',
|
||||
'user_management' => 'Διαχειριση Χρηστών',
|
||||
'add_user' => 'Προσθήκη Χρήστη',
|
||||
'send_invite' => 'Αποστολή πρόσκλησης',
|
||||
'send_invite' => 'Αποστολή Πρόσκλησης',
|
||||
'sent_invite' => 'Επιτυχής αποστολή πρόσκλησης',
|
||||
'updated_user' => 'Επιτυχής ενημέρωση χρήστη',
|
||||
'invitation_message' => 'Έχετε προσκληθεί από :invitor.',
|
||||
@ -369,7 +369,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'confirm_email_quote' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτή την προσφορά;',
|
||||
'confirm_recurring_email_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστέλλεται αυτό το παραστατικό;',
|
||||
'cancel_account' => 'Διαγραφή Λογαριασμού',
|
||||
'cancel_account_message' => 'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Επιστροφή',
|
||||
'data_visualizations' => 'Απεικονίσεις Δεδομένων',
|
||||
'sample_data' => 'Εμφάνιση δείγματος δεδομένων',
|
||||
@ -439,7 +439,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'reset_all' => 'Επαναφορά Όλων',
|
||||
'approve' => 'Αποδοχή',
|
||||
'token_billing_type_id' => 'Χρέωση Διακριτικού',
|
||||
'token_billing_help' => 'Επιτρέπει την αποθήκευση πιστωτικών καρτών με την πύλη πληρωμών σας (Gateway) και τη χρέωσή τους αργότερα.',
|
||||
'token_billing_help' => 'Αποθηκεύστε τις λεπτομέρειες πληρωμής με WePay, Stripe ή Braintree.',
|
||||
'token_billing_1' => 'Απενεργοποιημένο',
|
||||
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
|
||||
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι επιλεγμένο',
|
||||
@ -614,7 +614,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'or' => 'ή',
|
||||
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
|
||||
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Ορίζει την προεπιλεγμένη <b>ημερομηνία πληρωμής<b> των τιμολογίων',
|
||||
'unlink_account' => 'Αποδύνδεση Λογαριασμού',
|
||||
'unlink' => 'Αποσύνδεση',
|
||||
'show_address' => 'Προβολή Διεύθυνσης',
|
||||
@ -663,7 +663,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'valid_until' => 'Έγκυρο Έως',
|
||||
'reset_terms' => 'Επαναφορά όρων',
|
||||
'reset_footer' => 'Επαναφορά υποσέλιδου',
|
||||
'invoices_sent' => ':count τιμολόγιο στάλθηκε|:count τιμολόγια στάλθηκαν',
|
||||
'invoice_sent' => ':count τιμολόγιο στάλθηκε',
|
||||
'invoices_sent' => ':count τιμολόγια στάλθηκαν',
|
||||
'status_draft' => 'Πρόχειρο',
|
||||
'status_sent' => 'Απεσταλμένα',
|
||||
'status_viewed' => 'Εμφανισμένα',
|
||||
@ -700,7 +701,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'oneclick_login' => 'Είσοδος με ένα κλικ',
|
||||
'disable' => 'Απενεργοποίηση',
|
||||
'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών',
|
||||
'invoice_charges' => 'Χρεώσεις Τιμολογίου',
|
||||
'invoice_charges' => 'Επιβαρύνσεις Τιμολογίου',
|
||||
'notification_invoice_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε το Τιμολόγιο:invoice στο :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Αδυναμία παράδοσης Τιμολογίου :invoice',
|
||||
'notification_quote_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε την Προσφορά :invoice στο :contact.',
|
||||
@ -731,7 +732,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'recurring_hour' => 'Επαναλαμβανόμενη Ώρα',
|
||||
'pattern' => 'Μοτίβο',
|
||||
'pattern_help_title' => 'Βοήθεια Μοτίβων',
|
||||
'pattern_help_1' => 'Δημιουργήστε προσαρμοσμένους αριθμούς τιμολογίων και προσφορών καθορίζοντας ένα μοτίβο',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Διαθέσιμες μεταβλητές:',
|
||||
'pattern_help_3' => 'Για παράδειγμα, το :example θα μετατραπεί σε :value',
|
||||
'see_options' => 'Προβολή επιλογών',
|
||||
@ -791,7 +792,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'default_invoice_footer' => 'Προεπιλεγμένο Υποσέλιδο Τιμολογίων',
|
||||
'quote_footer' => 'Υποσέλιδο Προσφοράς',
|
||||
'free' => 'Δωρεάν',
|
||||
'quote_is_approved' => 'Αυτή η προσφορά έχει γίνει αποδεκτή',
|
||||
'quote_is_approved' => 'Η προσφορά έχει εγκριθεί',
|
||||
'apply_credit' => 'Εφαρμογή Πίστωσης',
|
||||
'system_settings' => 'Ρυθμίσεις Συστήματος',
|
||||
'archive_token' => 'Αρχειοθέτηση Διακριτικού',
|
||||
@ -912,7 +913,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'expense_error_multiple_clients' => 'Οι δαπάνες δε μπορούν να ανήκουν σε διαφορετικούς πελάτες',
|
||||
'expense_error_invoiced' => 'Οι δαπάνες έχουν ήδη τιμολογηθεί',
|
||||
'convert_currency' => 'Μετατροπή νομίσματος',
|
||||
'num_days' => 'Number of Days',
|
||||
'num_days' => 'Αριθμός Hμερών',
|
||||
'create_payment_term' => 'Δημιουργία Όρου Πληρωμής',
|
||||
'edit_payment_terms' => 'Επεξεργασία Όρου Πληρωμής',
|
||||
'edit_payment_term' => 'Επεξεργασία Όρου Πληρωμής',
|
||||
@ -1345,7 +1346,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
|
||||
'on_send_date' => 'Στην ημερομηνία αποστολής',
|
||||
'on_due_date' => 'Στην ημερομηνία πληρωμής',
|
||||
'auto_bill_ach_date_help' => 'Η αυτόματη χρέωση ACH θα πραγματοποιείται πάντα στην ημερομηνία πληρωμής',
|
||||
'auto_bill_ach_date_help' => 'Το ACH θα χρεώνει αυτόματα στην ημερομηνία πληρωμής.',
|
||||
'warn_change_auto_bill' => 'Λόγω των κανόνων NACHA οι χρεώσεις σε αυτό το τιμολόγιο μπορεί να αποτρέψουν την αυτόματη χρέωση ACH',
|
||||
|
||||
'bank_account' => 'Τραπεζικός Λογαριασμός',
|
||||
@ -1353,7 +1354,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'wepay_payment_tos_agree' => 'Συμφωνώ με τους όρους :terms και την πολιτική απορρήτου :privacy_policy του WePay.',
|
||||
'privacy_policy' => 'Πολιτική Απορρήτου',
|
||||
'wepay_payment_tos_agree_required' => 'Πρέπει να συμφωνήσετε με τους Όρους Χρήσης και την Πολιτική Απορρήτου του WePay.',
|
||||
'payment_settings_supported_gateways' => 'Αυτές οι επιλογές υποστηρίζονται από της πύλες πληρωμών (Gateways) WePay, Stripe, και Braintree.',
|
||||
'ach_email_prompt' => 'Παρακαλώ καταχωρήστε την email διεύθυνσή σας:',
|
||||
'verification_pending' => 'Αναμονή Πιστοποίησης',
|
||||
|
||||
@ -2056,7 +2056,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα',
|
||||
'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja',
|
||||
'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
|
||||
'standard_fees_apply' => 'Προμήθεια: 2.9% + $0.30 για κάθε επιτυχή χρεώση.',
|
||||
'standard_fees_apply' => 'Προμήθεια: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.',
|
||||
'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών',
|
||||
'error_title' => 'Κάτι πήγε στραβά',
|
||||
'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'notes_reminder2' => 'Δεύτερη Υπενθύμιση',
|
||||
'notes_reminder3' => 'Τρίτη Υπενθύμιση',
|
||||
'bcc_email' => 'Email ιδιαίτερης κοινοποίησης',
|
||||
'bcc_email_help' => 'Όλα τα email που θα αποστέλλονται στους πελάτες σας, θα αποστέλλονται επίσης σε αυτή τη διεύθυνση.',
|
||||
'tax_quote' => 'Προσφορά Φόρου',
|
||||
'tax_invoice' => 'Τιμολόγιο Φόρου',
|
||||
'emailed_invoices' => 'Επιτυχής αποστολή τιμολογίων',
|
||||
@ -2369,25 +2368,102 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Τιμολόγια Από:',
|
||||
'email_alias_message' => 'Σημείωση: απαιτείται από τον κάθε χρήστη να έχει μία μοναδική διεύθυνση email.<br/>Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
|
||||
'email_alias_message' => 'Απαιτείται από τον κάθε εταιρία να έχει μία μοναδική διεύθυνση email.<br/>Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
|
||||
'full_name' => 'Πλήρες Όνομα',
|
||||
'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ',
|
||||
'valid_thru' => 'Ισχύει\nthru',
|
||||
|
||||
'product_fields' => 'Product Fields',
|
||||
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
|
||||
'freq_two_months' => 'Two months',
|
||||
'freq_yearly' => 'Annually',
|
||||
'profile' => 'Profile',
|
||||
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
|
||||
'industry_Construction' => 'Construction',
|
||||
'your_statement' => 'Your Statement',
|
||||
'statement_issued_to' => 'Statement issued to',
|
||||
'statement_to' => 'Statement to',
|
||||
'customize_options' => 'Customize options',
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'product_fields' => 'Πεδία Προϊόντος',
|
||||
'custom_product_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα προϊόν ή ένα τιμολόγιο και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF',
|
||||
'freq_two_months' => 'Δύο μήνες',
|
||||
'freq_yearly' => 'Ετήσιο',
|
||||
'profile' => 'Προφίλ',
|
||||
'payment_type_help' => 'Ορίζει τον προεπιλεγμένο <b>τρόπο χειροκίνητης πληρωμής</b>.',
|
||||
'industry_Construction' => 'Κατασκευή',
|
||||
'your_statement' => 'Η Δήλωσή σας',
|
||||
'statement_issued_to' => 'Η δήλωση εκδόθηκε προς',
|
||||
'statement_to' => 'Δήλωση προς',
|
||||
'customize_options' => 'Προσαρμογή επιλογών',
|
||||
'created_payment_term' => 'Επιτυχής δημιουργία όρων πληρωμής',
|
||||
'updated_payment_term' => 'Επιτυχής επικαιροποίηση όρων πληρωμής',
|
||||
'archived_payment_term' => 'Επιτυχής αποθήκευση όρου πληρωμής',
|
||||
'resend_invite' => 'Επαναποστολή Πρόσκλησης',
|
||||
'credit_created_by' => 'Πίστωση δημιουργήθηκε από την πληρωμή :transaction_reference',
|
||||
'created_payment_and_credit' => 'Επιτυχής δημιουργία πληρωμής και πίστωση',
|
||||
'created_payment_and_credit_emailed_client' => 'Επιτυχής δημιουργία πληρωμής και πίστωσης, και αποστολής email στον πελάτη',
|
||||
'create_project' => 'Δημιουργία project',
|
||||
'create_vendor' => 'Δημιουργία προμηθευτή',
|
||||
'create_expense_category' => 'Δημιουργία κατηγορίας',
|
||||
'pro_plan_reports' => ':link για την ενεργοποίηση των εκθέσεων με τη συμμετοχή στο Επαγγελματικό Πλάνο',
|
||||
'mark_ready' => 'Μαρκάρισμα ως Έτοιμο',
|
||||
|
||||
'limits' => 'Όρια',
|
||||
'fees' => 'Προμήθειες',
|
||||
'fee' => 'Αμοιβή',
|
||||
'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Προμήθειες',
|
||||
'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα ποσά φόρου για τις αμοιβές.',
|
||||
'fees_sample' => 'Η αμοιβή για ένα τιμολόγιο ποσού :amount θα είναι :total.',
|
||||
'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.',
|
||||
'no_fees' => 'Χωρίς Αμοιβές',
|
||||
'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε προμήθειες, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών',
|
||||
'percent' => 'Ποσοστό',
|
||||
'location' => 'Τοποθεσία',
|
||||
'line_item' => 'Προϊόν Γραμμής',
|
||||
'surcharge' => 'Επιβάρυνση',
|
||||
'location_first_surcharge' => 'Ενεργοποιημένο - Πρώτη επιβάρυνση',
|
||||
'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση',
|
||||
'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής',
|
||||
'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online',
|
||||
'gateway_fees' => 'Προμήθειες Πύλης',
|
||||
'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες',
|
||||
'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.',
|
||||
'gateway' => 'Πύλη (Gateway)',
|
||||
'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.',
|
||||
'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.',
|
||||
'label_and_taxes' => 'ετικέτες και φόρους',
|
||||
'billable' => 'Χρεώσιμο',
|
||||
'logo_warning_too_large' => 'Το αρχείο εικόνας είναι πολύ μεγάλο.',
|
||||
'logo_warning_fileinfo' => 'Προειδοποίηση: Για την υποστήριξη αρχείων gif πρέπει να έχει ενεργοποιηθεί η PHP επέκταση fileinfo',
|
||||
'logo_warning_invalid' => 'Υπήρξε ένα πρόβλημα ανάγνωσης του αρχείου εικόνας, παρακαλώ δοκιμάστε ένα διαφορετικό τύπο αρχείου.',
|
||||
|
||||
'error_refresh_page' => 'Εμφανίστηκε ένα λάθος, παρακαλώ ανανεω΄στε αυτή τη σελίδα και προσπαθήστε ξανά.',
|
||||
'data' => 'Δεδομένα',
|
||||
'imported_settings' => 'Επιτυχής εισαγωγή ρυθμίσεων',
|
||||
'lang_Greek' => 'Ελληνικά',
|
||||
'reset_counter' => 'Επανεκκίνηση Μετρητή',
|
||||
'next_reset' => 'Επόμενη επανεκκίνηση',
|
||||
'reset_counter_help' => 'Αυτόματη επανεκκίνηση των μετρητών τιμολογίου και προσφοράς.',
|
||||
'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed',
|
||||
'online_payment_discount' => 'Έκπτωση Online Πληρωμής',
|
||||
'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας',
|
||||
'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη.',
|
||||
'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού',
|
||||
'tax_rate_type_help' => 'Οι περιλαμβανόμενοι φόροι προσαρμόζουν το κόστος του αντικειμένου γραμμής όταν επιλεγούν.',
|
||||
'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
|
||||
'credit_note' => 'Πιστωτικό Σημείωμα',
|
||||
'credit_issued_to' => 'Πίστωση εκδόθηκε προς',
|
||||
'credit_to' => 'Πίστωση προς',
|
||||
'your_credit' => 'Η Πίστωσή σας',
|
||||
'credit_number' => 'Αριθμός Πίστωσης',
|
||||
'create_credit_note' => 'Δημιουργία Πιστωτικού Σημειώματος',
|
||||
'menu' => 'Μενού',
|
||||
'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών (gateways) έχει λάθος αριθμούς.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Procesando',
|
||||
'success' => 'Éxito',
|
||||
'success_message' => 'Se ha registrado con éxito. Por favor, haga clic en el enlace del correo de confirmación para verificar su dirección de correo electrónico.',
|
||||
'erase_data' => 'Esta acción eliminará todos sus datos de forma permanente.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Contraseña',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?',
|
||||
'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
|
||||
