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Update language files

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This commit is contained in:
Hillel Coren 2017-04-02 23:00:24 +03:00
parent ff40292220
commit be231ea63a
20 changed files with 2995 additions and 1475 deletions
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102
resources/lang/ca/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working', 'working' => 'Working',
'success' => 'Success', 'success' => 'Success',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', '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' => 'Password', 'password' => 'Password',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes', 'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management', 'user_management' => 'User Management',
'add_user' => 'Add User', 'add_user' => 'Add User',
'send_invite' => 'Send invitation', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation', 'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user', 'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ', '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_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Delete Account', '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', 'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations', 'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown', 'sample_data' => 'Sample data shown',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', '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_draft' => 'Draft',
'status_sent' => 'Sent', 'status_sent' => 'Sent',
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'See options',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

102
resources/lang/cs/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Pracuji', 'working' => 'Pracuji',
'success' => 'Úspěšně', 'success' => 'Úspěšně',
'success_message' => 'Úspěšně jste se zaregistroval(a)! Prosím klikněte pak na odkaz, který Vám přijde pro ověření do Vašeho emailu.', 'success_message' => 'Úspěšně jste se zaregistroval(a)! Prosím klikněte pak na odkaz, který Vám přijde pro ověření do Vašeho emailu.',
'erase_data' => 'Toto kompletně vymaže navždy Vaše data.', 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Heslo', 'password' => 'Heslo',
'pro_plan_product' => 'Profi plán', 'pro_plan_product' => 'Profi plán',
'pro_plan_success' => 'Děkujeme za použití Invoice Ninja\'s Profi plánu!<p/>&nbsp;<br/> 'pro_plan_success' => 'Děkujeme za použití Invoice Ninja\'s Profi plánu!<p/>&nbsp;<br/>
@ -353,7 +353,7 @@ $LANG = array(
'charge_taxes' => 'Použít daně', 'charge_taxes' => 'Použít daně',
'user_management' => 'Správa uživatelů', 'user_management' => 'Správa uživatelů',
'add_user' => 'Přidat uživatele', 'add_user' => 'Přidat uživatele',
'send_invite' => 'Poslat pozvánku', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Pozvánka úspěšně odeslána', 'sent_invite' => 'Pozvánka úspěšně odeslána',
'updated_user' => 'Uživatel úspěšně změněn', 'updated_user' => 'Uživatel úspěšně změněn',
'invitation_message' => 'Byl(a) jste pozván(a) :invitor. ', 'invitation_message' => 'Byl(a) jste pozván(a) :invitor. ',
@ -368,7 +368,7 @@ $LANG = array(
'confirm_email_quote' => 'Jste si jistí, že chcete poslat tuto nabídku emailem?', 'confirm_email_quote' => 'Jste si jistí, že chcete poslat tuto nabídku emailem?',
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete poslat tuto fakturu emailem?', 'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete poslat tuto fakturu emailem?',
'cancel_account' => 'Zrušit účet', 'cancel_account' => 'Zrušit účet',
'cancel_account_message' => 'Varování: Tento krok smaže navždy všechny vaše data, není zde žádná cesta zpět.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Jít zpět', 'go_back' => 'Jít zpět',
'data_visualizations' => 'Vizualizace dat', 'data_visualizations' => 'Vizualizace dat',
'sample_data' => 'Zobrazit vzorová data', 'sample_data' => 'Zobrazit vzorová data',
@ -438,7 +438,7 @@ $LANG = array(
'reset_all' => 'Resetovat vše', 'reset_all' => 'Resetovat vše',
'approve' => 'Schválit', 'approve' => 'Schválit',
'token_billing_type_id' => 'Token účtování', 'token_billing_type_id' => 'Token účtování',
'token_billing_help' => 'Umožňuje ukládat platební karty ve vaší platební bráně a zatížit je platbou později.', 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Vypnuto', 'token_billing_1' => 'Vypnuto',
'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý', 'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý', 'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
@ -664,7 +664,8 @@ $LANG = array(
'valid_until' => 'Platí do', 'valid_until' => 'Platí do',
'reset_terms' => 'Resetovat podmínky', 'reset_terms' => 'Resetovat podmínky',
'reset_footer' => 'Resetovat patičku', 'reset_footer' => 'Resetovat patičku',
'invoices_sent' => ':count faktur sent|:count faktur odesláno', 'invoice_sent' => ':count invoice sent',
'invoices_sent' => ':count invoices sent',
'status_draft' => 'Návrh', 'status_draft' => 'Návrh',
'status_sent' => 'Odesláno', 'status_sent' => 'Odesláno',
'status_viewed' => 'Zobrazené', 'status_viewed' => 'Zobrazené',
@ -701,7 +702,7 @@ $LANG = array(
'oneclick_login' => 'Přihlášení na 1 klik', 'oneclick_login' => 'Přihlášení na 1 klik',
'disable' => 'Vypnout', 'disable' => 'Vypnout',
'invoice_quote_number' => 'Čísla faktur a nabídek', 'invoice_quote_number' => 'Čísla faktur a nabídek',
'invoice_charges' => 'Faktura poplatky', 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.', 'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.',
'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice', 'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.', 'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.',
@ -732,7 +733,7 @@ $LANG = array(
'recurring_hour' => 'Pravidelná hodina', 'recurring_hour' => 'Pravidelná hodina',
'pattern' => 'Vzorec', 'pattern' => 'Vzorec',
'pattern_help_title' => 'Pomoc se vzorcem', 'pattern_help_title' => 'Pomoc se vzorcem',
'pattern_help_1' => 'Vytvořte si čísla faktur a nabídek pomocí nastavení vzorce', 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Dostupné proměnné:', 'pattern_help_2' => 'Dostupné proměnné:',
'pattern_help_3' => 'Například, :example může být konvertováno na :value', 'pattern_help_3' => 'Například, :example může být konvertováno na :value',
'see_options' => 'Zobrazit možnosti', 'see_options' => 'Zobrazit možnosti',
@ -792,7 +793,7 @@ $LANG = array(
'default_invoice_footer' => 'Výchozí patička faktury', 'default_invoice_footer' => 'Výchozí patička faktury',
'quote_footer' => 'Patička nabídky', 'quote_footer' => 'Patička nabídky',
'free' => 'Zdarma', 'free' => 'Zdarma',
'quote_is_approved' => 'Tato nabídka je schválena', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Použít kredit', 'apply_credit' => 'Použít kredit',
'system_settings' => 'Nastavení systému', 'system_settings' => 'Nastavení systému',
'archive_token' => 'Archivovat token', 'archive_token' => 'Archivovat token',
@ -1347,7 +1348,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1355,7 +1356,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2058,7 +2058,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2309,7 +2309,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2371,7 +2370,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2390,6 +2389,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

136
resources/lang/da/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter', 'filter' => 'Filter',
'new_client' => 'Ny klient', 'new_client' => 'Ny klient',
'new_invoice' => 'Ny faktura', 'new_invoice' => 'Ny faktura',
'new_payment' => 'Enter Payment', 'new_payment' => 'Indtast betaling',
'new_credit' => 'Enter Credit', 'new_credit' => 'Indtast kredit',
'contact' => 'Kontakt', 'contact' => 'Kontakt',
'date_created' => 'Dato oprettet', 'date_created' => 'Dato oprettet',
'last_login' => 'Sidste log ind', 'last_login' => 'Sidste log ind',
@ -185,9 +185,9 @@ $LANG = array(
'client_will_create' => 'Klient vil blive oprettet', 'client_will_create' => 'Klient vil blive oprettet',
'clients_will_create' => 'Klienter vil blive oprettet', 'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger', 'email_settings' => 'E-mail Indstillinger',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Klient visning opsætning',
'pdf_email_attachment' => 'Attach Invoice', 'pdf_email_attachment' => 'Vedhæft faktura',
'custom_css' => 'Custom CSS', 'custom_css' => 'Speciel CSS',
'import_clients' => 'Importer klientdata', 'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil', 'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata', 'export_clients' => 'Eksporter klientdata',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter', 'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.', 'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', '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', 'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet succesfuldt', 'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret', 'archived_client' => 'Klient arkiveret',
@ -228,8 +228,8 @@ $LANG = array(
'archived_credits' => 'Arkiverede :count kreditter', 'archived_credits' => 'Arkiverede :count kreditter',
'deleted_credit' => 'Kredit slettet', 'deleted_credit' => 'Kredit slettet',
'deleted_credits' => 'Slettede :count kreditter', 'deleted_credits' => 'Slettede :count kreditter',
'imported_file' => 'Successfully imported file', 'imported_file' => 'Importerede filen succesfuldt',
'updated_vendor' => 'Successfully updated vendor', 'updated_vendor' => ' Sælger opdateret succesfuldt',
'created_vendor' => 'Successfully created vendor', 'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor', 'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors', 'archived_vendors' => 'Successfully archived :count vendors',
@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Arbejder', 'working' => 'Arbejder',
'success' => 'Succes', '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.', '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', 'password' => 'Adgangskode',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Vis som modtager', 'view_as_recipient' => 'Vis som modtager',
'product_library' => 'Produkt bibliotek', 'product_library' => 'Produkt bibliotek',
'product' => 'Produkt', 'product' => 'Produkt',
'products' => 'Products', 'products' => 'Produkter',
'fill_products' => 'Automatisk-udfyld produkter', 'fill_products' => 'Automatisk-udfyld produkter',
'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>', 'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
'update_products' => 'Automatisk opdatering af produkter', '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_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?', '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' => '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', 'go_back' => 'Gå tilbage',
'data_visualizations' => 'Data visualisering', 'data_visualizations' => 'Data visualisering',
'sample_data' => 'Eksempel data vist', 'sample_data' => 'Eksempel data vist',
@ -439,14 +439,14 @@ $LANG = array(
'reset_all' => 'Nulstil alle', 'reset_all' => 'Nulstil alle',
'approve' => 'Godkend', 'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering', '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_1' => 'Slukket',
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt', 'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
'token_billing_3' => 'Fravalg - checkboks er vist og valgt', 'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
'token_billing_4' => 'Altid', 'token_billing_4' => 'Altid',
'token_billing_checkbox' => 'Opbevar kreditkort oplysninger', 'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
'view_in_gateway' => 'Vis i :gateway', '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', 'edit_payment_details' => 'Redigér betalings detaljer',
'token_billing' => 'Gem kort detaljer', 'token_billing' => 'Gem kort detaljer',
'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link', 'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link',
@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'E-mail adresse', 'email_address' => 'E-mail adresse',
'lets_go' => 'Og så afsted', 'lets_go' => 'Og så afsted',
'password_recovery' => 'Adgangskode Generhvervelse', 'password_recovery' => 'Adgangskode Generhvervelse',
'send_email' => 'Send Email', 'send_email' => 'Send e-mail',
'set_password' => 'Sæt adgangskode', 'set_password' => 'Sæt adgangskode',
'converted' => 'Konverteret', 'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>', 'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial af :balance', 'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter', 'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter', 'less_fields' => 'Mindre felter',
'client_name' => 'Client', 'client_name' => 'Klient',
'pdf_settings' => 'PDF Indstillinger', 'pdf_settings' => 'PDF Indstillinger',
'product_settings' => 'Produkt Indstillinger', 'product_settings' => 'Produkt Indstillinger',
'auto_wrap' => 'Automatisk linie ombrydning', 'auto_wrap' => 'Automatisk linie ombrydning',
@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
'subdomain' => 'Underdomain', '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', 'charts_and_reports' => 'Diagrammer & Rapporter',
'chart' => 'Diagram', 'chart' => 'Diagram',
'report' => 'Rapport', 'report' => 'Rapport',
@ -539,7 +539,7 @@ $LANG = array(
'recurring' => 'Gentagne', 'recurring' => 'Gentagne',
'last_invoice_sent' => 'Sidste faktura sendt :date', 'last_invoice_sent' => 'Sidste faktura sendt :date',
'processed_updates' => 'Opdatering gennemført', 'processed_updates' => 'Opdatering gennemført',
'tasks' => 'Opogaver', 'tasks' => 'Opgaver',
'new_task' => 'Ny opgave', 'new_task' => 'Ny opgave',
'start_time' => 'Start Tidspunkt', 'start_time' => 'Start Tidspunkt',
'created_task' => 'Opgave oprettet', 'created_task' => 'Opgave oprettet',
@ -605,16 +605,16 @@ $LANG = array(
'click_here' => 'Klik her', 'click_here' => 'Klik her',
'email_receipt' => 'Send e-mail kvittering til klienten', 'email_receipt' => 'Send e-mail kvittering til klienten',
'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt 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', 'untitled' => 'Ingen titel',
'new_company' => 'New Company', 'new_company' => 'Nyt firma',
'associated_accounts' => 'Konti sammenkædet', 'associated_accounts' => 'Konti sammenkædet',
'unlinked_account' => 'Sammenkædning af konti ophævet', 'unlinked_account' => 'Sammenkædning af konti ophævet',
'login' => 'Log ind', 'login' => 'Log ind',
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', 'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.', '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_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning', 'unlink' => 'Fjern sammenkædning',
'show_address' => 'Vis adresse', 'show_address' => 'Vis adresse',
@ -643,7 +643,7 @@ $LANG = array(
'custom' => 'Brugertilpasset', 'custom' => 'Brugertilpasset',
'invoice_to' => 'Fakturer til', 'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.', 'invoice_no' => 'Faktura Nr.',
'quote_no' => 'Quote No.', 'quote_no' => 'Tilbud nr.',
'recent_payments' => 'Nylige betalinger', 'recent_payments' => 'Nylige betalinger',
'outstanding' => 'Forfaldne', 'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies', 'manage_companies' => 'Manage Companies',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', '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_draft' => 'Draft',
'status_sent' => 'Sent', 'status_sent' => 'Sent',
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'See options',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Sæt standard faktura fodnoter', 'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

