From e763a2b23369f2d0639820af695e08ebe9a988ae Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Sun, 6 Oct 2019 12:25:40 +0300 Subject: [PATCH] Update lang files --- .gitignore | 1 + app/Constants.php | 2 +- docs/conf.py | 2 +- resources/lang/bg/texts.php | 21 + resources/lang/ca/texts.php | 21 + resources/lang/cs/texts.php | 21 + resources/lang/da/texts.php | 561 ++++++++++++------------ resources/lang/de/texts.php | 83 ++-- resources/lang/el/texts.php | 53 ++- resources/lang/en/texts.php | 2 +- resources/lang/en_AU/texts.php | 21 + resources/lang/en_GB/texts.php | 21 + resources/lang/es/texts.php | 23 +- resources/lang/es_ES/texts.php | 21 + resources/lang/fi/texts.php | 45 +- resources/lang/fr/texts.php | 63 ++- resources/lang/fr_CA/texts.php | 51 ++- resources/lang/hr/texts.php | 21 + resources/lang/it/texts.php | 21 + resources/lang/ja/texts.php | 21 + resources/lang/lt/texts.php | 21 + resources/lang/mk_MK/texts.php | 21 + resources/lang/nb_NO/texts.php | 21 + resources/lang/nl/texts.php | 53 ++- resources/lang/pl/texts.php | 21 + resources/lang/pt_BR/texts.php | 21 + resources/lang/pt_PT/texts.php | 21 + resources/lang/ro/texts.php | 760 +++++++++++++++++---------------- resources/lang/sl/texts.php | 71 +-- resources/lang/sq/texts.php | 21 + resources/lang/sr_RS/texts.php | 97 +++-- resources/lang/sv/texts.php | 21 + resources/lang/th/texts.php | 21 + resources/lang/tr_TR/texts.php | 21 + resources/lang/zh_TW/texts.php | 21 + 35 files changed, 1469 insertions(+), 818 deletions(-) diff --git a/.gitignore b/.gitignore index 1898a3c7bc..e0c8d883f5 100644 --- a/.gitignore +++ b/.gitignore @@ -10,6 +10,7 @@ /public/vendor /resources/assets/bower /storage/*.key +/storage/documents /bootstrap/compiled.php /bootstrap/environment.php /vendor diff --git a/app/Constants.php b/app/Constants.php index 83d1d43259..0184370b87 100644 --- a/app/Constants.php +++ b/app/Constants.php @@ -361,7 +361,7 @@ if (! defined('APP_NAME')) { define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com')); define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest')); define('NINJA_DATE', '2000-01-01'); - define('NINJA_VERSION', '4.5.14' . env('NINJA_VERSION_SUFFIX')); + define('NINJA_VERSION', '4.5.15' . env('NINJA_VERSION_SUFFIX')); define('NINJA_TERMS_VERSION', '1.0.1'); define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja')); diff --git a/docs/conf.py b/docs/conf.py index fc4b258b21..f4a088f2f5 100644 --- a/docs/conf.py +++ b/docs/conf.py @@ -59,7 +59,7 @@ author = u'Invoice Ninja' # The short X.Y version. version = u'4.5' # The full version, including alpha/beta/rc tags. -release = u'4.5.14' +release = u'4.5.15' # The language for content autogenerated by Sphinx. Refer to documentation # for a list of supported languages. diff --git a/resources/lang/bg/texts.php b/resources/lang/bg/texts.php index 45cd953723..58e83018f6 100644 --- a/resources/lang/bg/texts.php +++ b/resources/lang/bg/texts.php @@ -1457,6 +1457,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Счетоводство и правни услуги', @@ -3178,6 +3179,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index 39bc9d11ad..42ee625e26 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index ea3995826f..7de2b1e1a7 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -1458,6 +1458,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3179,6 +3180,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 1f95212668..0b32aaf5c0 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -50,8 +50,8 @@ $LANG = array( 'remove_contact' => 'Fjern kontakt', 'add_contact' => 'Tilføj kontakt', 'create_new_client' => 'Opret ny kunde', - 'edit_client_details' => 'Redigér kunde detaljer', - 'enable' => 'Aktiver', + 'edit_client_details' => 'Redigér kundedetaljer', + 'enable' => 'Aktivér', 'learn_more' => 