'cancel_account' => 'Cancelar Cuenta',
|
||||
'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Atrás',
|
||||
'data_visualizations' => 'Visualización de Datos',
|
||||
'sample_data' => 'Datos de Ejemplo',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Reiniciar Todos',
|
||||
'approve' => 'Aprobar',
|
||||
'token_billing_type_id' => 'Token de Facturación',
|
||||
'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Deshabilitado',
|
||||
'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
|
||||
'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
|
||||
@ -488,7 +488,7 @@ $LANG = array(
|
||||
'email_address' => 'Correo Electrónico',
|
||||
'lets_go' => 'Acceder',
|
||||
'password_recovery' => 'Recuperación de Contraseña',
|
||||
'send_email' => 'Send Email',
|
||||
'send_email' => 'Enviar email',
|
||||
'set_password' => 'Asignar Contraseña',
|
||||
'converted' => 'Convertido',
|
||||
'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
|
||||
@ -517,7 +517,7 @@ $LANG = array(
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
'subdomain' => 'Subdominio',
|
||||
'provide_name_or_email' => 'Please provide a name or email',
|
||||
'provide_name_or_email' => 'Por favor, ingrese un nombre o email',
|
||||
'charts_and_reports' => 'Gráficas y Reportes',
|
||||
'chart' => 'Gráfica',
|
||||
'report' => 'Reporte',
|
||||
@ -608,7 +608,7 @@ $LANG = array(
|
||||
'or' => 'o',
|
||||
'email_error' => 'Hubo un problema enviando el correo',
|
||||
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
|
||||
'unlink_account' => 'Desconectar Cuenta',
|
||||
'unlink' => 'Desconectar',
|
||||
'show_address' => 'Actualizar Dirección',
|
||||
@ -657,7 +657,8 @@ $LANG = array(
|
||||
'valid_until' => 'Válida Hasta',
|
||||
'reset_terms' => 'Reiniciar términos',
|
||||
'reset_footer' => 'Reiniciar pie de página',
|
||||
'invoices_sent' => ':count factura enviada|:count facturas enviadas',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Borrador',
|
||||
'status_sent' => 'Enviado',
|
||||
'status_viewed' => 'Visto',
|
||||
@ -694,7 +695,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Ingresar con un Click',
|
||||
'disable' => 'Deshabilitado',
|
||||
'invoice_quote_number' => 'Números de Cotización y Factura',
|
||||
'invoice_charges' => 'Cargos de Factura',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
|
||||
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
|
||||
'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
|
||||
@ -725,7 +726,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Hora Recurrente',
|
||||
'pattern' => 'Patrón',
|
||||
'pattern_help_title' => 'Ayuda de Patrón',
|
||||
'pattern_help_1' => 'Cree números de factura y cotizaciones personalizados especificando un patrón',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Variables disponibles:',
|
||||
'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
|
||||
'see_options' => 'Ver Opciones',
|
||||
@ -785,7 +786,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Asignar pie de página por defecto para la factura',
|
||||
'quote_footer' => 'Pie de la Cotización',
|
||||
'free' => 'Gratis',
|
||||
'quote_is_approved' => 'Esta cotización está aprobada',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Aplicar Crédito',
|
||||
'system_settings' => 'Configuración del Sistema',
|
||||
'archive_token' => 'Archivar Token',
|
||||
@ -858,8 +859,8 @@ $LANG = array(
|
||||
'created_invoices' => ':count factura(s) creada(s) correctamente',
|
||||
'next_invoice_number' => 'El próximo número de factura es :number.',
|
||||
'next_quote_number' => 'El próximo número de presupuesto es :number.',
|
||||
'days_before' => 'days before the',
|
||||
'days_after' => 'days after the',
|
||||
'days_before' => 'días antes de',
|
||||
'days_after' => 'días después de',
|
||||
'field_due_date' => 'fecha de pago',
|
||||
'field_invoice_date' => 'fecha de factura',
|
||||
'schedule' => 'Programar',
|
||||
@ -906,7 +907,7 @@ $LANG = array(
|
||||
'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
|
||||
'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
|
||||
'convert_currency' => 'Convertir moneda',
|
||||
'num_days' => 'Number of Days',
|
||||
'num_days' => 'Número de Días',
|
||||
'create_payment_term' => 'Crear Términos de Pago',
|
||||
'edit_payment_terms' => 'Editar los Términos de Pago',
|
||||
'edit_payment_term' => 'Editar el Términos de Pago',
|
||||
@ -1338,7 +1339,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1346,7 +1347,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2043,13 +2043,13 @@ $LANG = array(
|
||||
'link' => 'Link',
|
||||
'fields' => 'Fields',
|
||||
'dwolla' => 'Dwolla',
|
||||
'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
|
||||
'buy_now_buttons_warning' => 'Nota: el cliente y la factura se crean aún cuando la transacción no se completa.',
|
||||
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
|
||||
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2105,7 +2105,7 @@ $LANG = array(
|
||||
'account_fields' => 'Company Fields',
|
||||
'facebook_and_twitter' => 'Facebook and Twitter',
|
||||
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
|
||||
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
|
||||
'reseller_text' => 'Nota: la licencia etiqueta-blanca está pensada para uso personal, por favor, envíenos un email a :email si está interesado en revender la app.',
|
||||
'unnamed_client' => 'Unnamed Client',
|
||||
|
||||
'day' => 'Day',
|
||||
@ -2250,7 +2250,7 @@ $LANG = array(
|
||||
'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link. <br/> Habilite esto si su navegador está descargando automáticamente el archivo PDF.',
|
||||
'force_pdfjs' => 'Visor PDF',
|
||||
'redirect_url' => 'URL de Redirección',
|
||||
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
|
||||
'redirect_url_help' => 'Opcionalmente, especifique una URL para redireccionar luego que se ingrese el pago.',
|
||||
'save_draft' => 'Guardar Borrador',
|
||||
'refunded_credit_payment' => 'Pago de crédito reembolsado',
|
||||
'keyboard_shortcuts' => 'Atajos de Teclado',
|
||||
@ -2268,7 +2268,7 @@ $LANG = array(
|
||||
'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito',
|
||||
'invoice_name' => 'Factura',
|
||||
'product_will_create' => 'el producto será creado',
|
||||
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
|
||||
'contact_us_response' => 'Gracias por su mensaje! Intentaremos responderle lo antes posible.',
|
||||
'last_7_days' => 'Últimos 7 días',
|
||||
'last_30_days' => 'Últimos 30 Días',
|
||||
'this_month' => 'Este Mes',
|
||||
@ -2300,7 +2300,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Segundo Recordatorio',
|
||||
'notes_reminder3' => 'Tercer Recordatorio',
|
||||
'bcc_email' => 'Correo para Copia Oculta BCC',
|
||||
'bcc_email_help' => 'Todos los correos enviados a los clientes también serán enviados a esta dirección.',
|
||||
'tax_quote' => 'Cotización con Impuestos',
|
||||
'tax_invoice' => 'Factura con Impuestos',
|
||||
'emailed_invoices' => 'Facturas enviadas por correo electrónico con éxito.',
|
||||
@ -2337,50 +2336,127 @@ $LANG = array(
|
||||
'view_statement' => 'Ver Estado De Cuenta',
|
||||
'statement' => 'Estado De Cuenta',
|
||||
'statement_date' => 'Fecha del Estado De Cuenta',
|
||||
'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
|
||||
'mark_active' => 'Mark Active',
|
||||
'send_automatically' => 'Send Automatically',
|
||||
'initial_email' => 'Initial Email',
|
||||
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
|
||||
'quote_not_emailed' => 'This quote hasn\'t been emailed.',
|
||||
'sent_by' => 'Sent by :user',
|
||||
'recipients' => 'Recipients',
|
||||
'save_as_default' => 'Save as default',
|
||||
'template' => 'Template',
|
||||
'start_of_week_help' => 'Used by <b>date</b> selectors',
|
||||
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
|
||||
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
|
||||
'this_year' => 'This Year',
|
||||
'inactivity_logout' => 'Se ha cerrado la sesión por inactividad.',
|
||||
'mark_active' => 'Marcar como Activo',
|
||||
'send_automatically' => 'Enviar Automáticamente',
|
||||
'initial_email' => 'Email Inicial',
|
||||
'invoice_not_emailed' => 'Esta factura no ha sido enviada.',
|
||||
'quote_not_emailed' => 'Esta cotización no ha sido enviada.',
|
||||
'sent_by' => 'Enviada por :user',
|
||||
'recipients' => 'Remitentes',
|
||||
'save_as_default' => 'Guardar como predeterminado',
|
||||
'template' => 'Plantilla',
|
||||
'start_of_week_help' => 'Usado por los selectores de <b>fecha</b>',
|
||||
'financial_year_start_help' => 'Usado por los selectores de <b>rango de fecha</b>',
|
||||
'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para quitar agrupación.',
|
||||
'this_year' => 'Este Año',
|
||||
|
||||
// Updated login screen
|
||||
'ninja_tagline' => 'Create. Send. Get Paid.',
|
||||
'login_or_existing' => 'Or login with an existing account.',
|
||||
'sign_up_now' => 'Sign Up Now',
|
||||
'not_a_member_yet' => 'Not a member yet?',
|
||||
'login_create_an_account' => 'Create an Account!',
|
||||
'client_login' => 'Client Login',
|
||||
'ninja_tagline' => 'Crear. Enviar. Recibir Pago.',
|
||||
'login_or_existing' => 'O ingrese con una cuenta existente.',
|
||||
'sign_up_now' => 'Cree Una Cuenta Ahora',
|
||||
'not_a_member_yet' => 'Aún no tiene una cuenta?',
|
||||
'login_create_an_account' => 'Crear una Cuenta!',
|
||||
'client_login' => 'Ingreso de Cliente',
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
'invoice_from' => 'Facturas de:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Nombre Completo',
|
||||
'month_year' => 'MES/AÑO',
|
||||
'valid_thru' => 'Válido\nhasta',
|
||||
|
||||
'product_fields' => 'Campos de Producto',
|
||||
'custom_product_fields_help' => 'Agregar un campo al crear un producto o factura y la etiqueta visible y el valor en el PDF.',
|
||||
'freq_two_months' => 'Dos meses',
|
||||
'freq_yearly' => 'Anualmente',
|
||||
'profile' => 'Perfil',
|
||||
'payment_type_help' => 'Establecer el <b>tipo de pago manual</b> por defecto.',
|
||||
'industry_Construction' => 'Construcción',
|
||||
'your_statement' => 'Su Estado Financiero',
|
||||
'statement_issued_to' => 'Estado de Cuenta emitido a',
|
||||
'statement_to' => 'Estado de Cuenta para',
|
||||
'customize_options' => 'Personalizar opciones',
|
||||
'created_payment_term' => 'Término de pago creado con éxito',
|
||||
'updated_payment_term' => 'Término de pago actualizado con éxito',
|
||||
'archived_payment_term' => 'Término de pago archivado con éxito',
|
||||
'resend_invite' => 'Reenviar Invitación',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
'product_fields' => 'Product Fields',
|
||||
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
|
||||
'freq_two_months' => 'Two months',
|
||||
'freq_yearly' => 'Annually',
|
||||
'profile' => 'Profile',
|
||||
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
|
||||
'industry_Construction' => 'Construction',
|
||||
'your_statement' => 'Your Statement',
|
||||
'statement_issued_to' => 'Statement issued to',
|
||||
'statement_to' => 'Statement to',
|
||||
'customize_options' => 'Customize options',
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Procesando',
|
||||
'success' => 'Éxito',
|
||||
'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
|
||||
'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Contraseña',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
|
||||
@ -331,7 +331,7 @@ $LANG = array(
|
||||
'deleted_quote' => 'Presupuesto eliminado con éxito',
|
||||
'deleted_quotes' => ':count Presupuestos eliminados con exito',
|
||||
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
|
||||
'quote_subject' => 'New quote :quote from :account',
|
||||
'quote_subject' => 'Nuevo presupuesto de :account',
|
||||
'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
|
||||
'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
|
||||
'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
|
||||
@ -348,7 +348,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Cargar Impuestos',
|
||||
'user_management' => 'Gestión de Usuarios',
|
||||
'add_user' => 'Añadir Usuario',
|
||||
'send_invite' => 'Enviar Invitación',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Invitación enviada con éxito',
|
||||
'updated_user' => 'Usario actualizado con éxito',
|
||||
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
|
||||
'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
|
||||
'cancel_account' => 'Cancelar Cuenta',
|
||||
'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Atrás',
|
||||
'data_visualizations' => 'Visualización de Datos',
|
||||
'sample_data' => 'Datos de Ejemplo',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Restablecer Todos',
|
||||
'approve' => 'Aprobar',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Deshabilitar',
|
||||
'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
|
||||
'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
|
||||
@ -658,7 +658,8 @@ Acceder a 10 hermosos diseños de Factura',
|
||||
'valid_until' => 'Válido hasta',
|
||||
'reset_terms' => 'Reiniciar terminos',
|
||||
'reset_footer' => 'Reiniciar pie',
|
||||