116
resources/lang/de/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Wird bearbeitet', 'working' => 'Wird bearbeitet',
'success' => 'Erfolg', 'success' => 'Erfolg',
'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.', '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', 'password' => 'Passwort',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!<p/>&nbsp;<br/> 'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Steuern erheben', 'charge_taxes' => 'Steuern erheben',
'user_management' => 'Benutzerverwaltung', 'user_management' => 'Benutzerverwaltung',
'add_user' => 'Benutzer hinzufügen', 'add_user' => 'Benutzer hinzufügen',
'send_invite' => 'Einladung senden', 'send_invite' => 'Einladung versenden',
'sent_invite' => 'Einladung erfolgreich versendet', 'sent_invite' => 'Einladung erfolgreich versendet',
'updated_user' => 'Benutzer erfolgreich aktualisiert', 'updated_user' => 'Benutzer erfolgreich aktualisiert',
'invitation_message' => 'Du wurdest von :invitor eingeladen.', '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_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest',
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?', 'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
'cancel_account' => 'Konto Kündigen', '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', 'go_back' => 'Zurück',
'data_visualizations' => 'Datenvisualisierungen', 'data_visualizations' => 'Datenvisualisierungen',
'sample_data' => 'Beispieldaten werden angezeigt', 'sample_data' => 'Beispieldaten werden angezeigt',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Alle zurücksetzen', 'reset_all' => 'Alle zurücksetzen',
'approve' => 'Zustimmen', 'approve' => 'Zustimmen',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Deaktiviert',
'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt', 'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt',
'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt', 'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt',
@ -459,8 +459,8 @@ $LANG = array(
'order_overview' => 'Bestellübersicht', 'order_overview' => 'Bestellübersicht',
'match_address' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.', '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.', 'click_once' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
'invoice_footer' => 'Rechnungsfusszeile', 'invoice_footer' => 'Rechnungsfußzeile',
'save_as_default_footer' => 'Als Standard-Fusszeile speichern', 'save_as_default_footer' => 'Als Standard-Fußzeile speichern',
'token_management' => 'Token Verwaltung', 'token_management' => 'Token Verwaltung',
'tokens' => 'Token', 'tokens' => 'Token',
'add_token' => 'Token hinzufügen', 'add_token' => 'Token hinzufügen',
@ -639,7 +639,7 @@ $LANG = array(
'defaults' => 'Standards', 'defaults' => 'Standards',
'margins' => 'Außenabstände', 'margins' => 'Außenabstände',
'header' => 'Kopfzeile', 'header' => 'Kopfzeile',
'footer' => 'Fusszeile', 'footer' => 'Fußzeile',
'custom' => 'Benutzerdefiniert', 'custom' => 'Benutzerdefiniert',
'invoice_to' => 'Rechnung an', 'invoice_to' => 'Rechnung an',
'invoice_no' => 'Rechnung Nr.', 'invoice_no' => 'Rechnung Nr.',
@ -662,8 +662,9 @@ $LANG = array(
'quote_due_date' => 'Gültig bis', 'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis', 'valid_until' => 'Gültig bis',
'reset_terms' => 'Zahlungsbedingungen zurücksetzen', 'reset_terms' => 'Zahlungsbedingungen zurücksetzen',
'reset_footer' => 'Fusszeile zurücksetzen', 'reset_footer' => 'Fußzeile zurücksetzen',
'invoices_sent' => ':count Rechnung versendet|:count Rechnungen versendet', 'invoice_sent' => ':count invoice sent',
'invoices_sent' => ':count invoices sent',
'status_draft' => 'Entwurf', 'status_draft' => 'Entwurf',
'status_sent' => 'Versendet', 'status_sent' => 'Versendet',
'status_viewed' => 'Angesehen', 'status_viewed' => 'Angesehen',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'Ein Klick Login', 'oneclick_login' => 'Ein Klick Login',
'disable' => 'Deaktivieren', 'disable' => 'Deaktivieren',
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern', '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' => 'Die Rechnung :invoice an :contact konnte nicht zugestellt werden.',
'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.', 'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.',
'notification_quote_bounced' => 'Das Angebot :invoice an :contact konnte nicht zugestellt werden.', 'notification_quote_bounced' => 'Das Angebot :invoice an :contact konnte nicht zugestellt werden.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Wiederholende Stunde', 'recurring_hour' => 'Wiederholende Stunde',
'pattern' => 'Schema', 'pattern' => 'Schema',
'pattern_help_title' => 'Schema-Hilfe', '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_2' => 'Verfügbare Variablen:',
'pattern_help_3' => 'Zum Beispiel: :example würde zu :value konvertiert werden.', 'pattern_help_3' => 'Zum Beispiel: :example würde zu :value konvertiert werden.',
'see_options' => 'Optionen ansehen', 'see_options' => 'Optionen ansehen',
@ -788,10 +789,10 @@ $LANG = array(
'quote_terms' => 'Angebotsbedingungen', 'quote_terms' => 'Angebotsbedingungen',
'default_quote_terms' => 'Standard-Angebotsbedingungen', 'default_quote_terms' => 'Standard-Angebotsbedingungen',
'default_invoice_terms' => 'Standard-Rechnungsbedingungen', 'default_invoice_terms' => 'Standard-Rechnungsbedingungen',
'default_invoice_footer' => 'Standard-Fusszeile festlegen', 'default_invoice_footer' => 'Standard-Fußzeile festlegen',
'quote_footer' => 'Angebots-Fusszeile', 'quote_footer' => 'Angebots-Fußzeile',
'free' => 'Kostenlos', 'free' => 'Kostenlos',
'quote_is_approved' => 'Dieses Angebot ist angenommen', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Guthaben anwenden', 'apply_credit' => 'Guthaben anwenden',
'system_settings' => 'Systemeinstellungen', 'system_settings' => 'Systemeinstellungen',
'archive_token' => 'Token archivieren', 'archive_token' => 'Token archivieren',
@ -811,7 +812,7 @@ $LANG = array(
'before' => 'Vor', 'before' => 'Vor',
'after' => 'Nach', 'after' => 'Nach',
'reset_terms_help' => 'Auf die Standardzahlungsbedingungen des Kontos zurücksetzen', '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', 'export_data' => 'Daten exportieren',
'user' => 'Benutzer', 'user' => 'Benutzer',
'country' => 'Land', '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_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bankkonto', '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', 'wepay_payment_tos_agree' => 'Ich stimme den WePay :terms und :privacy_policy zu',
'privacy_policy' => 'Datenschutzerklärung', 'privacy_policy' => 'Datenschutzerklärung',
'wepay_payment_tos_agree_required' => 'Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.', '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:', 'ach_email_prompt' => 'Bitte geben Sie eine gültige E-Mail-Adresse ein:',
'verification_pending' => 'Überprüfung ausstehend', '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', 'changes_take_effect_immediately' => 'Anmerkung: Änderungen treten sofort in Kraft',
'wepay_account_description' => 'Zahlungsanbieter für Invoice Ninja', '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.', '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', 'limit_import_rows' => 'Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden',
'error_title' => 'Etwas lief falsch', 'error_title' => 'Etwas lief falsch',
'error_contact_text' => 'Wenn Sie Hilfe benötigen, schreiben Sie uns bitte eine E-Mail an :mailaddress', '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_reminder2' => 'zweite Erinnerung',
'notes_reminder3' => 'dritte Erinnerung', 'notes_reminder3' => 'dritte Erinnerung',
'bcc_email' => 'BCC E-Mail', '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_quote' => 'Steuerquote',
'tax_invoice' => 'Steuerrechnung', 'tax_invoice' => 'Steuerrechnung',
'emailed_invoices' => 'Rechnungen erfolgreich versendet', '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 // New Client Portal styling
'invoice_from' => 'Rechnungen von:', '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', 'full_name' => 'Voller Name',
'month_year' => 'Monat/Jahr', 'month_year' => 'Monat/Jahr',
'valid_thru' => 'Gültig\nthru', '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', 'created_payment_term' => 'Zahlungsbedingung erfolgreich erstellt',
'updated_payment_term' => 'Zahlungsbedingung erfolgreich aktualisiert', 'updated_payment_term' => 'Zahlungsbedingung erfolgreich aktualisiert',
'archived_payment_term' => 'Zahlungsbedingung erfolgreich archiviert', '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; return $LANG;