'Lær mere', 'manage_rates' => 'Administrer priser', 'note_to_client' => 'Bemærkning til kunde', @@ -60,18 +60,18 @@ $LANG = array( 'download_pdf' => 'Hent PDF', 'pay_now' => 'Betal nu', 'save_invoice' => 'Gem faktura', - 'clone_invoice' => 'Kopier til faktura', - 'archive_invoice' => 'Arkiver faktura', + 'clone_invoice' => 'Kopiér til faktura', + 'archive_invoice' => 'Arkivér faktura', 'delete_invoice' => 'Slet faktura', 'email_invoice' => 'Send faktura som e-mail', 'enter_payment' => 'Tilføj betaling', - 'tax_rates' => 'Moms satser', + 'tax_rates' => 'Momssatser', 'rate' => 'Sats', 'settings' => 'Indstillinger', - 'enable_invoice_tax' => 'Aktiver for at specificere en moms', - 'enable_line_item_tax' => 'Aktiver for at specificere pr. linjemoms', + 'enable_invoice_tax' => 'Aktivér for at specificere en moms', + 'enable_line_item_tax' => 'Aktivér for at specificere pr. linjemoms', 'dashboard' => 'Oversigt', - 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', + 'dashboard_totals_in_all_currencies_help' => 'Note: tilføj et :link med navnet ":name" for at vise totaler ved at anvende en enkelt standard valuta.', 'clients' => 'Kunder', 'invoices' => 'Fakturaer', 'payments' => 'Betalinger', @@ -80,8 +80,8 @@ $LANG = array( 'search' => 'Søg', 'sign_up' => 'Registrer dig', 'guest' => 'Gæst', - 'company_details' => 'Virksomheds information', - 'online_payments' => 'On-line betaling', + 'company_details' => 'Virksomhedsinformation', + 'online_payments' => 'Onlinebetaling', 'notifications' => 'Påmindelser', 'import_export' => 'Import/Eksport', 'done' => 'Færdig', @@ -92,8 +92,8 @@ $LANG = array( 'download' => 'Hent', 'cancel' => 'Annuller', 'close' => 'Luk', - 'provide_email' => 'Opgiv venligst en gyldig e-mail', - 'powered_by' => 'Powered by', + 'provide_email' => 'Angiv venligst en gyldig e-mail', + 'powered_by' => 'Drevet af', 'no_items' => 'Ingen emner', 'recurring_invoices' => 'Gentagende fakturaer', 'recurring_help' => '

Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt.

@@ -104,7 +104,7 @@ $LANG = array(
  • ":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"
  • "Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Gentagne tilbud', 'in_total_revenue' => 'i samlet indtægt', 'billed_client' => 'faktureret kunde', 'billed_clients' => 'fakturerede kunder', @@ -115,11 +115,11 @@ $LANG = array( 'average_invoice' => 'Gennemsnitlig fakturaer', 'archive' => 'Arkiv', 'delete' => 'Slet', - 'archive_client' => 'Arkiver kunde', + 'archive_client' => 'Arkivér kunde', 'delete_client' => 'Slet kunde', - 'archive_payment' => 'Arkiver betaling', + 'archive_payment' => 'Arkivér betaling', 'delete_payment' => 'Slet betaling', - 'archive_credit' => 'Arkiver kredit', + 'archive_credit' => 'Arkivér kredit', 'delete_credit' => 'Slet kredit', 'show_archived_deleted' => 'Vis arkiverede/slettede', 'filter' => 'Filter', @@ -135,23 +135,23 @@ $LANG = array( 'status' => 'Status', 'invoice_total' => 'Faktura total', 'frequency' => 'Frekvens', - 'range' => 'Range', - 'start_date' => 'Start dato', - 'end_date' => 'Slut dato', + 'range' => 'Interval', + 'start_date' => 'Startdato', + 'end_date' => 'Slutdato', 'transaction_reference' => 'Transaktionsreference', 'method' => 'Betalingsmåde', 'payment_amount' => 'Beløb', - 'payment_date' => 'Betalings dato', + 'payment_date' => 'Betalingsdato', 'credit_amount' => 'Kreditbeløb', 'credit_balance' => 'Kreditsaldo', - 'credit_date' => 'Kredit dato', + 'credit_date' => 'Kreditdato', 'empty_table' => 'Ingen data er tilgængelige i tabellen', 'select' => 'Vælg', 'edit_client' => 'Rediger kunde', 'edit_invoice' => 'Rediger faktura', 'create_invoice' => 'Opret faktura', 'enter_credit' => 'Tilføj kredit', - 'last_logged_in' => 'Sidste log ind', + 'last_logged_in' => 'Senest logget ind', 'details' => 