'invoices_sent' => ':count factura enviada|:count facturas enviadas',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Borrador',
|
||||
'status_sent' => 'Enviada',
|
||||
'status_viewed' => 'Vista',
|
||||
@ -695,7 +696,7 @@ Acceder a 10 hermosos diseños de Factura',
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'Deshabilitado',
|
||||
'invoice_quote_number' => 'Números de Factura y Presupuesto',
|
||||
'invoice_charges' => 'Cargos de factura',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
|
||||
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
|
||||
'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
|
||||
@ -726,7 +727,7 @@ Acceder a 10 hermosos diseños de Factura',
|
||||
'recurring_hour' => 'Hora periódica',
|
||||
'pattern' => 'Patrón',
|
||||
'pattern_help_title' => 'Ayuda del patrón',
|
||||
'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Variables disponibles:',
|
||||
'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
|
||||
'see_options' => 'Ver opciones',
|
||||
@ -786,7 +787,7 @@ Acceder a 10 hermosos diseños de Factura',
|
||||
'default_invoice_footer' => 'Establecer pie de página de factura predeterminado',
|
||||
'quote_footer' => 'Pie del presupuesto',
|
||||
'free' => 'Gratis',
|
||||
'quote_is_approved' => 'Este presupuesto esta aprovado',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Aplicar Crédito',
|
||||
'system_settings' => 'Configuración del Sistema',
|
||||
'archive_token' => 'Archivar Token',
|
||||
@ -1341,7 +1342,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1349,7 +1350,6 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Política de Privacidad',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2052,7 +2052,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2303,7 +2303,6 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2365,7 +2364,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2384,6 +2383,83 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'En cours',
|
||||
'success' => 'Succès',
|
||||
'success_message' => 'Inscription réussie. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
|
||||
'erase_data' => 'Cela supprimera vos données de façon permanente.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Mot de passe',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
|
||||
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
|
||||
'cancel_account' => 'Supprimer le compte',
|
||||
'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Retour',
|
||||
'data_visualizations' => 'Visualisation des données',
|
||||
'sample_data' => 'Données fictives présentées',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Réinitialiser',
|
||||
'approve' => 'Accepter',
|
||||
'token_billing_type_id' => 'Jeton de paiement',
|
||||
'token_billing_help' => 'Permet de stocker des cartes de crédit avec votre passerelle, et de déclancher le paiement à une date ultérieure.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Désactiver',
|
||||
'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée',
|
||||
'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionnée',
|
||||
@ -657,7 +657,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
|
||||
'valid_until' => 'Valide jusqu\'au',
|
||||
'reset_terms' => 'Ràz conditions',
|
||||
'reset_footer' => 'Ràz pied de facture',
|
||||
'invoices_sent' => ':count facture envoyée|:count factures envoyées',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Brouillon',
|
||||
'status_sent' => 'Envoyée',
|
||||
'status_viewed' => 'Vue',
|
||||
@ -694,7 +695,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
|
||||
'oneclick_login' => 'Connexion en 1 clic',
|
||||
'disable' => 'Désactiver',
|
||||
'invoice_quote_number' => 'Numéro des devis & factures',
|
||||
'invoice_charges' => 'Charges de facturation',
|
||||
'invoice_charges' => 'Majoration de facture',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
@ -725,7 +726,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Créer des numéros de facture et devis personnalisés selon un modèle',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Variables disponibles:',
|
||||
'pattern_help_3' => 'Par exemple, :example sera converti en :value',
|
||||
'see_options' => 'Voir les options',
|
||||
@ -785,7 +786,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
|
||||
'default_invoice_footer' => 'Définir par défaut',
|
||||
'quote_footer' => 'Pied de page des devis',
|
||||
'free' => 'Gratuit',
|
||||
'quote_is_approved' => 'Ce devis est approuvé',
|
||||
'quote_is_approved' => 'Ce devis a été approuvé',
|
||||
'apply_credit' => 'Appliquer crédit',
|
||||
'system_settings' => 'Paramètres système',
|
||||
'archive_token' => 'Archiver jeton',
|
||||
@ -1339,7 +1340,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
'on_send_date' => 'À la date d\'envoi',
|
||||
'on_due_date' => 'À la date d\'échéance',
|
||||
'auto_bill_ach_date_help' => 'L\'autofacturation de ACH sera toujours traitée à la date d\'échéance',
|
||||
'auto_bill_ach_date_help' => 'ACH facturera toujours automatiquement à la date d\'échéance',
|
||||
'warn_change_auto_bill' => 'Selon les règles de NACHA, les changements à cette facture pourrait prévenir l\'autofacturation de ACH.',
|
||||
|
||||
'bank_account' => 'Compte Bancaire',
|
||||
@ -1347,7 +1348,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'wepay_payment_tos_agree' => 'J\'accepte les :terms et la :privacy_policy de WePay',
|
||||
'privacy_policy' => 'Politique de confidentialité',
|
||||
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'payment_settings_supported_gateways' => 'Ces options sont supportées par les passerelles de WePay, Stripe et Braintree',
|
||||
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
|
||||
'verification_pending' => 'En attente de vérification',
|
||||
|
||||
@ -2050,7 +2050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
|
||||
'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja',
|
||||
'payment_error_code' => 'Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer plus tard.',
|
||||
'standard_fees_apply' => 'Les frais de base s\'appliquent: 2.9% + $0.30 par transaction réussie.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Les données nécessitent d\'être importées en lots de :count rangées ou moins.',
|
||||
'error_title' => 'Il y a eu une erreur',
|
||||
'error_contact_text' => 'Si vous avez besoin d\'aide, veuillez nous contacter à :mailaddress',
|
||||
@ -2301,7 +2301,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notes_reminder2' => 'Deuxième rappel',
|
||||
'notes_reminder3' => 'Troisième rappel',
|
||||
'bcc_email' => 'Courriel CCI',
|
||||
'bcc_email_help' => 'Tous les courriels envoyés à vos clients seront également envoyés à cette adresse.',
|
||||
'tax_quote' => 'Taxe applicable à l\'offre',
|
||||
'tax_invoice' => 'Taxe de facture',
|
||||
'emailed_invoices' => 'Les factures ont été envoyées par courriel',
|
||||
@ -2363,7 +2362,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Factures de:',
|
||||
'email_alias_message' => 'Remarque: nous demandons à chaque utilisateur d\'avoir une adresse e-mail unique. <br/> Pensez à utiliser un alias, comme p.ex. email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Nom complet',
|
||||
'month_year' => 'MOIS/ANNEE',
|
||||
'valid_thru' => 'Valide\nthru',
|
||||
@ -2382,6 +2381,83 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'created_payment_term' => 'Conditions de paiement créées avec succès',
|
||||
'updated_payment_term' => 'Conditions de paiement mises à jour avec succès',
|
||||
'archived_payment_term' => 'Conditions de paiement archivées avec succès',
|
||||
'resend_invite' => 'Renvoyer une invitation',
|
||||
'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference',
|
||||
'created_payment_and_credit' => 'Le paiement et le crédit ont été créés',
|
||||
'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client',
|
||||
'create_project' => 'Créer un projet',
|
||||
'create_vendor' => 'Créer un fournisseur',
|
||||
'create_expense_category' => 'Créer une catégorie',
|
||||
'pro_plan_reports' => ':link pour activer les rapports en joignant le Plan Pro',
|
||||
'mark_ready' => 'Marquer comme prêt',
|
||||
|
||||
'limits' => 'Limites',
|
||||
'fees' => 'Frais',
|
||||
'fee' => 'Frais',
|
||||
'set_limits_fees' => 'Définir les limites/frais de :gateway_type',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'Le frais pour une facture de :amount serait de :total.',
|
||||
'discount_sample' => 'La réduction pour une facture de :amount serait de :total.',
|
||||
'no_fees' => 'Aucun frais',
|
||||
'gateway_fees_disclaimer' => 'Attention: tous les pays/passerelles de paiement n\'autorisent pas l\'ajout de frais. Consultez les conditions d\'utilisation de votre passerelle de paiement.',
|
||||
'percent' => 'Pourcent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Majoration',
|
||||
'location_first_surcharge' => 'Activé - Première majoration',
|
||||
'location_second_surcharge' => 'Activé - Seconde majoration',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Majoration de paiement en ligne',
|
||||
'gateway_fees' => 'Frais de la passerelle',
|
||||
'fees_disabled' => 'Les frais sont désactivés',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Passerelle',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Personnaliser la majoration :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Facturable',
|
||||
'logo_warning_too_large' => 'Le fichier image est trop grand',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Grec',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'En cours',
|
||||
'success' => 'Succès',
|
||||
'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
|
||||
'erase_data' => 'Cela supprimera vos données de façon permanente.',
|
||||
'erase_data' => 'Votre compte n\'est pas enregistré. Cette action va définitivement supprimer vos données.',
|
||||
'password' => 'Mot de passe',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
|
||||
@ -348,7 +348,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Taxe supplémentaire',
|
||||
'user_management' => 'Gestion des utilisateurs',
|
||||
'add_user' => 'Ajouter utilisateur',
|
||||
'send_invite' => 'Envoyer invitation',
|
||||
'send_invite' => 'Envoyer l\'invitation',
|
||||
'sent_invite' => 'Invitation envoyés',
|
||||
'updated_user' => 'Utilisateur mis à jour',
|
||||
'invitation_message' => 'Vous avez été invité par :invitor. ',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Voulez-vous vraiment envoyer cette soumission par courriel ?',
|
||||
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
|
||||
'cancel_account' => 'Supprimer le compte',
|
||||
'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
|
||||
'cancel_account_message' => 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.',
|
||||
'go_back' => 'Retour',
|
||||
'data_visualizations' => 'Visualisation des données',
|
||||
'sample_data' => 'Données fictives présentées',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Remise à zéro',
|
||||
'approve' => 'Approuver',
|
||||
'token_billing_type_id' => 'Jeton de facturation',
|
||||
'token_billing_help' => 'Permet de mémoriser les cartes de crédit avec votre passerelle de paiement et encaisser plus tard.',
|
||||
'token_billing_help' => 'Enregistre le détail de vos paiements avec WePay, Stripe ou Braintree.',
|
||||
'token_billing_1' => 'Désactivé',
|
||||
'token_billing_2' => 'Engagement - case à cocher affichée sans sélection',
|
||||
'token_billing_3' => 'Désengagement - case à cocher affichée avec sélection',
|
||||
@ -608,7 +608,7 @@ $LANG = array(
|
||||
'or' => 'ou',
|
||||
'email_error' => 'Il y a eu un problème avec l\'envoi du courriel',
|
||||
'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
|
||||
'unlink_account' => 'Délié le compte',
|
||||
'unlink' => 'Délié',
|
||||
'show_address' => 'Afficher l\'adresse',
|
||||
@ -657,7 +657,8 @@ $LANG = array(
|
||||
'valid_until' => 'Échéance',
|
||||
'reset_terms' => 'Remise à zéro des termes',
|
||||
'reset_footer' => 'Remise à zéro du pied de page',
|
||||
'invoices_sent' => ':count facture envoyée|:count factures envoyées',
|
||||
'invoice_sent' => ':count facture envoyée',
|
||||
'invoices_sent' => ':count factures envoyées',
|
||||
'status_draft' => 'Brouillon',
|
||||
'status_sent' => 'Envoyée',
|
||||
'status_viewed' => 'Vue',
|
||||
@ -694,7 +695,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Connexion 1 Clic',
|
||||
'disable' => 'Desactiver',
|
||||
'invoice_quote_number' => 'Numéros de factures et de soumissions',
|
||||
'invoice_charges' => 'Frais de facturation',
|
||||
'invoice_charges' => 'Surcharges de facture',
|
||||
'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
|
||||
'notification_quote_bounced' => 'Impossible d\'envoyer la soumission :invoice à :contact.',
|
||||
@ -725,7 +726,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Heure récurrente',
|
||||
'pattern' => 'Modèle',
|
||||
'pattern_help_title' => 'Aide pour les modèles',
|
||||
'pattern_help_1' => 'Créer des numéros de factures et soumissions personnalisées en spécifiant un modèle',
|
||||
'pattern_help_1' => 'Crée une numérotation personnalisée à partir d\'un gabarit',
|
||||
'pattern_help_2' => 'Variables disponibles:',