134
resources/lang/el/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Σε εξέλιξη', 'working' => 'Σε εξέλιξη',
'success' => 'Επιτυχία', 'success' => 'Επιτυχία',
'success_message' => 'Εγγραφήκατε επιτυχώς! Παρακαλώ, επισκευθείτε το σύνδεσμο στο email επιβεβαίωσης για να επικυρώσετε τη διεύθυνση email.', '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', 'password' => 'Κωδικός',
'pro_plan_product' => 'Επαγγελματικό Πλάνο', 'pro_plan_product' => 'Επαγγελματικό Πλάνο',
'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'charge_taxes' => 'Χρέωση φόρων', 'charge_taxes' => 'Χρέωση φόρων',
'user_management' => 'Διαχειριση Χρηστών', 'user_management' => 'Διαχειριση Χρηστών',
'add_user' => 'Προσθήκη Χρήστη', 'add_user' => 'Προσθήκη Χρήστη',
'send_invite' => 'Αποστολή πρόσκλησης', 'send_invite' => 'Αποστολή Πρόσκλησης',
'sent_invite' => 'Επιτυχής αποστολή πρόσκλησης', 'sent_invite' => 'Επιτυχής αποστολή πρόσκλησης',
'updated_user' => 'Επιτυχής ενημέρωση χρήστη', 'updated_user' => 'Επιτυχής ενημέρωση χρήστη',
'invitation_message' => 'Έχετε προσκληθεί από :invitor.', '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_email_quote' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτή την προσφορά;',
'confirm_recurring_email_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστέλλεται αυτό το παραστατικό;', 'confirm_recurring_email_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστέλλεται αυτό το παραστατικό;',
'cancel_account' => 'Διαγραφή Λογαριασμού', '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', 'go_back' => 'Επιστροφή',
'data_visualizations' => 'Απεικονίσεις Δεδομένων', 'data_visualizations' => 'Απεικονίσεις Δεδομένων',
'sample_data' => 'Εμφάνιση δείγματος δεδομένων', 'sample_data' => 'Εμφάνιση δείγματος δεδομένων',
@ -439,7 +439,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_all' => 'Επαναφορά Όλων', 'reset_all' => 'Επαναφορά Όλων',
'approve' => 'Αποδοχή', 'approve' => 'Αποδοχή',
'token_billing_type_id' => 'Χρέωση Διακριτικού', '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_1' => 'Απενεργοποιημένο',
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο', 'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι 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', 'or' => 'ή',
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email', 'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας', '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_account' => 'Αποδύνδεση Λογαριασμού',
'unlink' => 'Αποσύνδεση', 'unlink' => 'Αποσύνδεση',
'show_address' => 'Προβολή Διεύθυνσης', 'show_address' => 'Προβολή Διεύθυνσης',
@ -663,7 +663,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'valid_until' => 'Έγκυρο Έως', 'valid_until' => 'Έγκυρο Έως',
'reset_terms' => 'Επαναφορά όρων', 'reset_terms' => 'Επαναφορά όρων',
'reset_footer' => 'Επαναφορά υποσέλιδου', '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_draft' => 'Πρόχειρο',
'status_sent' => 'Απεσταλμένα', 'status_sent' => 'Απεσταλμένα',
'status_viewed' => 'Εμφανισμένα', 'status_viewed' => 'Εμφανισμένα',
@ -700,7 +701,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'oneclick_login' => 'Είσοδος με ένα κλικ', 'oneclick_login' => 'Είσοδος με ένα κλικ',
'disable' => 'Απενεργοποίηση', 'disable' => 'Απενεργοποίηση',
'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών', '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' => 'Μας ήταν αδύνατο να παραδώσουμε το Τιμολόγιο:invoice στο :contact.',
'notification_invoice_bounced_subject' => 'Αδυναμία παράδοσης Τιμολογίου :invoice', 'notification_invoice_bounced_subject' => 'Αδυναμία παράδοσης Τιμολογίου :invoice',
'notification_quote_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε την Προσφορά :invoice στο :contact.', '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', 'recurring_hour' => 'Επαναλαμβανόμενη Ώρα',
'pattern' => 'Μοτίβο', 'pattern' => 'Μοτίβο',
'pattern_help_title' => 'Βοήθεια Μοτίβων', '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_2' => 'Διαθέσιμες μεταβλητές:',
'pattern_help_3' => 'Για παράδειγμα, το :example θα μετατραπεί σε :value', 'pattern_help_3' => 'Για παράδειγμα, το :example θα μετατραπεί σε :value',
'see_options' => 'Προβολή επιλογών', 'see_options' => 'Προβολή επιλογών',
@ -791,7 +792,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'default_invoice_footer' => 'Προεπιλεγμένο Υποσέλιδο Τιμολογίων', 'default_invoice_footer' => 'Προεπιλεγμένο Υποσέλιδο Τιμολογίων',
'quote_footer' => 'Υποσέλιδο Προσφοράς', 'quote_footer' => 'Υποσέλιδο Προσφοράς',
'free' => 'Δωρεάν', 'free' => 'Δωρεάν',
'quote_is_approved' => 'Αυτή η προσφορά έχει γίνει αποδεκτή', 'quote_is_approved' => 'Η προσφορά έχει εγκριθεί',
'apply_credit' => 'Εφαρμογή Πίστωσης', 'apply_credit' => 'Εφαρμογή Πίστωσης',
'system_settings' => 'Ρυθμίσεις Συστήματος', 'system_settings' => 'Ρυθμίσεις Συστήματος',
'archive_token' => 'Αρχειοθέτηση Διακριτικού', '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_multiple_clients' => 'Οι δαπάνες δε μπορούν να ανήκουν σε διαφορετικούς πελάτες',
'expense_error_invoiced' => 'Οι δαπάνες έχουν ήδη τιμολογηθεί', 'expense_error_invoiced' => 'Οι δαπάνες έχουν ήδη τιμολογηθεί',
'convert_currency' => 'Μετατροπή νομίσματος', 'convert_currency' => 'Μετατροπή νομίσματος',
'num_days' => 'Number of Days', 'num_days' => 'Αριθμός Hμερών',
'create_payment_term' => 'Δημιουργία Όρου Πληρωμής', 'create_payment_term' => 'Δημιουργία Όρου Πληρωμής',
'edit_payment_terms' => 'Επεξεργασία Όρου Πληρωμής', 'edit_payment_terms' => 'Επεξεργασία Όρου Πληρωμής',
'edit_payment_term' => '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_send_date' => 'Στην ημερομηνία αποστολής',
'on_due_date' => 'Στην ημερομηνία πληρωμής', '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', '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', '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.', 'wepay_payment_tos_agree' => 'Συμφωνώ με τους όρους :terms και την πολιτική απορρήτου :privacy_policy του WePay.',
'privacy_policy' => 'Πολιτική Απορρήτου', 'privacy_policy' => 'Πολιτική Απορρήτου',
'wepay_payment_tos_agree_required' => 'Πρέπει να συμφωνήσετε με τους Όρους Χρήσης και την Πολιτική Απορρήτου του WePay.', '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:', 'ach_email_prompt' => 'Παρακαλώ καταχωρήστε την email διεύθυνσή σας:',
'verification_pending' => 'Αναμονή Πιστοποίησης', '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', 'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα',
'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja', '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.', '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', 'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών',
'error_title' => 'Κάτι πήγε στραβά', 'error_title' => 'Κάτι πήγε στραβά',
'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress', '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_reminder2' => 'Δεύτερη Υπενθύμιση',
'notes_reminder3' => 'Τρίτη Υπενθύμιση', 'notes_reminder3' => 'Τρίτη Υπενθύμιση',
'bcc_email' => 'Email ιδιαίτερης κοινοποίησης', '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_quote' => 'Προσφορά Φόρου',
'tax_invoice' => 'Τιμολόγιο Φόρου', 'tax_invoice' => 'Τιμολόγιο Φόρου',
'emailed_invoices' => 'Επιτυχής αποστολή τιμολογίων', 'emailed_invoices' => 'Επιτυχής αποστολή τιμολογίων',
@ -2369,25 +2368,102 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Τιμολόγια Από:', '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', 'full_name' => 'Πλήρες Όνομα',
'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ', 'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ',
'valid_thru' => 'Ισχύει\nthru', 'valid_thru' => 'Ισχύει\nthru',
'product_fields' => 'Product Fields', 'product_fields' => 'Πεδία Προϊόντος',
'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' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα προϊόν ή ένα τιμολόγιο και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF',
'freq_two_months' => 'Two months', 'freq_two_months' => 'Δύο μήνες',
'freq_yearly' => 'Annually', 'freq_yearly' => 'Ετήσιο',
'profile' => 'Profile', 'profile' => 'Προφίλ',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.', 'payment_type_help' => 'Ορίζει τον προεπιλεγμένο <b>τρόπο χειροκίνητης πληρωμής</b>.',
'industry_Construction' => 'Construction', 'industry_Construction' => 'Κατασκευή',
'your_statement' => 'Your Statement', 'your_statement' => 'Η Δήλωσή σας',
'statement_issued_to' => 'Statement issued to', 'statement_issued_to' => 'Η δήλωση εκδόθηκε προς',
'statement_to' => 'Statement to', 'statement_to' => 'Δήλωση προς',
'customize_options' => 'Customize options', 'customize_options' => 'Προσαρμογή επιλογών',
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Επιτυχής δημιουργία όρων πληρωμής',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Επιτυχής επικαιροποίηση όρων πληρωμής',
'archived_payment_term' => 'Successfully archived payment term', '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; return $LANG;