'Detaljer', 'standing' => 'Stående', 'credit' => 'Kredit', @@ -165,19 +165,19 @@ $LANG = array( 'work_email' => 'E-mail', 'language_id' => 'Sprog', 'timezone_id' => 'Tidszone', - 'date_format_id' => 'Dato format', + 'date_format_id' => 'Datoformat', 'datetime_format_id' => 'Dato/Tidsformat', 'users' => 'Brugere', 'localization' => 'Lokalisering', 'remove_logo' => 'Slet logo', 'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG', - 'payment_gateway' => 'Betalingsløsning', - 'gateway_id' => 'Kort betalings udbyder', + 'payment_gateway' => 'Betalingsgateway', + 'gateway_id' => 'Gateway', 'email_notifications' => 'Notifikation via e-mail', 'email_sent' => 'Notifikation når en faktura er sendt', 'email_viewed' => 'Notifikation når en faktura er set', 'email_paid' => 'Notifikation når en faktura er betalt', - 'site_updates' => 'Webside opdateringer', + 'site_updates' => 'Webside-opdateringer', 'custom_messages' => 'Tilpassede meldinger', 'default_email_footer' => 'Sæt standard e-mailsignatur', 'select_file' => 'Venligst vælg en fil', @@ -187,7 +187,7 @@ $LANG = array( 'import_to' => 'Importer til', 'client_will_create' => 'Kunde vil blive oprettet', 'clients_will_create' => 'Kunder vil blive oprettet', - 'email_settings' => 'E-mail indstillinger', + 'email_settings' => 'E-mail-indstillinger', 'client_view_styling' => 'Kunde visning opsætning', 'pdf_email_attachment' => 'Vedhæft PDF', 'custom_css' => 'Brugerdefineret CSS', @@ -233,13 +233,13 @@ $LANG = array( 'deleted_credits' => 'Slettede :count kreditter', 'imported_file' => 'Importerede filen succesfuldt', 'updated_vendor' => ' Sælger opdateret succesfuldt', - 'created_vendor' => 'Leverandør oprettet', - 'archived_vendor' => 'Arkiveret leverandør', - 'archived_vendors' => 'Leverandører :count arkiveret', - 'deleted_vendor' => 'Leverandør slettet', - 'deleted_vendors' => 'Leverandører :count slettet', - 'confirmation_subject' => 'Invoice Ninja konto bekræftelse', - 'confirmation_header' => 'Konto bekræftelse', + 'created_vendor' => 'Sælger oprettet', + 'archived_vendor' => 'Gennemførte arkivering af sælger', + 'archived_vendors' => 'Gennemførte arkivering af :count sælgere', + 'deleted_vendor' => 'Sletning af sælger gennemført', + 'deleted_vendors' => 'Gennemførte sletning af :count sælgere', + 'confirmation_subject' => 'Bekræftelse af Invoice Ninja-konto', + 'confirmation_header' => 'Bekræftelse af konto', 'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.', 'invoice_subject' => 'Ny faktura :number fra :account', 'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.', @@ -248,7 +248,7 @@ $LANG = array( 'email_salutation' => 'Kære :name,', 'email_signature' => 'Venlig hilsen,', 'email_from' => 'Invoice Ninja Teamet', - 'invoice_link_message' => 'Hvis du vil se faktura klik på linket under:', + 'invoice_link_message' => 'For at se faktura, så klik på linket under:', 'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client', 'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client', 'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client', @@ -263,7 +263,7 @@ $LANG = array( 'cvv' => 'Kontrolcifre', 'logout' => 'Log ud', 'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Jeg accepterer :terms', 'terms_of_service' => 'Vilkår for brug', 'email_taken' => 'E-mailadressen er allerede registreret', 'working' => 'Arbejder', @@ -273,22 +273,22 @@ $LANG = array( 'password' => 'Kodeord', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!

     
    - De næste skridt

    En betalbar faktura er sendt til den e-email adresse + De næste skridt

    En betalbar faktura er sendt til den e-mail adresse som er tilknyttet din konto. For at låse op for alle de utrolige Pro-funktioner, skal du følge instruktionerne på fakturaen til at - betale for et år med Pro-niveau funktionerer.