|
||||
'pattern_help_3' => 'Par exemple, :example produira :value',
|
||||
'see_options' => 'Voir les options',
|
||||
@ -785,7 +786,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Définir le pied de facture par défaut',
|
||||
'quote_footer' => 'Pied de soumission par défaut',
|
||||
'free' => 'Gratuit',
|
||||
'quote_is_approved' => 'Cette soumission a été acceptée',
|
||||
'quote_is_approved' => 'La soumission a été approuvée',
|
||||
'apply_credit' => 'Appliquer le crédit',
|
||||
'system_settings' => 'Paramètres système',
|
||||
'archive_token' => 'Archiver le jeton',
|
||||
@ -906,7 +907,7 @@ $LANG = array(
|
||||
'expense_error_multiple_clients' => 'Les dépenses ne peuvent pas appartenir à plusieus clients',
|
||||
'expense_error_invoiced' => 'Ces dépenses ont déjà été facturées',
|
||||
'convert_currency' => 'Conversion de devise',
|
||||
'num_days' => 'Number of Days',
|
||||
'num_days' => 'Nombre de jours',
|
||||
'create_payment_term' => 'Nouveau terme de paiement',
|
||||
'edit_payment_terms' => 'Editer les termes de paiement',
|
||||
'edit_payment_term' => 'Editer le terme de paiement',
|
||||
@ -1336,7 +1337,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
'on_send_date' => 'À la date d\'envoi',
|
||||
'on_due_date' => 'À la date d\'échéance',
|
||||
'auto_bill_ach_date_help' => 'L\'autofacturation de ACH sera toujours traitée à la date d\'échéance',
|
||||
'auto_bill_ach_date_help' => 'ACH sera toujours facturé automatiquement à la date d\'échéance.',
|
||||
'warn_change_auto_bill' => 'Selon les règles de NACHA, les changements à cette facture pourrait prévenir l\'autofacturation de ACH.',
|
||||
|
||||
'bank_account' => 'Compte de banque',
|
||||
@ -1344,7 +1345,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'wepay_payment_tos_agree' => 'J\'accepte les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'privacy_policy' => 'Politique de confidentialité',
|
||||
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'payment_settings_supported_gateways' => 'Ces options sont supportées par les passerelles de WePay, Stripe et Braintree',
|
||||
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
|
||||
'verification_pending' => 'En attente de vérification',
|
||||
|
||||
@ -2047,7 +2047,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
|
||||
'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja',
|
||||
'payment_error_code' => 'Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer.',
|
||||
'standard_fees_apply' => 'Les frais de base s\'appliquent: 2.9% + $0.30 par transaction réussie.',
|
||||
'standard_fees_apply' => 'Frais: 2.9%/1.2% [Carte de crédit/Virement bancaire] + $0.30 par transaction réussie.',
|
||||
'limit_import_rows' => 'Les données nécessitent d\'être importées en lots de :count rangées ou moins.',
|
||||
'error_title' => 'Il y a eu une erreur',
|
||||
'error_contact_text' => 'Si vous avez besoin d\'aide, veuillez nous contacter à :mailaddress',
|
||||
@ -2298,7 +2298,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notes_reminder2' => 'Deuxième rappel',
|
||||
'notes_reminder3' => 'Troisième rappel',
|
||||
'bcc_email' => 'Courriel CCI',
|
||||
'bcc_email_help' => 'Tous les courriels envoyés à vos clients seront également envoyés à cette adresse.',
|
||||
'tax_quote' => 'Taxe de soumission',
|
||||
'tax_invoice' => 'Taxe de facture',
|
||||
'emailed_invoices' => 'Les factures ont été envoyées par courriel',
|
||||
@ -2360,7 +2359,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Factures de:',
|
||||
'email_alias_message' => 'Note: Chaque utilisateur doit avoir une adresse courriel unique.
|
||||
'email_alias_message' => 'Chaque entreprise doit avoir une adresse courriel unique.
|
||||
<br/>Vous pouvez utiliser un alias, ex. email+label@example.com',
|
||||
'full_name' => 'Nom complet',
|
||||
'month_year' => 'MOIS/ANNÉE',
|
||||
@ -2376,10 +2375,87 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'your_statement' => 'Votre relevé',
|
||||
'statement_issued_to' => 'Relevé émis pour',
|
||||
'statement_to' => 'Relevé à',
|
||||
'customize_options' => 'Customize options',
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'customize_options' => 'Personnaliser les options',
|
||||
'created_payment_term' => 'Le terme de paiement a été crée',
|
||||
'updated_payment_term' => 'Le terme de paiement a été mis à jour',
|
||||
'archived_payment_term' => 'Le terme de paiement a été archivé',
|
||||
'resend_invite' => 'Renvoyer l\'invitation',
|
||||
'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference',
|
||||
'created_payment_and_credit' => 'Le paiement et le crédit ont été créés',
|
||||
'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client',
|
||||
'create_project' => 'Créer un projet',
|
||||
'create_vendor' => 'Créer un fournisseur',
|
||||
'create_expense_category' => 'Créer une catégorie',
|
||||
'pro_plan_reports' => ':link pour activer les rapports en joignant le Plan Pro',
|
||||
'mark_ready' => 'Marquer comme prêt',
|
||||
|
||||
'limits' => 'Limites',
|
||||
'fees' => 'Frais',
|
||||
'fee' => 'Frais',
|
||||
'set_limits_fees' => 'Définit les limites/frais de :gateway_type ',
|
||||
'fees_tax_help' => 'Activer les taxes par article pour définir les taux de taxes.',
|
||||
'fees_sample' => 'Les frais pour une facture de :amount serait :total.',
|
||||
'discount_sample' => 'Le rabais pour une facture de :amount serait de :total.',
|
||||
'no_fees' => 'Aucun frais',
|
||||
'gateway_fees_disclaimer' => 'Avertissement: Toutes les passerelles de paiement ou provinces n\'autorisent pas l\'ajout de frais. Veuillez vous renseigner auprès des autorités compétentes.',
|
||||
'percent' => 'Pourcent',
|
||||
'location' => 'Endroit',
|
||||
'line_item' => 'Ligne d\'article',
|
||||
'surcharge' => 'surcharge',
|
||||
'location_first_surcharge' => 'Activer - Première surcharge',
|
||||
'location_second_surcharge' => 'Activer - Deuxième surcharge',
|
||||
'location_line_item' => 'Activer - Ligne d\'article',
|
||||
'online_payment_surcharge' => 'Surcharge de paiement en ligne',
|
||||
'gateway_fees' => 'Frais de passerelle',
|
||||
'fees_disabled' => 'Frais désactivés',
|
||||
'gateway_fees_help' => 'Ajoute automatiquement un paiement en ligne de surcharge/remise.',
|
||||
'gateway' => 'Passerelle',
|
||||
'gateway_fee_change_warning' => 'S\'il y a des factures impayées avec des frais, elles doivent être mises à jour manuellement.',
|
||||
'fees_surcharge_help' => 'Personnaliser surcharge :link.',
|
||||
'label_and_taxes' => 'Libellé et taxes',
|
||||
'billable' => 'Facturable',
|
||||
'logo_warning_too_large' => 'Le fichier image est trop gros.',
|
||||
'logo_warning_fileinfo' => 'Avertissement: L\'extension PHP fileinfo doit être activée pour utiliser les gifs',
|
||||
'logo_warning_invalid' => 'Il y a eu un problème avec le fichier image. Veuillez essayer avec un autre format.',
|
||||
|
||||
'error_refresh_page' => 'Une erreur est survenue. Veuillez actualiser la page et essayer de nouveau.',
|
||||
'data' => 'Données',
|
||||
'imported_settings' => 'Les paramètres ont été inmportés',
|
||||
'lang_Greek' => 'Grec',
|
||||
'reset_counter' => 'Remettre à zéro le compteur',
|
||||
'next_reset' => 'Prochaine remise à zéro',
|
||||
'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de soumission.',
|
||||
'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.',
|
||||
'online_payment_discount' => 'Remise de paiement en ligne',
|
||||
'created_new_company' => 'La nouvelle entreprise a été créé',
|
||||
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
|
||||
'logout_and_delete' => 'Déconnexion/Suppression du compte',
|
||||
'tax_rate_type_help' => 'Les taxes incluses ajustent le prix de la ligne d\'article lorsque sélectionnée.',
|
||||
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
|
||||
'credit_note' => 'Note de crédit',
|
||||
'credit_issued_to' => 'Crédit accordé à',
|
||||
'credit_to' => 'Crédit à',
|
||||
'your_credit' => 'Votre crédit',
|
||||
'credit_number' => 'Numéro de crédit',
|
||||
'create_credit_note' => 'Créer une note de crédit',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Erreur: Les tables de passerelle ont des ID incorrectes.',
|
||||
'purge_data' => 'Purger les données',
|
||||
'delete_data' => 'Supprimer les données',
|
||||
'purge_data_help' => 'Supprime les données dans ce compte en gardant les paramètres et le compte intact.',
|
||||
'cancel_account_help' => 'Supprime le compte et toutes les données et paramètres de façon définitive.',
|
||||
'purge_successful' => 'Les données ont été purgées',
|
||||
'forbidden' => 'Vous n\'avez pas l\'autorisation',
|
||||
'purge_data_message' => 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.',
|
||||
'contact_phone' => 'Téléphone du contact',
|
||||
'contact_email' => 'Courriel du contact',
|
||||
'reply_to_email' => 'Courriel de réponse',
|
||||
'reply_to_email_help' => 'Spécifie une adresse courriel de réponse',
|
||||
'bcc_email_help' => 'Inclut de façon privée cette adresse avec les courriels du client.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Rad u tijeku',
|
||||
'success' => 'Uspjeh',
|
||||
'success_message' => 'Uspješno ste se registrirali! Molimo kliknite na poveznicu za potvrdu računa dobivenu e-poštom kako bi verificirali svoju adresu e-pošte.',
|
||||
'erase_data' => 'Ovo će trajno obrisate vaše podatke.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Zaporka',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Naplati poreze',
|
||||
'user_management' => 'Upravljanje korisnicima',
|
||||
'add_user' => 'Dodaj korisnika',
|
||||
'send_invite' => 'Pošalji pozivnicu',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Uspješno poslana pozivnica',
|
||||
'updated_user' => 'Korisnik je uspješno ažuriran',
|
||||
'invitation_message' => 'Dobili ste pozivnicu od :invitor.',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
|
||||
'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
|
||||
'cancel_account' => 'Delete Account',
|
||||
'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Idi natrag',
|
||||
'data_visualizations' => 'Vizualizacije podataka',
|
||||
'sample_data' => 'Prikaz primjernih podataka',
|
||||
@ -439,7 +439,7 @@ $LANG = array(
|
||||
'reset_all' => 'Resetiraj sve',
|
||||
'approve' => 'Odobri',
|
||||
'token_billing_type_id' => 'Token naplata',
|
||||
'token_billing_help' => 'Omogućava vam pohranu kreditnih kartica sa vašim usmjernikom i naplatu po njima po nadolazećim datumima.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Onemogućeno',
|
||||
'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran',
|
||||
'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran',
|
||||
@ -663,7 +663,8 @@ $LANG = array(
|
||||
'valid_until' => 'Vrijedi do',
|
||||
'reset_terms' => 'Resetiraj uvjete',
|
||||
'reset_footer' => 'Resetiraj podnožje',
|
||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Nacrt',
|
||||
'status_sent' => 'Poslano',
|
||||
'status_viewed' => 'Pregledano',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Prijava jednim klikom',
|
||||
'disable' => 'Onemogući',
|
||||
'invoice_quote_number' => 'Brojevi računa i ponuda',
|
||||
'invoice_charges' => 'Troškovi računa',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice',
|
||||
'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Ponavljajući sat',
|
||||
'pattern' => 'Uzorak',
|
||||
'pattern_help_title' => 'Pomoć za uzorke',
|
||||
'pattern_help_1' => 'Kreirajte prilagođene brojeve računa i ponuda specifikacijom uzorka',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Dostupne varijable:',
|
||||
'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value',
|
||||
'see_options' => 'Pogledaj opcije',
|
||||
@ -791,7 +792,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Zadano podnožje računa',
|
||||
'quote_footer' => 'Podnožje ponude',
|
||||
'free' => 'Slobodan',
|
||||
'quote_is_approved' => 'Ova ponuda je odobrena',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Primjeni kredit',
|
||||
'system_settings' => 'Postavke sustava',
|
||||
'archive_token' => 'Arhiviraj token',
|
||||
@ -1345,7 +1346,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1353,7 +1354,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2056,7 +2056,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2369,7 +2368,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2388,6 +2387,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'In elaborazione',
|
||||
'success' => 'Fatto',
|
||||
'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.',
|
||||
'erase_data' => 'Questo eliminerà definitivamente i tuoi dati.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Password',
|
||||
'pro_plan_product' => 'Piano PRO',
|
||||
'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.',
|
||||
@ -348,7 +348,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'User Management',
|
||||
'add_user' => 'Add User',
|
||||
'send_invite' => 'Send invitation',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Successfully sent invitation',
|
||||
'updated_user' => 'Successfully updated user',
|
||||
'invitation_message' => 'You\'ve been invited by :invitor. ',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Are you sure you want to email this quote?',