196
resources/lang/es/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Procesando', 'working' => 'Procesando',
'success' => 'Éxito', '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.', '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', 'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro', '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.', '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_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?', 'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
'cancel_account' => 'Cancelar Cuenta', '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', 'go_back' => 'Atrás',
'data_visualizations' => 'Visualización de Datos', 'data_visualizations' => 'Visualización de Datos',
'sample_data' => 'Datos de Ejemplo', 'sample_data' => 'Datos de Ejemplo',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reiniciar Todos', 'reset_all' => 'Reiniciar Todos',
'approve' => 'Aprobar', 'approve' => 'Aprobar',
'token_billing_type_id' => 'Token de Facturación', '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_1' => 'Deshabilitado',
'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado', 'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado', 'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Correo Electrónico', 'email_address' => 'Correo Electrónico',
'lets_go' => 'Acceder', 'lets_go' => 'Acceder',
'password_recovery' => 'Recuperación de Contraseña', 'password_recovery' => 'Recuperación de Contraseña',
'send_email' => 'Send Email', 'send_email' => 'Enviar email',
'set_password' => 'Asignar Contraseña', 'set_password' => 'Asignar Contraseña',
'converted' => 'Convertido', 'converted' => 'Convertido',
'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>', 'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
'subdomain' => 'Subdominio', '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', 'charts_and_reports' => 'Gráficas y Reportes',
'chart' => 'Gráfica', 'chart' => 'Gráfica',
'report' => 'Reporte', 'report' => 'Reporte',
@ -608,7 +608,7 @@ $LANG = array(
'or' => 'o', 'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo', 'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.', '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_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar', 'unlink' => 'Desconectar',
'show_address' => 'Actualizar Dirección', 'show_address' => 'Actualizar Dirección',
@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Válida Hasta', 'valid_until' => 'Válida Hasta',
'reset_terms' => 'Reiniciar términos', 'reset_terms' => 'Reiniciar términos',
'reset_footer' => 'Reiniciar pie de página', '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_draft' => 'Borrador',
'status_sent' => 'Enviado', 'status_sent' => 'Enviado',
'status_viewed' => 'Visto', 'status_viewed' => 'Visto',
@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'Ingresar con un Click', 'oneclick_login' => 'Ingresar con un Click',
'disable' => 'Deshabilitado', 'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Cotización y Factura', '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' => 'No nos fue posible entregar la Factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice', 'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.', 'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Hora Recurrente', 'recurring_hour' => 'Hora Recurrente',
'pattern' => 'Patrón', 'pattern' => 'Patrón',
'pattern_help_title' => 'Ayuda de 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_2' => 'Variables disponibles:',
'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value', 'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
'see_options' => 'Ver Opciones', 'see_options' => 'Ver Opciones',
@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Asignar pie de página por defecto para la factura', 'default_invoice_footer' => 'Asignar pie de página por defecto para la factura',
'quote_footer' => 'Pie de la Cotización', 'quote_footer' => 'Pie de la Cotización',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Esta cotización está aprobada', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema', 'system_settings' => 'Configuración del Sistema',
'archive_token' => 'Archivar Token', 'archive_token' => 'Archivar Token',
@ -858,8 +859,8 @@ $LANG = array(
'created_invoices' => ':count factura(s) creada(s) correctamente', 'created_invoices' => ':count factura(s) creada(s) correctamente',
'next_invoice_number' => 'El próximo número de factura es :number.', 'next_invoice_number' => 'El próximo número de factura es :number.',
'next_quote_number' => 'El próximo número de presupuesto es :number.', 'next_quote_number' => 'El próximo número de presupuesto es :number.',
'days_before' => 'days before the', 'days_before' => 'días antes de',
'days_after' => 'days after the', 'days_after' => 'días después de',
'field_due_date' => 'fecha de pago', 'field_due_date' => 'fecha de pago',
'field_invoice_date' => 'fecha de factura', 'field_invoice_date' => 'fecha de factura',
'schedule' => 'Programar', 'schedule' => 'Programar',
@ -906,7 +907,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes', 'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
'expense_error_invoiced' => 'El gasto ya ha sido Facturado', 'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
'convert_currency' => 'Convertir moneda', 'convert_currency' => 'Convertir moneda',
'num_days' => 'Number of Days', 'num_days' => 'Número de Días',
'create_payment_term' => 'Crear Términos de Pago', 'create_payment_term' => 'Crear Términos de Pago',
'edit_payment_terms' => 'Editar los Términos de Pago', 'edit_payment_terms' => 'Editar los Términos de Pago',
'edit_payment_term' => 'Editar el Términos de Pago', 'edit_payment_term' => 'Editar el Términos de Pago',
@ -1338,7 +1339,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1346,7 +1347,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2043,13 +2043,13 @@ $LANG = array(
'link' => 'Link', 'link' => 'Link',
'fields' => 'Fields', 'fields' => 'Fields',
'dwolla' => 'Dwolla', '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.', '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', 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2105,7 +2105,7 @@ $LANG = array(
'account_fields' => 'Company Fields', 'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter', 'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project', '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', 'unnamed_client' => 'Unnamed Client',
'day' => 'Day', '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_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', 'force_pdfjs' => 'Visor PDF',
'redirect_url' => 'URL de Redirección', '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', 'save_draft' => 'Guardar Borrador',
'refunded_credit_payment' => 'Pago de crédito reembolsado', 'refunded_credit_payment' => 'Pago de crédito reembolsado',
'keyboard_shortcuts' => 'Atajos de Teclado', 'keyboard_shortcuts' => 'Atajos de Teclado',
@ -2268,7 +2268,7 @@ $LANG = array(
'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito', 'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito',
'invoice_name' => 'Factura', 'invoice_name' => 'Factura',
'product_will_create' => 'el producto será creado', '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_7_days' => 'Últimos 7 días',
'last_30_days' => 'Últimos 30 Días', 'last_30_days' => 'Últimos 30 Días',
'this_month' => 'Este Mes', 'this_month' => 'Este Mes',
@ -2300,7 +2300,6 @@ $LANG = array(
'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio',
'bcc_email' => 'Correo para Copia Oculta BCC', '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_quote' => 'Cotización con Impuestos',
'tax_invoice' => 'Factura con Impuestos', 'tax_invoice' => 'Factura con Impuestos',
'emailed_invoices' => 'Facturas enviadas por correo electrónico con éxito.', 'emailed_invoices' => 'Facturas enviadas por correo electrónico con éxito.',
@ -2337,50 +2336,127 @@ $LANG = array(
'view_statement' => 'Ver Estado De Cuenta', 'view_statement' => 'Ver Estado De Cuenta',
'statement' => 'Estado De Cuenta', 'statement' => 'Estado De Cuenta',
'statement_date' => 'Fecha del Estado De Cuenta', 'statement_date' => 'Fecha del Estado De Cuenta',
'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.', 'inactivity_logout' => 'Se ha cerrado la sesión por inactividad.',
'mark_active' => 'Mark Active', 'mark_active' => 'Marcar como Activo',
'send_automatically' => 'Send Automatically', 'send_automatically' => 'Enviar Automáticamente',
'initial_email' => 'Initial Email', 'initial_email' => 'Email Inicial',
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', 'invoice_not_emailed' => 'Esta factura no ha sido enviada.',
'quote_not_emailed' => 'This quote hasn\'t been emailed.', 'quote_not_emailed' => 'Esta cotización no ha sido enviada.',
'sent_by' => 'Sent by :user', 'sent_by' => 'Enviada por :user',
'recipients' => 'Recipients', 'recipients' => 'Remitentes',
'save_as_default' => 'Save as default', 'save_as_default' => 'Guardar como predeterminado',
'template' => 'Template', 'template' => 'Plantilla',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Usado por los selectores de <b>fecha</b>',
'financial_year_start_help' => 'Used by <b>date range</b> selectors', 'financial_year_start_help' => 'Usado por los selectores de <b>rango de fecha</b>',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', 'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para quitar agrupación.',
'this_year' => 'This Year', 'this_year' => 'Este Año',
// Updated login screen // Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.', 'ninja_tagline' => 'Crear. Enviar. Recibir Pago.',
'login_or_existing' => 'Or login with an existing account.', 'login_or_existing' => 'O ingrese con una cuenta existente.',
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Cree Una Cuenta Ahora',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Aún no tiene una cuenta?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Crear una Cuenta!',
'client_login' => 'Client Login', 'client_login' => 'Ingreso de Cliente',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Facturas de:',
'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', 'full_name' => 'Nombre Completo',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MES/AÑO',
'valid_thru' => 'Valid\nthru', '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; return $LANG;

104
resources/lang/es_ES/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Procesando', 'working' => 'Procesando',
'success' => 'Éxito', '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.', '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', 'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro', '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.', '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_quote' => 'Presupuesto eliminado con éxito',
'deleted_quotes' => ':count Presupuestos eliminados con exito', 'deleted_quotes' => ':count Presupuestos eliminados con exito',
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito', '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_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:', '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', 'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Cargar Impuestos', 'charge_taxes' => 'Cargar Impuestos',
'user_management' => 'Gestión de Usuarios', 'user_management' => 'Gestión de Usuarios',
'add_user' => 'Añadir Usuario', 'add_user' => 'Añadir Usuario',
'send_invite' => 'Enviar Invitación', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Invitación enviada con éxito', 'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito', 'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.', '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_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?', 'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
'cancel_account' => 'Cancelar Cuenta', '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', 'go_back' => 'Atrás',
'data_visualizations' => 'Visualización de Datos', 'data_visualizations' => 'Visualización de Datos',
'sample_data' => 'Datos de Ejemplo', 'sample_data' => 'Datos de Ejemplo',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Restablecer Todos', 'reset_all' => 'Restablecer Todos',
'approve' => 'Aprobar', 'approve' => 'Aprobar',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Deshabilitar',
'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada', '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', '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', 'valid_until' => 'Válido hasta',
'reset_terms' => 'Reiniciar terminos', 'reset_terms' => 'Reiniciar terminos',
'reset_footer' => 'Reiniciar pie', '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_draft' => 'Borrador',
'status_sent' => 'Enviada', 'status_sent' => 'Enviada',
'status_viewed' => 'Vista', 'status_viewed' => 'Vista',
@ -695,7 +696,7 @@ Acceder a 10 hermosos diseños de Factura',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'Deshabilitado', 'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Factura y Presupuesto', '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' => 'No podemos entregar la factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice', 'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.', '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', 'recurring_hour' => 'Hora periódica',
'pattern' => 'Patrón', 'pattern' => 'Patrón',
'pattern_help_title' => 'Ayuda del 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_2' => 'Variables disponibles:',
'pattern_help_3' => 'Por ejemplo, :example será convertido a :value', 'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
'see_options' => 'Ver opciones', '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', 'default_invoice_footer' => 'Establecer pie de página de factura predeterminado',
'quote_footer' => 'Pie del presupuesto', 'quote_footer' => 'Pie del presupuesto',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Este presupuesto esta aprovado', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema', 'system_settings' => 'Configuración del Sistema',
'archive_token' => 'Archivar Token', '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_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', '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.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Política de Privacidad', 'privacy_policy' => 'Política de Privacidad',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', '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', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', '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_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2365,7 +2364,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', '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', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

100
resources/lang/fr/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'En cours', 'working' => 'En cours',
'success' => 'Succès', 'success' => 'Succès',
'success_message' => 'Inscription réussie. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.', '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', 'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro', 'pro_plan_product' => 'Plan Pro',
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.', '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_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 ?', 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'cancel_account' => 'Supprimer le compte', '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', 'go_back' => 'Retour',
'data_visualizations' => 'Visualisation des données', 'data_visualizations' => 'Visualisation des données',
'sample_data' => 'Données fictives présentées', 'sample_data' => 'Données fictives présentées',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Réinitialiser', 'reset_all' => 'Réinitialiser',
'approve' => 'Accepter', 'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement', '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_1' => 'Désactiver',
'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée', 'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée',
'token_billing_3' => 'Opt-out - Case à cocher affichée et 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', 'valid_until' => 'Valide jusqu\'au',
'reset_terms' => 'Ràz conditions', 'reset_terms' => 'Ràz conditions',
'reset_footer' => 'Ràz pied de facture', '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_draft' => 'Brouillon',
'status_sent' => 'Envoyée', 'status_sent' => 'Envoyée',
'status_viewed' => 'Vue', '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', 'oneclick_login' => 'Connexion en 1 clic',
'disable' => 'Désactiver', 'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', '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', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Variables disponibles:',
'pattern_help_3' => 'Par exemple, :example sera converti en :value', 'pattern_help_3' => 'Par exemple, :example sera converti en :value',
'see_options' => 'Voir les options', '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', 'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis', 'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'Ce devis est approuvé', 'quote_is_approved' => 'Ce devis a été approuvé',
'apply_credit' => 'Appliquer crédit', 'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver jeton', '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_send_date' => 'À la date d\'envoi',
'on_due_date' => 'À la date d\'échéance', '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.', 'warn_change_auto_bill' => 'Selon les règles de NACHA, les changements à cette facture pourrait prévenir l\'autofacturation de ACH.',
'bank_account' => 'Compte Bancaire', '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', 'wepay_payment_tos_agree' => 'J\'accepte les :terms et la :privacy_policy de WePay',
'privacy_policy' => 'Politique de confidentialité', 'privacy_policy' => 'Politique de confidentialité',
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay', '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:', 'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification', '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', 'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja', '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.', '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.', '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_title' => 'Il y a eu une erreur',
'error_contact_text' => 'Si vous avez besoin d\'aide, veuillez nous contacter à :mailaddress', '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_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel', 'notes_reminder3' => 'Troisième rappel',
'bcc_email' => 'Courriel CCI', '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_quote' => 'Taxe applicable à l\'offre',
'tax_invoice' => 'Taxe de facture', 'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel', '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 // New Client Portal styling
'invoice_from' => 'Factures de:', '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', 'full_name' => 'Nom complet',
'month_year' => 'MOIS/ANNEE', 'month_year' => 'MOIS/ANNEE',
'valid_thru' => 'Valide\nthru', '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', 'created_payment_term' => 'Conditions de paiement créées avec succès',
'updated_payment_term' => 'Conditions de paiement mises à jour avec succès', 'updated_payment_term' => 'Conditions de paiement mises à jour avec succès',
'archived_payment_term' => 'Conditions de paiement archivées 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; return $LANG;