    + betale for et år med fakturering på Pro-niveau.

    Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt -- kontakt os på contact@invoiceninja.com', - 'unsaved_changes' => 'Du har ikke gemte ændringer', - 'custom_fields' => 'Egendefineret felt', + 'unsaved_changes' => 'Du har ændringer som ikke er gemt', + 'custom_fields' => 'Brugerdefineret felt', 'company_fields' => 'Selskabets felt', - 'client_fields' => 'Kunde felt', - 'field_label' => 'Felt etikette', + 'client_fields' => 'Kundefelt', + 'field_label' => 'Felt-etikette', 'field_value' => 'Feltets værdi', 'edit' => 'Rediger', 'set_name' => 'Sæt dit firmanavn', 'view_as_recipient' => 'Vis som modtager', - 'product_library' => 'Produkt bibliotek', + 'product_library' => 'Produktbibliotek', 'product' => 'Produkt', 'products' => 'Produkter', 'fill_products' => 'Automatisk-udfyld produkter', @@ -297,17 +297,17 @@ $LANG = array( 'update_products_help' => 'En opdatering af en faktura vil automatisk opdaterer Produkt biblioteket', 'create_product' => 'Opret nyt produkt', 'edit_product' => 'Rediger produkt', - 'archive_product' => 'Arkiver produkt', + 'archive_product' => 'Arkivér produkt', 'updated_product' => 'Produkt opdateret', 'created_product' => 'Produkt oprettet', 'archived_product' => 'Produkt arkiveret', 'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan', - 'advanced_settings' => 'Aavancerede indstillinger', + 'advanced_settings' => 'Avancerede indstillinger', 'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan', 'invoice_design' => 'Fakturadesign', - 'specify_colors' => 'Egendefineret farve', + 'specify_colors' => 'Brugerdefineret farve', 'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen', - 'chart_builder' => 'Diagram bygger', + 'chart_builder' => 'Diagram-bygger', 'ninja_email_footer' => 'Oprettet af :site | Opret. Send. Få betaling.', 'go_pro' => 'Vælg Pro', 'quote' => 'Pristilbud', @@ -318,16 +318,16 @@ $LANG = array( 'quote_total' => 'Tilbud total', 'your_quote' => 'Dit tilbud', 'total' => 'Total', - 'clone' => 'Kopier', + 'clone' => 'Kopiér', 'new_quote' => 'Nyt tilbud', 'create_quote' => 'Opret tilbud', 'edit_quote' => 'Rediger tilbud', - 'archive_quote' => 'Arkiver tilbud', + 'archive_quote' => 'Arkivér tilbud', 'delete_quote' => 'Slet tilbud', 'save_quote' => 'Gem tilbud', - 'email_quote' => 'E-mail tilbudet', + 'email_quote' => 'E-mail tilbuddet', 'clone_quote' => 'Klon til tilbud', - 'convert_to_invoice' => 'Konverter til en faktura', + 'convert_to_invoice' => 'Konvertér til en faktura', 'view_invoice' => 'Se faktura', 'view_client' => 'Se kunde', 'view_quote' => 'Se tilbud', @@ -349,7 +349,7 @@ $LANG = array( 'notification_quote_viewed' => 'Følgende kunde :client har set tilbudsfakturaen :invoice pålydende :amount.', 'session_expired' => 'Session er udløbet.', 'invoice_fields' => 'Faktura felt', - 'invoice_options' => 'Faktura indstillinger', + 'invoice_options' => 'Fakturaindstillinger', 'hide_paid_to_date' => 'Skjul delbetalinger', 'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.', 'charge_taxes' => 'Inkluder skat', @@ -373,15 +373,15 @@ $LANG = array( 'cancel_account' => 'Annuller konto', 'cancel_account_message' => 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.', 'go_back' => 'Gå tilbage', - 'data_visualizations' => 'Data visualisering', + 'data_visualizations' => 'Datavisualisering', 'sample_data' => 'Eksempel data vist', 'hide' => 'Skjul', 'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version', - 'invoice_settings' => 'Faktura indstillinger', - 'invoice_number_prefix' => 'Faktura nummer præfiks', - 'invoice_number_counter' => 'Faktura nummer tæller', - 'quote_number_prefix' => 'Tilbuds nummer præfiks', - 'quote_number_counter' => 'Tilbuds nummer tæller', + 'invoice_settings' => 'Fakturaindstillinger', + 'invoice_number_prefix' => 'Fakturanummer-præfiks', + 'invoice_number_counter' => 'Fakturanummer-tæller', + 'quote_number_prefix' => 'Tilbuds nummer-præfiks', + 'quote_number_counter' => 'Tilbuds nummer-tæller', 'share_invoice_counter' => 'Del faktura nummer tæller', 'invoice_issued_to' => 'Faktura udstedt til', 'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks', @@ -392,20 +392,20 @@ $LANG = array( 'gateway_help_27' => ':link for at oprette sig hos 2Checkout.com. For at sikre at betalinger er fulgt sæt :complete_link som redirect URL under Konto > Side Management i 2Checkout portalen.', 'gateway_help_60' => ':link til at oprette en WePay konto', 'more_designs' => 'Flere designs', - 'more_designs_title' => 'Yderligere faktura designs', - 'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs', + 'more_designs_title' => 'Yderligere fakturadesigns', + 'more_designs_cloud_header' => 'Skift til Pro for flere fakturadesigns', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Køb', - 'bought_designs' => 'Yderligere faktura designs tilføjet', + 'bought_designs' => 'Yderligere fakturadesigns tilføjet', 'sent' => 'Sendt', - 'vat_number' => 'CVR/SE nummer', + 'vat_number' => 'CVR/SE-nummer', 'timesheets' => 'Timesedler', - 'payment_title' => 'Indtast din faktura adresse og kreditkort information', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', - 'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.', + 'payment_title' => 'Indtast din fakturaadresse og kreditkortinformation', + 'payment_cvv' => 'Dette er det 3-4 cifrede nummer på bagsiden af dit kort', + 'payment_footer1' => '*Fakturaadressen skal matche den der er tilknyttet kortet.', 'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.', - 'id_number' => 'CVR/SE nummer', + 'id_number' => 'CVR/SE-nummer', 'white_label_link' => 'Hvid Label', 'white_label_header' => 'Hvid Label', 'bought_white_label' => 'Hvid Label licens accepteret', @@ -424,8 +424,8 @@ $LANG = array( 'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.', 'discount_percent' => 'Procent', 'discount_amount' => 'Beløb', - 'invoice_history' => 'Faktura historik', - 'quote_history' => 'Tilbuds historik', + 'invoice_history' => 'Fakturahistorik', + 'quote_history' => 'Tilbudshistorik', 'current_version' => 'Nuværende version', 'select_version' => 'Vælg version', 'view_history' => 'Vis historik', @@ -458,9 +458,9 @@ $LANG = array( '256_encryption' => '256-Bit Kryptering', 'amount_due' => 'Beløb forfaldent', 'billing_address' => 'Faktura adresse', - 'billing_method' => 'Faktura metode', - 'order_overview' => 'Ordre oversigt', - 'match_address' => '*Adressen skal matche det tilknyttede kredit kort.', + 'billing_method' => 'Faktureringsmetode', + 'order_overview' => 'Ordreoversigt', + 'match_address' => '*Adressen skal matche det tilknyttede kreditkort.', 'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.', 'invoice_footer' => 'Faktura fodnoter', 'save_as_default_footer' => 'Gem som standard fodnoter', @@ -474,12 +474,12 @@ $LANG = array( 'edit_token' => 'Redigér token', 'delete_token' => 'Slet token', 'token' => 'Token', - 'add_gateway' => 'Tilføj betalings portal', - 'delete_gateway' => 'Slet betalings portal', - 'edit_gateway' => 'Redigér betalings portal', - 'updated_gateway' => 'Betalings portal opdateret', - 'created_gateway' => 'Betalings portal oprettet', - 'deleted_gateway' => 'Betalings portal slettet', + 'add_gateway' => 'Tilføj gateway', + 'delete_gateway' => 'Slet gateway', + 'edit_gateway' => 'Redigér gateway', + 'updated_gateway' => 'Gateway blev opdateret', + 'created_gateway' => 'Gateway blev oprettet', + 'deleted_gateway' => 'Gateway blev slettet', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Kredit kort', 'change_password' => 'Skift adgangskode', @@ -568,7 +568,7 @@ $LANG = array( 'hours' => 'Timer', 'task_details' => 'Opgave detaljer', 'duration' => 'Varighed', - 'time_log'=> 'Time Log', + 'time_log'=> 'Tids log', 'end_time' => 'Slut tidspunkt', 'end' => 'Slut', 'invoiced' => 'Faktureret', @@ -619,7 +619,7 @@ $LANG = array( 'or' => 'eller', 'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', 'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Note: Fakturaer genereres i starten af en time ', 'payment_terms_help' => 'Sætter standard faktura forfalds dato', 'unlink_account' => 'Fjern sammenkædning af konti', 'unlink' => 'Fjern sammenkædning', @@ -657,8 +657,8 @@ $LANG = array( 'current_user' => 'Nuværende bruger', 'new_recurring_invoice' => 'Ny gentaget fakture', 'recurring_invoice' => 'Gentaget faktura', - 'new_recurring_quote' => 'New Recurring Quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nyt gentaget tilbud', + 'recurring_quote' => 'Gentaget tilbud', 'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date', 'created_by_invoice' => 'Oprettet fra :invoice', 'primary_user' => 