|
||||
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
|
||||
'cancel_account' => 'Cancel Account',
|
||||
'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Go Back',
|
||||
'data_visualizations' => 'Data Visualizations',
|
||||
'sample_data' => 'Sample data shown',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Approva',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Disabilitato',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -657,7 +657,8 @@ $LANG = array(
|
||||
'valid_until' => 'Valido fino a',
|
||||
'reset_terms' => 'Reset terms',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Bozza',
|
||||
'status_sent' => 'Spedito',
|
||||
'status_viewed' => 'Visto',
|
||||
@ -694,7 +695,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'Disabilita',
|
||||
'invoice_quote_number' => 'Numerazione Fatture e Preventivi',
|
||||
'invoice_charges' => 'Invoice Charges',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
@ -725,7 +726,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
@ -785,7 +786,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Set default invoice footer',
|
||||
'quote_footer' => 'Quote Footer',
|
||||
'free' => 'Free',
|
||||
'quote_is_approved' => 'Questo preventivo è stato approvato.',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'archive_token' => 'Archive Token',
|
||||
@ -1338,7 +1339,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1346,7 +1347,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2049,7 +2049,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2300,7 +2300,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2362,7 +2361,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2381,6 +2380,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Working',
|
||||
'success' => '成功',
|
||||
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
|
||||
'erase_data' => 'あなたのデータを完全に削除します。',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'パスワード',
|
||||
'pro_plan_product' => 'プロ・プラン',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'ユーザ管理',
|
||||
'add_user' => 'ユーザを追加',
|
||||
'send_invite' => '招待メールを送付',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => '招待メールを送付しました。',
|
||||
'updated_user' => 'ユーザを更新しました',
|
||||
'invitation_message' => ':invitorさんから招待がありました。',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'この見積書をメールしてもよろしいですか?',
|
||||
'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか?',
|
||||
'cancel_account' => 'アカウントのキャンセル',
|
||||
'cancel_account_message' => '注意: データは全て削除されます。元に戻すことは出来ません。',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => '戻る',
|
||||
'data_visualizations' => 'ビジュアルデータ',
|
||||
'sample_data' => 'サンプルデータ shown',
|
||||
@ -439,7 +439,7 @@ $LANG = array(
|
||||
'reset_all' => '全てをリセット',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -663,7 +663,8 @@ $LANG = array(
|
||||
'valid_until' => 'Valid Until',
|
||||
'reset_terms' => 'Reset terms',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Sent',
|
||||
'status_viewed' => 'Viewed',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'ワンクリック・ログイン',
|
||||
'disable' => 'Disable',
|
||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
||||
'invoice_charges' => 'Invoice Charges',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'パターン',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'オプションを見る',
|
||||
@ -791,7 +792,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'デフォルトの請求書フッタ',
|
||||
'quote_footer' => '見積書フッタ',
|
||||
'free' => 'フリー',
|
||||
'quote_is_approved' => 'This quote is approved',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'システム設定',
|
||||
'archive_token' => 'トークンをアーカイブ',
|
||||
@ -1345,7 +1346,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1353,7 +1354,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2056,7 +2056,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2369,7 +2368,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2388,6 +2387,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Working',
|
||||
'success' => 'Success',
|
||||
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
|
||||
'erase_data' => 'This will permanently erase your data.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Slaptažodis',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'User Management',
|
||||
'add_user' => 'Naujas narys',
|
||||
'send_invite' => 'Send invitation',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Successfully sent invitation',
|
||||
'updated_user' => 'Successfully updated user',
|
||||
'invitation_message' => 'You\'ve been invited by :invitor. ',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Are you sure you want to email this quote?',
|
||||
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
|
||||
'cancel_account' => 'Cancel Account',
|
||||
'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Atgal',
|
||||
'data_visualizations' => 'Data Visualizations',
|
||||
'sample_data' => 'Sample data shown',
|
||||
@ -439,7 +439,7 @@ $LANG = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -663,7 +663,8 @@ $LANG = array(
|
||||
'valid_until' => 'Galioja iki',
|
||||
'reset_terms' => 'Naujos sąlygos',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count sąskaita išsiųsta|:count sąskaitos išsiųstos',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Juodraštis',
|
||||
'status_sent' => 'Išsiųsta',
|
||||
'status_viewed' => 'Parodyta',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'Disable',
|
||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
||||
'invoice_charges' => 'Invoice Charges',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
@ -791,7 +792,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Set default invoice footer',
|
||||
'quote_footer' => 'Quote Footer',
|
||||
'free' => 'Free',
|
||||
'quote_is_approved' => 'This quote is approved',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'archive_token' => 'Archive Token',
|
||||
@ -1345,7 +1346,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'Pagal išsiuntimo datą',
|
||||
'on_due_date' => 'Pagal atlikimo datą',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Banko sąskaita',
|
||||
@ -1353,7 +1354,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privatumo politika',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Laukia patvirtinimo',
|
||||
|
||||
@ -2056,7 +2056,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Mokėjimo sąsajos Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Kažkas negerai',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2369,7 +2368,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2388,6 +2387,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Jobber',
|
||||
'success' => 'Suksess',
|
||||
'success_message' => 'Du har nå blitt registrert. Vennligst gå inn på lenken som du har mottatt i e-postbekreftelsen for å bekrefte e-postadressen.',
|
||||
'erase_data' => 'Dette vil permanent slette alle dine data.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Passord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Inkluder skatt',
|
||||
'user_management' => 'Brukerhåndtering',
|
||||
'add_user' => 'Legg til bruker',
|
||||
'send_invite' => 'Send invitasjon',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Invitasjon sendt',
|
||||
'updated_user' => 'Bruker oppdatert',
|
||||
'invitation_message' => 'Du har blitt invitert av :invitor. ',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Er du sikker på at du ønsker å e-poste dette tilbudet?',
|
||||
'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen e-postet?',
|
||||
'cancel_account' => 'Kanseler Konto',
|
||||
'cancel_account_message' => 'Advarsel: Dette vil slette alle dine data og kan ikke angres.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Gå Tilbake',
|
||||
'data_visualizations' => 'Data Visualiseringer',
|
||||
'sample_data' => 'Eksempel data vist',
|
||||
@ -439,7 +439,7 @@ $LANG = array(
|
||||
'reset_all' => 'Tilbakebestill Alt',
|
||||
'approve' => 'Godkjenn',
|
||||
'token_billing_type_id' => 'Token Fakturering',
|
||||
'token_billing_help' => 'Tillater deg å lagre betalingskort gjennom din betalingsleverandør og belaste dem på et senere tidspunkt.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Deaktivert',
|
||||
'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
|
||||
'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
|
||||
@ -663,7 +663,8 @@ $LANG = array(
|
||||
'valid_until' => 'Gyldig til',
|
||||
'reset_terms' => 'Tilbakestill vilkår',
|
||||
'reset_footer' => 'Tilbakestill bunntekst',
|
||||
'invoices_sent' => ':count faktura sendt|:count fakturaer sendt',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Kladd',
|
||||
'status_sent' => 'Sendt',
|
||||
'status_viewed' => 'Vist',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Ett Klikks Innlogging',
|
||||
'disable' => 'Deaktiver',
|
||||
'invoice_quote_number' => 'Faktura og Tilbuds Nummer',
|
||||
'invoice_charges' => 'Faktura Kostnader',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
|
||||
'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Gjentakende Time',
|
||||
'pattern' => 'Mønster',
|
||||
'pattern_help_title' => 'Mønster Hjelp',
|
||||
'pattern_help_1' => 'Lag tilpassede faktura og tilbuds nummer ved å spesifisere et mønster',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Tilgjengelige variabler:',
|
||||
'pattern_help_3' => 'For eksempel, :example vil bli konvertert til :value',
|
||||
'see_options' => 'Se alternativer',
|
||||
@ -791,7 +792,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Standard Faktura Bunntekst',
|
||||
'quote_footer' => 'Tilbud Bunntekst',
|
||||
'free' => 'Gratis',
|
||||
'quote_is_approved' => 'Dette tilbudet er godkjent',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Bruk Kreditt',
|
||||
'system_settings' => 'Systeminnstillinger',
|
||||
'archive_token' => 'Arkiver Token',
|
||||
@ -1345,7 +1346,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1353,7 +1354,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2056,7 +2056,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2369,7 +2368,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2388,6 +2387,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -103,7 +103,7 @@ $LANG = array(
|
||||
<li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li>
|
||||
<li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
|
||||
</ul>',
|
||||
'in_total_revenue' => 'in totale inkomsten',
|
||||
'in_total_revenue' => 'In totale inkomsten',
|
||||
'billed_client' => 'Gefactureerde klant',
|
||||
'billed_clients' => 'Gefactureerde klanten',
|
||||
'active_client' => 'Actieve klant',
|
||||
@ -165,7 +165,7 @@ $LANG = array(
|
||||
'date_format_id' => 'Datum formaat',
|
||||
'datetime_format_id' => 'Datum/Tijd formaat',
|
||||
'users' => 'Gebruikers',
|
||||
'localization' => 'Localisatie',
|
||||
'localization' => 'Lokalisatie',
|
||||
'remove_logo' => 'Logo verwijderen',
|
||||
'logo_help' => 'Ondersteund: JPEG, GIF en PNG',
|
||||
'payment_gateway' => 'Betalingsmiddel',
|
||||
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Actief',
|
||||
'success' => 'Succes',
|
||||
'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifiëren.',
|
||||
'erase_data' => 'Dit zal uw data permanent verwijderen.',
|
||||
'erase_data' => 'Uw account is niet geregistreerd, dit zal uw data permanent verwijderen.',
|
||||
'password' => 'Wachtwoord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.',
|
||||
@ -283,7 +283,7 @@ $LANG = array(
|
||||
'product' => 'Product',
|
||||
'products' => 'Producten',
|
||||
'fill_products' => 'Producten Automatisch aanvullen',
|
||||
'fill_products_help' => 'Een product selecteren zal automatisch <b>de beschrijving en kost instellen</b>',
|
||||
'fill_products_help' => 'Een product selecteren zal automatisch <b>de beschrijving en kosten instellen</b>',
|
||||
'update_products' => 'Producten automatisch aanpassen',
|
||||
'update_products_help' => 'Aanpassen van een factuur zal automatisch <b>de producten aanpassen</b>',
|
||||
'create_product' => 'Product maken',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'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?',
|
||||
'cancel_account' => 'Account opzeggen',
|
||||
'cancel_account_message' => 'Waarschuwing: Dit zal al uw data verwijderen. Er is geen manier om dit ongedaan te maken',
|
||||
'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
|
||||
'go_back' => 'Ga Terug',
|
||||
'data_visualizations' => 'Datavisualisaties',
|
||||
'sample_data' => 'Voorbeelddata getoond',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Reset alles',
|
||||
'approve' => 'Goedkeuren',
|
||||
'token_billing_type_id' => 'Betalingstoken',
|
||||
'token_billing_help' => 'Stelt u in staat om creditcard gegevens bij uw gateway op te slaan en ze later te gebruiken.',
|
||||
'token_billing_help' => 'Sla betalingsdetails op met WePay, Stripe of Braintree.',
|
||||
'token_billing_1' => 'Inactief',
|
||||
'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
|
||||
'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
|
||||
@ -608,7 +608,7 @@ $LANG = array(
|
||||
'or' => 'of',
|
||||
'email_error' => 'Er was een probleem met versturen van de e-mail',
|
||||