114
resources/lang/fr_CA/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'En cours', 'working' => 'En cours',
'success' => 'Succès', '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.', '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', 'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro', 'pro_plan_product' => 'Plan Pro',
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.', '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', 'charge_taxes' => 'Taxe supplémentaire',
'user_management' => 'Gestion des utilisateurs', 'user_management' => 'Gestion des utilisateurs',
'add_user' => 'Ajouter utilisateur', 'add_user' => 'Ajouter utilisateur',
'send_invite' => 'Envoyer invitation', 'send_invite' => 'Envoyer l\'invitation',
'sent_invite' => 'Invitation envoyés', 'sent_invite' => 'Invitation envoyés',
'updated_user' => 'Utilisateur mis à jour', 'updated_user' => 'Utilisateur mis à jour',
'invitation_message' => 'Vous avez été invité par :invitor. ', '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_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 ?', 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'cancel_account' => 'Supprimer le compte', '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', 'go_back' => 'Retour',
'data_visualizations' => 'Visualisation des données', 'data_visualizations' => 'Visualisation des données',
'sample_data' => 'Données fictives présentées', 'sample_data' => 'Données fictives présentées',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Remise à zéro', 'reset_all' => 'Remise à zéro',
'approve' => 'Approuver', 'approve' => 'Approuver',
'token_billing_type_id' => 'Jeton de facturation', '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_1' => 'Désactivé',
'token_billing_2' => 'Engagement - case à cocher affichée sans sélection', 'token_billing_2' => 'Engagement - case à cocher affichée sans sélection',
'token_billing_3' => 'Désengagement - case à cocher affichée avec sélection', 'token_billing_3' => 'Désengagement - case à cocher affichée avec sélection',
@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Il y a eu un problème avec l\'envoi du courriel', '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.', '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_account' => 'Délié le compte',
'unlink' => 'Délié', 'unlink' => 'Délié',
'show_address' => 'Afficher l\'adresse', 'show_address' => 'Afficher l\'adresse',
@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Échéance', 'valid_until' => 'Échéance',
'reset_terms' => 'Remise à zéro des termes', 'reset_terms' => 'Remise à zéro des termes',
'reset_footer' => 'Remise à zéro du pied de page', '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_draft' => 'Brouillon',
'status_sent' => 'Envoyée', 'status_sent' => 'Envoyée',
'status_viewed' => 'Vue', 'status_viewed' => 'Vue',
@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'Connexion 1 Clic', 'oneclick_login' => 'Connexion 1 Clic',
'disable' => 'Desactiver', 'disable' => 'Desactiver',
'invoice_quote_number' => 'Numéros de factures et de soumissions', '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' => 'Impossible d\'envoyer la facture :invoice à :contact.',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice', 'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'Impossible d\'envoyer la soumission :invoice à :contact.', 'notification_quote_bounced' => 'Impossible d\'envoyer la soumission :invoice à :contact.',
@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Heure récurrente', 'recurring_hour' => 'Heure récurrente',
'pattern' => 'Modèle', 'pattern' => 'Modèle',
'pattern_help_title' => 'Aide pour les modèles', '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_2' => 'Variables disponibles:',
'pattern_help_3' => 'Par exemple, :example produira :value', 'pattern_help_3' => 'Par exemple, :example produira :value',
'see_options' => 'Voir les options', 'see_options' => 'Voir les options',
@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Définir le pied de facture par défaut', 'default_invoice_footer' => 'Définir le pied de facture par défaut',
'quote_footer' => 'Pied de soumission par défaut', 'quote_footer' => 'Pied de soumission par défaut',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'Cette soumission a été acceptée', 'quote_is_approved' => 'La soumission a été approuvée',
'apply_credit' => 'Appliquer le crédit', 'apply_credit' => 'Appliquer le crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver le jeton', '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_multiple_clients' => 'Les dépenses ne peuvent pas appartenir à plusieus clients',
'expense_error_invoiced' => 'Ces dépenses ont déjà été facturées', 'expense_error_invoiced' => 'Ces dépenses ont déjà été facturées',
'convert_currency' => 'Conversion de devise', 'convert_currency' => 'Conversion de devise',
'num_days' => 'Number of Days', 'num_days' => 'Nombre de jours',
'create_payment_term' => 'Nouveau terme de paiement', 'create_payment_term' => 'Nouveau terme de paiement',
'edit_payment_terms' => 'Editer les termes de paiement', 'edit_payment_terms' => 'Editer les termes de paiement',
'edit_payment_term' => 'Editer le terme 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_send_date' => 'À la date d\'envoi',
'on_due_date' => 'À la date d\'échéance', '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.', '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', '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', 'wepay_payment_tos_agree' => 'J\'accepte les conditions d\'utilisation et la politique de confidentialité de WePay',
'privacy_policy' => 'Politique de confidentialité', 'privacy_policy' => 'Politique de confidentialité',
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay', '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:', 'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification', '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', 'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja', '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.', '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.', '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_title' => 'Il y a eu une erreur',
'error_contact_text' => 'Si vous avez besoin d\'aide, veuillez nous contacter à :mailaddress', '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_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel', 'notes_reminder3' => 'Troisième rappel',
'bcc_email' => 'Courriel CCI', '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_quote' => 'Taxe de soumission',
'tax_invoice' => 'Taxe de facture', 'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel', '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 // New Client Portal styling
'invoice_from' => 'Factures de:', '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', <br/>Vous pouvez utiliser un alias, ex. email+label@example.com',
'full_name' => 'Nom complet', 'full_name' => 'Nom complet',
'month_year' => 'MOIS/ANNÉE', 'month_year' => 'MOIS/ANNÉE',
@ -2376,10 +2375,87 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'your_statement' => 'Votre relevé', 'your_statement' => 'Votre relevé',
'statement_issued_to' => 'Relevé émis pour', 'statement_issued_to' => 'Relevé émis pour',
'statement_to' => 'Relevé à', 'statement_to' => 'Relevé à',
'customize_options' => 'Customize options', 'customize_options' => 'Personnaliser les options',
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Le terme de paiement a été crée',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Le terme de paiement a été mis à jour',
'archived_payment_term' => 'Successfully archived payment term', '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; return $LANG;

102
resources/lang/hr/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Rad u tijeku', 'working' => 'Rad u tijeku',
'success' => 'Uspjeh', '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.', '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', 'password' => 'Zaporka',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/>&nbsp;<br/> 'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Naplati poreze', 'charge_taxes' => 'Naplati poreze',
'user_management' => 'Upravljanje korisnicima', 'user_management' => 'Upravljanje korisnicima',
'add_user' => 'Dodaj korisnika', 'add_user' => 'Dodaj korisnika',
'send_invite' => 'Pošalji pozivnicu', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Uspješno poslana pozivnica', 'sent_invite' => 'Uspješno poslana pozivnica',
'updated_user' => 'Korisnik je uspješno ažuriran', 'updated_user' => 'Korisnik je uspješno ažuriran',
'invitation_message' => 'Dobili ste pozivnicu od :invitor.', '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_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?', 'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
'cancel_account' => 'Delete Account', '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', 'go_back' => 'Idi natrag',
'data_visualizations' => 'Vizualizacije podataka', 'data_visualizations' => 'Vizualizacije podataka',
'sample_data' => 'Prikaz primjernih podataka', 'sample_data' => 'Prikaz primjernih podataka',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Resetiraj sve', 'reset_all' => 'Resetiraj sve',
'approve' => 'Odobri', 'approve' => 'Odobri',
'token_billing_type_id' => 'Token naplata', '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_1' => 'Onemogućeno',
'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran', 'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran',
'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran', 'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Vrijedi do', 'valid_until' => 'Vrijedi do',
'reset_terms' => 'Resetiraj uvjete', 'reset_terms' => 'Resetiraj uvjete',
'reset_footer' => 'Resetiraj podnožje', '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_draft' => 'Nacrt',
'status_sent' => 'Poslano', 'status_sent' => 'Poslano',
'status_viewed' => 'Pregledano', 'status_viewed' => 'Pregledano',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'Prijava jednim klikom', 'oneclick_login' => 'Prijava jednim klikom',
'disable' => 'Onemogući', 'disable' => 'Onemogući',
'invoice_quote_number' => 'Brojevi računa i ponuda', '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' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice', 'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice',
'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact', 'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Ponavljajući sat', 'recurring_hour' => 'Ponavljajući sat',
'pattern' => 'Uzorak', 'pattern' => 'Uzorak',
'pattern_help_title' => 'Pomoć za uzorke', '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_2' => 'Dostupne varijable:',
'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value', 'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value',
'see_options' => 'Pogledaj opcije', 'see_options' => 'Pogledaj opcije',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Zadano podnožje računa', 'default_invoice_footer' => 'Zadano podnožje računa',
'quote_footer' => 'Podnožje ponude', 'quote_footer' => 'Podnožje ponude',
'free' => 'Slobodan', 'free' => 'Slobodan',
'quote_is_approved' => 'Ova ponuda je odobrena', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Primjeni kredit', 'apply_credit' => 'Primjeni kredit',
'system_settings' => 'Postavke sustava', 'system_settings' => 'Postavke sustava',
'archive_token' => 'Arhiviraj token', 'archive_token' => 'Arhiviraj token',
@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

102
resources/lang/it/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'In elaborazione', 'working' => 'In elaborazione',
'success' => 'Fatto', 'success' => 'Fatto',
'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.', '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', 'password' => 'Password',
'pro_plan_product' => 'Piano PRO', 'pro_plan_product' => 'Piano PRO',
'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.', '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', 'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management', 'user_management' => 'User Management',
'add_user' => 'Add User', 'add_user' => 'Add User',
'send_invite' => 'Send invitation', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation', 'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user', 'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ', '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_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Cancel Account', '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', 'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations', 'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown', 'sample_data' => 'Sample data shown',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approva', 'approve' => 'Approva',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Disabilitato',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Valido fino a', 'valid_until' => 'Valido fino a',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', '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_draft' => 'Bozza',
'status_sent' => 'Spedito', 'status_sent' => 'Spedito',
'status_viewed' => 'Visto', 'status_viewed' => 'Visto',
@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'Disabilita', 'disable' => 'Disabilita',
'invoice_quote_number' => 'Numerazione Fatture e Preventivi', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'See options',
@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Set default invoice footer', 'default_invoice_footer' => 'Set default invoice footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'Questo preventivo è stato approvato.', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1338,7 +1339,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1346,7 +1347,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2049,7 +2049,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2300,7 +2300,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2362,7 +2361,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2381,6 +2380,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

