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Update lang files

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This commit is contained in:
David Bomba 2022-01-03 12:51:00 +11:00
parent 8109ef3c50
commit e479ec4f38
33 changed files with 5505 additions and 1252 deletions
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5
resources/lang/ar/texts.php
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@ -4352,8 +4352,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/ca/texts.php
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@ -4347,8 +4347,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/cs/texts.php
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@ -4352,8 +4352,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/da/texts.php
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@ -4351,8 +4351,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

59
resources/lang/de/texts.php
View File

@ -405,7 +405,7 @@ $LANG = array(
'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte',
'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
'id_number' => 'Kundennummer',
'id_number' => 'Registernummer',
'white_label_link' => 'Branding entfernen',
'white_label_header' => 'Branding entfernen',
'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert',
@ -4099,7 +4099,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Gutschriftsnummer bereits vergeben.',
'credit_not_found' => 'Gutschrift nicht gefunden',
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'invoices_dont_match_client' => 'Die ausgewählten Rechnungen stammen von mehr als einem Kunden',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
@ -4108,8 +4108,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'invoice_number_taken' => 'Diese Rechnungsnummer wurde bereits verwendet.',
'payment_id_required' => 'Zahlungs-ID notwendig.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'invoice_not_related_to_payment' => 'Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft',
'credit_not_related_to_payment' => 'Guthabennr. :credit ist nicht mit dieser Zahlung verknüpft',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
@ -4193,12 +4193,12 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'api_secret' => 'API-Secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'use_last_email' => 'Vorherige E-Mail benutzen',
'activate_company' => 'Unternehmen aktivieren',
'activate_company_help' => 'Aktivieren sie Email, wiederkehrende Rechnungen und Benachrichtigungen',
'an_error_occurred_try_again' => 'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.',
'please_first_set_a_password' => 'Bitte vergeben Sie zuerst ein Passwort.',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'changing_phone_disables_two_factor' => 'Achtung: Das Ändern deiner Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren',
'help_translate' => 'Hilf mit beim Übersetzen',
'please_select_a_country' => 'Bitte wählen Sie ein Land',
'disabled_two_factor' => '2FA erfolgreich deaktiviert',
@ -4207,7 +4207,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'delivered' => 'zugestellt',
'spam' => 'Spam',
'view_docs' => 'Dokumentation ansehen.',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'enter_phone_to_enable_two_factor' => 'Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren',
'send_sms' => 'SMS senden',
'sms_code' => 'SMS-Code',
'connect_google' => 'Google-Konto verbinden',
@ -4223,7 +4223,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'removed_subscription' => 'Abonnement entfernt',
'restored_subscription' => 'Abonnement wiederhergestellt',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'search_subscriptions' => ':count Abonnements durchsuchen',
'subdomain_is_not_available' => 'Subdomain ist nicht verfügbar',
'connect_gmail' => 'Mit Gmail verbinden',
'disconnect_gmail' => 'von Gmail trennen',
@ -4270,10 +4270,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested_label' => 'Anmeldelink angefordert',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed_label' => 'Update der Datenbank-Struktur fehlgeschlagen',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
@ -4287,10 +4287,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Wählen Sie eine Zahlungsmethode:',
'login_without_password' => 'Log in without password',
'login_without_password' => 'Ohne Passwort anmelden',
'email_sent' => 'Benachrichtigen, wenn eine Rechnung <strong>versendet</strong> wurde',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'one_time_purchases' => 'Einmalzahlungen',
'recurring_purchases' => 'Wiederkehrende Käufe',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
@ -4304,37 +4304,37 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'lang_Arabic' => 'Arabisch',
'lang_Persian' => 'Persisch',
'lang_Latvian' => 'Lettisch',
'expiry_date' => 'Ablaufdatum',
'cardholder_name' => 'Name des Karteninhabers',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'account_type' => 'Kontotyp',
'locality' => 'Standort',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'my_documents' => 'Meine Dokumente',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'bank_account_holder' => 'Kontoinhaber',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'giropay_law' => 'Mit der Eingabe Ihrer Kundendaten (z. B. Name, Bankleitzahl und Kontonummer) erklären Sie (der Kunde), dass die Angabe dieser Daten freiwillig erfolgt.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'becs_mandate' => 'Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung</a> einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 ("Stripe"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem "Händler") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.',
'you_need_to_accept_the_terms_before_proceeding' => 'Sie müssen die Bedingungen akzeptieren, um fortzufahren.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'checkout' => 'Kasse',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
@ -4344,7 +4344,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_Mollie Bank Transfer' => 'Überweisung',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@ -4354,8 +4354,11 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

133
resources/lang/el/texts.php
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@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Ποσότητα',
'line_total' => 'Αξία',
'subtotal' => 'Μερικό Σύνολο',
'net_subtotal' => 'Καθαρό Σύνολο',
'paid_to_date' => 'Εξοφλημένο Ποσό',
'balance_due' => 'Ολικό Σύνολο',
'invoice_design_id' => 'Σχέδιο',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Επιτυχής αρχειοθέτηση :count προμηθευτών',
'deleted_vendor' => 'Επιτυχής διαγραφή προμηθευτή',
'deleted_vendors' => 'Επιτυχής διαγραφή :count προμηθευτών',
'confirmation_subject' => 'Επιβεβαίωση Λογαριασμού Invoice Ninja',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Επιβεβαίωση Λογαριασμού',
'confirmation_message' => 'Παρακαλω, πατήστε τον παρακάτω σύνδεσμο για να επιβεβαιώσετε το λογαριασμό σας.',
'invoice_subject' => 'Νέο τιμολόγιο :number από :account',
@ -302,7 +303,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'pro_plan_custom_fields' => ':link για να ενεργοποιήσετε τα προσαρμοσμένα πεδία προσχωρώντας στο Pro Plan',
'advanced_settings' => 'Ρυθμίσεις για Προχωρημένους',
'pro_plan_advanced_settings' => ':link για να ενεργοποιήσετε τις ρυθμίσεις για προχωρημένους προσχωρώντας στο Pro Plan',
'invoice_design' => 'ΣχέδιοΤιμολογίου',
'invoice_design' => 'Σχέδιο Τιμολογίου',
'specify_colors' => 'Προσδιορισμός χρωμάτων',
'specify_colors_label' => 'Επιλέξτε τα χρώματα που χρησιμοποιούνται στο τιμολόγιο',
'chart_builder' => 'Κατασκευή Γραφήματος',
@ -310,9 +311,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'go_pro' => 'Πήγαινε στην Επαγγελματική έκδοση',
'quote' => 'Προσφορά',
'quotes' => 'Προσφορές',
'quote_number' => 'Αριθμός Προσφοράς',
'quote_number' => 'Αριθμός',
'quote_number_short' => 'Προσφορά #',
'quote_date' => 'Ημ/νία Προσφοράς',
'quote_date' => 'Ημερομηνία',
'quote_total' => 'Σύνολο Προσφοράς',
'your_quote' => 'Η Προσφορά σας',
'total' => 'Σύνολο',
@ -519,8 +520,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'auto_wrap' => 'Αυτόματη Αναδίπλωση Γραμμής',
'duplicate_post' => 'Προειδοποίηση: Η προηγούμενη σελίδα υποβλήθηκε δύο φορές. Η δεύτερη υποβολή αγνοήθηκε.',
'view_documentation' => 'Προβολή Τεκμηρίωσης',
'app_title' => 'Δωρεάν Ανοιχτού-Κώδικα Online Τιμολόγηση',
'app_description' => 'Το Invoice Ninja είναι μια δωρεάν, ανοιχτού-κώδικα λύση για τιμολόγηση πελατών. Με το Invoice Ninja μπορείτε να εύκολα δημιουργήσετε και να στείλετε όμορφα τιμολόγια από οποιαδήποτε συσκευή που έχει πρόσβαση στο internet. Οι πελάτες σας μπορούν να τυπώνουν τα τιμολόγιά σας, να τα κατεβάζουν σε pdf ή ακόμα και να πληρώνουν online μέσα από το σύστημα.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'γραμμές',
'www' => 'www',
'logo' => 'Λογότυπο',
@ -1399,7 +1400,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'more_options' => 'Περισσότερες επιλογές',
'credit_card' => 'Πιστωτική Κάρτα',
'bank_transfer' => 'Τραπεζικό Έμβασμα',
'no_transaction_reference' => 'Δεν λάβαμε κάποιο αποδεικτικό συναλλαγής πληρωμής από αυτή την πύλη πληρωμών (Gateway).',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Χρήση του Bank on File',
'auto_bill_email_message' => 'Αυτό το τιμολόγιο θα χρεωθεί αυτόματα στη μέθοδο πληρωμής την ημερομηνία λήξης του. ',
'bitcoin' => 'Bitcoin',
@ -1749,6 +1750,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Danish' => 'Δανικά',
'lang_Dutch' => 'Ολλανδικά',
'lang_English' => 'Αγγλικά',
'lang_English - United States' => 'Αγγλικά',
'lang_French' => 'Γαλλικά',
'lang_French - Canada' => 'Γαλλικά Καναδά',
'lang_German' => 'Γερμανικά',
@ -1777,6 +1779,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Bulgarian' => 'Βουλγάρικα',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
'industry_Advertising' => 'Διαφημίσεις',
@ -2015,7 +2018,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε',
'vendor_name' => 'Προμηθευτής',
'entity_state' => 'Περιοχή',
'entity_state' => 'Κατάσταση',
'client_created_at' => 'Ημ/νία Δημιουργίας',
'postmark_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email μέσω Postmark: :link',
'project' => 'Project',
@ -2469,6 +2472,15 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν',
'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
@ -3911,7 +3923,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'after_taxes' => 'Μετά Φόρων',
'color' => 'Χρώμα',
'show' => 'Εμφάνισε',
'empty_columns' => 'Άδιασε Στήλες',
'empty_columns' => 'Κενές Στήλες',
'project_name' => 'Όνομα Project',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'Τρέχον Τετράμηνο',
@ -3939,7 +3951,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Τοποθεσίες',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'cycles_remaining' => 'Υπολειπόμενη Πίστωση',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Κατέβασμα Αρχείων',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
@ -3960,8 +3972,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'update_your_personal_info' => 'Επικαιροποίησε τις προσωπικές σου πληροφορίες',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'personal_address' => 'Προσωπική διεύθυνση',
'enter_your_personal_address' => 'Εισάγετε την προσωπική σας διεύθυνση',
'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής',
'list_of_invoices' => 'Λίστα Τιμολογίων',
'with_selected' => 'Με τα επιλεγμένα',
@ -3970,7 +3982,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Ακύρωση',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'Λίστα Πληρωμών',
'payment_details' => 'Details of the payment',
@ -3992,7 +4004,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment',
'complete_your_payment' => 'Ολοκλήρωση πληρωμής',
'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Σελίδα',
'per_page' => 'Ανά σελίδα',
@ -4153,7 +4165,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'hello' => 'Γειά',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate',
@ -4252,6 +4264,97 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Επιλέξτε τρόπο πληρωμής:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Αποστολή email όταν το τιμολόγιο <b>σταλεί</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Υπέρβαση ορίου email λογαριασμού.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Τοποθεσία',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Ιδιοκτήτης Τραπεζικού Λογαριασμού',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

5
resources/lang/es/texts.php
View File

@ -4350,8 +4350,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/es_ES/texts.php
View File

@ -4342,8 +4342,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

68
resources/lang/fa/texts.php
View File

@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1779,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2471,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -4257,7 +4267,7 @@ $LANG = array(
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Stripe will automatically sends two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
@ -4291,6 +4301,60 @@ $LANG = array(
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