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
|
||||
'unlink_account' => 'Koppel account los',
|
||||
'unlink' => 'Koppel los',
|
||||
'show_address' => 'Toon Adres',
|
||||
@ -657,7 +657,8 @@ $LANG = array(
|
||||
'valid_until' => 'Geldig tot',
|
||||
'reset_terms' => 'Reset voorwaarden',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count factuur verstuurd|:count facturen verstuurd',
|
||||
'invoice_sent' => ':count factuur verzonden',
|
||||
'invoices_sent' => ':count facturen verzonden',
|
||||
'status_draft' => 'Concept',
|
||||
'status_sent' => 'Verstuurd',
|
||||
'status_viewed' => 'Bekeken',
|
||||
@ -725,7 +726,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen',
|
||||
'pattern' => 'Patroon',
|
||||
'pattern_help_title' => 'Help bij patroon',
|
||||
'pattern_help_1' => 'Definieer factuur- en offertenummers op basis van een patroon',
|
||||
'pattern_help_1' => 'Maak aangepaste factuur- en offertenummers op basis van een patroon',
|
||||
'pattern_help_2' => 'Beschikbare variabelen:',
|
||||
'pattern_help_3' => 'Bijvoorbeeld, :example wordt omgezet naar :value',
|
||||
'see_options' => 'Zie opties',
|
||||
@ -785,7 +786,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Stel standaard factuurfooter in',
|
||||
'quote_footer' => 'Offertefooter',
|
||||
'free' => 'Gratis',
|
||||
'quote_is_approved' => 'Deze offerte is geaccordeerd',
|
||||
'quote_is_approved' => 'De offerte werd goedgekeurd',
|
||||
'apply_credit' => 'Krediet gebruiken',
|
||||
'system_settings' => 'Systeeminstellingen',
|
||||
'archive_token' => 'Archiveer token',
|
||||
@ -906,7 +907,7 @@ $LANG = array(
|
||||
'expense_error_multiple_clients' => 'De uitgaven kunnen niet bij verschillende klanten horen',
|
||||
'expense_error_invoiced' => 'Uitgave is al gefactureerd',
|
||||
'convert_currency' => 'Valuta omrekenen',
|
||||
'num_days' => 'Number of Days',
|
||||
'num_days' => 'Aantal dagen',
|
||||
'create_payment_term' => 'Betalingstermijn aanmaken',
|
||||
'edit_payment_terms' => 'Bewerk betalingstermijnen',
|
||||
'edit_payment_term' => 'Bewerk betalingstermijn',
|
||||
@ -1344,7 +1345,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'wepay_payment_tos_agree' => 'Ik ga akkoord met de WePay :terms en :privacy_policy.',
|
||||
'privacy_policy' => 'Privacybeleid',
|
||||
'wepay_payment_tos_agree_required' => 'U moet akkoord gaan met de WePay voorwaarden en privacybeleid.',
|
||||
'payment_settings_supported_gateways' => 'Deze opties zijn ondersteund door de WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Gelieve uw e-maildres in te vullen:',
|
||||
'verification_pending' => 'Verificatie in afwachting',
|
||||
|
||||
@ -2048,7 +2048,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'changes_take_effect_immediately' => 'Opmerking: wijzigingen zijn onmiddelijk van kracht',
|
||||
'wepay_account_description' => 'Betalings gateway voor Invoice Ninja',
|
||||
'payment_error_code' => 'Er trad een fout op tijdens het verwerken van uw betaling [:code]. Gelieve het later opnieuw te proberen.',
|
||||
'standard_fees_apply' => 'Standaard honorarium van toepassing: 2.9% + $0.30 per succesvolle aanrekening.',
|
||||
'standard_fees_apply' => 'Toeslag: 2.9%/1.2% [kredietkaart/overschijving] + $0.30 per succesvolle aanrekening.',
|
||||
'limit_import_rows' => 'Data dient geïmporteerd te worden in delen van :count rijen of minder',
|
||||
'error_title' => 'Er ging iets mis',
|
||||
'error_contact_text' => 'Indien u hulp wenst gelieve ons te contacteren op :mailaddress',
|
||||
@ -2189,7 +2189,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.',
|
||||
'bluevine_modal_label' => 'Aanmelden met BlueVine',
|
||||
'bluevine_modal_text' => '<h3>Snelle financiering voor uw bedrijf. Geen papierwerk.</h3>
|
||||
<ul><li>Flexibele zakelijke kredietlijnen en factuur factoring.</li></ul>',
|
||||
<ul><i>Flexibele zakelijke kredietlijnen en factuur factoring.</li></ul>',
|
||||
'bluevine_create_account' => 'Account aanmaken',
|
||||
'quote_types' => 'Ontvang een offerte voor',
|
||||
'invoice_factoring' => 'Factuur factoring',
|
||||
@ -2299,7 +2299,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'notes_reminder2' => 'Tweede herinnering',
|
||||
'notes_reminder3' => 'Derde herinnering',
|
||||
'bcc_email' => 'BBC Email',
|
||||
'bcc_email_help' => 'Alle e-mails die verzonden worden naar uw clienten zullen ook verstuurd worden naar dit adres.',
|
||||
'tax_quote' => 'BTW offerte',
|
||||
'tax_invoice' => 'BTW factuur',
|
||||
'emailed_invoices' => 'Facturen succesvol gemaild',
|
||||
@ -2333,9 +2332,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'group_when_sorted' => 'Groepeer wanneer gesorteerd',
|
||||
'group_dates_by' => 'Datums groeperen op',
|
||||
'year' => 'Jaar',
|
||||
'view_statement' => 'Toon verklaring',
|
||||
'statement' => 'Verklaring',
|
||||
'statement_date' => 'Verklaring datum',
|
||||
'view_statement' => 'Toon overzicht',
|
||||
'statement' => 'Overzicht',
|
||||
'statement_date' => 'Overzicht datum',
|
||||
'inactivity_logout' => 'Je werd automatisch afgemeld als gevolg van inactiviteit.',
|
||||
'mark_active' => 'Markeer als actief',
|
||||
'send_automatically' => 'Automatisch versturen',
|
||||
@ -2357,7 +2356,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'sign_up_now' => 'Meld nu aan',
|
||||
'not_a_member_yet' => 'Nog geen lid?',
|
||||
'login_create_an_account' => 'Maak een account aan!',
|
||||
'client_login' => 'Client login',
|
||||
'client_login' => 'Klanten login',
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Facturen van:',
|
||||
@ -2373,13 +2372,90 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'profile' => 'Profiel',
|
||||
'payment_type_help' => 'Stel de standaard <b>manuele betalingsmethode</b> in.',
|
||||
'industry_Construction' => 'Bouw',
|
||||
'your_statement' => 'Uw verklaring',
|
||||
'statement_issued_to' => 'Verklaring uitgeschreven aan',
|
||||
'statement_to' => 'Verklaring aan',
|
||||
'customize_options' => 'Customize options',
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'your_statement' => 'Uw overzicht',
|
||||
'statement_issued_to' => 'Overzicht uitgeschreven aan',
|
||||
'statement_to' => 'Overschift voor',
|
||||
'customize_options' => 'Opties aanpassen',
|
||||
'created_payment_term' => 'Betalingstermijn succesvol aangemaakt',
|
||||
'updated_payment_term' => 'Betalingstermijn succesvol bijgewerkt',
|
||||
'archived_payment_term' => 'Betalingstermijn succesvol gearchiveerd',
|
||||
'resend_invite' => 'Uitnodiging opnieuw versturen',
|
||||
'credit_created_by' => 'Krediet aangemaakt door betaling :transaction_reference',
|
||||
'created_payment_and_credit' => 'Betaling en krediet succesvol aangemaakt',
|
||||
'created_payment_and_credit_emailed_client' => 'Betaling en krediet succesvol aangemaakt en verstuurd naar de klant',
|
||||
'create_project' => 'Project aanmaken',
|
||||
'create_vendor' => 'Verkoper aanmaken',
|
||||
'create_expense_category' => 'Categorie aanmaken',
|
||||
'pro_plan_reports' => ':link om rapporten te activeren door te abonneren op het Pro Plan',
|
||||
'mark_ready' => 'Markeer als gereed',
|
||||
|
||||
'limits' => 'Limieten',
|
||||
'fees' => 'Vergoedingen',
|
||||
'fee' => 'Vergoeding',
|
||||
'set_limits_fees' => 'Stel :gateway_type limieten/vergoedingen in',
|
||||
'fees_tax_help' => 'Schakel regelitem belastingen in om vergoedingsbelastingen in te stellen.',
|
||||
'fees_sample' => 'De vergoeding voor een :amount factuur komt op :total.',
|
||||
'discount_sample' => 'De korting voor een :amount factuur komt neer op :total.',
|
||||
'no_fees' => 'Geen vergoedingen',
|
||||
'gateway_fees_disclaimer' => 'Waarschuwing: niet alle staten/betalingsgateways laten het toe om kosten toe te voegen, gelieve lokale wetten/servicevoorwaarden te raadplegen.',
|
||||
'percent' => 'Procent',
|
||||
'location' => 'Locatie',
|
||||
'line_item' => 'Regelitem',
|
||||
'surcharge' => 'Toeslag',
|
||||
'location_first_surcharge' => 'Ingeschakeld - Eerste toelage',
|
||||
'location_second_surcharge' => 'Ingeschakeld - Tweede toeslag',
|
||||
'location_line_item' => 'Ingeschakeld - Regelitem',
|
||||
'online_payment_surcharge' => 'Online betaling toeslag',
|
||||
'gateway_fees' => 'Gateway-toeslagen',
|
||||
'fees_disabled' => 'Toeslagen zijn uitgeschakeld',
|
||||
'gateway_fees_help' => 'Online betalingsvergoeding/korting automatisch toevoegen.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'Als er onbetaalde facturen met bijdragen zijn, moeten die handmatig bijgewerkt worden.',
|
||||
'fees_surcharge_help' => 'Toeslag aanpassen :link.',
|
||||
'label_and_taxes' => 'label en belastingen',
|
||||
'billable' => 'Factureerbare uren',
|
||||
'logo_warning_too_large' => 'Het afbeeldingsbestand is te groot.',
|
||||
'logo_warning_fileinfo' => 'Waarschuwing: Om GIF-bestanden te ondersteunen moet de fileinfo PHP extensie ingeschakeld zijn.',
|
||||
'logo_warning_invalid' => 'Er was een probleem tijdens het lezen van het afbeeldingsbestand, gelieve een anders formaat te proberen.',
|
||||
|
||||
'error_refresh_page' => 'Er trad een fout op, gelieve de pagina te vernieuwen en opnieuw te proberen.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Instellingen succesvol geïmporteerd',
|
||||
'lang_Greek' => 'Grieks',
|
||||
'reset_counter' => 'Teller resetten',
|
||||
'next_reset' => 'Volgende reset',
|
||||
'reset_counter_help' => 'De factuur en offerte tellers automatisch resetten.',
|
||||
'auto_bill_failed' => 'Autofacturatie voor factuur :invoice_number mislukt',
|
||||
'online_payment_discount' => 'Online betalingskorting',
|
||||
'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt',
|
||||
'fees_disabled_for_gateway' => 'Toeslagen zijn uitgeschakeld voor deze gateway.',
|
||||
'logout_and_delete' => 'Uitloggen/account opzeggen',
|
||||
'tax_rate_type_help' => 'Inclusief belastingen past de kost van het regelitem aan wanneer geselecteerd.',
|
||||
'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.',
|
||||
'credit_note' => 'Creditnota',
|
||||
'credit_issued_to' => 'Credit afgegeven aan',
|
||||
'credit_to' => 'Credit aan',
|
||||
'your_credit' => 'Uw credit',
|
||||
'credit_number' => 'Credit nummer',
|
||||
'create_credit_note' => 'Creditnota aanmaken',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
|
||||
'purge_data' => 'Gegevens opschonen',
|
||||
'delete_data' => 'Gegevens verwijderen',
|
||||
'purge_data_help' => 'Verwijder alle gegevens in het account, het account en de instellingen blijven behouden.',
|
||||
'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.',
|
||||
'purge_successful' => 'Accountgegevens succesvol opgeschoond',
|
||||
'forbidden' => 'Verboden',
|
||||
'purge_data_message' => 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.',
|
||||
'contact_phone' => 'Contact telefoon',
|
||||
'contact_email' => 'Contact e-mail',
|
||||
'reply_to_email' => 'Antwoord naar e-mail',
|
||||
'reply_to_email_help' => 'Geef het antwoord-aan adres voor klant e-mails.',
|
||||
'bcc_email_help' => 'Dit adres heimelijk gebruiken met klant e-mails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
File diff suppressed because it is too large
Load Diff
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Processando',
|
||||
'success' => 'Successo',
|
||||
'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.',
|
||||
'erase_data' => 'Isto irá apagar completamente todos os seus dados.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Senha',
|
||||
'pro_plan_product' => 'Plano Profissional',
|
||||
'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
|
||||
@ -348,7 +348,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Taxas',
|
||||
'user_management' => 'Gerenciamento de Usuários',
|
||||
'add_user' => 'Adicionar Usuários',
|
||||
'send_invite' => 'Enviar Convite',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Convite enviado',
|
||||
'updated_user' => 'Usuário atualizado',
|
||||
'invitation_message' => 'Você recebeu um convite de :invitor. ',
|
||||
@ -363,7 +363,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Deseja enviar este orçamento?',
|
||||
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
|
||||
'cancel_account' => 'Cancelar Conta',
|
||||
'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Voltar',
|
||||
'data_visualizations' => 'Visualização de Dados',
|
||||
'sample_data' => 'Dados de Exemplo',
|
||||
@ -433,7 +433,7 @@ $LANG = array(
|
||||
'reset_all' => 'Resetar Todos',
|
||||
'approve' => 'Aprovar',
|
||||
'token_billing_type_id' => 'Token de Cobrança',
|
||||
'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Desabilitado',
|
||||
'token_billing_2' => 'Opt-in - não selecionado',
|
||||
'token_billing_3' => 'Opt-out - selecionado',
|
||||
@ -657,7 +657,8 @@ $LANG = array(
|
||||
'valid_until' => 'Válido até',
|
||||
'reset_terms' => 'Resetar Condições',
|
||||
'reset_footer' => 'Resetar Rodapé',
|
||||
'invoices_sent' => ':count fatura(s) enviada(s)',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Rascunho',
|
||||
'status_sent' => 'Enviado',
|
||||
'status_viewed' => 'Visualizado',
|
||||
@ -694,7 +695,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Login Fácil',
|
||||
'disable' => 'Desabilitar',
|
||||
'invoice_quote_number' => 'Numero de Faturas e Orçamentos',