102
resources/lang/ja/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working', 'working' => 'Working',
'success' => '成功', 'success' => '成功',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', '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', 'password' => 'パスワード',
'pro_plan_product' => 'プロ・プラン', 'pro_plan_product' => 'プロ・プラン',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes', 'charge_taxes' => 'Charge taxes',
'user_management' => 'ユーザ管理', 'user_management' => 'ユーザ管理',
'add_user' => 'ユーザを追加', '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。', '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', '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。', '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_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？', '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' => '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', 'go_back' => '戻る',
'data_visualizations' => 'ビジュアルデータ', 'data_visualizations' => 'ビジュアルデータ',
'sample_data' => 'サンプルデータ shown', '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', 'reset_all' => '全てをリセット',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', '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_draft' => 'Draft',
'status_sent' => 'Sent', 'status_sent' => 'Sent',
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'ワンクリック・ログイン', 'oneclick_login' => 'ワンクリック・ログイン',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'パターン', 'pattern' => 'パターン',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'オプションを見る', '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', 'default_invoice_footer' => 'デフォルトの請求書フッタ',
'quote_footer' => '見積書フッタ', 'quote_footer' => '見積書フッタ',
'free' => 'フリー', 'free' => 'フリー',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'システム設定', 'system_settings' => 'システム設定',
'archive_token' => 'トークンをアーカイブ', '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_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

102
resources/lang/lt/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working', 'working' => 'Working',
'success' => 'Success', 'success' => 'Success',
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.', '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', 'password' => 'Slaptažodis',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes', 'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management', 'user_management' => 'User Management',
'add_user' => 'Naujas narys', 'add_user' => 'Naujas narys',
'send_invite' => 'Send invitation', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation', 'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user', 'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ', '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_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Cancel Account', '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', 'go_back' => 'Atgal',
'data_visualizations' => 'Data Visualizations', 'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown', 'sample_data' => 'Sample data shown',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Galioja iki', 'valid_until' => 'Galioja iki',
'reset_terms' => 'Naujos sąlygos', 'reset_terms' => 'Naujos sąlygos',
'reset_footer' => 'Reset footer', '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_draft' => 'Juodraštis',
'status_sent' => 'Išsiųsta', 'status_sent' => 'Išsiųsta',
'status_viewed' => 'Parodyta', 'status_viewed' => 'Parodyta',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'See options',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Set default invoice footer', 'default_invoice_footer' => 'Set default invoice footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'Pagal išsiuntimo datą', 'on_send_date' => 'Pagal išsiuntimo datą',
'on_due_date' => 'Pagal atlikimo 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Banko sąskaita', 'bank_account' => 'Banko sąskaita',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privatumo politika', 'privacy_policy' => 'Privatumo politika',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Laukia patvirtinimo', 'verification_pending' => 'Laukia patvirtinimo',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Mokėjimo sąsajos Invoice Ninja', 'wepay_account_description' => 'Mokėjimo sąsajos Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Kažkas negerai', 'error_title' => 'Kažkas negerai',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

102
resources/lang/nb_NO/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Jobber', 'working' => 'Jobber',
'success' => 'Suksess', '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.', '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', 'password' => 'Passord',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Inkluder skatt', 'charge_taxes' => 'Inkluder skatt',
'user_management' => 'Brukerhåndtering', 'user_management' => 'Brukerhåndtering',
'add_user' => 'Legg til bruker', 'add_user' => 'Legg til bruker',
'send_invite' => 'Send invitasjon', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Invitasjon sendt', 'sent_invite' => 'Invitasjon sendt',
'updated_user' => 'Bruker oppdatert', 'updated_user' => 'Bruker oppdatert',
'invitation_message' => 'Du har blitt invitert av :invitor. ', '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_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?', 'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen e-postet?',
'cancel_account' => 'Kanseler Konto', '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', 'go_back' => 'Gå Tilbake',
'data_visualizations' => 'Data Visualiseringer', 'data_visualizations' => 'Data Visualiseringer',
'sample_data' => 'Eksempel data vist', 'sample_data' => 'Eksempel data vist',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Tilbakebestill Alt', 'reset_all' => 'Tilbakebestill Alt',
'approve' => 'Godkjenn', 'approve' => 'Godkjenn',
'token_billing_type_id' => 'Token Fakturering', '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_1' => 'Deaktivert',
'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt', 'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
'token_billing_3' => 'Aktivert - valgboks er vist og valgt', 'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Gyldig til', 'valid_until' => 'Gyldig til',
'reset_terms' => 'Tilbakestill vilkår', 'reset_terms' => 'Tilbakestill vilkår',
'reset_footer' => 'Tilbakestill bunntekst', '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_draft' => 'Kladd',
'status_sent' => 'Sendt', 'status_sent' => 'Sendt',
'status_viewed' => 'Vist', 'status_viewed' => 'Vist',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'Ett Klikks Innlogging', 'oneclick_login' => 'Ett Klikks Innlogging',
'disable' => 'Deaktiver', 'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura og Tilbuds Nummer', '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' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice', 'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.', 'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Gjentakende Time', 'recurring_hour' => 'Gjentakende Time',
'pattern' => 'Mønster', 'pattern' => 'Mønster',
'pattern_help_title' => 'Mønster Hjelp', '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_2' => 'Tilgjengelige variabler:',
'pattern_help_3' => 'For eksempel, :example vil bli konvertert til :value', 'pattern_help_3' => 'For eksempel, :example vil bli konvertert til :value',
'see_options' => 'Se alternativer', 'see_options' => 'Se alternativer',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Standard Faktura Bunntekst', 'default_invoice_footer' => 'Standard Faktura Bunntekst',
'quote_footer' => 'Tilbud Bunntekst', 'quote_footer' => 'Tilbud Bunntekst',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Dette tilbudet er godkjent', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Bruk Kreditt', 'apply_credit' => 'Bruk Kreditt',
'system_settings' => 'Systeminnstillinger', 'system_settings' => 'Systeminnstillinger',
'archive_token' => 'Arkiver Token', 'archive_token' => 'Arkiver Token',
@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

128
resources/lang/nl/texts.php
View File

@ -103,7 +103,7 @@ $LANG = array(
<li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li> <li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li>
<li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li> <li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'in totale inkomsten', 'in_total_revenue' => 'In totale inkomsten',
'billed_client' => 'Gefactureerde klant', 'billed_client' => 'Gefactureerde klant',
'billed_clients' => 'Gefactureerde klanten', 'billed_clients' => 'Gefactureerde klanten',
'active_client' => 'Actieve klant', 'active_client' => 'Actieve klant',
@ -165,7 +165,7 @@ $LANG = array(
'date_format_id' => 'Datum formaat', 'date_format_id' => 'Datum formaat',
'datetime_format_id' => 'Datum/Tijd formaat', 'datetime_format_id' => 'Datum/Tijd formaat',
'users' => 'Gebruikers', 'users' => 'Gebruikers',
'localization' => 'Localisatie', 'localization' => 'Lokalisatie',
'remove_logo' => 'Logo verwijderen', 'remove_logo' => 'Logo verwijderen',
'logo_help' => 'Ondersteund: JPEG, GIF en PNG', 'logo_help' => 'Ondersteund: JPEG, GIF en PNG',
'payment_gateway' => 'Betalingsmiddel', 'payment_gateway' => 'Betalingsmiddel',
@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Actief', 'working' => 'Actief',
'success' => 'Succes', 'success' => 'Succes',
'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifi&euml;ren.', 'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifi&euml;ren.',
'erase_data' => 'Dit zal uw data permanent verwijderen.', 'erase_data' => 'Uw account is niet geregistreerd, dit zal uw data permanent verwijderen.',
'password' => 'Wachtwoord', 'password' => 'Wachtwoord',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.', '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', 'product' => 'Product',
'products' => 'Producten', 'products' => 'Producten',
'fill_products' => 'Producten Automatisch aanvullen', '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' => 'Producten automatisch aanpassen',
'update_products_help' => 'Aanpassen van een factuur zal automatisch <b>de producten aanpassen</b>', 'update_products_help' => 'Aanpassen van een factuur zal automatisch <b>de producten aanpassen</b>',
'create_product' => 'Product maken', 'create_product' => 'Product maken',
@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?', 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?',
'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?',
'cancel_account' => 'Account opzeggen', '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', 'go_back' => 'Ga Terug',
'data_visualizations' => 'Datavisualisaties', 'data_visualizations' => 'Datavisualisaties',
'sample_data' => 'Voorbeelddata getoond', 'sample_data' => 'Voorbeelddata getoond',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reset alles', 'reset_all' => 'Reset alles',
'approve' => 'Goedkeuren', 'approve' => 'Goedkeuren',
'token_billing_type_id' => 'Betalingstoken', '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_1' => 'Inactief',
'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd', 'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd', 'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
@ -608,7 +608,7 @@ $LANG = array(
'or' => 'of', 'or' => 'of',
'email_error' => 'Er was een probleem met versturen van de e-mail', '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.', '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_account' => 'Koppel account los',
'unlink' => 'Koppel los', 'unlink' => 'Koppel los',
'show_address' => 'Toon Adres', 'show_address' => 'Toon Adres',
@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Geldig tot', 'valid_until' => 'Geldig tot',
'reset_terms' => 'Reset voorwaarden', 'reset_terms' => 'Reset voorwaarden',
'reset_footer' => 'Reset footer', '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_draft' => 'Concept',
'status_sent' => 'Verstuurd', 'status_sent' => 'Verstuurd',
'status_viewed' => 'Bekeken', 'status_viewed' => 'Bekeken',
@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen', 'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen',
'pattern' => 'Patroon', 'pattern' => 'Patroon',
'pattern_help_title' => 'Help bij 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_2' => 'Beschikbare variabelen:',
'pattern_help_3' => 'Bijvoorbeeld, :example wordt omgezet naar :value', 'pattern_help_3' => 'Bijvoorbeeld, :example wordt omgezet naar :value',
'see_options' => 'Zie opties', 'see_options' => 'Zie opties',
@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Stel standaard factuurfooter in', 'default_invoice_footer' => 'Stel standaard factuurfooter in',
'quote_footer' => 'Offertefooter', 'quote_footer' => 'Offertefooter',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Deze offerte is geaccordeerd', 'quote_is_approved' => 'De offerte werd goedgekeurd',
'apply_credit' => 'Krediet gebruiken', 'apply_credit' => 'Krediet gebruiken',
'system_settings' => 'Systeeminstellingen', 'system_settings' => 'Systeeminstellingen',
'archive_token' => 'Archiveer token', 'archive_token' => 'Archiveer token',
@ -906,7 +907,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'De uitgaven kunnen niet bij verschillende klanten horen', 'expense_error_multiple_clients' => 'De uitgaven kunnen niet bij verschillende klanten horen',
'expense_error_invoiced' => 'Uitgave is al gefactureerd', 'expense_error_invoiced' => 'Uitgave is al gefactureerd',
'convert_currency' => 'Valuta omrekenen', 'convert_currency' => 'Valuta omrekenen',
'num_days' => 'Number of Days', 'num_days' => 'Aantal dagen',
'create_payment_term' => 'Betalingstermijn aanmaken', 'create_payment_term' => 'Betalingstermijn aanmaken',
'edit_payment_terms' => 'Bewerk betalingstermijnen', 'edit_payment_terms' => 'Bewerk betalingstermijnen',
'edit_payment_term' => 'Bewerk betalingstermijn', '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.', 'wepay_payment_tos_agree' => 'Ik ga akkoord met de WePay :terms en :privacy_policy.',
'privacy_policy' => 'Privacybeleid', 'privacy_policy' => 'Privacybeleid',
'wepay_payment_tos_agree_required' => 'U moet akkoord gaan met de WePay voorwaarden en 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:', 'ach_email_prompt' => 'Gelieve uw e-maildres in te vullen:',
'verification_pending' => 'Verificatie in afwachting', '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', 'changes_take_effect_immediately' => 'Opmerking: wijzigingen zijn onmiddelijk van kracht',
'wepay_account_description' => 'Betalings gateway voor Invoice Ninja', '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.', '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', 'limit_import_rows' => 'Data dient geïmporteerd te worden in delen van :count rijen of minder',
'error_title' => 'Er ging iets mis', 'error_title' => 'Er ging iets mis',
'error_contact_text' => 'Indien u hulp wenst gelieve ons te contacteren op :mailaddress', '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_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.',
'bluevine_modal_label' => 'Aanmelden met BlueVine', 'bluevine_modal_label' => 'Aanmelden met BlueVine',
'bluevine_modal_text' => '<h3>Snelle financiering voor uw bedrijf. Geen papierwerk.</h3> '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', 'bluevine_create_account' => 'Account aanmaken',
'quote_types' => 'Ontvang een offerte voor', 'quote_types' => 'Ontvang een offerte voor',
'invoice_factoring' => 'Factuur factoring', '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_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering', 'notes_reminder3' => 'Derde herinnering',
'bcc_email' => 'BBC Email', '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_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur', 'tax_invoice' => 'BTW factuur',
'emailed_invoices' => 'Facturen succesvol gemaild', '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_when_sorted' => 'Groepeer wanneer gesorteerd',
'group_dates_by' => 'Datums groeperen op', 'group_dates_by' => 'Datums groeperen op',
'year' => 'Jaar', 'year' => 'Jaar',
'view_statement' => 'Toon verklaring', 'view_statement' => 'Toon overzicht',
'statement' => 'Verklaring', 'statement' => 'Overzicht',
'statement_date' => 'Verklaring datum', 'statement_date' => 'Overzicht datum',
'inactivity_logout' => 'Je werd automatisch afgemeld als gevolg van inactiviteit.', 'inactivity_logout' => 'Je werd automatisch afgemeld als gevolg van inactiviteit.',
'mark_active' => 'Markeer als actief', 'mark_active' => 'Markeer als actief',
'send_automatically' => 'Automatisch versturen', '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', 'sign_up_now' => 'Meld nu aan',
'not_a_member_yet' => 'Nog geen lid?', 'not_a_member_yet' => 'Nog geen lid?',
'login_create_an_account' => 'Maak een account aan!', 'login_create_an_account' => 'Maak een account aan!',
'client_login' => 'Client login', 'client_login' => 'Klanten login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Facturen van:', 'invoice_from' => 'Facturen van:',
@ -2373,13 +2372,90 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'profile' => 'Profiel', 'profile' => 'Profiel',
'payment_type_help' => 'Stel de standaard <b>manuele betalingsmethode</b> in.', 'payment_type_help' => 'Stel de standaard <b>manuele betalingsmethode</b> in.',
'industry_Construction' => 'Bouw', 'industry_Construction' => 'Bouw',
'your_statement' => 'Uw verklaring', 'your_statement' => 'Uw overzicht',
'statement_issued_to' => 'Verklaring uitgeschreven aan', 'statement_issued_to' => 'Overzicht uitgeschreven aan',
'statement_to' => 'Verklaring aan', 'statement_to' => 'Overschift voor',
'customize_options' => 'Customize options', 'customize_options' => 'Opties aanpassen',
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Betalingstermijn succesvol aangemaakt',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Betalingstermijn succesvol bijgewerkt',
'archived_payment_term' => 'Successfully archived payment term', '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; return $LANG;