139
resources/lang/fi/texts.php
View File

@ -521,7 +521,7 @@ $LANG = array(
'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.',
'view_documentation' => 'Lue dokumentaatiota',
'app_title' => 'Ilmainen avoimen lähdekoodin online-laskutus',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'app_description' => 'Lasku Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Lasku Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.',
'rows' => 'rivit',
'www' => 'www',
'logo' => 'Logo',
@ -879,7 +879,7 @@ $LANG = array(
'dark' => 'Tumma',
'industry_help' => 'Tietoa käytetään, jotta voidaan tuottaa vertailutietoa keskimääräisistä yritysten koosta samalla toimialalla.',
'subdomain_help' => 'Aseta alidomain tai näytä lasku omalla verkkosivullasi.',
'website_help' => 'Display the invoice in an iFrame on your own website',
'website_help' => 'Näytä lasku kehyksessä omalla verkkosivullasi',
'invoice_number_help' => 'määritä etuliite tai use custom pattern dynamically set lasku numero.',
'quote_number_help' => 'Määritä etuliite tai käytä mukautettua muotoa asettaaksesi dynaamisesti tarjousnumerot.',
'custom_client_fields_helps' => 'Lisää kenttä luotaessa asiakas ja valinnaisesti näytä otsikko ja arvo PDF:ssä.',
@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'Lisää valintoja',
'credit_card' => 'Luottokortti',
'bank_transfer' => 'Pankkisiirto',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'no_transaction_reference' => 'Emme saaneet maksutapahtuman viitettä keskukselta',
'use_bank_on_file' => 'käytä Bank on File',
'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.',
'bitcoin' => 'Bitcoin',
@ -3281,7 +3281,7 @@ $LANG = array(
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate next versio Lasku Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'migrate_intro_text' => 'Olemme työstäneet uutta versiota invoice ninjasta. Klikkaa alla olevaa nappia aloittaaksesi muutoksen.',
'start_the_migration' => 'Aloita migraatio',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja',
@ -3338,95 +3338,95 @@ $LANG = array(
'group3' => 'Mukautettu Ryhmä 3',
'group4' => 'Mukautettu Ryhmä 4',
'number' => 'Numero',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'count' => 'Luku',
'is_active' => 'Aktiivinen',
'contact_last_login' => 'Kontaktin viimeinen kirjautuminen',
'contact_full_name' => 'Kontaktin koko nimi',
'contact_custom_value1' => 'Kontakti Mukautettu Arvo 1',
'contact_custom_value2' => 'Kontakti Mukautettu Arvo 2',
'contact_custom_value3' => 'Kontakti Mukautettu Arvo 3',
'contact_custom_value4' => 'Kontakti Mukautettu Arvo 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'assigned_to_id' => 'Liitetty tunnukseen(Id)',
'created_by_id' => 'Luonut (Id)',
'add_column' => 'Lisää Sarake',
'edit_columns' => 'Muokkaa Saraketta',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'to_learn_about_gogle_fonts' => 'oppiaksesi lisää Google fonteista',
'refund_date' => 'Maksunpalautuspäivä',
'multiselect' => 'Monivalinta',
'verify_password' => 'Vahvista salasana',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'applied' => 'Haettu',
'include_recent_errors' => 'Sisällytä viimeiset virheet lokiin',
'your_message_has_been_received' => 'Olemme vastaanottaneet viestisi ja pyrimme vastaamaan siihen pikaisesti.',
'show_product_details' => 'Näytä tuotteen tiedot',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'show_product_details_help' => 'Sisällytä lisätieto ja hinta tuotteen alasvetovalikkoon',
'pdf_min_requirements' => 'PDF sivun muokkaaja vaatii :version',
'adjust_fee_percent' => 'Säädä kuluprosenttia',
'configure_settings' => 'Muokkaa asetuksia',
'about' => 'About',
'about' => 'Tietoja',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Salasanan pitää sisältää iso kirjain ja numero',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'client_portal_tasks' => 'Asiakas portaalin tehtävät',
'client_portal_dashboard' => 'Asiakas portaalin etusivu',
'please_enter_a_value' => 'Aseta arvo',
'deleted_logo' => 'Logo poistettiin onnistuneesti',
'generate_number' => 'Luo numero',
'when_saved' => 'Milloin tallennettu',
'when_sent' => 'Milloin lähetetty',
'select_company' => 'Valitse yritys',
'float' => 'Float',
'collapse' => 'Collapse',
'float' => 'Kelluva',
'collapse' => 'Pienennä',
'show_or_hide' => 'Näytä/piilota',
'menu_sidebar' => 'Valikon sivupalkki',
'history_sidebar' => 'Historia sivupalkki',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'layout' => 'Ulkoasu',
'module' => 'Moduuli',
'first_custom' => 'Ensim. muokattu',
'second_custom' => 'Toinen muokattu',
'third_custom' => 'Kolmas muokattu',
'show_cost' => 'Näytä kustannus',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_cost_help' => 'Näytä tuotteen kulukenttä seurataksesi katetta',
'show_product_quantity' => 'Näytä tuotteen määrä',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'show_product_quantity_help' => 'Näytä tuotteen määräkenttä, muutoin oletus 1',
'show_invoice_quantity' => 'Näytä Laskun määrät',
'show_invoice_quantity_help' => 'Näytä rivien määräkenttä, muutoin oletus 1',
'default_quantity' => 'Oletus määrä',
'default_quantity_help' => 'Aseta rivimäärä oletuksena 1 ',
'one_tax_rate' => 'Ensimmäinen veroluokka',
'two_tax_rates' => 'Toinen veroluokka',
'three_tax_rates' => 'Kolmas veroluokka',
'default_tax_rate' => 'Oletus veroluokka',
'invoice_tax' => 'Laskun vero',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'configure_rates' => 'Määritä kurssit',
'tax_settings_rates' => 'Veroluokat',
'accent_color' => 'Nouseva väri',
'comma_sparated_list' => 'pilkku eroteltu lista',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'dropdown' => 'Alasvetovalikko',
'field_type' => 'Kentän tyyppi',
'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'removed_user' => 'Onnistuneesti poistettu käyttäjä',
'freq_three_years' => '3 vuotta',
'military_time_help' => 'Näytä 24 tunnin aikamuoto',
'click_here_capital' => 'Klikkaa tästä',
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_value3' => 'Muokattu arvo 3',
'custom_value4' => 'Muokattu arvo 4',
'email_style_custom' => 'Muokattu email tyyli',
'custom_message_dashboard' => 'Muokattu Etusivu viesti',
'custom_message_unpaid_invoice' => 'Muokattu Avoin Lasku viesti',
'custom_message_paid_invoice' => 'Muokattu Maksettu Lasku viesti',
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
'lock_sent_invoices' => 'Lock Sent Invoices',
'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut',
'translations' => 'Käännökset',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
@ -4328,32 +4328,35 @@ $LANG = array(
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'becs_mandate' => 'Antamalla pankkitietosi, hyväksyt seuraavan <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit pyynnön ja Direct Debit pyyntö palvelunsopimuksen</a>, ja hyväksyt Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) veloittaamaan tiliäsi Bulk Electronic Clearing System (BECS) maksutavalla. :company puolesta. (“Myyjä”) mikä tahansa summa erikseen, jotka toimitettuna sinulle Myyjän toimesta. Takaat, että olet tilin omistaja tai hyväksytty tilin haltija, joka on listattuna yläpuolella.',
'you_need_to_accept_the_terms_before_proceeding' => 'Sinun täytyy hyväksyä ehdot jatkaaksesi.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'clone_to_expense' => 'Kopioi kuluksi',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'acss' => 'Esihyväksy debit korttimaksut',
'invalid_amount' => 'Väärä summa. Numero/desimaalit ainostaan.',
'client_payment_failure_body' => 'Maksu epäonnistui laskulle :invoice / määrälle :amount ',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'no_available_methods' => 'Emme löydä luottokorttia laitteeltasi. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">lue lisää tästä.</a>',
'gocardless_mandate_not_ready' => 'Maksutoimeksianto ei ole valmiina. Yritä uudelleen myöhemmin.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_Mollie Bank Transfer' => 'Pankkisiirto',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_Hosted Page' => 'Ylläpidetty sivu',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/fr/texts.php
View File

@ -4346,8 +4346,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/fr_CA/texts.php
View File

@ -4344,8 +4344,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

145
resources/lang/hr/texts.php
View File

@ -3,7 +3,7 @@
$LANG = array(
'organization' => 'Organizacija',
'name' => 'Ime',
'website' => 'Web mjesto',
'website' => 'Web',
'work_phone' => 'Telefon',
'address' => 'Adresa',
'address1' => 'Ulica i kućni broj',
@ -30,7 +30,7 @@ $LANG = array(
'invoice_number' => 'Broj računa',
'invoice_number_short' => 'Račun #',
'po_number' => 'Broj narudžbe',
'po_number_short' => 'NN #',
'po_number_short' => 'Narudžba #',
'frequency_id' => 'Koliko često',
'discount' => 'Popust',
'taxes' => 'Porezi',
@ -40,8 +40,9 @@ $LANG = array(
'unit_cost' => 'Jedinična cijena',
'quantity' => 'Količina',
'line_total' => 'Ukupno',
'subtotal' => 'Sveukupno',
'paid_to_date' => 'Plaćeno na vrijeme',
'subtotal' => 'Osnovica',
'net_subtotal' => 'Net',
'paid_to_date' => 'Do sada plaćeno',
'balance_due' => 'Stanje duga',
'invoice_design_id' => 'Dizajn',
'terms' => 'Uvjeti',
@ -52,7 +53,7 @@ $LANG = array(
'edit_client_details' => 'Uredi detalje klijenta',
'enable' => 'Omogući',
'learn_more' => 'Više informacija',
'manage_rates' => 'Upravljanje ratam',
'manage_rates' => 'Upravljanje tečajem',
'note_to_client' => 'Bilješka klijentu',
'invoice_terms' => 'Uvjeti računa',
'save_as_default_terms' => 'Pohrani kao zadane uvjete',
@ -132,7 +133,7 @@ $LANG = array(
'balance' => 'Potraživanje',
'action' => 'Akcija',
'status' => 'Status',
'invoice_total' => 'Račun sveukupno',
'invoice_total' => 'Ukupan iznos',
'frequency' => 'Frekvencija',
'range' => 'Raspon',
'start_date' => 'Početni datum',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Uspješno arhivirano :count dobavljača',
'deleted_vendor' => 'Uspješno obrisan dobavljač',
'deleted_vendors' => 'Uspješno obrisano :count dobavljača',
'confirmation_subject' => 'Invoice Ninja odobravanje računa',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Odobrenje računa',
'confirmation_message' => 'Molimo pristupite donjom poveznicom za odobrenje vašeg računa.',
'invoice_subject' => 'Novi račun :number od :account',
@ -313,7 +314,7 @@ $LANG = array(
'quote_number' => 'Broj ponude',
'quote_number_short' => 'Ponuda #',
'quote_date' => 'Datum ponude',
'quote_total' => 'Ponuda sveukupno',
'quote_total' => 'Ukupan iznos',
'your_quote' => 'Vaša ponuda',
'total' => 'Sveukupno',
'clone' => 'Kloniraj',
@ -382,7 +383,7 @@ $LANG = array(
'quote_number_counter' => 'Brojač ponuda',
'share_invoice_counter' => 'Dijeljeni brojač računa',
'invoice_issued_to' => 'Račun izdan',
'invalid_counter' => 'Za izbjegavanje mogućih konflikata molimo postavite prefiks na broju računa i ponude',
'invalid_counter' => 'Da biste spriječili mogući konflikt, molimo postavite prefiks broju računa ili ponude',
'mark_sent' => 'Označi kao poslano',
'gateway_help_1' => ':link za pristup na Authorize.net.',
'gateway_help_2' => ':link za pristup na Authorize.net.',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Auto formatiranje stavke',
'duplicate_post' => 'Pozor: prethodna stranica je poslana dvaput. Drugo slanje će biti ignorirano.',
'view_documentation' => 'Pregled dokumentacije',
'app_title' => 'Slobodno fakturiranje otvorenim kodom.',
'app_description' => 'Invoice Ninja je slobodno rješenje otvorenog koda za fakturiranje i upravljanje klijentima. Pomoću Invoice Ninje možete jednostavno izrađivati i slati kreativne račune sa bilo kojeg uređaja koji ima pristup Internetu. Vaši klijenti mogu ispisivati račune, preuzeti ih kao pdf datoteke i čak vam platiti online unutar istog sustava.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'redaka',
'www' => 'www',
'logo' => 'Logo',
@ -647,7 +648,7 @@ $LANG = array(
'footer' => 'Podnožje',
'custom' => 'Prilagođeno',
'invoice_to' => 'Fakturiraj na',
'invoice_no' => 'Broj računa',
'invoice_no' => 'Račun br.',
'quote_no' => 'Ponuda #',
'recent_payments' => 'Nedavne uplate',
'outstanding' => 'Dospijeva',
@ -743,7 +744,7 @@ $LANG = array(
'recurring_hour' => 'Ponavljajući sat',
'pattern' => 'Uzorak',
'pattern_help_title' => 'Pomoć za uzorke',
'pattern_help_1' => 'Kreirajte vlastiti izgled broja računa uređivanjem paterna.',
'pattern_help_1' => 'Kreirajte prilagođene brojeve računa i ponuda određivanjem uzorka',
'pattern_help_2' => 'Dostupne varijable:',
'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value',
'see_options' => 'Pogledaj opcije',
@ -887,12 +888,12 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.',
'invoice_link' => 'Poveznica računa',
'button_confirmation_message' => 'Kliknite za potvrdu vaše adrese e-pošte.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Odobri',
'email_preferences' => 'Postavke e-pošte',
'created_invoices' => 'Uspješno kreirano :count računa',
'next_invoice_number' => 'Slijedeći broj računa je :number.',
'next_quote_number' => 'Slijedeći broj ponude je :number.',
'next_invoice_number' => 'Sljedeći broj računa je :number.',
'next_quote_number' => 'Sljedeći broj ponude je :number.',
'days_before' => 'dana prije',
'days_after' => 'dana poslije',
'field_due_date' => 'datum valute',
@ -1058,7 +1059,7 @@ Nevažeći kontakt email',
'navigation' => 'Navigacija',
'list_invoices' => 'Izlistaj računa',
'list_clients' => 'Izlistaj klijenata',
'list_quotes' => 'Izlistaj ponuda',
'list_quotes' => 'Izlistaj ponude',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
@ -1127,7 +1128,7 @@ Nevažeći kontakt email',
'email_documents_header' => 'Dokumenti:',
'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip',
'quote_documents' => 'Dokumenti ponuda',
'quote_documents' => 'Dokumenti ponude',
'invoice_documents' => 'Dokumenti računa',
'expense_documents' => 'Dokumenti troškova',
'invoice_embed_documents' => 'Ugrađeni dokumenti',
@ -1400,7 +1401,7 @@ Nevažeći kontakt email',
'more_options' => 'More options',
'credit_card' => 'Kreditna kartica',
'bank_transfer' => 'Bankovni prijenos',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1750,6 +1751,7 @@ Nevažeći kontakt email',
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1778,6 +1780,7 @@ Nevažeći kontakt email',
'lang_Bulgarian' => 'Bugarski',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2470,6 +2473,15 @@ Nevažeći kontakt email',
'currency_kazakhstani_tenge' => 'Kazahstanski Tenge',
'currency_gibraltar_pound' => 'Gibraltarska Funta',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -3647,7 +3659,7 @@ Nevažeći kontakt email',
'selected_expenses' => 'Odabrani troškovi',
'past_due_invoices' => 'Past Due Invoices',
'create_payment' => 'Create Payment',
'update_quote' => 'Ažuriraj ponudi',
'update_quote' => 'Ažuriraj ponudu',
'update_invoice' => 'Ažuriraj račun',
'update_client' => 'Ažuriraj klijenta',
'update_vendor' => 'Ažuriraj dobavljača ',
@ -3971,7 +3983,7 @@ Nevažeći kontakt email',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4253,6 +4265,97 @@ Nevažeći kontakt email',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Obavijesti me e-poštom kada je račun <b>poslan</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

5
resources/lang/it/texts.php
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@ -4355,8 +4355,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

1919
resources/lang/ja/texts.php
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1947
resources/lang/lt/texts.php
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68
resources/lang/lv_LV/texts.php
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@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'Vairāk iespēju',
'credit_card' => 'Kredītkarte',
'bank_transfer' => 'Bankas pārskaitījums',
'no_transaction_reference' => 'Mēs nesaņēmām maksājuma darījuma atsauci no vārtejas',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Izmantojiet banku no faila',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1779,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgāru',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2471,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -4257,7 +4267,7 @@ $LANG = array(
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Stripe will automatically sends two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
@ -4291,6 +4301,60 @@ $LANG = array(
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