|
||||
'invoice_charges' => 'Encargos da Fatura',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
|
||||
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
|
||||
@ -725,7 +726,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Hora Recorrente',
|
||||
'pattern' => 'Padrão',
|
||||
'pattern_help_title' => 'Ajuda para Padrões',
|
||||
'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Variáveis disponíveis:',
|
||||
'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
|
||||
'see_options' => 'Veja as Opções',
|
||||
@ -785,7 +786,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Definir padrão',
|
||||
'quote_footer' => 'Rodapé do Orçamento',
|
||||
'free' => 'Grátis',
|
||||
'quote_is_approved' => 'Orçamento aprovado.',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Aplicar Crédito',
|
||||
'system_settings' => 'Configurações do Sistema',
|
||||
'archive_token' => 'Arquivar Token',
|
||||
@ -1336,7 +1337,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1344,7 +1345,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2047,7 +2047,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2298,7 +2298,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2360,7 +2359,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2379,6 +2378,83 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Duke punuar',
|
||||
'success' => 'Sukses',
|
||||
'success_message' => 'Ju jeni regjistruar me sukses! Ju lutem vizitoni linkun në emailin e konfirmimit për të verifikuar email adresën tuaj.',
|
||||
'erase_data' => 'Ju do të fshini përgjithmonë të dhënat tuaja.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Fjalëkalimi',
|
||||
'pro_plan_product' => 'Pro Plani',
|
||||
'pro_plan_success' => 'Ju faleminderit që keni zgjedhur Invoice Ninja Pro plan!<p/> <br/>
|
||||
@ -351,7 +351,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Vendos taksat',
|
||||
'user_management' => 'Menaxhimi i përdoruesve',
|
||||
'add_user' => 'Shto Përdorues',
|
||||
'send_invite' => 'Dërgo Ftesë',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Ftesa është dërguar me sukses',
|
||||
'updated_user' => 'Përdoruesi është perditesuar me sukses',
|
||||
'invitation_message' => 'Ju jeni ftuar nga :invitor.',
|
||||
@ -366,7 +366,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'A jeni i sigurtë që dëshironi ta dërgoni me email këtë ofertë?',
|
||||
'confirm_recurring_email_invoice' => 'A jeni i sigurtë që kjo faturë të dërgohet me email?',
|
||||
'cancel_account' => 'Fshi llogarinë',
|
||||
'cancel_account_message' => 'Vërrejtje: Kjo do të fshijë të gjitha të dhënat tuaja, nuk keni mundësi t\'i riktheni.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Shkoni prapa',
|
||||
'data_visualizations' => 'Vizualizimi i të dhënave',
|
||||
'sample_data' => 'Të dhëna shembull janë shfaqur',
|
||||
@ -436,7 +436,7 @@ $LANG = array(
|
||||
'reset_all' => 'Reseto të gjitha',
|
||||
'approve' => 'Aprovo',
|
||||
'token_billing_type_id' => 'Faturimi me Token',
|
||||
'token_billing_help' => 'Mundëson ruajtjen e kredit kartave me kanalin tuaj të pagesave dhe t\'i ngarkoni me pagesë më vonë',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'E ç\'aktivizuar',
|
||||
'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur',
|
||||
'token_billing_3' => 'Kutia e daljes është shfaqur por nuk është zgjedhur',
|
||||
@ -660,7 +660,8 @@ $LANG = array(
|
||||
'valid_until' => 'Valide deri',
|
||||
'reset_terms' => 'Reseto kushtet',
|
||||
'reset_footer' => 'Reseto footer',
|
||||
'invoices_sent' => ':count Fatura është dërguar|:count Fatura janë dërguar',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Dërguar',
|
||||
'status_viewed' => 'Shikuar',
|
||||
@ -697,7 +698,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'Identifikim me një klik',
|
||||
'disable' => 'Ç\'aktivizo',
|
||||
'invoice_quote_number' => 'Numrat e faturave dhe ofertave',
|
||||
'invoice_charges' => 'Kosto e faturës',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'Nuk kishim mundësi të dërgonim faturën :invoice tek :contact',
|
||||
'notification_invoice_bounced_subject' => 'Nuk mund të dërgohet fatura :invoice',
|
||||
'notification_quote_bounced' => 'Nuk kishim mundësi të dërgonim Ofertën :invoice tek :contact',
|
||||
@ -728,7 +729,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Ora e përsëritjes',
|
||||
'pattern' => 'Modeli',
|
||||
'pattern_help_title' => 'Ndihmë për modelin',
|
||||
'pattern_help_1' => 'Krijo numrat e faturave dhe ofertave duke caktuar një shabllon',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Variablat në dispozicion:',
|
||||
'pattern_help_3' => 'Për shembull, :example do të konvertohet në :value',
|
||||
'see_options' => 'Shiko opsionet',
|
||||
@ -788,7 +789,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Footer i paracaktuar i faturës',
|
||||
'quote_footer' => 'Footer i Ofertës',
|
||||
'free' => 'Falas',
|
||||
'quote_is_approved' => 'Kjo ofertë është aprovuar',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Apliko kreditin',
|
||||
'system_settings' => 'Rregullimi i sistemit',
|
||||
'archive_token' => 'Arkivo tokenin',
|
||||
@ -1343,7 +1344,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
|
||||
'on_send_date' => 'Në datën e dërgimit',
|
||||
'on_due_date' => 'Në datën e pagesës',
|
||||
'auto_bill_ach_date_help' => 'ACH auto pagesa ndodh gjithnjë në datën e pagesës',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Për shkak të rregullave të NACHA, ndryshimet në këtë faturë mund të parandalojnë autopagesën përmes ACH.',
|
||||
|
||||
'bank_account' => 'Llogaria Bankare',
|
||||
@ -1351,7 +1352,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'wepay_payment_tos_agree' => 'Pajtohem me WePay :terms dhe:privacy_policy.',
|
||||
'privacy_policy' => 'Politika e Privatësisë',
|
||||
'wepay_payment_tos_agree_required' => 'Ju duhet të pajtoheni me WePay Kushtet e Shërbimit dhe Politikat e Privatësisë.',
|
||||
'payment_settings_supported_gateways' => 'Këto opsione janë të përkrahura nga WePay, Stripe dhe Braintree.',
|
||||
'ach_email_prompt' => 'Ju lutem vendosni email adresën tuaj:',
|
||||
'verification_pending' => 'Verifikimi në pritje',
|
||||
|
||||
@ -2054,7 +2054,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'changes_take_effect_immediately' => 'Shënim: ndryshimet kanë efekt të menjëhershëm',
|
||||
'wepay_account_description' => 'Kanalet e pagesës për Invoice Ninja',
|
||||
'payment_error_code' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj [:code]. Ju lutem provoni më vonë përsëri.',
|
||||
'standard_fees_apply' => 'Taksat standarde që aplikohen: 2.9% +$0.30 për çdo pagesë të sukseshme.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Të dhënat duhet të të importohen për :count rreshta ose më pak',
|
||||
'error_title' => 'Diçka ka shkuar gabim',
|
||||
'error_contact_text' => 'Nëse dëshironi të ndihmoni ju lutem na shkruani email në :mailaddress',
|
||||
@ -2305,7 +2305,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2367,7 +2366,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2386,6 +2385,83 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Jobbar',
|
||||
'success' => 'Lyckades',
|
||||
'success_message' => 'Du har nu registrerat dig. Klicka på länken i ditt bekräftelsemail för att verifiera din e-postadress.',
|
||||
'erase_data' => 'Detta kommer radera all din data och går ej att ångra!',
|
||||
'erase_data' => 'Ditt konto är inte registrerat , detta kommer permanent ta bort din information.',
|
||||
'password' => 'Lösenord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!<p/> <br/>
|
||||
@ -368,7 +368,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Är du säker på att du vill e-posta denna offerten?',
|
||||
'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill e-post denna fakturan?',
|
||||
'cancel_account' => 'Avsluta konto',
|
||||
'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!',
|
||||
'cancel_account_message' => 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.',
|
||||
'go_back' => 'Tillbaka',
|
||||
'data_visualizations' => 'Datavisualisering',
|
||||
'sample_data' => 'Exempeldata visas',
|
||||
@ -438,7 +438,7 @@ $LANG = array(
|
||||
'reset_all' => 'Återställ allt',
|
||||
'approve' => 'Godkänn',
|
||||
'token_billing_type_id' => 'Token fakturering',
|
||||
'token_billing_help' => 'Låter dig spara kortinformation i din gateway, och ta betalt vid ett senare tillfälle.',
|
||||
'token_billing_help' => 'Spara betalningsdetaljer med WePay, Stripe och Braintree.',
|
||||
'token_billing_1' => 'Avstängd',
|
||||
'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald',
|
||||
'token_billing_3' => 'Opt-out - Checkbox visas och är förvald',
|
||||
@ -613,7 +613,7 @@ $LANG = array(
|
||||
'or' => 'eller',
|
||||
'email_error' => 'Det uppstod ett problem med att skicka e-post',
|
||||
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Ställ in standard <b>faktura förfallodatum</b>',
|
||||
'unlink_account' => 'Olänka konto',
|
||||
'unlink' => 'Olänka',
|
||||
'show_address' => 'Visa adress',
|
||||
@ -662,7 +662,8 @@ $LANG = array(
|
||||
'valid_until' => 'Giltig till',
|
||||
'reset_terms' => 'Återställ villkor',
|
||||
'reset_footer' => 'Återställ sidfot',
|
||||
'invoices_sent' => ':count faktura sent|:count skickade fakturor',
|
||||
'invoice_sent' => ':count fakturor skickade',
|
||||
'invoices_sent' => ':count fakturor skickade',
|
||||
'status_draft' => 'Utkast',
|
||||
'status_sent' => 'Skickat',
|
||||
'status_viewed' => 'Granskad/Tittad på',
|
||||
@ -699,7 +700,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'inaktivera',
|
||||
'invoice_quote_number' => 'Faktura och Offert Nummer',
|
||||
'invoice_charges' => 'Fakturaavgifter',
|
||||
'invoice_charges' => 'faktura tilläggsavgifter',
|
||||
'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice',
|
||||
'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.',
|
||||
@ -730,7 +731,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Återkommande Timme',
|
||||
'pattern' => 'Mönster',
|
||||
'pattern_help_title' => 'Mönster Hjälp',
|
||||
'pattern_help_1' => 'Skapa skräddarsydd faktura och offert nummer genom att specificera ett mönster',
|
||||
'pattern_help_1' => 'Skapa anpassade nummer genom att ange ett mönster.',
|
||||
'pattern_help_2' => 'Tillgängliga variabler:',
|
||||
'pattern_help_3' => 'Till exempel, :example hade konverterats till :value',
|
||||
'see_options' => 'Se alternativ',
|
||||
@ -790,7 +791,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
|
||||
'quote_footer' => 'Offert footer',
|
||||
'free' => 'Gratis',
|
||||
'quote_is_approved' => 'Denna offert är godkänd',
|
||||
'quote_is_approved' => 'Offert har blivit godkänd',
|
||||
'apply_credit' => 'Tillämpa kredit',
|
||||
'system_settings' => 'Systmeinställningar',
|
||||
'archive_token' => 'Arkivera Token',
|
||||
@ -911,7 +912,7 @@ $LANG = array(
|
||||
'expense_error_multiple_clients' => 'Kostnaderna kan inte tillhöra olika klienter',
|
||||
'expense_error_invoiced' => 'Kostnad har redan blivit fakturerad',
|
||||
'convert_currency' => 'Konvertera valuta',
|
||||
'num_days' => 'Number of Days',
|
||||
'num_days' => 'Antal dagar',
|
||||
'create_payment_term' => 'Skapa betalningsvillkor',
|
||||
'edit_payment_terms' => 'Editera betalningsvillkor',
|
||||
'edit_payment_term' => 'Editera betalningsvillkor',
|
||||
@ -1344,7 +1345,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
|
||||
'on_send_date' => 'På sändningsdatum',
|
||||
'on_due_date' => 'På förfallodag',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill kommer alltid ske på förfallodatum.',
|
||||
'auto_bill_ach_date_help' => 'ACH kommer alltid skicka räkningen automatiskt på förfallodagen.',
|
||||
'warn_change_auto_bill' => 'På grund av NACHA regler, kan förändringar i denna faktura förhindra ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank konto',
|
||||
@ -1352,7 +1353,6 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.',
|
||||
'privacy_policy' => 'Integritetspolicy',
|
||||
'wepay_payment_tos_agree_required' => 'Du måste godkänna WePay villkor och sekretesspolicy.',
|
||||
'payment_settings_supported_gateways' => 'Detta alternativ stöds av WePay, Stripe och Braintreegateways.',
|
||||
'ach_email_prompt' => 'Vänligen skriv in din e-post adress:',
|
||||
'verification_pending' => 'Verifiering väntar',
|
||||
|
||||
@ -2061,14 +2061,14 @@ Nya Kaledonien',
|
||||
'link' => 'Länk',
|
||||
'fields' => 'Fält',
|
||||
'dwolla' => 'Dwolla',
|
||||
'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
|
||||
'buy_now_buttons_warning' => 'Notis: kunden och fakturan skapades även om transaktionen inte är komplett',
|
||||
'buy_now_buttons_disabled' => '
|
||||
Den här funktionen kräver att en produkt skapas och en betalningsgateway är konfigurerad.',
|
||||
'enable_buy_now_buttons_help' => 'Aktivera stöd för Köp Nu knappar',
|
||||
'changes_take_effect_immediately' => 'Notera: ändringar tar effekt direkt.',
|
||||
'wepay_account_description' => 'Betalningsgateway för Invoice Ninja',
|
||||
'payment_error_code' => 'Det blev fel när ni behandlade din betalning [:code]. Försök igen senare.',
|
||||
'standard_fees_apply' => 'Standard avgifter: 2,9% + $ 0,30 per framgångsrik dragning.',