2292
resources/lang/pl/texts.php
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102
resources/lang/pt_BR/texts.php
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@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Processando', 'working' => 'Processando',
'success' => 'Successo', '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.', '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', 'password' => 'Senha',
'pro_plan_product' => 'Plano Profissional', 'pro_plan_product' => 'Plano Profissional',
'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.', 'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Taxas', 'charge_taxes' => 'Taxas',
'user_management' => 'Gerenciamento de Usuários', 'user_management' => 'Gerenciamento de Usuários',
'add_user' => 'Adicionar Usuários', 'add_user' => 'Adicionar Usuários',
'send_invite' => 'Enviar Convite', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Convite enviado', 'sent_invite' => 'Convite enviado',
'updated_user' => 'Usuário atualizado', 'updated_user' => 'Usuário atualizado',
'invitation_message' => 'Você recebeu um convite de :invitor. ', 'invitation_message' => 'Você recebeu um convite de :invitor. ',
@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Deseja enviar este orçamento?', 'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?', 'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
'cancel_account' => 'Cancelar Conta', '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', 'go_back' => 'Voltar',
'data_visualizations' => 'Visualização de Dados', 'data_visualizations' => 'Visualização de Dados',
'sample_data' => 'Dados de Exemplo', 'sample_data' => 'Dados de Exemplo',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Resetar Todos', 'reset_all' => 'Resetar Todos',
'approve' => 'Aprovar', 'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança', '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_1' => 'Desabilitado',
'token_billing_2' => 'Opt-in - não selecionado', 'token_billing_2' => 'Opt-in - não selecionado',
'token_billing_3' => 'Opt-out - selecionado', 'token_billing_3' => 'Opt-out - selecionado',
@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Válido até', 'valid_until' => 'Válido até',
'reset_terms' => 'Resetar Condições', 'reset_terms' => 'Resetar Condições',
'reset_footer' => 'Resetar Rodapé', '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_draft' => 'Rascunho',
'status_sent' => 'Enviado', 'status_sent' => 'Enviado',
'status_viewed' => 'Visualizado', 'status_viewed' => 'Visualizado',
@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'Login Fácil', 'oneclick_login' => 'Login Fácil',
'disable' => 'Desabilitar', 'disable' => 'Desabilitar',
'invoice_quote_number' => 'Numero de Faturas e Orçamentos', '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' => 'Não foi possível entregar a Fatura :invoice para :contact.',
'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue', 'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.', 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Hora Recorrente', 'recurring_hour' => 'Hora Recorrente',
'pattern' => 'Padrão', 'pattern' => 'Padrão',
'pattern_help_title' => 'Ajuda para Padrões', '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_2' => 'Variáveis disponíveis:',
'pattern_help_3' => 'Exemplo, :example seria convertido para :value', 'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
'see_options' => 'Veja as Opções', 'see_options' => 'Veja as Opções',
@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Definir padrão', 'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento', 'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis', 'free' => 'Grátis',
'quote_is_approved' => 'Orçamento aprovado.', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema', 'system_settings' => 'Configurações do Sistema',
'archive_token' => 'Arquivar Token', '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_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', '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.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', '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', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', '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_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', '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 // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', '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', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

102
resources/lang/sq/texts.php
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@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Duke punuar', 'working' => 'Duke punuar',
'success' => 'Sukses', 'success' => 'Sukses',
'success_message' => 'Ju jeni regjistruar me sukses! Ju lutem vizitoni linkun në emailin e konfirmimit për të verifikuar email adresën tuaj.', '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', 'password' => 'Fjalëkalimi',
'pro_plan_product' => 'Pro Plani', 'pro_plan_product' => 'Pro Plani',
'pro_plan_success' => 'Ju faleminderit që keni zgjedhur Invoice Ninja Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Ju faleminderit që keni zgjedhur Invoice Ninja Pro plan!<p/>&nbsp;<br/>
@ -351,7 +351,7 @@ $LANG = array(
'charge_taxes' => 'Vendos taksat', 'charge_taxes' => 'Vendos taksat',
'user_management' => 'Menaxhimi i përdoruesve', 'user_management' => 'Menaxhimi i përdoruesve',
'add_user' => 'Shto Përdorues', 'add_user' => 'Shto Përdorues',
'send_invite' => 'Dërgo Ftesë', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Ftesa është dërguar me sukses', 'sent_invite' => 'Ftesa është dërguar me sukses',
'updated_user' => 'Përdoruesi është perditesuar me sukses', 'updated_user' => 'Përdoruesi është perditesuar me sukses',
'invitation_message' => 'Ju jeni ftuar nga :invitor.', '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_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?', 'confirm_recurring_email_invoice' => 'A jeni i sigurtë që kjo faturë të dërgohet me email?',
'cancel_account' => 'Fshi llogarinë', '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', 'go_back' => 'Shkoni prapa',
'data_visualizations' => 'Vizualizimi i të dhënave', 'data_visualizations' => 'Vizualizimi i të dhënave',
'sample_data' => 'Të dhëna shembull janë shfaqur', 'sample_data' => 'Të dhëna shembull janë shfaqur',
@ -436,7 +436,7 @@ $LANG = array(
'reset_all' => 'Reseto të gjitha', 'reset_all' => 'Reseto të gjitha',
'approve' => 'Aprovo', 'approve' => 'Aprovo',
'token_billing_type_id' => 'Faturimi me Token', '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_1' => 'E ç\'aktivizuar',
'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur', 'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur',
'token_billing_3' => 'Kutia e daljes 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', 'valid_until' => 'Valide deri',
'reset_terms' => 'Reseto kushtet', 'reset_terms' => 'Reseto kushtet',
'reset_footer' => 'Reseto footer', '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_draft' => 'Draft',
'status_sent' => 'Dërguar', 'status_sent' => 'Dërguar',
'status_viewed' => 'Shikuar', 'status_viewed' => 'Shikuar',
@ -697,7 +698,7 @@ $LANG = array(
'oneclick_login' => 'Identifikim me një klik', 'oneclick_login' => 'Identifikim me një klik',
'disable' => 'Ç\'aktivizo', 'disable' => 'Ç\'aktivizo',
'invoice_quote_number' => 'Numrat e faturave dhe ofertave', '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' => 'Nuk kishim mundësi të dërgonim faturën :invoice tek :contact',
'notification_invoice_bounced_subject' => 'Nuk mund të dërgohet fatura :invoice', 'notification_invoice_bounced_subject' => 'Nuk mund të dërgohet fatura :invoice',
'notification_quote_bounced' => 'Nuk kishim mundësi të dërgonim Ofertën :invoice tek :contact', 'notification_quote_bounced' => 'Nuk kishim mundësi të dërgonim Ofertën :invoice tek :contact',
@ -728,7 +729,7 @@ $LANG = array(
'recurring_hour' => 'Ora e përsëritjes', 'recurring_hour' => 'Ora e përsëritjes',
'pattern' => 'Modeli', 'pattern' => 'Modeli',
'pattern_help_title' => 'Ndihmë për modelin', '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_2' => 'Variablat në dispozicion:',
'pattern_help_3' => 'Për shembull, :example do të konvertohet në :value', 'pattern_help_3' => 'Për shembull, :example do të konvertohet në :value',
'see_options' => 'Shiko opsionet', 'see_options' => 'Shiko opsionet',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Footer i paracaktuar i faturës', 'default_invoice_footer' => 'Footer i paracaktuar i faturës',
'quote_footer' => 'Footer i Ofertës', 'quote_footer' => 'Footer i Ofertës',
'free' => 'Falas', 'free' => 'Falas',
'quote_is_approved' => 'Kjo ofertë është aprovuar', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apliko kreditin', 'apply_credit' => 'Apliko kreditin',
'system_settings' => 'Rregullimi i sistemit', 'system_settings' => 'Rregullimi i sistemit',
'archive_token' => 'Arkivo tokenin', '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_send_date' => 'Në datën e dërgimit',
'on_due_date' => 'Në datën e pagesës', '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.', 'warn_change_auto_bill' => 'Për shkak të rregullave të NACHA, ndryshimet në këtë faturë mund të parandalojnë autopagesën përmes ACH.',
'bank_account' => 'Llogaria Bankare', '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.', 'wepay_payment_tos_agree' => 'Pajtohem me WePay :terms dhe:privacy_policy.',
'privacy_policy' => 'Politika e Privatësisë', 'privacy_policy' => 'Politika e Privatësisë',
'wepay_payment_tos_agree_required' => 'Ju duhet të pajtoheni me WePay Kushtet e Shërbimit dhe Politikat 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:', 'ach_email_prompt' => 'Ju lutem vendosni email adresën tuaj:',
'verification_pending' => 'Verifikimi në pritje', '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', 'changes_take_effect_immediately' => 'Shënim: ndryshimet kanë efekt të menjëhershëm',
'wepay_account_description' => 'Kanalet e pagesës për Invoice Ninja', '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.', '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', 'limit_import_rows' => 'Të dhënat duhet të të importohen për :count rreshta ose më pak',
'error_title' => 'Diçka ka shkuar gabim', 'error_title' => 'Diçka ka shkuar gabim',
'error_contact_text' => 'Nëse dëshironi të ndihmoni ju lutem na shkruani email në :mailaddress', '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_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', '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 // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', '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', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;