115
resources/lang/mk_MK/texts.php
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@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Количина',
'line_total' => 'Вкупно',
'subtotal' => 'Вкупно без данок',
'net_subtotal' => 'Net',
'paid_to_date' => 'Платено до денес',
'balance_due' => 'Вкупно за плаќање',
'invoice_design_id' => 'Дизајн',
@ -237,7 +238,7 @@ $LANG = array(
'archived_vendors' => 'Успешно архивирање на :count продавачи',
'deleted_vendor' => 'Успешно бришење на продавач',
'deleted_vendors' => 'Успешно бришење на :count продавачи',
'confirmation_subject' => 'Потврдување на Invoice Ninja сметка',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Потврдување на сметка',
'confirmation_message' => 'Ве молиме пристапете до линкот подолу за да ја потврдите вашата сметка.',
'invoice_subject' => 'Нова фактура :number од :account',
@ -520,8 +521,8 @@ $LANG = array(
'auto_wrap' => 'Автоматско завршување на линија',
'duplicate_post' => 'Предупредување: претходната страна беше поднесена два пати. Второто поднесување е игнорирано.',
'view_documentation' => 'Види документација',
'app_title' => 'Бесплатно Open-Source онлајн фактурирање',
'app_description' => 'Invoice Ninja е бесплатно, отворено решение за фактурирање и наплата на клиенти. Со Invoice Ninja, можете лесно да создадете и да пратите прекрасни фактури од било кој уред кој има пристап до веб. Вашите клиенти можат да ја испечатат фактурата, да ја преземат како pdf датотека и дури да платат онлајн во системот.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'Редови',
'www' => 'www',
'logo' => 'Лого',
@ -888,7 +889,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Додадете поле при креирање на фактурата и вклучете го наплатеното во посебните делови за вкупно на фактурата.',
'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.',
'invoice_link' => 'Линк на фактура',
'button_confirmation_message' => 'Кликнете за да ја потврдите вашата адреса на е-пошта',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Потврди',
'email_preferences' => 'Преференци за е-пошта',
'created_invoices' => 'Успешно креирани :count invoice(s)',
@ -1400,7 +1401,7 @@ $LANG = array(
'more_options' => 'Повеќе опции',
'credit_card' => 'Кредитна картичка',
'bank_transfer' => 'Банкарски трансфер',
'no_transaction_reference' => 'Не е добиена референца за трансакција од порталот за плаќање.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Користи банка на датотека',
'auto_bill_email_message' => 'Оваа фактура ќе биде автоматски наплатена според начинот на плаќање на датотеката на датумот на достасување.',
'bitcoin' => 'Bitcoin',
@ -1750,6 +1751,7 @@ $LANG = array(
'lang_Danish' => 'Дански',
'lang_Dutch' => 'Холандски',
'lang_English' => 'Англиски',
'lang_English - United States' => 'English',
'lang_French' => 'Француски',
'lang_French - Canada' => 'Француско-Канадски',
'lang_German' => 'Германски',
@ -1778,6 +1780,7 @@ $LANG = array(
'lang_Bulgarian' => 'Бугарски',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Сметководство и право',
'industry_Advertising' => 'Рекламирање',
@ -2470,6 +2473,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. <br/> Ако го земете во предвид :link многу би ни значело!',
'writing_a_review' => 'пишување рецензија',
@ -3971,7 +3983,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4253,6 +4265,97 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Прати ми е-пошта кога фактурата е <b> пратена </b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

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

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Antall',
'line_total' => 'Sum',
'subtotal' => 'Totalbeløp',
'net_subtotal' => 'Net',
'paid_to_date' => 'Betalt til Dato',
'balance_due' => 'Gjenstående',
'invoice_design_id' => 'Design',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Arkiverte :count leverandører',
'deleted_vendor' => 'Slettet leverandør',
'deleted_vendors' => 'Slettet :count leverandører',
'confirmation_subject' => 'Invoice Ninja-kontobekreftelse',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
'invoice_subject' => 'Ny faktura :number fra :account',
@ -519,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Automatisk Linjebryting',
'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.',
'view_documentation' => 'Vis Dokumentasjon',
'app_title' => 'Gratis Åpen Kildekode Internett-fakturering',
'app_description' => 'Invoice Ninja er en gratis, åpen kildekode løsning for fakturaer og fakturering av kunder. Med Invoice Ninja, kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Dine kunder kan skrive ut fakturaer, laste dem ned som pdf-filer og selv betale deg på internett fra systemet.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'rader',
'www' => 'www',
'logo' => 'Logo',
@ -887,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Click to confirm your email address.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@ -1399,7 +1400,7 @@ $LANG = array(
'more_options' => 'Flere valg',
'credit_card' => 'Betalingskort',
'bank_transfer' => 'Bankoverføring',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Bruk lagret bank informasjon',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1749,6 +1750,7 @@ $LANG = array(
'lang_Danish' => 'Dansk',
'lang_Dutch' => 'Nederlandsk',
'lang_English' => 'Engelsk',
'lang_English - United States' => 'English',
'lang_French' => 'Fransk',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'Tysk',
@ -1777,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
'industry_Advertising' => 'Reklame',
@ -2469,6 +2472,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'skriv tilbakemelding',
@ -3970,7 +3982,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4252,6 +4264,97 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Varsle når en faktura er <b>sendt</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

5
resources/lang/nl/texts.php
View File

@ -4344,8 +4344,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

5
resources/lang/pl/texts.php
View File

@ -4349,8 +4349,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

347
resources/lang/pt_BR/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Quantidade',
'line_total' => 'Total da Linha',
'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Pago até Hoje',
'balance_due' => 'Saldo Devedor',
'invoice_design_id' => 'Design',
@ -160,7 +161,7 @@ $LANG = array(
'adjustment' => 'Ajuste',
'are_you_sure' => 'Você tem certeza?',
'payment_type_id' => 'Tipo de Pagamento',
'amount' => 'Quantia',
'amount' => 'Valor',
'work_email' => 'Email',
'language_id' => 'Idioma',
'timezone_id' => 'Fuso Horário',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fornecedores arquivados com sucesso',
'deleted_vendor' => 'Fornecedor excluído com sucesso',
'deleted_vendors' => ':count fornecedores excluídos com sucesso',
'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
'confirmation_subject' => 'Confirmação de Conta',
'confirmation_header' => 'Confirmação de Conta',
'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.',
'invoice_subject' => 'Nova fatura :number de :account',
@ -418,7 +419,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'restored_credit' => 'Crédito restaurado com sucesso',
'reason_for_canceling' => 'Ajude-nos a melhorar nosso site dizendo-nos a razão de estar saindo.',
'discount_percent' => 'Porcento',
'discount_amount' => 'Quantia',
'discount_amount' => 'Valor',
'invoice_history' => 'Histórico de Faturas',
'quote_history' => 'Histórico de Orçamentos',
'current_version' => 'Versão Atual',
@ -451,7 +452,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'support' => 'Suporte',
'contact_information' => 'Informações de Contato',
'256_encryption' => 'Criptografia de 256-Bits',
'amount_due' => 'Quantia devida',
'amount_due' => 'Valor devido',
'billing_address' => 'Endereço de Cobrança',
'billing_method' => 'Método de Cobrança',
'order_overview' => 'Resumo do Pedido',
@ -516,8 +517,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'auto_wrap' => 'Quebrar Linhas automaticamente',
'duplicate_post' => 'Aviso: a pagina anterior foi submetida duas vezes. A segunda submissão foi ignorada.',
'view_documentation' => 'Ver Documentação',
'app_title' => 'Faturamento Open-Source Online Gratuito',
'app_description' => 'Invoice Ninja é uma solução open-source, gratuita para faturamento e cobrança de clientes. Com Invoice Ninja, você pode facilmente construir e enviar belas faturas de qualquer dispositivo com acesso à web. Seus clientes podem imprimir suas faturas, baixá-las como PDF, e até mesmo pagá-las online dentro do sistema.',
'app_title' => 'Faturas Online Open-source - Grátis',
'app_description' => 'Invoice ninja é gratuito, ferramenta de código aberto para faturas e cobranças online. Com Invoice Ninja, você consegue criar e enviar faturas personalizadas de qualquer dispositivo com acesso a internet. Seus clientes podem imprimir as faturas, baixar em pdf, e pagar com o sistema de pagamento que você disponibilizar.',
'rows' => 'linhas',
'www' => 'www',
'logo' => 'Logo',
@ -568,7 +569,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'end_time' => 'Horário Final',
'end' => 'Fim',
'invoiced' => 'Faturado',
'logged' => 'Logado',
'logged' => 'Registrado',
'running' => 'Executando',
'task_error_multiple_clients' => 'As tarefas não podem pertencer a clientes diferentes',
'task_error_running' => 'Favor interromper as tarefas em execução primeiro',
@ -875,7 +876,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.',
'subdomain_help' => 'Definir o subdomínio ou mostrar a fatura em seu próprio website',
'website_help' => 'Display the invoice in an iFrame on your own website',
'website_help' => 'Disponibilize a fatura utilizando o iFrame em seu website.',
'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.',
'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.',
'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar o rótulo e valor no PDF.',
@ -884,7 +885,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'custom_invoice_charges_helps' => 'Adicionar um campo durante a criação de uma fatura e incluir a cobrança no subtotal da fatura.',
'token_expired' => 'Token de validação expirado. Por favor tente novamente!',
'invoice_link' => 'Link da Fatura',
'button_confirmation_message' => 'Clique para confirmar seu endereço de email.',
'button_confirmation_message' => 'Clique para confirmar seu email.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferências de Emails',
'created_invoices' => 'Criadas com sucesso :count fatura(s)',
@ -914,12 +915,12 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'archived_expense' => 'Despesa arquivada com sucesso',
'deleted_expenses' => 'Despesas excluídas com sucesso',
'archived_expenses' => 'Despesas arquivadas com sucesso',
'expense_amount' => 'Quantia de Despesas',
'expense_amount' => 'Valor da despesa',
'expense_balance' => 'Saldo de Despesas',
'expense_date' => 'Data da Despesa',
'expense_should_be_invoiced' => 'Esta despesa deverá ser faturada?',
'public_notes' => 'Notas Públicas',
'invoice_amount' => 'Quantia da Fatura',
'invoice_amount' => 'Valor da Fatura',
'exchange_rate' => 'Taxa de Câmbio',
'yes' => 'Sim',
'no' => 'Não',
@ -1064,7 +1065,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'new_user' => 'Novo Usuário',
'new_product' => 'Novo Produto',
'new_tax_rate' => 'Nova Taxa de Imposto',
'invoiced_amount' => 'Quantia Faturada',
'invoiced_amount' => 'Valor faturado',
'invoice_item_fields' => 'Campos de Itens da Fatura',
'custom_invoice_item_fields_help' => 'Adicionar um campo ao criar um ítem de fatura e mostrar o rótulo e valor no PDF.',
'recurring_invoice_number' => 'Número Recorrente',
@ -1264,8 +1265,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'add_account' => 'Adicionar Conta',
'payment_methods' => 'Formas de Pagamentos',
'complete_verification' => 'Completar Verificação',
'verification_amount1' => 'Quantia 1',
'verification_amount2' => 'Quantia 2',
'verification_amount1' => 'Valor 1',
'verification_amount2' => 'Valor 2',
'payment_method_verified' => 'Verificação completa com sucesso',
'verification_failed' => 'Verificação Falhou',
'remove_payment_method' => 'Remover Forma de Pagamento',
@ -1393,7 +1394,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'more_options' => 'Mais opções',
'credit_card' => 'Cartão de Crédito',
'bank_transfer' => 'Transferência Bancária',
'no_transaction_reference' => 'Nós não recebemos uma referência da transação de pagamento do gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Usar Banco em Arquivo',
'auto_bill_email_message' => 'Essa fatura será cobrada automaticamente pelo método de pagamento em arquivo na data de vencimento.',
'bitcoin' => 'Bitcoin',
@ -1743,6 +1744,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_Danish' => 'Dinamarquês',
'lang_Dutch' => 'Holandês',
'lang_English' => 'Inglês',
'lang_English - United States' => 'Inglês',
'lang_French' => 'Francês',
'lang_French - Canada' => 'Francês - Canadá',
'lang_German' => 'Alemão',
@ -1769,7 +1771,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_Chinese - Taiwan' => 'Chinês - Taiwan',
'lang_Serbian' => 'Sérvia',
'lang_Bulgarian' => 'Búlgaro ',
'lang_Russian (Russia)' => 'Russian (Russia)',
'lang_Russian (Russia)' => 'Russo',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
@ -2463,6 +2466,15 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'currency_kazakhstani_tenge' => 'Tenge Cazaque',
'currency_gibraltar_pound' => 'Libra de Gibraltar',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
'writing_a_review' => 'Escrevendo uma avaliação',
@ -3263,11 +3275,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'sign_up_with_google' => 'Inscreva-se com o Google',
'long_press_multiselect' => 'Seleção múltipla de longa pressão',
'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migrate_intro_text' => 'Estamos trabalhando na nova versão do Invoice Ninja. Clique no botão abaixo para iniciar a migração.',
'start_the_migration' => 'Começar a migração',
'migration' => 'Migração ',
'welcome_to_the_new_version' => 'Bem-vindo a nova versão do Invoice Ninja',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'next_step_data_download' => 'Na próxima etapa, permitiremos que você baixe seus dados para a migração.',
'download_data' => 'Clique no botão abaixo para fazer o download dos dados.',
'migration_import' => 'Sensacional! Agora você está pronto para importar sua migração. Acesse sua nova instalação para importar seus dados',
'continue' => 'Continuar',
@ -3397,9 +3409,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'freq_three_years' => 'Três Anos',
'military_time_help' => 'Formato de Hora 24h',
'click_here_capital' => 'Clique aqui',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Sucesso! A fatura foi marcada como enviada.',
'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Sucesso! As faturas foram marcadas como enviada.',
'activity_57' => 'O sistema falhou ao enviar a fatura :invoice',
'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4',
@ -3444,10 +3456,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'client_country' => 'País do Cliente',
'client_is_active' => 'Cliente Ativo',
'client_balance' => 'Balanço do Cliente',
'client_address1' => 'Client Street',
'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite',
'client_address1' => 'Endereço do cliente',
'client_address2' => 'Complemento',
'client_shipping_address1' => 'Endereço de entrega',
'client_shipping_address2' => 'Complemento',
'tax_rate1' => 'Taxa de imposto 1',
'tax_rate2' => 'Taxa de imposto 2',
'tax_rate3' => 'Taxa de imposto 3',
@ -3484,7 +3496,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'task_columns' => 'Colunas de Tarefas',
'add_field' => 'Adicionar campo',
'all_events' => 'Todos os eventos',
'owned' => 'Owned',
'owned' => 'Possuído',
'payment_success' => 'Pagamento realizado com sucesso',
'payment_failure' => 'Falha de Pagamento',
'quote_sent' => 'Cotação enviada',
@ -3527,8 +3539,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado',
'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
'is_approved' => 'Está aprovado',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
'migration_went_wrong' => 'Oops, algo deu errado! Certifique-se de configurar uma instância do Invoice Ninja v5 antes de iniciar a migração.',
'cross_migration_message' => 'A migração entre contas não é permitida. Leia mais sobre isso aqui: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
'email_credit' => 'Crédito de Email',
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
'ledger' => 'Ledger',
@ -3701,67 +3713,67 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'force_update' => 'Forçar atualização',
'force_update_help' => 'Você está executando a versão mais recente, mas pode haver correções pendentes disponíveis.',
'mark_paid_help' => 'Acompanhe se a despesa foi paga',
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible',
'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring',
'crypto' => 'Crypto',
'user_field' => 'User Field',
'variables' => 'Variables',
'show_password' => 'Show Password',
'hide_password' => 'Hide Password',
'copy_error' => 'Copy Error',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes',
'mark_invoiceable_help' => 'Permitir que a despesa seja faturada',
'add_documents_to_invoice_help' => 'Tornar os documentos visíveis',
'convert_currency_help' => 'Defina uma taxa de câmbio',
'expense_settings' => 'Configurações das despesas',
'clone_to_recurring' => 'Clonar recorrência',
'crypto' => 'Criptomoeda',
'user_field' => 'Campo do usuário',
'variables' => 'Variável',
'show_password' => 'Mostrar senha',
'hide_password' => 'Esconder senha',
'copy_error' => 'Copiar Erro',
'capture_card' => 'Cartão de captura',
'auto_bill_enabled' => 'Cobrança automática habilitada',
'total_taxes' => 'Impostos totais',
'line_taxes' => 'Line Taxes',
'total_fields' => 'Total Fields',
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
'started_recurring_invoice' => 'Successfully started recurring invoice',
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
'total_fields' => 'Campo Total',
'stopped_recurring_invoice' => 'Fatura recorrente interrompida com sucesso',
'started_recurring_invoice' => 'Fatura recorrente iniciada com sucesso',
'resumed_recurring_invoice' => 'Fatura recorrente retomada com sucesso',
'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date',
'paused' => 'Paused',
'day_count' => 'Day :count',
'first_day_of_the_month' => 'First Day of the Month',
'last_day_of_the_month' => 'Last Day of the Month',
'gateway_refund_help' => 'Processe o reembolso com o portal de pagamento',
'due_date_days' => 'Data de vencimento',
'paused' => 'Pausado',
'day_count' => 'Dia: contagem',
'first_day_of_the_month' => 'Primeiro dia do Mês',
'last_day_of_the_month' => 'Último dia do Mês',
'use_payment_terms' => 'Use Payment Terms',
'endless' => 'Endless',
'next_send_date' => 'Next Send Date',
'remaining_cycles' => 'Remaining Cycles',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment',
'endless' => 'Interminável',
'next_send_date' => 'Próxima data de envio',
'remaining_cycles' => 'Ciclos Restantes',
'created_recurring_invoice' => 'Fatura recorrente criada com sucesso',
'updated_recurring_invoice' => 'Fatura recorrente atualizada com sucesso',
'removed_recurring_invoice' => 'Fatura recorrente removida com sucesso',
'search_recurring_invoice' => 'Encontrado 1 Fatura recorrente',
'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes',
'send_date' => 'Data de envio',
'auto_bill_on' => 'Faturamento Automático Ativado',
'minimum_under_payment_amount' => 'Valor mínimo abaixo do pagamento',
'allow_over_payment' => 'Permitir pagamento em excesso',
'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment',
'allow_under_payment' => 'Permitir pagamento menor',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Test Mode',
'calculated_rate' => 'Calculated Rate',
'default_task_rate' => 'Default Task Rate',
'clear_cache' => 'Clear Cache',
'sort_order' => 'Sort Order',
'task_status' => 'Status',
'task_statuses' => 'Task Statuses',
'new_task_status' => 'New Task Status',
'edit_task_status' => 'Edit Task Status',
'created_task_status' => 'Successfully created task status',
'archived_task_status' => 'Successfully archived task status',
'deleted_task_status' => 'Successfully deleted task status',
'removed_task_status' => 'Successfully removed task status',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses',
'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
'test_mode' => 'Modo de teste',
'calculated_rate' => 'Taxa Calculada',
'default_task_rate' => 'Taxa de tarefa padrão',
'clear_cache' => 'Limpar cache',
'sort_order' => 'Ordenar',
'task_status' => 'Situação',
'task_statuses' => 'Status da tarefa',
'new_task_status' => 'Novo Status da tarefa',
'edit_task_status' => 'Editar Status da Tarefa',
'created_task_status' => 'Status da tarefa criado com sucesso',
'archived_task_status' => 'Status da tarefa arquivado com sucesso',
'deleted_task_status' => 'Status da tarefa apagado com sucesso',
'removed_task_status' => 'Status da tarefa removido com sucesso',
'restored_task_status' => 'Status da tarefa restaurado com sucesso',
'search_task_status' => 'Encontrado 1 Status da Tarefa',
'search_task_statuses' => 'Encontrado :count Status da Tarefa',
'show_tasks_table' => 'Mostrar Tabela de Tarefas',
'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar faturas',
'invoice_task_timelog' => 'Registro das tarefas de fatura',
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses',
@ -3772,24 +3784,24 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Use Available Credits',
'show_option' => 'Show Option',
'show_option' => 'Mostrar opção',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
'configure_gateways' => 'Configure Gateways',
'configure_gateways' => 'Configurar métodos de pagamento',
'payment_partial' => 'Partial Payment',
'is_running' => 'Is Running',
'invoice_currency_id' => 'Invoice Currency ID',
'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2',
'transaction_id' => 'Transaction ID',
'tax_name1' => 'Imposto 1',
'tax_name2' => 'Imposto 2',
'transaction_id' => 'ID de transação',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
'task_number' => 'Task Number',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
'quote_expired' => 'Proposta expirada',
'recurring_invoice_total' => 'Total da Fatura',
'actions' => 'Ações',
'expense_number' => 'Nº da Despesa',
'task_number' => 'Nº da Tarefa',
'project_number' => 'Nº do Projeto',
'view_settings' => 'Ver definições',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote',
@ -3805,17 +3817,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Expense Category ID',
'view_licenses' => 'View Licenses',
'fullscreen_editor' => 'Fullscreen Editor',
'view_licenses' => 'Ver licenças',
'fullscreen_editor' => 'Tela cheia',
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'labels' => 'Labels',
'clone_to' => 'Clonar para',
'clone_to_other' => 'Clonar para outro',
'labels' => 'Etiquetas',
'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'white_label' => 'Sem marca',
'sent_invoices_are_locked' => 'Sent invoices are locked',
'paid_invoices_are_locked' => 'Paid invoices are locked',
'source_code' => 'Source Code',
@ -3903,27 +3915,27 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
'show' => 'Show',
'color' => 'Cor',
'show' => 'Mostrar',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
'project_name' => 'Nome do projeto',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
'next' => 'Next',
'next_step' => 'Next step',
'complete' => 'Completo',
'next' => 'Próximo',
'next_step' => 'Próxima etapa',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'password_reset' => 'Resetar senha',
'account_login_text' => 'Bem vindo de volta! Ótimo em te ver.',
'request_cancellation' => 'Solicitação cancelada',
'delete_payment_method' => 'Deletar método de pagamento',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.',
@ -3935,7 +3947,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files',
'download_files' => 'Baixar arquivos',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
@ -3964,7 +3976,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4197,11 +4209,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'subscription' => 'Assinatura',
'new_subscription' => 'Nova Assinatura',
'deleted_subscription' => 'Assinatura apagada com sucesso',
'removed_subscription' => 'Assinatura removida com sucesso',
'restored_subscription' => 'Assinatura restaurada com sucesso',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
@ -4221,7 +4233,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'click_to_continue' => 'Clique para continuar',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
@ -4234,7 +4246,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'migration_already_completed' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'New account',
'new_account' => 'Nova conta',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
@ -4243,9 +4255,100 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'new_login_detected' => 'New login detected for your account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details',
'contact_details' => 'Detalhes do contato',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Falha na migração',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Notificar-me por email quando a fatura for <b>enviada</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Árabe',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Data de expiração',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