'Primær bruger', @@ -689,7 +689,7 @@ $LANG = array( 'military_time' => '24 Hour Time', 'last_sent' => 'Last Sent', 'reminder_emails' => 'Reminder Emails', - 'quote_reminder_emails' => 'Quote Reminder Emails', + 'quote_reminder_emails' => 'Tilbuds påmindelses e-mails', 'templates_and_reminders' => 'Templates & Reminders', 'subject' => 'Subject', 'body' => 'Body', @@ -724,7 +724,7 @@ $LANG = array( 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'basic_settings' => 'Basic Settings', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', + 'gateways' => 'Betalingsgateways', 'next_send_on' => 'Send Next: :date', 'no_longer_running' => 'This invoice is not scheduled to run', 'general_settings' => 'General Settings', @@ -744,7 +744,7 @@ $LANG = array( 'recurring_hour' => 'Recurring Hour', 'pattern' => 'Pattern', 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Opret brugerdefineret nummer ved at specificere et mønster', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', @@ -756,11 +756,11 @@ $LANG = array( 'activity_3' => ':user slettede kunde :client', 'activity_4' => ':user oprettede faktura :invoice', 'activity_5' => ':user ajourførte faktura :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user emailede fakturaen :invoice for :client til :contact', + 'activity_7' => ':contact læste faktura :invoice for :client', 'activity_8' => ':user arkiverede faktura :invoice', 'activity_9' => ':user slettede faktura :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client', 'activity_11' => ':user ajourførte betaling :payment', 'activity_12' => ':user arkiverede betaling :payment', 'activity_13' => ':user slettede betaling :payment', @@ -770,7 +770,7 @@ $LANG = array( 'activity_17' => ':user slettede :credit kredit', 'activity_18' => ':user oprettede tilbud :quote', 'activity_19' => ':user ajourførte tilbud :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user emailede tilbuddet :quote for :client til :contact', 'activity_21' => ':contact læste tilbud :quote', 'activity_22' => ':user arkiverede tilbud :quote', 'activity_23' => ':user slettede tilbud:quote', @@ -779,30 +779,30 @@ $LANG = array( 'activity_26' => ':user genoprettede kunde :client', 'activity_27' => ':user genoprettede betaling :payment', 'activity_28' => ':user genoprettede :credit kredit', - 'activity_29' => ':contact approved quote :quote for :client', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', - 'activity_34' => ':user created expense :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', - 'activity_42' => ':user created task :task', - 'activity_43' => ':user updated task :task', - 'activity_44' => ':user archived task :task', + 'activity_29' => ':contact godkendte tilbuddet :quote for :client', + 'activity_30' => ':user oprettede sælger :vendor', + 'activity_31' => ':user arkiverede sælger :vendor', + 'activity_32' => ':user slettede sælgeren :vendor', + 'activity_33' => ':user genskabte sælgeren :vendor', + 'activity_34' => ':user oprettede udgiften :expense', + 'activity_35' => ':user arkiverede udgiften :expense', + 'activity_36' => ':user slettede udgiften :expense', + 'activity_37' => ':user genskabte udgiften :expense', + 'activity_42' => ':user oprettede opgaven :task', + 'activity_43' => ':user opdaterede opgaven :task', + 'activity_44' => ':user arkiverede opgaven :task', 'activity_45' => ':user slettede opgave :task', 'activity_46' => ':user genoprettede opgave :task', 'activity_47' => ':user ajourførte udgift :expense', - 'activity_48' => ':user updated ticket :ticket', - 'activity_49' => ':user closed ticket :ticket', - 'activity_50' => ':user merged ticket :ticket', - 'activity_51' => ':user split ticket :ticket', - 'activity_52' => ':contact opened ticket :ticket', - 'activity_53' => ':contact reopened ticket :ticket', - 'activity_54' => ':user reopened ticket :ticket', - 'activity_55' => ':contact replied ticket :ticket', - 'activity_56' => ':user viewed ticket :ticket', + 'activity_48' => ':user opdaterede sagen :ticket', + 'activity_49' => ':user lukkede sagen :ticket', + 'activity_50' => ':user sammenflettede sagen :ticket', + 'activity_51' => ':user opdelte sagen :ticket', + 'activity_52' => ':contact åbnede sagen :ticket', + 'activity_53' => ':contact genåbnede sagen :ticket', + 'activity_54' => ':user genåbnede sagen :ticket', + 