|
||||
'standard_fees_apply' => 'Avgift: 2.9%/1.2% [Bankkort/Bankbetalning] + $0.30 för varje dragning.',
|
||||
'limit_import_rows' => 'Data måste importeras i batcher av :count rader eller mindre',
|
||||
'error_title' => 'Något gick fel',
|
||||
'error_contact_text' => 'Om du vill hjälpa till, vänligen e-posta oss på :mailaddress',
|
||||
@ -2124,7 +2124,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'account_fields' => 'Företags fält',
|
||||
'facebook_and_twitter' => 'Facebook och Twitter',
|
||||
'facebook_and_twitter_help' => 'Följ våra feeds för att stödja vårt projekt',
|
||||
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
|
||||
'reseller_text' => 'Notis: white-label licensen är tänkt för privat bruk, vänligen eposta oss på :email om du vill vara återförsäljare till appen.',
|
||||
'unnamed_client' => 'Namnlös Klient',
|
||||
|
||||
'day' => 'Dag',
|
||||
@ -2270,7 +2270,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
<br />Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.',
|
||||
'force_pdfjs' => 'PDF-visare',
|
||||
'redirect_url' => 'Omdirigeringsadress',
|
||||
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
|
||||
'redirect_url_help' => 'Alternativt specificera en URL att gå till efter en betalning är gjord.',
|
||||
'save_draft' => 'Spara utkast',
|
||||
'refunded_credit_payment' => 'Återbetalad kredit betalning',
|
||||
'keyboard_shortcuts' => 'Tangentbords genvägar',
|
||||
@ -2320,7 +2320,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'notes_reminder2' => 'Andra påminnelsen',
|
||||
'notes_reminder3' => 'Tredje påminnelsen',
|
||||
'bcc_email' => 'Eposta hemlig kopia ',
|
||||
'bcc_email_help' => 'Alla mail som skickas till kunder kommer även skickas till denna adress.',
|
||||
'tax_quote' => 'Momssats',
|
||||
'tax_invoice' => 'Moms faktura',
|
||||
'emailed_invoices' => 'E-postade fakturorna utan problem',
|
||||
@ -2382,25 +2381,102 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Fakturor från:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'Vi kräver att varje företag har en unik epost.<br/>Överväg att använda ett alias. T.ex. email+label@example.com',
|
||||
'full_name' => 'Hela namnet',
|
||||
'month_year' => 'MÅNAD/ÅR',
|
||||
'valid_thru' => 'Giltigt\ntill',
|
||||
|
||||
'product_fields' => 'Produkt fält',
|
||||
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
|
||||
'custom_product_fields_help' => 'Lägg till ett fält när en produkt eller faktura skapas och visa rubriken samt värdet på PDFen.',
|
||||
'freq_two_months' => 'Två månader',
|
||||
'freq_yearly' => 'Årligen',
|
||||
'profile' => 'Profil',
|
||||
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
|
||||
'industry_Construction' => 'Construction',
|
||||
'your_statement' => 'Your Statement',
|
||||
'statement_issued_to' => 'Statement issued to',
|
||||
'statement_to' => 'Statement to',
|
||||
'customize_options' => 'Customize options',
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'payment_type_help' => 'Sätt standard <b>betalsätt</b>.',
|
||||
'industry_Construction' => 'Uppbyggnad',
|
||||
'your_statement' => 'Dina transaktioner',
|
||||
'statement_issued_to' => 'Transaktioner utförda till',
|
||||
'statement_to' => 'Transaktioner till',
|
||||
'customize_options' => 'Anpassade alternativ',
|
||||
'created_payment_term' => 'Skapade betalningsvillkor utan problem',
|
||||
'updated_payment_term' => 'Uppdaterade betalningsvillkor utan problem',
|
||||
'archived_payment_term' => 'Arkiverat betalningsvillkor utan problem',
|
||||
'resend_invite' => 'Skicka inbjudan igen',
|
||||
'credit_created_by' => 'Kredit skapad från betalning :transaction_reference',
|
||||
'created_payment_and_credit' => 'Skapade betalning och kredit utan problem',
|
||||
'created_payment_and_credit_emailed_client' => 'Skapade betalning och kredit, och epostade kunden',
|
||||
'create_project' => 'Skapa projekt',
|
||||
'create_vendor' => 'Skapa tillverkare',
|
||||
'create_expense_category' => 'Skapa kategori',
|
||||
'pro_plan_reports' => ':link för att aktivera rapporter genom att aktivera Pro Planen',
|
||||
'mark_ready' => 'Markera klar',
|
||||
|
||||
'limits' => 'Gränser',
|
||||
'fees' => 'Avgifter',
|
||||
'fee' => 'Avgift',
|
||||
'set_limits_fees' => 'Sätt :gateway_type Gränser/Avgifter',
|
||||
'fees_tax_help' => 'Tillåt rad skatter att säga avgift skattesatser.',
|
||||
'fees_sample' => 'Avgift för en :amount Faktura hade blivit :total.',
|
||||
'discount_sample' => 'Rabatten för en :amount faktura skulle bli :total.',
|
||||
'no_fees' => 'Inga avgifter',
|
||||
'gateway_fees_disclaimer' => 'Varning: Inte alla stater/betalning gateways tillåter tilläggsavgifter, vänligen referera till lokala lagar/villkor.',
|
||||
'percent' => 'Procent',
|
||||
'location' => 'Position',
|
||||
'line_item' => 'Rad',
|
||||
'surcharge' => 'Tilläggsavgift',
|
||||
'location_first_surcharge' => 'Aktiverad - Första tilläggsavgiften',
|
||||
'location_second_surcharge' => 'Aktiverad - Andra tilläggsavgiften',
|
||||
'location_line_item' => 'Aktiverad - Rad',
|
||||
'online_payment_surcharge' => 'Online betalning tilläggsavgift',
|
||||
'gateway_fees' => 'Gateway avgifter',
|
||||
'fees_disabled' => 'Avgifter är inaktiverade',
|
||||
'gateway_fees_help' => 'Lägger automatiskt en online-betalningsavgift/rabatt.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'Om det finns obetalda fakturor med avgifter måste dom uppdateras manuellt.',
|
||||
'fees_surcharge_help' => 'Anpassa tilläggsavgift :link.',
|
||||
'label_and_taxes' => 'stämpel och skatter',
|
||||
'billable' => 'Fakturerbar',
|
||||
'logo_warning_too_large' => 'Bilden är för stor.',
|
||||
'logo_warning_fileinfo' => 'Varning: För att stödja gifs måste fileInfo PHP extensions vara aktiverat.',
|
||||
'logo_warning_invalid' => 'Det var ett problem med att läsa bilden, vänligen testa ett annat format.',
|
||||
|
||||
'error_refresh_page' => 'Ett fel uppstod, vänligen uppdatera sidan och försök igen.',
|
||||
'data' => 'Information',
|
||||
'imported_settings' => 'Framgångsrikt importerat inställningar',
|
||||
'lang_Greek' => 'Grekiska',
|
||||
'reset_counter' => 'Återställ räknare',
|
||||
'next_reset' => 'Nästa återställning',
|
||||
'reset_counter_help' => 'Återställ automatiskt faktura och offert räknare.',
|
||||
'auto_bill_failed' => 'Auto-betalning för Faktura :Invoice_number misslyckades',
|
||||
'online_payment_discount' => 'Kortbetalnings rabatt',
|
||||
'created_new_company' => 'Framgångsrikt skapat nytt företag',
|
||||
'fees_disabled_for_gateway' => 'Avgifter är inaktiverade för denna gateway.',
|
||||
'logout_and_delete' => 'Logga ut/Ta bort konto',
|
||||
'tax_rate_type_help' => 'Inklusive skatter justerar radkostnader när dom är valda.',
|
||||
'invoice_footer_help' => 'Använd $pageNumber och $pageCount för att visa sidinformation.',
|
||||
'credit_note' => 'Kreditnota',
|
||||
'credit_issued_to' => 'Kredit skapat för',
|
||||
'credit_to' => 'Kreditera till',
|
||||
'your_credit' => 'Din kredit',
|
||||
'credit_number' => 'Kreditnummer',
|
||||
'create_credit_note' => 'Skapa kreditnota',
|
||||
'menu' => 'Meny',
|
||||
'error_incorrect_gateway_ids' => 'Fel: En eller flera gatewaytabeller har fel ids.',
|
||||
'purge_data' => 'Rensa uppgifter.',
|
||||
'delete_data' => 'Ta bort uppgifter',
|
||||
'purge_data_help' => 'Permanent borttagning av information i kontot, behåll konto och inställningar.',
|
||||
'cancel_account_help' => 'Permanent borttagning av konto tillsammans med all information och inställningar.',
|
||||
'purge_successful' => 'Framgångsrikt rensat kontouppgifter',
|
||||
'forbidden' => 'Förbjudet',
|
||||
'purge_data_message' => 'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.',
|
||||
'contact_phone' => 'Kontakt telefon',
|
||||
'contact_email' => 'Kontakt e-post',
|
||||
'reply_to_email' => 'Reply-To E-post',
|
||||
'reply_to_email_help' => 'Specifiera reply-to adress för klient mail.',
|
||||
'bcc_email_help' => 'Inkludera denna adress privat med kundens e-post.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
@ -266,7 +266,7 @@ $LANG = array(
|
||||
'working' => 'Working',
|
||||
'success' => 'Success',
|
||||
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
|
||||
'erase_data' => 'This will permanently erase your data.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'รหัสผ่าน',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'User Management',
|
||||
'add_user' => 'Add User',
|
||||
'send_invite' => 'Send invitation',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'sent_invite' => 'Successfully sent invitation',
|
||||
'updated_user' => 'Successfully updated user',
|
||||
'invitation_message' => 'You\'ve been invited by :invitor. ',
|
||||
@ -369,7 +369,7 @@ $LANG = array(
|
||||
'confirm_email_quote' => 'Are you sure you want to email this quote?',
|
||||
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
|
||||
'cancel_account' => 'Delete Account',
|
||||
'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'go_back' => 'Go Back',
|
||||
'data_visualizations' => 'Data Visualizations',
|
||||
'sample_data' => 'Sample data shown',
|
||||
@ -439,7 +439,7 @@ $LANG = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -663,7 +663,8 @@ $LANG = array(
|
||||
'valid_until' => 'Valid Until',
|
||||
'reset_terms' => 'Reset terms',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Sent',
|
||||
'status_viewed' => 'Viewed',
|
||||
@ -700,7 +701,7 @@ $LANG = array(
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'Disable',
|
||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
||||
'invoice_charges' => 'Invoice Charges',
|
||||
'invoice_charges' => 'Invoice Surcharges',
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
@ -731,7 +732,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
@ -791,7 +792,7 @@ $LANG = array(
|
||||
'default_invoice_footer' => 'Default Invoice Footer',
|
||||
'quote_footer' => 'Quote Footer',
|
||||
'free' => 'Free',
|
||||
'quote_is_approved' => 'This quote is approved',
|
||||
'quote_is_approved' => 'The quote has been approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'archive_token' => 'Archive Token',
|
||||
@ -1345,7 +1346,7 @@ $LANG = array(
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
@ -1353,7 +1354,6 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -2056,7 +2056,7 @@ $LANG = array(
|
||||
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
||||
'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
|
||||
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
||||
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
||||
'error_title' => 'Something went wrong',
|
||||
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
||||
@ -2307,7 +2307,6 @@ $LANG = array(
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
'emailed_invoices' => 'Successfully emailed invoices',
|
||||
@ -2369,7 +2368,7 @@ $LANG = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'Note: we require each user to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2388,6 +2387,83 @@ $LANG = array(
|
||||
'created_payment_term' => 'Successfully created payment term',
|
||||
'updated_payment_term' => 'Successfully updated payment term',
|
||||
'archived_payment_term' => 'Successfully archived payment term',
|
||||
'resend_invite' => 'Resend Invitation',
|
||||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
|
||||
'limits' => 'Limits',
|
||||
'fees' => 'Fees',
|
||||
'fee' => 'Fee',
|
||||
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'No Fees',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
'percent' => 'Percent',
|
||||
'location' => 'Location',
|
||||
'line_item' => 'Line Item',
|
||||
'surcharge' => 'Surcharge',
|
||||
'location_first_surcharge' => 'Enabled - First surcharge',
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'logo_warning_too_large' => 'The image file is too large.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
|
||||
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
||||
'data' => 'Data',
|
||||
'imported_settings' => 'Successfully imported settings',
|
||||
'lang_Greek' => 'Greek',
|
||||
'reset_counter' => 'Reset Counter',
|
||||
'next_reset' => 'Next Reset',
|
||||
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
'create_credit_note' => 'Create Credit Note',
|
||||
'menu' => 'Menu',
|
||||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||||
'purge_data' => 'Purge Data',
|
||||
'delete_data' => 'Delete Data',
|
||||
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
|
||||
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
||||
'purge_successful' => 'Successfully purged account data',
|
||||
'forbidden' => 'Forbidden',
|
||||
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
||||
'contact_phone' => 'Contact Phone',
|
||||
'contact_email' => 'Contact Email',
|
||||
'reply_to_email' => 'Reply-To Email',
|
||||
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
||||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||||
'import_complete' => 'Your import has successfully completed.',
|
||||
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
||||
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
Loading…
Reference in New Issue
Block a user