5
resources/lang/pt_PT/texts.php
View File

@ -4349,8 +4349,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

121
resources/lang/ro/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Cantitate',
'line_total' => 'Total linie',
'subtotal' => 'Subtotal',
'net_subtotal' => 'Net',
'paid_to_date' => 'Plătit Pâna Acum',
'balance_due' => 'Total De Plată',
'invoice_design_id' => 'Model',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count furnizori arhivați cu succes',
'deleted_vendor' => 'Furnizor șters cu succes',
'deleted_vendors' => ':count furnizori ștersi cu succes',
'confirmation_subject' => 'Cont Invoice Ninja confirmat',
'confirmation_subject' => 'Confirmare cont',
'confirmation_header' => 'Confirmare cont',
'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.',
'invoice_subject' => 'Factură nouă :number de la :account',
@ -520,8 +521,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'auto_wrap' => 'Linie nouă automată',
'duplicate_post' => 'Atenție: pagina a fost transmisă de două ori. A doua transmitere a fost ignorată.',
'view_documentation' => 'Vezi documentație',
'app_title' => 'Facturare online gratuită și open source',
'app_description' => 'Invoice Ninja este un program gratuit, open-source soluție pentru facturare. Cu Invoice Ninja, puteți construi și trimite cu ușurință facturi de pe orice dispozitiv care are acces la internet. clienții pot imprima facturile, descarca ca fișiere PDF, și chiar plătii online din cadrul sistemului.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'rânduri',
'www' => 'www',
'logo' => 'Logo',
@ -858,7 +859,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'client_portal' => 'Portal Client',
'admin' => 'Admin',
'disabled' => 'Dezactivat',
'show_archived_users' => 'Show archived users',
'show_archived_users' => 'Arată utilizatori arhivați',
'notes' => 'Notițe',
'invoice_will_create' => 'Factura va fi creată',
'invoices_will_create' => 'Facturile vor fi create',
@ -867,12 +868,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
'secret_key' => 'Cheia Secreta',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Design Email',
'due_by' => 'Due by :date',
'due_by' => 'Data scadentă :date',
'enable_email_markup' => 'Enable Markup',
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_id' => 'Stil Email',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Deschisa',
@ -888,7 +889,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link Factură',
'button_confirmation_message' => 'Click pentru a confirma adresa de email',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Confirmă',
'email_preferences' => 'Preferințe Email',
'created_invoices' => 'Successfully created :count invoice(s)',
@ -1400,7 +1401,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'more_options' => 'More options',
'credit_card' => 'Card de Credit',
'bank_transfer' => 'Transfer Bancar',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1750,6 +1751,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1778,6 +1780,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Contabilitate & Juridic',
'industry_Advertising' => 'Publicitate',
@ -2470,6 +2473,15 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -3972,7 +3984,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4254,6 +4266,97 @@ Atentie: Folosește Legacy API Key, nu Token API',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Trimite-mi un email cind o factura este <b>trimisa</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