130
resources/lang/sv/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Jobbar', 'working' => 'Jobbar',
'success' => 'Lyckades', 'success' => 'Lyckades',
'success_message' => 'Du har nu registrerat dig. Klicka på länken i ditt bekräftelsemail för att verifiera din e-postadress.', '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', 'password' => 'Lösenord',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!<p/>&nbsp;<br/> 'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!<p/>&nbsp;<br/>
@ -368,7 +368,7 @@ $LANG = array(
'confirm_email_quote' => 'Är du säker på att du vill e-posta denna offerten?', '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?', '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' => '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', 'go_back' => 'Tillbaka',
'data_visualizations' => 'Datavisualisering', 'data_visualizations' => 'Datavisualisering',
'sample_data' => 'Exempeldata visas', 'sample_data' => 'Exempeldata visas',
@ -438,7 +438,7 @@ $LANG = array(
'reset_all' => 'Återställ allt', 'reset_all' => 'Återställ allt',
'approve' => 'Godkänn', 'approve' => 'Godkänn',
'token_billing_type_id' => 'Token fakturering', '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_1' => 'Avstängd',
'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald', 'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald',
'token_billing_3' => 'Opt-out - Checkbox visas och är förvald', 'token_billing_3' => 'Opt-out - Checkbox visas och är förvald',
@ -613,7 +613,7 @@ $LANG = array(
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Det uppstod ett problem med att skicka e-post', 'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början', '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_account' => 'Olänka konto',
'unlink' => 'Olänka', 'unlink' => 'Olänka',
'show_address' => 'Visa adress', 'show_address' => 'Visa adress',
@ -662,7 +662,8 @@ $LANG = array(
'valid_until' => 'Giltig till', 'valid_until' => 'Giltig till',
'reset_terms' => 'Återställ villkor', 'reset_terms' => 'Återställ villkor',
'reset_footer' => 'Återställ sidfot', '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_draft' => 'Utkast',
'status_sent' => 'Skickat', 'status_sent' => 'Skickat',
'status_viewed' => 'Granskad/Tittad på', 'status_viewed' => 'Granskad/Tittad på',
@ -699,7 +700,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'inaktivera', 'disable' => 'inaktivera',
'invoice_quote_number' => 'Faktura och Offert Nummer', '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' => 'Det finns ingen möjlighet att leverera :invoice till :contact.',
'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice', 'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice',
'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.', 'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.',
@ -730,7 +731,7 @@ $LANG = array(
'recurring_hour' => 'Återkommande Timme', 'recurring_hour' => 'Återkommande Timme',
'pattern' => 'Mönster', 'pattern' => 'Mönster',
'pattern_help_title' => 'Mönster Hjälp', '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_2' => 'Tillgängliga variabler:',
'pattern_help_3' => 'Till exempel, :example hade konverterats till :value', 'pattern_help_3' => 'Till exempel, :example hade konverterats till :value',
'see_options' => 'Se alternativ', 'see_options' => 'Se alternativ',
@ -790,7 +791,7 @@ $LANG = array(
'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>', 'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
'quote_footer' => 'Offert footer', 'quote_footer' => 'Offert footer',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Denna offert är godkänd', 'quote_is_approved' => 'Offert har blivit godkänd',
'apply_credit' => 'Tillämpa kredit', 'apply_credit' => 'Tillämpa kredit',
'system_settings' => 'Systmeinställningar', 'system_settings' => 'Systmeinställningar',
'archive_token' => 'Arkivera Token', 'archive_token' => 'Arkivera Token',
@ -911,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Kostnaderna kan inte tillhöra olika klienter', 'expense_error_multiple_clients' => 'Kostnaderna kan inte tillhöra olika klienter',
'expense_error_invoiced' => 'Kostnad har redan blivit fakturerad', 'expense_error_invoiced' => 'Kostnad har redan blivit fakturerad',
'convert_currency' => 'Konvertera valuta', 'convert_currency' => 'Konvertera valuta',
'num_days' => 'Number of Days', 'num_days' => 'Antal dagar',
'create_payment_term' => 'Skapa betalningsvillkor', 'create_payment_term' => 'Skapa betalningsvillkor',
'edit_payment_terms' => 'Editera betalningsvillkor', 'edit_payment_terms' => 'Editera betalningsvillkor',
'edit_payment_term' => '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_send_date' => 'På sändningsdatum',
'on_due_date' => 'På förfallodag', '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.', 'warn_change_auto_bill' => 'På grund av NACHA regler, kan förändringar i denna faktura förhindra ACH auto bill.',
'bank_account' => 'Bank konto', '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.', 'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.',
'privacy_policy' => 'Integritetspolicy', 'privacy_policy' => 'Integritetspolicy',
'wepay_payment_tos_agree_required' => 'Du måste godkänna WePay villkor och sekretesspolicy.', '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:', 'ach_email_prompt' => 'Vänligen skriv in din e-post adress:',
'verification_pending' => 'Verifiering väntar', 'verification_pending' => 'Verifiering väntar',
@ -2061,14 +2061,14 @@ Nya Kaledonien',
'link' => 'Länk', 'link' => 'Länk',
'fields' => 'Fält', 'fields' => 'Fält',
'dwolla' => 'Dwolla', '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' => ' 'buy_now_buttons_disabled' => '
Den här funktionen kräver att en produkt skapas och en betalningsgateway är konfigurerad.', Den här funktionen kräver att en produkt skapas och en betalningsgateway är konfigurerad.',
'enable_buy_now_buttons_help' => 'Aktivera stöd för Köp Nu knappar', 'enable_buy_now_buttons_help' => 'Aktivera stöd för Köp Nu knappar',
'changes_take_effect_immediately' => 'Notera: ändringar tar effekt direkt.', 'changes_take_effect_immediately' => 'Notera: ändringar tar effekt direkt.',
'wepay_account_description' => 'Betalningsgateway för Invoice Ninja', 'wepay_account_description' => 'Betalningsgateway för Invoice Ninja',
'payment_error_code' => 'Det blev fel när ni behandlade din betalning [:code]. Försök igen senare.', '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', 'limit_import_rows' => 'Data måste importeras i batcher av :count rader eller mindre',
'error_title' => 'Något gick fel', 'error_title' => 'Något gick fel',
'error_contact_text' => 'Om du vill hjälpa till, vänligen e-posta oss på :mailaddress', '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', 'account_fields' => 'Företags fält',
'facebook_and_twitter' => 'Facebook och Twitter', 'facebook_and_twitter' => 'Facebook och Twitter',
'facebook_and_twitter_help' => 'Följ våra feeds för att stödja vårt projekt', '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', 'unnamed_client' => 'Namnlös Klient',
'day' => 'Dag', '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.', <br />Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.',
'force_pdfjs' => 'PDF-visare', 'force_pdfjs' => 'PDF-visare',
'redirect_url' => 'Omdirigeringsadress', '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', 'save_draft' => 'Spara utkast',
'refunded_credit_payment' => 'Återbetalad kredit betalning', 'refunded_credit_payment' => 'Återbetalad kredit betalning',
'keyboard_shortcuts' => 'Tangentbords genvägar', '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_reminder2' => 'Andra påminnelsen',
'notes_reminder3' => 'Tredje påminnelsen', 'notes_reminder3' => 'Tredje påminnelsen',
'bcc_email' => 'Eposta hemlig kopia ', 'bcc_email' => 'Eposta hemlig kopia ',
'bcc_email_help' => 'Alla mail som skickas till kunder kommer även skickas till denna adress.',
'tax_quote' => 'Momssats', 'tax_quote' => 'Momssats',
'tax_invoice' => 'Moms faktura', 'tax_invoice' => 'Moms faktura',
'emailed_invoices' => 'E-postade fakturorna utan problem', '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 // New Client Portal styling
'invoice_from' => 'Fakturor från:', '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', 'full_name' => 'Hela namnet',
'month_year' => 'MÅNAD/ÅR', 'month_year' => 'MÅNAD/ÅR',
'valid_thru' => 'Giltigt\ntill', 'valid_thru' => 'Giltigt\ntill',
'product_fields' => 'Produkt fält', '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_two_months' => 'Två månader',
'freq_yearly' => 'Årligen', 'freq_yearly' => 'Årligen',
'profile' => 'Profil', 'profile' => 'Profil',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.', 'payment_type_help' => 'Sätt standard <b>betalsätt</b>.',
'industry_Construction' => 'Construction', 'industry_Construction' => 'Uppbyggnad',
'your_statement' => 'Your Statement', 'your_statement' => 'Dina transaktioner',
'statement_issued_to' => 'Statement issued to', 'statement_issued_to' => 'Transaktioner utförda till',
'statement_to' => 'Statement to', 'statement_to' => 'Transaktioner till',
'customize_options' => 'Customize options', 'customize_options' => 'Anpassade alternativ',
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Skapade betalningsvillkor utan problem',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Uppdaterade betalningsvillkor utan problem',
'archived_payment_term' => 'Successfully archived payment term', '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; return $LANG;

102
resources/lang/th/texts.php
View File

@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working', 'working' => 'Working',
'success' => 'Success', 'success' => 'Success',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', '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', 'password' => 'รหัสผ่าน',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes', 'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management', 'user_management' => 'User Management',
'add_user' => 'Add User', 'add_user' => 'Add User',
'send_invite' => 'Send invitation', 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation', 'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user', 'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ', '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_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Delete Account', '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', 'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations', 'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown', 'sample_data' => 'Sample data shown',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', '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_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', '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_draft' => 'Draft',
'status_sent' => 'Sent', 'status_sent' => 'Sent',
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'One-Click Login',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'See options',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'This quote is approved', 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due 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.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bank Account',
@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and 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:', 'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verification Pending',
@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', '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', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong', 'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email', '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_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', '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', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
'valid_thru' => 'Valid\nthru', 'valid_thru' => 'Valid\nthru',
@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived 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; return $LANG;