5
resources/lang/ru_RU/texts.php
View File

@ -4353,8 +4353,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

331
resources/lang/sk/texts.php
View File

@ -3756,7 +3756,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'minimum_under_payment_amount' => 'Minimálna čiastka platby',
'allow_over_payment' => 'Povoliť preplatenie',
'allow_over_payment_help' => 'Podporte platenie navyše za prijímanie tipov',
'allow_under_payment' => 'Allow Under Payment',
'allow_under_payment' => 'Povoliť platbu',
'allow_under_payment_help' => 'Podpora platenia minimálnej čiastky/vkladu',
'test_mode' => 'Testovací mód',
'calculated_rate' => 'Vypočítaná sadzba',
@ -3813,12 +3813,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'required_fields' => 'Povinné polia',
'enabled_modules' => 'Povolené moduly',
'activity_60' => ':contact prezrel ponuku :quote',
'activity_61' => ':user updated client :client',
'activity_62' => ':user updated vendor :vendor',
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'activity_61' => ':user aktualizval klienta :client',
'activity_62' => ':user aktualizoval dodávateľa :vendor',
'activity_63' => ':user poslal e-mailom prvú upomienku na faktúru :invoice na :contact',
'activity_64' => ':user poslal e-mailom druhú upomienku na faktúru :invoice na :contact',
'activity_65' => ':user poslal e-mailom tretiu upomienku na faktúru :invoice na :contact',
'activity_66' => ':user poslal e-mailom nekonečnú upomienku na faktúru :invoice na :contact',
'expense_category_id' => 'ID kategórie výdavkov',
'view_licenses' => 'Zobraziť licencie',
'fullscreen_editor' => 'Celoobrazovkový editor',
@ -3880,196 +3880,196 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'restored_projects' => 'Úspešne obnovené :value projekty',
'restored_products' => 'Úspešne obnovené :value produkty',
'restored_clients' => 'Úspešne obnovení :value klienti',
'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments',
'restored_invoices' => 'Úspešne obnovené :value faktúry',
'restored_payments' => 'Úspešne obnovené :value platby',
'restored_quotes' => 'Úspešne obnovené :value ponuky',
'update_app' => 'Update App',
'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
'is_amount_discount' => 'Is Amount Discount',
'map_to' => 'Map To',
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
'draft_mode' => 'Draft Mode',
'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Show Product Discount',
'show_product_discount_help' => 'Display a line item discount field',
'tax_name3' => 'Tax Name 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
'running_tasks' => 'Running Tasks',
'recent_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses',
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview',
'save_and_email' => 'Save and Email',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate',
'by_amount' => 'By Amount',
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
'next' => 'Next',
'next_step' => 'Next step',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Invoice Status',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice',
'update_app' => 'Aktualizovať aplikáciu',
'started_import' => 'Import bol úspešne spustený',
'duplicate_column_mapping' => 'Duplicitné mapovanie stĺpcov',
'uses_inclusive_taxes' => 'Používa inkluzívne dane',
'is_amount_discount' => 'Je zľava vo výške',
'map_to' => 'Mapovať',
'first_row_as_column_names' => 'Ako názvy stĺpcov použite prvý riadok',
'no_file_selected' => 'Nie je zvolený žiadny súbor',
'import_type' => 'Typ importu',
'draft_mode' => 'Režim konceptu',
'draft_mode_help' => 'Ukážka sa aktualizuje rýchlejšie, ale je menej presná',
'show_product_discount' => 'Zobraziť zľavu na produkt',
'show_product_discount_help' => 'Zobrazte pole zľavy riadkovej položky',
'tax_name3' => 'Daňové meno 3',
'debug_mode_is_enabled' => 'Režim ladenia je povolený',
'debug_mode_is_enabled_help' => 'Upozornenie: je to určené na použitie na lokálnych počítačoch, môže dôjsť k úniku poverení. Kliknutím sa dozviete viac.',
'running_tasks' => 'Spustené úlohy',
'recent_tasks' => 'Nedávne úlohy',
'recent_expenses' => 'Nedávne výdavky',
'upcoming_expenses' => 'Nadchádzajúce výdavky',
'search_payment_term' => 'Hľadať 1 platobný termín',
'search_payment_terms' => 'Hľadať :count platobné podmienky',
'save_and_preview' => 'Uložiť a zobraziť ukážku',
'save_and_email' => 'Uložiť a poslať e-mailom',
'converted_balance' => 'Prepočítaný zostatok',
'is_sent' => 'Je odoslaná',
'document_upload' => 'Nahratie dokumentu',
'document_upload_help' => 'Umožnite klientom nahrávať dokumenty',
'expense_total' => 'Celkové náklady',
'enter_taxes' => 'Zadajte dane',
'by_rate' => 'Podľa sadzby',
'by_amount' => 'Podľa sumy',
'enter_amount' => 'Zadajte čiastku',
'before_taxes' => 'Pred zdanením',
'after_taxes' => 'Po zdanení',
'color' => 'Farba',
'show' => 'Zobraziť',
'empty_columns' => 'Prázdne stĺpce',
'project_name' => 'Názov projektu',
'counter_pattern_error' => 'Ak chcete použiť :client_counter, pridajte buď :client_number alebo :client_id_number, aby ste predišli konfliktom',
'this_quarter' => 'Tento štvrťrok',
'to_update_run' => 'Ak chcete aktualizovať spustite',
'registration_url' => 'Registračná adresa URL',
'show_product_cost' => 'Zobraziť cenu produktu',
'complete' => 'Dokončiť',
'next' => 'Ďalšie',
'next_step' => 'Ďalši krok',
'notification_credit_sent_subject' => 'Kredit :invoice bol odoslaný :client',
'notification_credit_viewed_subject' => 'Kredit :invoice sa zobrazil klientovi :client',
'notification_credit_sent' => 'Nasledujúcemu klientovi :client bol odoslaný e-mail Kredit :invoice na :amount.',
'notification_credit_viewed' => 'Následovný klient :client si zobrazil kredit :credit na :amount.',
'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.',
'password_reset' => 'Resetovanie hesla',
'account_login_text' => 'Vitajte späť! Sme radi, že Vás vidíme.',
'request_cancellation' => 'Požiadať o zrušenie',
'delete_payment_method' => 'Odstrániť spôsob platby',
'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.',
'action_cant_be_reversed' => 'Akcia sa nedá vrátiť späť',
'profile_updated_successfully' => 'Profil bol úspešne aktualizovaný.',
'currency_ethiopian_birr' => 'Etiópsky Birr',
'client_information_text' => 'Použite trvalú adresu, na ktorú môžete prijímať poštu.',
'status_id' => 'Stav faktúry',
'email_already_register' => 'Tento e-mail je už prepojený s účtom',
'locations' => 'Miesta',
'freq_indefinitely' => 'Na dobu neurčitú',
'cycles_remaining' => 'Zostávajúce cykly',
'i_understand_delete' => 'Rozumiem, zmazať',
'download_files' => 'Stiahnite si súbory',
'download_timeframe' => 'Na stiahnutie súborov použite tento odkaz, platnosť odkazu vyprší o 1 hodinu.',
'new_signup' => 'Nová registrácia',
'new_signup_text' => 'Používateľ :user - :email - z adresy IP: :ip vytvoril nový účet',
'notification_payment_paid_subject' => 'Platbu vykonal :client',
'notification_partial_payment_paid_subject' => 'Čiastočnú platbu vykonal :client',
'notification_payment_paid' => 'Klient :client vykonal platbu vo výške :amount v prospech :invoice',
'notification_partial_payment_paid' => 'Čiastočnú platbu :amount vykonal klient :client na :invoice',
'notification_bot' => 'Oznamovací robot',
'invoice_number_placeholder' => 'Faktúra # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation',
'email_link_not_working' => 'Ak vám vyššie uvedené tlačidlo nefunguje, kliknite na odkaz',
'display_log' => 'Zobraziť denník',
'send_fail_logs_to_our_server' => 'Hlásiť chyby v reálnom čase',
'setup' => 'Nastaviť',
'quick_overview_statistics' => 'Rýchly prehľad a štatistiky',
'update_your_personal_info' => 'Aktualizujte svoje osobné údaje',
'name_website_logo' => 'Názov, web a logo',
'make_sure_use_full_link' => 'Uistite sa, že používate úplný odkaz na vašu stránku',
'personal_address' => 'Osobná adresa',
'enter_your_personal_address' => 'Zadajte svoju osobnú adresu',
'enter_your_shipping_address' => 'Zadajte svoju dodaciu adresu',
'list_of_invoices' => 'Zoznam faktúr',
'with_selected' => 'S vybranými',
'invoice_still_unpaid' => 'Táto faktúra stále nie je uhradená. Kliknutím na tlačidlo dokončíte platbu',
'list_of_recurring_invoices' => 'Zoznam opakujúcich sa faktúr',
'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre',
'cancellation' => 'Zrušenie',
'about_cancellation' => 'V prípade, že chcete zastaviť opakovanú faktúru, kliknite prosím na žiadosť o zrušenie.',
'cancellation_warning' => 'Výstraha! Žiadate o zrušenie tejto služby. Vaša služba môže byť zrušená bez ďalšieho upozornenia.',
'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!',
'list_of_payments' => 'Zoznam platieb',
'payment_details' => 'Podrobnosti o platbe',
'list_of_payment_invoices' => 'Zoznam faktúr ovplyvnených platbou',
'list_of_payment_methods' => 'Zoznam spôsobov platby',
'payment_method_details' => 'Podrobnosti o spôsobe platby',
'permanently_remove_payment_method' => 'Natrvalo odstrániť tento spôsob platby.',
'warning_action_cannot_be_reversed' => 'Výstraha! Táto akcia sa nedá vrátiť späť!',
'confirmation' => 'Potvrdenie',
'list_of_quotes' => 'Ponuky',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'waiting_for_approval' => 'Čakanie na schválenie',
'quote_still_not_approved' => 'This quote is still not approvedTáto cenová ponuka stále nie je schválená',
'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!',
'required_extensions' => 'Požadované rozšírenia',
'php_version' => 'PHP verzia',
'writable_env_file' => 'Zapisovateľný súbor .env',
'env_not_writable' => 'Aktuálny používateľ nemôže zapisovať do súboru .env.',
'minumum_php_version' => 'Minimálna verzia PHP',
'satisfy_requirements' => 'Uistite sa, že sú splnené všetky požiadavky.',
'oops_issues' => 'Ojoj, niečo nie je v poriadku!',
'open_in_new_tab' => 'Otvoriť v novom hárku',
'complete_your_payment' => 'Kompletná platba',
'authorize_for_future_use' => 'Authorize payment method for future use',
'authorize_for_future_use' => 'Autorizujte spôsob platby pre budúce použitie',
'page' => 'Strana',
'per_page' => 'Podľa strany',
'of' => 'Of',
'of' => 'Z',
'view_credit' => 'Zobraziť kredit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'to_view_entity_password' => 'Ak chcete zobraziť :entity , musíte zadať heslo.',
'showing_x_of' => 'Zobrazujú sa :first až :last z :total počtu výsledkov',
'no_results' => 'Nenašli sa žiadne výsledky',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register',
'payment_failed_subject' => 'Platba zlyhala pre klienta :client',
'payment_failed_body' => 'Platba vykonaná klientom :client zlyhala so správou :message',
'register' => 'Registrovať',
'register_label' => 'Vytvorte účet za sekundu',
'password_confirmation' => 'Potvrďte svoje heslo',
'verification' => 'Verification',
'verification' => 'Overenie',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.',
'credit_card_invalid' => 'Zadané číslo kreditnej karty je neplatné.',
'month_invalid' => 'Zadaný mesiac nie je platný.',
'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our',
'year_invalid' => 'Uvedený rok nie je platný.',
'https_required' => 'Vyžaduje sa HTTPS, formulár zlyhá',
'if_you_need_help' => 'Ak potrebujete pomoc, môžete nám poslať príspevok',
'update_password_on_confirm' => 'Po úprave hesla bude tvoj účet potvrdený',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'bank_account_not_linked' => 'Ak chcete platiť bankovým účtom, musíte ho najprv pridať ako spôsob platby.',
'application_settings_label' => 'Uložme si základné informácie o vašom Invoice Ninja!',
'recommended_in_production' => 'Dôrazne sa odporúča vo výrobe',
'enable_only_for_development' => 'Povolené iba pre Devceloperov',
'test_pdf' => 'Testovacie PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'checkout_authorize_label' => 'Po dokončení prvej transakcie môžete službu Checkout.com uložiť ako spôsob platby pre budúce použitie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".',
'sofort_authorize_label' => 'Bankový účet (SOFORT) je možné uložiť ako spôsob platby pre budúce použitie po dokončení vašej prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť platobné údaje".',
'node_status' => 'Stav uzla',
'npm_status' => 'Stav NPM',
'node_status_not_found' => 'Nikde som nemohol nájsť Node. je to nainštalované?',
'npm_status_not_found' => 'Nikde som nenašiel NPM. je to nainštalované?',
'locked_invoice' => 'Faktúra je blokovaná a nie je možná jej úprava',
'downloads' => 'Stiahnuté',
'resource' => 'Zdroj',
'document_details' => 'Details about the document',
'document_details' => 'Podrobnosti o dokumente',
'hash' => 'Hash',
'resources' => 'Zdroje',
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'allowed_file_types' => 'Povolené typy súborov:',
'common_codes' => 'Bežné kódy a ich význam',
'payment_error_code_20087' => '20087: Chybné údaje o skladbe (neplatný CVV a/alebo dátum vypršania platnosti)',
'download_selected' => 'Stiahnuť vybrané',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'to_pay_invoices' => 'Ak chcete platiť faktúry, musíte',
'add_payment_method_first' => 'pridať spôsob platby',
'no_items_selected' => 'Nevybratá žiadna z možností',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'payment_due' => 'Splatné due',
'account_balance' => 'Zostatok na účte',
'thanks' => 'Vďaka',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'minimum_required_payment' => 'Minimálna požadovaná platba je: amount',
'under_payments_disabled' => 'Spoločnosť nepodporuje tieto platby.',
'over_payments_disabled' => 'Spoločnosť nepodporuje nadmerné platby.',
'saved_at' => 'Uložené o :time',
'credit_payment' => 'Kredit bol pripísaný na faktúru :invoice_number',
'credit_subject' => 'Nový kredit :number z :account',
'credit_message' => 'Ak chcete zobraziť svoj kredit pre :amount, kliknite na odkaz nižšie.',
'payment_type_Crypto' => 'Kryptomena',
'payment_type_Credit' => 'Kredit',
'store_for_future_use' => 'Store for future use',
'store_for_future_use' => 'Uschovajte pre budúce použitie',
'pay_with_credit' => 'Zaplatiť kreditom',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'payment_method_saving_failed' => 'Spôsob platby nie je možné uložiť na budúce použitie.',
'pay_with' => 'Úhrada prostredníctvom',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'Zakliknutím "ďalsí krok" akceptujete podmienky',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'not_specified' => 'Nešpecifikované',
'before_proceeding_with_payment_warning' => 'Pred pokračovaním v platbe musíte vyplniť nasledujúce polia',
'after_completing_go_back_to_previous_page' => 'Po dokončení sa vráťte na predchádzajúcu stránku.',
'pay' => 'Platba',
'instructions' => 'Inštrukcie',
'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient',
@ -4349,6 +4349,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

163
resources/lang/sl/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Količina',
'line_total' => 'Skupaj',
'subtotal' => 'Neto',
'net_subtotal' => 'Net',
'paid_to_date' => 'Že plačano',
'balance_due' => 'Za plačilo',
'invoice_design_id' => 'Izgled',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Število uspešno arhiviranih prodajalcev: :count clients',
'deleted_vendor' => 'Prodajalec uspešno odstranjen',
'deleted_vendors' => 'Število uspešno odstranjenih prodajalcev: :count',
'confirmation_subject' => 'Potrditev Invoice Ninja računa',
'confirmation_subject' => 'Potrditev računa',
'confirmation_header' => 'Potrditev računa',
'confirmation_message' => 'Prosim da za potrditev računa obiščete povezavo ',
'invoice_subject' => 'Nov račun :number od :account',
@ -299,7 +300,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'advanced_settings' => 'Napredne nastavitve',
'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan',
'invoice_design' => 'Izgled računa',
'specify_colors' => 'Določi darve',
'specify_colors' => 'Določi barve',
'specify_colors_label' => 'Določi barve v računu',
'chart_builder' => 'Ustvarjalec grafikonov',
'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.',
@ -511,12 +512,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'less_fields' => 'Manj polj',
'client_name' => 'Ime stranke',
'pdf_settings' => 'PDF nastavitve',
'product_settings' => 'izdelka',
'product_settings' => 'Nastavitve izdelka',
'auto_wrap' => 'Samodejni prelom vrstic',
'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.',
'view_documentation' => 'Ogled dokumentacije',
'app_title' => 'Brezplačni spletni Open-Source sistem za fakturiranje',
'app_description' => 'InvoiceNinja je brezplačna, open-source rešitev za fakturiranje in izdajo računov. Z Invoice Ninjo lahko enostavno ustvarite in pošiljate čudovite račune z katere koli naprave, ki ima dostop do spleta. Vaše stranke lahko tiskajo račune, jih prenesejo v PDF obliki, in tudi ti plačujejo preko spleta.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'vrstic',
'www' => 'www',
'logo' => 'Logotip',
@ -727,7 +728,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'oneclick_login_help' => 'Povežite račun za prijavo brez gesla',
'referral_code_help' => 'Zaslužite z deljenjen naše aplikacijo na spletu',
'enable_with_stripe' => 'Omogoči | Zahteva Stripe',
'tax_settings' => 'Davčne dastavitve',
'tax_settings' => 'Davčne nastavitve',
'create_tax_rate' => 'Dodaj davčno stopnjo',
'updated_tax_rate' => 'Davčna stopnja uspešno posodobljena',
'created_tax_rate' => 'Davčna stopnja uspešno ustvarjena',
@ -1396,7 +1397,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'more_options' => 'Več možnosti',
'credit_card' => 'Kreditna kartica',
'bank_transfer' => 'Bančno nakazilo',
'no_transaction_reference' => 'Nismo prejeli plačilne transakcijske reference od prehoda.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Uporabi bančno datoteko',
'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.',
'bitcoin' => 'Bitcoin',
@ -1746,6 +1747,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Danish' => 'Danščina',
'lang_Dutch' => 'Nizozemščina',
'lang_English' => 'Angleščina',
'lang_English - United States' => 'Angleščina',
'lang_French' => 'Francoščina',
'lang_French - Canada' => 'Francoščina - Kanada',
'lang_German' => 'Nemščina',
@ -1774,6 +1776,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Bulgarian' => 'Bolgarsko',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
'industry_Advertising' => 'Oglaševanje',
@ -2466,6 +2469,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
'writing_a_review' => 'pisanje pregleda (kritike)',
@ -2676,14 +2688,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'can_view_tasks' => 'Opravila so vidna na portalu',
'is_not_sent_reminders' => 'Opomniki niso poslani',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'unable_to_delete_primary' => 'Da bi izbrisali podjetje, morate najprej izbrisati povezana podjetja.',
'please_register' => 'Prosim, registrirajte vaš račun',
'processing_request' => 'Obdelujem zahtevo',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Uredi čase',
'inclusive_taxes_help' => 'Vključi <b>davek v ceni</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.',
'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti',
'copy_shipping' => 'Kopiraj naslov za dostavo',
'copy_billing' => 'Kopiraj naslov za račun',
'quote_has_expired' => 'Ta predračun je potekel, prosim kontaktiraje prodajalca.',
@ -2710,7 +2722,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'signature_on_pdf' => 'Prikaži na PDF',
'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
'expired_white_label' => 'Licenca za white label je potekla.',
'return_to_login' => 'Return to Login',
'return_to_login' => 'Vrnitev na prijavo',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
'custom_fields_tip' => 'Uporabi <code>Label|Option1,Option2</code> za prikaz izbora.',
@ -2718,8 +2730,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'updated_client_details' => 'Uspešno osveženi podatki stranke',
'auto' => 'Auto',
'tax_amount' => 'Znesek davka',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'tax_paid' => 'Davek plačan',
'none' => 'Brez',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Ponudba',
'proposals' => 'Ponudbe',
@ -2736,11 +2748,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'deleted_proposals' => 'Uspešno arhiviranih :count ponudb',
'restored_proposal' => 'Ponudba uspešno obnovljena',
'restore_proposal' => 'Obnovi ponudbo',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'snippet' => 'Izsek',
'snippets' => 'Izseki',
'proposal_snippet' => 'Izsek',
'proposal_snippets' => 'Izseki',
'new_proposal_snippet' => 'Nov izsek',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
@ -2787,7 +2799,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'icon' => 'Icon',
'proposal_not_found' => 'Zahtevana ponudba ni na voljo',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'clone_proposal_template' => 'Kopiraj predlogo',
'proposal_email' => 'Ponudba',
'proposal_subject' => 'Nova ponudba :number od :account',
'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.',
@ -2962,7 +2974,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
'send' => 'Send',
'send' => 'Pošlji',
'auto_billing' => 'Auto billing',
'button' => 'Button',
'more' => 'More',
@ -2978,7 +2990,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'payment_status_4' => 'Completed',
'payment_status_5' => 'Partially Refunded',
'payment_status_6' => 'Refunded',
'send_receipt_to_client' => 'Send receipt to the client',
'send_receipt_to_client' => 'Pošlji račun stranki',
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Predračun označen kot poslan',
'custom_module_settings' => 'Custom Module Settings',
@ -3123,7 +3135,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'previous_year' => 'Previous Year',
'compare_to' => 'Compare to',
'last_week' => 'Last Week',
'clone_to_invoice' => 'Clone to Invoice',
'clone_to_invoice' => 'Kopiraj v račun',
'clone_to_quote' => 'Kopiraj v predračun',
'convert' => 'Convert',
'last7_days' => 'Last 7 Days',
@ -3240,7 +3252,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'send_reminders' => 'Pošlji opomnike',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
@ -3535,7 +3547,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
'view_pdf' => 'View PDF',
'view_pdf' => 'Pokaži PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
@ -3554,7 +3566,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
'send_from_gmail' => 'Send from Gmail',
'send_from_gmail' => 'Pošlji iz Gmaila',
'reversed' => 'Reversed',
'cancelled' => 'Cancelled',
'quote_amount' => 'Quote Amount',
@ -3813,8 +3825,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'clone_to' => 'Kopiraj v ...',
'clone_to_other' => 'Kopiraj v ...',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax',
@ -3967,7 +3979,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4163,7 +4175,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'count_days' => ':count Days',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
'resend_email' => 'Ponovno pošlji e-pošto',
'confirm_your_email_address' => 'Please confirm your email address',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
@ -4191,7 +4203,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'spam' => 'Spam',
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Send SMS',
'send_sms' => 'Pošlji SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
@ -4249,6 +4261,97 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Pošlji e-pošto ob <b>poslanem</b> računu',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

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

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Sasia',
'line_total' => 'Totali i linjës',
'subtotal' => 'Nëntotali',
'net_subtotal' => 'Net',
'paid_to_date' => 'Paguar deri më sot',
'balance_due' => 'Bilanci aktual',
'invoice_design_id' => 'Dizajni',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':counts kompani janë arkivuar me sukses',
'deleted_vendor' => 'Kompania është fshirë me sukses',
'deleted_vendors' => ':count kompani janë fshirë me sukses',
'confirmation_subject' => 'Konfirmimi i llogarisë për faturim',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Konfirmimi i llogarisë',
'confirmation_message' => 'Ju lutem klikoni linkun më poshtë që të konfirmoni llogarinë tuaj',
'invoice_subject' => 'Faturë e re :number nga :account',
@ -516,8 +517,8 @@ $LANG = array(
'auto_wrap' => 'Mbushja automatike',
'duplicate_post' => 'Vërejtje: faqja e kaluar është aplikuar dy herë. Aplikimi i dytë është injoruar.',
'view_documentation' => 'Shiko Dokumentimin',
'app_title' => 'Faturim Online Open-Source',
'app_description' => 'Invoice Ninja është zgjidhje falas, open-cource për faturim të konsumatorëve. Me Invoice Ninjca, ju lehtësisht mund të krijoni dhe dërgoni fatura të bukura nga cilado pajisje e cila ka qasje në internet. Klientët tuaj mund të printojnë faturat, t\'i shkarkojnë si PDF fajlla apo edhe ti paguajn online brenda sistemit.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'rreshta',
'www' => 'www',
'logo' => 'Logo',
@ -884,7 +885,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Shto një fushë kur të krijoni faturë dhe përfshijeni këtë kosto në nëntotalin e faturës.',
'token_expired' => 'Validimi i tokenit ka skaduar. Ju lutem provoni përsëri.',
'invoice_link' => 'Linku i faturës',
'button_confirmation_message' => 'Kliko për të konfirmuar email adresën tuaj.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Konfirmo',
'email_preferences' => 'Preferencat e emailit',
'created_invoices' => 'Janë krijuar me sukses :count fatura',
@ -1397,7 +1398,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'more_options' => 'Më shumë opsione',
'credit_card' => 'Kredit kartë',
'bank_transfer' => 'Transfer bankar',
'no_transaction_reference' => 'Nuk kemi pranuar referencën e transaksionit të pagesës nga kanali i pagesës.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Përdorni bankën e regjistruar',
'auto_bill_email_message' => 'Kjo faturë do të dërgohet për pagesë automatikisht tek opsioni i pagesës në afatin e pagesës.',
'bitcoin' => 'Bitcoin',
@ -1747,6 +1748,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1775,6 +1777,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
'industry_Advertising' => 'Reklamimi',
@ -2467,6 +2470,15 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -3968,7 +3980,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4250,6 +4262,97 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Më dërgo email kur fatura <b>dërgohet</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

589
resources/lang/sr/texts.php
View File

@ -3764,7 +3764,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'test_mode' => 'Način testiranja',
'calculated_rate' => 'Izračunata stopa',
'default_task_rate' => 'Podrazumevana stopa zadatka',
'clear_cache' => 'Clear Cache',
'clear_cache' => 'Očistite keš memoriju',
'sort_order' => 'Redosled sortiranja',
'task_status' => 'Status',
'task_statuses' => 'Statusi zadataka',
@ -3779,7 +3779,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'search_task_statuses' => 'Pretraži :count statuse zadataka',
'show_tasks_table' => 'Prikaži tabelu zadataka',
'show_tasks_table_help' => 'Uvek prikažite odeljak sa zadacima kada kreirate račune',
'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog' => 'Vremenski dnevnik zadatka računa',
'invoice_task_timelog_help' => 'Dodajte detalje o vremenu stavkama računa',
'auto_start_tasks_help' => 'Započnite zadatke pre čuvanja',
'configure_statuses' => 'Konfigurišite statuse',
@ -3789,7 +3789,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'removed_expense_category' => 'Uspešno uklonjena kategorija troškova',
'search_expense_category' => 'Pretraga 1 kategorija troškova',
'search_expense_categories' => 'Pretražiti :count kategorije troškova',
'use_available_credits' => 'Use Available Credits',
'use_available_credits' => 'Koristite dostupne kredite',
'show_option' => 'Prikaži opciju',
'negative_payment_error' => 'Iznos kredita ne može biti veći od iznosa uplate',
'should_be_invoiced_help' => 'Omogućite da se trošak fakturiše',
@ -3809,7 +3809,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'project_number' => 'Broj projekta',
'view_settings' => 'Prikaži podešavanja',
'company_disabled_warning' => 'Upozorenje: ovo preduzeće još nije aktivirano',
'late_invoice' => 'Late Invoice',
'late_invoice' => 'Zakasneli račun',
'expired_quote' => 'Istekla ponuda',
'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Broj telefona klijenta',
@ -3891,7 +3891,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'duplicate_column_mapping' => 'Mapiranje duplikata kolona',
'uses_inclusive_taxes' => 'Koristi inkluzivne poreze',
'is_amount_discount' => 'Je popust na iznos',
'map_to' => 'Map To',
'map_to' => 'Mapiraj u ',
'first_row_as_column_names' => 'Koristite prvi red kao nazive kolona',
'no_file_selected' => 'Nijedna datoteka nije odabrana',
'import_type' => 'Tip uvoza',
@ -3965,7 +3965,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'invoice_number_placeholder' => 'Račun # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Ako vam gornje dugme ne odgovara, kliknite na link',
'display_log' => 'Display Log',
'display_log' => 'Prikaži zapis',
'send_fail_logs_to_our_server' => 'Prijavite greške u realnom vremenu',
'setup' => 'Podesiti',
'quick_overview_statistics' => 'Brzi pregled i statistika',
@ -4029,329 +4029,332 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'if_you_need_help' => 'Ako vam je potrebna pomoć, možete poslati na našu ',
'update_password_on_confirm' => 'Nakon ažuriranja lozinke, vaš nalog će biti potvrđen. ',
'bank_account_not_linked' => 'Da biste platili bankovnim računom, prvo ga morate dodati kao način plaćanja. ',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads',
'resource' => 'Resource',
'document_details' => 'Details about the document',
'application_settings_label' => 'Hajde da sačuvamoosnovne informacije o vašem Invoice Ninja!',
'recommended_in_production' => 'Preporučuje se u proizvodnji ',
'enable_only_for_development' => 'Omogući samo za razvoj',
'test_pdf' => 'Testirati PDF',
'checkout_authorize_label' => 'Checkout.com se može sačuvati kao način plaćanja za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.',
'sofort_authorize_label' => 'Bankovni račun (SOFORT) se može sačuvati kao način plaćanja za buduću upotrebu, kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke plaćanja“ tokom procesa plaćanja. ',
'node_status' => 'Status Node-a',
'npm_status' => 'Status NPM-a',
'node_status_not_found' => 'Nigde nisam mogao da pronađem Node. Da li je instaliran? ',
'npm_status_not_found' => 'Nigde nisam mogao da pronađem NPM. Da li je instaliran? ',
'locked_invoice' => 'Ovaj račun je zaključan i ne može da se menja',
'downloads' => 'Preuzimanja',
'resource' => 'Resurs',
'document_details' => 'Detalji o dokumentu',
'hash' => 'Hash',
'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'resources' => 'Resursi',
'allowed_file_types' => 'Dozvoljeni tipovi datoteka:',
'common_codes' => 'Uobičajeni kodovi i njihova značenja',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with',
'download_selected' => 'Preuzmi izabrano',
'to_pay_invoices' => 'Da biste platili račune, morate',
'add_payment_method_first' => 'dodati način plaćanja',
'no_items_selected' => 'Nije izabrana nijedna stavka.',
'payment_due' => 'Plaćanje zbog',
'account_balance' => 'Stanje na računu',
'thanks' => 'Hvala',
'minimum_required_payment' => 'Minimalni obavezni iznos plaćanja je :amount',
'under_payments_disabled' => 'Kompanija ne podržava isplate.',
'over_payments_disabled' => 'Kompanija ne podržava prekomerna plaćanja.',
'saved_at' => 'Sačuvano u :time',
'credit_payment' => 'Kredit primenjen na računu :invoice_number',
'credit_subject' => 'Novi kredit :number sa :account',
'credit_message' => 'Da biste videli svoj kredit za :amount, kliknite na link ispod.',
'payment_type_Crypto' => 'Kripto valuta',
'payment_type_Credit' => 'Kredit',
'store_for_future_use' => 'Čuvati za buduću upotrebu',
'pay_with_credit' => 'Platite kreditom',
'payment_method_saving_failed' => 'Način plaćanja ne može da se sačuva za buduću upotrebu.',
'pay_with' => 'Plati sa',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay',
'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found',
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'by_clicking_next_you_accept_terms' => 'Klikom na „Sledeći korak“ prihvatate uslove.',
'not_specified' => 'Nije precizirano',
'before_proceeding_with_payment_warning' => 'Pre nego što nastavite sa plaćanjem, morate da popunite sledeća polja',
'after_completing_go_back_to_previous_page' => 'Nakon što završite, vratite se na prethodnu stranicu.',
'pay' => 'Plati',
'instructions' => 'Instrukcije',
'notification_invoice_reminder1_sent_subject' => 'Podsetnik 1 za račun :invoice je poslat klijentu :client',
'notification_invoice_reminder2_sent_subject' => 'Podsetnik 2 za račun :invoice je poslat klijentu :client',
'notification_invoice_reminder3_sent_subject' => 'Podsetnik 3 za račun :invoice je poslat klijentu :client',
'notification_invoice_reminder_endless_sent_subject' => 'Neprekidni podsetnik za račun :invoice je poslat :client',
'assigned_user' => 'Dodeljeni korisnik',
'setup_steps_notice' => 'Da biste prešli na sledeći korak, obavezno testirajte svaki odeljak. ',
'setup_phantomjs_note' => 'Napomena o Phantom JS-u. Opširnije. ',
'minimum_payment' => 'Minimalna uplata',
'no_action_provided' => 'Nijedna radnja nije navedena. Ako verujete da je ovo pogrešno, kontaktirajte podršku.',
'no_payable_invoices_selected' => 'Nisu izabrani računi koje se plaćaju. Uverite se da ne pokušavate da platite nacrt računa ili račun sa nultim iznosom duga. ',
'required_payment_information' => 'Obavezni detalji plaćanja',
'required_payment_information_more' => 'Da bismo izvršili uplatu, potrebno nam je više detalja o vama.',
'required_client_info_save_label' => 'Sačuvaćemo ovo, tako da ne morate da unosite sledeći put.',
'notification_credit_bounced' => 'Nismo bili u mogućnosti da isporučimo Kredit :invoice na :contact. \n :error',
'notification_credit_bounced_subject' => 'Nije moguće isporučiti Kredit :invoice',
'save_payment_method_details' => 'Sačuvajte detalje o načinu plaćanja',
'new_card' => 'Nova kartica',
'new_bank_account' => 'Novi bankovni račun',
'company_limit_reached' => 'Ograničenje od 10 preduzeća po nalogu.',
'credits_applied_validation' => 'Ukupni primenjeni krediti ne mogu biti VIŠE od ukupnog broja računa',
'credit_number_taken' => 'Broj kredita je zauzet',
'credit_not_found' => 'Kredit nije pronađen',
'invoices_dont_match_client' => 'Izabrani računi nisu od jednog klijenta',
'duplicate_credits_submitted' => 'Kopirani krediti su poslati.',
'duplicate_invoices_submitted' => 'Kopirani računi su poslati.',
'credit_with_no_invoice' => 'Morate imati podešen račun kada koristite kredit pri plaćanju',
'client_id_required' => 'ID klijenta je obavezan',
'expense_number_taken' => 'Broj troška je zauzet',
'invoice_number_taken' => 'Broj računa je zauzet',
'payment_id_required' => 'Potreban je `id` plaćanja.',
'unable_to_retrieve_payment' => 'Nije moguće preuzeti određenu uplatu',
'invoice_not_related_to_payment' => 'ID fakture :invoice nije povezan sa ovom uplatom',
'credit_not_related_to_payment' => 'ID kredita :credit nije povezan sa ovom uplatom',
'max_refundable_invoice' => 'Pokušaj refundiranja više od dozvoljenog za id računa :invoice, maksimalni iznos za povraćaj je :amount',
'refund_without_invoices' => 'Pokušavate da refundirate uplatu sa priloženim računima, navedite važeći račun/e za refundiranje.',
'refund_without_credits' => 'Pokušavaj refundiranja uplatu sa priloženim kreditima, molimo navedite važeće kredite koji će biti refundirani.',
'max_refundable_credit' => 'Pokušaj refundiranja više od dozvoljenog za kredit :credit, maksimalni iznos za povraćaj je :amount',
'project_client_do_not_match' => 'Klijent projekta se ne podudara sa entitetom klijenta',
'quote_number_taken' => 'Broj ponude je zauzet',
'recurring_invoice_number_taken' => 'Broj redovnog računa :number je zauzet',
'user_not_associated_with_account' => 'Korisnik nije povezan sa ovim nalogom',
'amounts_do_not_balance' => 'Iznosi nisu pravilno balansirani.',
'insufficient_applied_amount_remaining' => 'Preostali iznos nije dovoljan da pokrije plaćanje.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => 'Migration completed',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
'one_or_more_invoices_paid' => 'Jedan ili više ovih računa su plaćeni',
'invoice_cannot_be_refunded' => 'ID fakture :number ne može da se refundira',
'attempted_refund_failed' => 'Pokušaj refundiranja :amount samo je :refundable_amount dostupna za refundiranje',
'user_not_associated_with_this_account' => 'Ovaj korisnik ne može da bude povezan sa ovom kompanijom. Možda su već registrovali korisnika na drugom nalogu?',
'migration_completed' => 'Prelaz je završen',
'migration_completed_description' => 'Vaš prelaz je završen, molimo pogledajte vaše podatke nakon prijave.',
'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.',
'action_unavailable' => 'The requested action :action is not available.',
'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
'route_not_available' => 'Route not available',
'no_backup_exists' => 'Ne postoji rezervna kopija za ovu aktivnost',
'company_user_not_found' => 'Zapis korisnika kompanije nije pronađen',
'no_credits_found' => 'Kredit nije pronađen.',
'action_unavailable' => 'Tražena akcija :action nije dostupna.',
'no_documents_found' => 'Dokumenti nisu pronađeni',
'no_group_settings_found' => 'Grupna podešavanja nisu pronađena',
'access_denied' => 'Nedovoljne privilegije za pristup/izmenu ovog resursa',
'invoice_cannot_be_marked_paid' => 'Račun ne može biti označen kao plaćen',
'invoice_license_or_environment' => 'Nevažeća licenca, ili nevažeće okruženje :environment',
'route_not_available' => 'Ruta nije dostupna',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'quote_not_found' => 'Ponuda/e nisu pronađene',
'quote_unapprovable' => 'Nije moguće odobriti ovu ponudu jer je istekla. ',
'scheduler_has_run' => 'Planer je pokrenut',
'scheduler_has_never_run' => 'Planer nikad nije pokrenut',
'self_update_not_available' => 'Samostalno ažuriranje nije dostupno u ovom sistemu.',
'user_detached' => 'Korisnik je odvojen od kompanije',
'create_webhook_failure' => 'Neuspešno kreiranje Webhook-a',
'payment_message_extended' => 'Hvala vam na vašoj uplati od :amount za :invoice',
'online_payments_minimum_note' => 'Napomena: onlajn plaćanja su podržana samo ako je iznos veći od 1 USD ili ekvivalentne valute.',
'payment_token_not_found' => 'Token za plaćanje nije pronađen, pokušajte ponovo. Ako problem i dalje postoji, pokušajte sa drugim načinom plaćanja ',
'vendor_address1' => 'Ulica dobavljača',
'vendor_address2' => 'Stan/apartman dobavljača',
'partially_unapplied' => 'Delimično neprimenjeno',
'select_a_gmail_user' => 'Izaberite korisnika koji je potvrđen pomoću Gmail-a',
'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration',
'show_actions' => 'Prikaži radnje',
'start_multiselect' => 'Pokrenite opciju više izbora',
'email_sent_to_confirm_email' => 'E-pošta je poslata za potvrdu adrese e-pošte',
'converted_paid_to_date' => 'Pretvoreno u plaćeno do danas',
'converted_credit_balance' => 'Konvertovano kreditno stanje',
'converted_total' => 'Ukupno konvertovano',
'reply_to_name' => 'Odgovori na ime',
'payment_status_-2' => 'Delimično neprimenjeno',
'color_theme' => 'Boja teme',
'start_migration' => 'Pokrenite prelazak',
'recurring_cancellation_request' => 'Zahtev za otkazivanje redovnog računa od :contact',
'recurring_cancellation_request_body' => ':contact od klijenta :contact je zatražio da otkaže redovni račun :invoice',
'hello' => 'Zdravo',
'group_documents' => 'Grupni dokumenti',
'quote_approval_confirmation_label' => 'Da li ste sigurni da želite da odobrite ovu ponudu?',
'migration_select_company_label' => 'Odaberite preduzeća za prelaz',
'force_migration' => 'Prisilni prelazak',
'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In',
'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours',
'count_day' => '1 Day',
'count_days' => ':count Days',
'stay_logged_in' => 'Ostanite prijavljeni',
'session_about_to_expire' => 'Upozorenje: Vaša sesija uskoro ističe',
'count_hours' => ':count sati',
'count_day' => '1 dan',
'count_days' => ':count dani',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
'confirm_your_email_address' => 'Please confirm your email address',
'security_settings' => 'Bezbednosne postavke',
'resend_email' => 'Ponovo pošalji e-poštu',
'confirm_your_email_address' => 'Molimo potvrdite adresu svoje e-pošte',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'invoicely' => 'Po računu',
'waveaccounting' => 'Wave računovodstvo',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'accounting' => 'Računovodstvo',
'required_files_missing' => 'Molimo navedite sve CSV datoteke.',
'migration_auth_label' => 'Nastavimo sa potvrdom.',
'api_secret' => 'API secret ',
'migration_api_secret_notice' => 'Možete pronaći API_SECRET u .env datoteci ili Invoice Ninja v5. Ako nešto nedostaje, ostavite polje prazno.',
'billing_coupon_notice' => 'Vaš popust će biti primenjen prilikom odjave.',
'use_last_email' => 'Koristite poslednju e-poštu',
'activate_company' => 'Aktivirajte kompaniju',
'activate_company_help' => 'Omogućite e-pošte, redovne račune i obaveštenja',
'an_error_occurred_try_again' => 'Došlo je do greške, pokušajte ponovo',
'please_first_set_a_password' => 'Molimo prvo postavite lozinku',
'changing_phone_disables_two_factor' => 'Upozorenje: Promena vašeg broja telefona će onemogućiti 2FA',
'help_translate' => 'Help Translate',
'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA',
'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account',
'delivered' => 'Delivered',
'spam' => 'Spam',
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Send SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
'disable_two_factor' => 'Disable Two Factor',
'please_select_a_country' => 'Molimo odaberite državu',
'disabled_two_factor' => 'Uspešno onemogućen 2FA',
'connected_google' => 'Uspešno povezan nalog',
'disconnected_google' => 'Uspešno prekinuta veza sa nalogom',
'delivered' => 'Dostavljeno',
'spam' => 'Nepoželjna e-pošta',
'view_docs' => 'Pregled dokumenata',
'enter_phone_to_enable_two_factor' => 'Molimo navedite broj mobilnog telefona da biste omogućili dvofaktorsku potvrdu',
'send_sms' => 'Pošalji SMS poruku',
'sms_code' => 'SMS kod',
'connect_google' => 'Povežite Google',
'disconnect_google' => 'Prekinite vezu sa Google-om',
'disable_two_factor' => 'Onemogućite dva faktora',
'invoice_task_datelog' => 'Invoice Task Datelog',
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'invoice_task_datelog_help' => 'Dodajte detalje o datumu u stavke računa',
'promo_code' => 'Promotivni kod',
'recurring_invoice_issued_to' => 'Redovni račun izdat na',
'subscription' => 'Pretplata',
'new_subscription' => 'Nova pretplata',
'deleted_subscription' => 'Uspešno obrisana pretplata',
'removed_subscription' => 'Uspešno uklonjena pretplata',
'restored_subscription' => 'Uspešno vraćena pretplata',
'search_subscription' => 'Pretraga 1 Pretplata',
'search_subscriptions' => 'Traži :count pretplate',
'subdomain_is_not_available' => 'Poddomen nije dostupan',
'connect_gmail' => 'Povežite Gmail',
'disconnect_gmail' => 'Prekinite vezu sa Gmail-om',
'connected_gmail' => 'Gmail je uspešno povezan',
'disconnected_gmail' => 'Uspešno je prekinuta veza sa Gmail-om',
'update_fail_help' => 'Promene u bazi koda možda blokiraju ažuriranje, možete pokrenuti ovu komandu da biste odbacili promene: ',
'client_id_number' => 'ID broj klijenta',
'count_minutes' => ':count minuti',
'password_timeout' => 'Vreme isteka lozinke',
'shared_invoice_credit_counter' => 'Zajednički brojač računa/kredita',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'activity_80' => ':user je kreirao pretplatu :subscription',
'activity_81' => ':user je ažurirao pretplatu :subscription',
'activity_82' => ':user je arhivirao pretplatu :subscription',
'activity_83' => ':user je obrisao pretplatu :subscription',
'activity_84' => ':user je vratio pretplatu :subscription',
'amount_greater_than_balance_v5' => 'Iznos je veći od stanja na računu. Ne možete preplatiti račun.',
'click_to_continue' => 'Kliknite da biste nastavili',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'notification_invoice_created_body' => 'Sledeći račun :invoice je kreiran za klijenta :client za :amount.',
'notification_invoice_created_subject' => 'Račun :invoice je kreiran za :client',
'notification_quote_created_body' => 'Sledeća ponuda :invoice je kreirana za klijenta :client za :amount',
'notification_quote_created_subject' => 'Ponuda :invoice je kreirana za :client',
'notification_credit_created_body' => 'Sledeći kredit :invoice je kreiran za klijenta :client za :amount',
'notification_credit_created_subject' => 'Kredit :invoice je kreiran za :client',
'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'max_companies_desc' => 'Dostigli ste maksimalan broj kompanija. Izbrišite postojeće kompanije da biste preneli nove.',
'migration_already_completed' => 'Kompanija je već prešla',
'migration_already_completed_desc' => 'Izgleda da ste već preneli <b>:compani_name na </b>V5 verziju Invoice Ninja-e. U slučaju da želite da počnete iznova, možete prisilno pokrenuti prelaz da biste izbrisali postojeće podatke.',
'payment_method_cannot_be_authorized_first' => 'Ovaj način plaćanja se može sačuvati za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.',
'new_account' => 'Novi nalog',
'activity_100' => ':user je kreirao redovni račun :recurring_invoice',
'activity_101' => ':user je ažurirao redovni račun :recurring_invoice',
'activity_102' => ':user je arhivirao redovni račun :recurring_invoice',
'activity_103' => ':user je obrisao redovni račun :recurring_invoice',
'activity_104' => ':user je vratio redovni račun :recurring_invoice',
'new_login_detected' => 'Otkrivena je nova prijava za vaš nalog. ',
'new_login_description' => 'Nedavno ste se prijavili na svoj Invoice Ninja nalog sa nove lokacije ili uređaja: <br><br><b>IP:</b> :ip<br><b>Time: </b>:time<br><b>Email: </b> :email',
'download_backup_subject' => 'Rezervna kopija vaše kompanije je spremna za preuzimanje',
'contact_details' => 'Kontakt detalji',
'download_backup_subject' => 'Rezervna kopija vaše kompanije je spremna za preuzimanje',
'account_passwordless_login' => 'Prijava bez lozinke',
'user_duplicate_error' => 'Ne možete dodati istog korisnika u istu kompaniju',
'user_cross_linked_error' => 'Korisnik postoji, ali se ne može povezati sa više naloga',
'ach_verification_notification_label' => 'ACH verifikacija',
'ach_verification_notification' => 'Povezivanje bankovnih računa zahteva verifikaciju. Platni kanal će automatski poslati dva manja depozita u ovu svrhu. Ovim depozitima je potrebno 1-2 radna dana da se pojave na onlajn izvodu klijenta. ',
'login_link_requested_label' => 'Zahteva se link za prijavu',
'login_link_requested' => 'Postojao je zahtev za prijavu pomoću linka. Ako vi ovo niste zahtevali, bezbedno je da to ignorišete.',
'invoices_backup_subject' => 'Vaši računi su spremni za preuzimanje',
'migration_failed_label' => 'Prelazak nije uspeo',
'migration_failed' => 'Izgleda da je nešto pošlo po zlu sa prelaskom za sledeću kompaniju:',
'client_email_company_contact_label' => 'Ako imate pitanja molimo kontaktirajte nas, tu smo da vam pomognemo!',
'quote_was_approved_label' => 'Ponuda je odobrena',
'quote_was_approved' => 'Želimo da vas obavestimo da je ponuda odobrena.',
'company_import_failure_subject' => 'Greška pri uvozu :company',
'company_import_failure_body' => 'Došlo je do greške pri unosu podataka kompanije, poruka o grešci je bila:',
'recurring_invoice_due_date' => 'Datum dospeća',
'amount_cents' => 'Iznos u penijima, ili centima',
'default_payment_method_label' => 'Podrazumevani način plaćanja',
'default_payment_method' => 'Neka ovo bude vaš odabrani način plaćanja.',
'already_default_payment_method' => 'Ovo je vaš odabrani način plaćanja.',
'auto_bill_disabled' => 'Automatsko naplaćivanje onemogućeno',
'select_payment_method' => 'Izaberite način plaćanja:',
'login_without_password' => 'Prijavite se bez lozinke',
'email_sent' => 'Obavesti me e-poštom kada je račun <b>poslat</b>',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'one_time_purchases' => 'Jednokratne kupovine',
'recurring_purchases' => 'Redovne kupovine',
'you_might_be_interested_in_following' => 'Možda će vas zanimati sledeće',
'quotes_with_status_sent_can_be_approved' => 'Mogu se odobriti samo ponude sa statusom „Poslato“.',
'no_quotes_available_for_download' => 'Nema dostupnih ponuda za preuzimanje.',
'copyright' => 'Autorsko pravo',
'user_created_user' => ':user kreirao :created_user u :time',
'company_deleted' => 'Kompanija je obrisana',
'company_deleted_body' => 'Kompaniju [ :company ] je izbrisao :user',
'back_to' => 'Nazad ka :url',
'stripe_connect_migration_title' => 'Povežite svoj Stripe nalog',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 koristi Stripe Connect da poveže vaš Stripe nalog sa Invoice Ninja-om. Ovo obezbeđuje dodatni nivo bezbednosti za vaš nalog. Sada kada su vaši podaci preneti, moraćete da ovlastite Stripe za prihvatanje plaćanja u v5. <br><br>Da biste to uradili, idite na Podešavanja > Plaćanja na mreži > Konfiguriši platne kanale. Kliknite na Stripe Connect, a zatim u okviru Podešavanja kliknite na Podesi Platni kanal. Ovo će vas odvesti u Stripe da ovlastite Invoice Ninja-u i po povratku vaš nalog će biti uspešno povezan!',
'email_quota_exceeded_subject' => 'Prekoračena je kvota e-pošte za nalog.',
'email_quota_exceeded_body' => 'U periodu od 24 sata poslali ste :quota e-poruka. Pauzirali smo vaše odlazne e-poruke. Vaša kvota e-pošte će se resetovati u 23:00 UTC.',
'auto_bill_option' => 'Omogućite ili isključite automatsku naplatu ovog računa.',
'lang_Arabic' => 'Arapski',
'lang_Persian' => 'Persijski',
'lang_Latvian' => 'Letonski',
'expiry_date' => 'Datum isteka',
'cardholder_name' => 'Ime vlasnika kartice',
'recurring_quote_number_taken' => 'Broj redovne ponude :number je već zauzet',
'account_type' => 'Tip naloga',
'locality' => 'Lokalitet',
'checking' => 'Proveravanja',
'savings' => 'Ušteđevina',
'unable_to_verify_payment_method' => 'Nije moguće verifikovati način plaćanja. ',
'generic_gateway_error' => 'Greška u konfiguraciji platnog kanala. Proverite svoje podatke.',
'my_documents' => 'Moji dokumenti',
'payment_method_cannot_be_preauthorized' => 'Ovaj način plaćanja ne može biti prethodno ovlašćen.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'sepa_mandat' => 'Davanjem svog IBAN-a i potvrdom ove uplate, ovlašćujete :company i Stripe, našeg partnera platnih usluga, da pošalju uputstva Vašoj banci da zaduži vaš račun i Vašoj banci da zaduži vaš račun u skladu sa tim uputstvima. Imate pravo na povraćaj sredstava od Vaše banke prema uslovima i odredbama Vašeg ugovora sa bankom. Povraćaj sredstava se mora zahtevati u roku od 8 nedelja počevši od datuma prenosa sredstava.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'bank_account_holder' => 'Vlasnik bankovnog računa',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'przelewy24_accept' => 'Izjavljujem da sam upoznat sa propisima i obavezom informisanja servisa Przelevi24. ',
'giropay' => 'GiroPay ',
'giropay_law' => 'Unošenjem vaših podataka o kupcu (kao što su ime, šifra sortiranja i broj računa) vi (kupac) se slažete da se ove informacije daju dobrovoljno. ',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'becs' => 'BECS direktno zaduživanje',
'becs_mandate' => 'Davanjem detalja o svom bankovnom računu, saglasni ste sa ovim<a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal"> Zahtevom za direktno zaduživanje i ugovorom o usluzi Zahteva za direktno zaduživanje</a>, i ovlašćujete Stripe Paiments Australia Pti Ltd ACN 160 180 343 ID broj korisnika za direktno zaduživanje 507156 („Stripe“) da zaduži vaš račun putem Bulk Electronic Clearing System (BECS) u ime :company (the “Merchant”) za bilo koje iznose koje vam the Merchant posebno saopšti. Potvrđujete da ste ili vlasnik naloga ili ovlašćeni potpisnik na gore navedenom nalogu.',
'you_need_to_accept_the_terms_before_proceeding' => 'Morate da prihvatite uslove pre nego što nastavite.',
'direct_debit' => 'Direktni dug',
'clone_to_expense' => 'Kloniraj u troškove',
'checkout' => 'Odjava',
'acss' => 'Debitna plaćanja po prethodnom ovlašćenju',
'invalid_amount' => 'Nevažeći iznos. Unesit samo brojeve/decimale.',
'client_payment_failure_body' => 'Plaćanje za račun :invoice za iznos :amount nije uspelo.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'no_available_methods' => 'Ne možemo da pronađemo nijednu kreditnu karticu na vašem uređaju.<a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline"> Pročitajte više o ovome.</a>',
'gocardless_mandate_not_ready' => 'Nalog za plaćanje nije spreman. Pokušajte ponovo kasnije.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_Mollie Bank Transfer' => 'Bankovni prenos',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_GiroPay' => 'GiroPay ',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Direct Debit' => 'Direktni dug',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

53
resources/lang/sv/texts.php
View File

@ -1399,7 +1399,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'more_options' => 'Fler val',
'credit_card' => 'Betalkort',
'bank_transfer' => 'Banköverföring',
'no_transaction_reference' => 'Vi mottog inte en betalningstransaktions referens från gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Använd bank på fil',
'auto_bill_email_message' => 'Denna faktura kommer automatiskt faktureras till betalningsmetod på fil vid förfallodatum.',
'bitcoin' => 'Bitcoin',
@ -1784,6 +1784,7 @@ Nya Kaledonien',
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Ryska',
// Industries
'industry_Accounting & Legal' => 'Redovisning & Legala',
'industry_Advertising' => 'Annonsering',
@ -2478,6 +2479,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -4304,6 +4314,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Utgångsdatum',
'cardholder_name' => 'Kortinnehavarens namn',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Kontotyp',
'locality' => 'Lokalitet',
'checking' => 'Kontroll',
@ -4311,6 +4322,46 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'unable_to_verify_payment_method' => 'Det gick inte att verifiera betalningsmetoden.',
'generic_gateway_error' => 'Gateway konfigurationsfel. Kontrollera dina uppgifter.',
'my_documents' => 'Mina dokument',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

5
resources/lang/th/texts.php
View File

@ -4354,8 +4354,11 @@ $LANG = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;
?>
?>

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

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => 'Miktar',
'line_total' => 'Tutar',
'subtotal' => 'Aratoplam',
'net_subtotal' => 'Net',
'paid_to_date' => 'Ödenen',
'balance_due' => 'Genel Toplam',
'invoice_design_id' => 'Dizayn',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count satıcı başarıyla arşivlendi',
'deleted_vendor' => 'Satıcı başarıyla silindi',
'deleted_vendors' => ':count satıcı başarıyla silindi',
'confirmation_subject' => 'Fatura Ninja Hesap Onayı',
'confirmation_subject' => 'Account Confirmation',
'confirmation_header' => 'Hesap Onayı',
'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.',
'invoice_subject' => 'New invoice :number from :account',
@ -518,8 +519,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'auto_wrap' => 'Otomatik Satır Kaydırma',
'duplicate_post' => 'Uyarı: bir önceki sayfa iki kez gönderildi. İkinci gönderme göz ardı edildi.',
'view_documentation' => 'Belgeleri Görüntüle',
'app_title' => 'Ücretsiz Açık Kaynaklı Online Faturalandırma',
'app_description' => 'Fatura Ninja, faturalama ve faturalandırma müşterileri için ücretsiz, açık kaynaklı bir çözümdür. Fatura Ninja\'yla, web\'e erişimi olan herhangi bir cihazdan kolayca güzel faturalar oluşturup gönderebilirsiniz. Müşterileriniz faturalarınızı yazdırabilir, bunları pdf dosyaları olarak indirebilir ve hatta sistem içerisinde çevrimiçi olarak ödeyebilir.',
'app_title' => 'Free Open-Source Online Invoicing',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'satırlar',
'www' => 'www',
'logo' => 'Logo',
@ -886,7 +887,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.',
'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
'invoice_link' => 'Fatura Bağlantısı',
'button_confirmation_message' => 'E-posta adresinizi onaylamak için tıklayın.',
'button_confirmation_message' => 'Click to confirm your email.',
'confirm' => 'Onayla',
'email_preferences' => 'E-posta Tercihleri',
'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
@ -1398,7 +1399,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'more_options' => 'More options',
'credit_card' => 'Kredi Kartı',
'bank_transfer' => 'Banka Transferi (EFT/Havale)',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@ -1748,6 +1749,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'İngilizce',
'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@ -1776,6 +1778,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@ -2468,6 +2471,15 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -3969,7 +3981,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4251,6 +4263,97 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Fatura <b>gönderildiğinde</b> bana E-Posta gönder',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;

145
resources/lang/zh_TW/texts.php
View File

@ -41,6 +41,7 @@ $LANG = array(
'quantity' => '數量',
'line_total' => '總計',
'subtotal' => '小計',
'net_subtotal' => '淨',
'paid_to_date' => '已付',
'balance_due' => '到期餘額',
'invoice_design_id' => '設計',
@ -236,7 +237,7 @@ $LANG = array(
'archived_vendors' => '歸檔 :count 筆供應商資料成功',
'deleted_vendor' => '刪除供應商成功',
'deleted_vendors' => '刪除 :count 筆供應商成功',
'confirmation_subject' => '確認在 Invoice Ninja 的帳號',
'confirmation_subject' => '帳戶確認',
'confirmation_header' => '確認帳號',
'confirmation_message' => '請存取以下連結來確認您的帳號。',
'invoice_subject' => ':account 帳戶下的第 :number 筆新發票',
@ -516,8 +517,8 @@ $LANG = array(
'auto_wrap' => '自動換行',
'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。',
'view_documentation' => '檢視文件',
'app_title' => '免費、開源的線上發票管理程式',
'app_description' => 'Invoice Ninja 是一個為消費者建立發票、帳單的免費、開源工具。 使用Invoice Ninja ，您可輕易地從任何連網裝置建立並寄送美觀的發票。 您的客戶可列印您的發票、下載其 PDF 檔案，甚至在此系統內線上付款給您。',
'app_title' => '免費開源的網上發票',
'app_description' => 'Invoice Ninja 是一個免費，開源的發票方案。使用Invoice Ninja，你可以從連接網絡的裝置上，容易地建立及傳送美觀的發票。你的客戶可打印你的發票，或是下載為PDF檔，甚至可以從網上付款給你。',
'rows' => 'rows',
'www' => 'www',
'logo' => '標誌',
@ -875,7 +876,7 @@ $LANG = array(
'dark' => '深色',
'industry_help' => '以此對照小型公司與產業的平均值。',
'subdomain_help' => '設定子網域或在您的網站上顯示發票。',
'website_help' => 'Display the invoice in an iFrame on your own website',
'website_help' => '在你的網頁上以iframe顯示發票',
'invoice_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定發票號碼。',
'quote_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定報價單號碼。',
'custom_client_fields_helps' => '在建立用戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。',
@ -884,7 +885,7 @@ $LANG = array(
'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。',
'token_expired' => '認證用的安全代碼已過期。 請再試一遍。',
'invoice_link' => '發票的連結',
'button_confirmation_message' => '按一下以確認您的郵件地址。',
'button_confirmation_message' => '點擊以確認你的電郵',
'confirm' => '確認',
'email_preferences' => '電子郵件偏好設定',
'created_invoices' => '建立 :count 筆發票成功',
@ -1396,7 +1397,7 @@ $LANG = array(
'more_options' => '更多選項',
'credit_card' => '信用卡',
'bank_transfer' => '銀行轉帳',
'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料。',
'no_transaction_reference' => '我們沒有從閘口收到付款交易的資料',
'use_bank_on_file' => '使用已登記的銀行',
'auto_bill_email_message' => '此發票的款項將會自動地在付款日以登記的付款方式收取。',
'bitcoin' => '比特幣',
@ -1746,6 +1747,7 @@ $LANG = array(
'lang_Danish' => '丹麥文',
'lang_Dutch' => '荷蘭文',
'lang_English' => '英文',
'lang_English - United States' => '英文',
'lang_French' => '法文',
'lang_French - Canada' => '法文 - 加拿大',
'lang_German' => '德文',
@ -1772,7 +1774,8 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
'lang_Russian (Russia)' => '俄羅斯',
// Industries
'industry_Accounting & Legal' => '會計與法務',
@ -2466,6 +2469,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => '岡比亞達拉西',
'currency_paraguayan_guarani' => '巴拉圭瓜拉尼',
'currency_malawi_kwacha' => '馬拉維克瓦查',
'currency_zimbabwean_dollar' => '辛巴威元',
'currency_cambodian_riel' => '柬埔寨里爾',
'currency_vanuatu_vatu' => '瓦努阿圖瓦圖',
'currency_cuban_peso' => '古巴披索',
'review_app_help' => '我們希望您喜歡使用這個程式。<br/>若您考慮 :link，我們會非常感謝!',
'writing_a_review' => '撰寫評語',
@ -3265,19 +3277,19 @@ $LANG = array(
'google_sign_up' => 'Google 註冊',
'sign_up_with_google' => '使用 Google 註冊',
'long_press_multiselect' => '長按多選',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'migrate_to_next_version' => '遷移Invoice Ninja到下一個版本',
'migrate_intro_text' => '我們正在準備下一個Invoice Ninja的版本。請點擊下載按扭開始遷移。',
'start_the_migration' => '開始遷移',
'migration' => '遷移',
'welcome_to_the_new_version' => '歡迎使用新版本的Invoice Ninja',
'next_step_data_download' => '下一步我們將會為你下載遷移所需的資料。',
'download_data' => '請點擊下方的按鈕下載資料',
'migration_import' => '太好了！現在你可以匯入資料。請在你最新的版本中匯入你的資料。',
'continue' => '繼續',
'company1' => '自訂公司1',
'company2' => '自訂公司2',
'company3' => '自訂公司3',
'company4' => '自訂公司4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
@ -3967,7 +3979,7 @@ $LANG = array(
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@ -4249,6 +4261,97 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => '當發票<b>寄出</b>後，以電子郵件通知我',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
'my_documents' => 'My documents',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
'przelewy24' => 'Przelewy24',
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Direct Debit',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
);
return $LANG;