'activity_55' => ':contact besvarede sagen :ticket', + 'activity_56' => ':user læste sagen :ticket', 'payment' => 'Betaling', 'system' => 'System', @@ -821,20 +821,20 @@ $LANG = array( 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Delete Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', + 'archive_account_gateway' => 'Slet gateway', + 'archived_account_gateway' => 'Gateway blev arkiveret', 'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice', 'delete_recurring_invoice' => 'Delete Recurring Invoice', 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arkivér tilbagevendende tilbud', + 'archived_recurring_quote' => 'Tilbagevendende tilbud blev arkiveret', + 'delete_recurring_quote' => 'Slet tilbagevendende tilbud', + 'deleted_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført', + 'restore_recurring_quote' => 'Genskab tilbagevendende tilbud', + 'restored_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -869,17 +869,17 @@ $LANG = array( 'email_design' => 'Email Design', 'due_by' => 'Forfald pr. :date', 'enable_email_markup' => 'Brug HTML markup sprog', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', + 'enable_email_markup_help' => 'Gør det lettere for dine klienter at betale dig ved at tilføje schema.org markup i dine e-mails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_help' => 'Giv dine e-mails et mere professionelt udseende med HTML-layouts.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.', + 'website_help' => 'Vis fakturaen i et iFrame på din hjemmeside', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -906,14 +906,14 @@ $LANG = array( 'expenses' => 'Udgifter', 'new_expense' => 'Indtast udgift', 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', + 'vendors' => 'Sælgere', + 'new_vendor' => 'Ny sælger', 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', + 'vendor' => 'Sælger', + 'edit_vendor' => 'Redigér sælger', + 'archive_vendor' => 'Arkivér sælger', + 'delete_vendor' => 'Slet sælger', + 'view_vendor' => 'Vis sælger', 'deleted_expense' => 'Successfully deleted expense', 'archived_expense' => 'Successfully archived expense', 'deleted_expenses' => 'Successfully deleted expenses', @@ -1007,7 +1007,7 @@ $LANG = array( 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'validate' => 'Validate', 'info' => 'Info', - 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + 'imported_expenses' => 'Gennemførte oprettelse af :count_vendors sælger(e) og :count_expenses udgifter', 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', @@ -1036,11 +1036,11 @@ $LANG = array( 'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email', 'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere', 'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Benyt venligst et :link', + 'newer_browser' => 'nyere browser', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Tilknyt en bankkonto for automatisk import af udgifter og oprettelse af sælgere. Understøtter American Express og :link.', + 'us_banks' => '400+ amerikanske banker', 'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan', 'pro_plan_remove_logo_link' => 'Klik her', @@ -1050,7 +1050,7 @@ $LANG = array( 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Emails kan ikke sendes til inaktive forslag', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', @@ -1075,7 +1075,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Tilbagevendende nummer', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Angiv et præfiks som skal tilføjes fakturanummeret for tilbagevendende fakturaer.', // Client Passwords 'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer', @@ -1100,8 +1100,8 @@ $LANG = array( 'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.', 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', + 'restore_vendor' => 'Genskab sælger', + 'restored_vendor' => 'Genskabelse af sælger gennemført', 'restored_expense' => 'Successfully restored expense', 'permissions' => 'Permissions', 'create_all_help' => 'Allow user to create and modify records', @@ -1133,11 +1133,11 @@ $LANG = array( 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'Vedhæft UBL', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', - 'dropzone_default_message_disabled' => 'Uploads disabled', + 'dropzone_default_message_disabled' => 'Uploads er slået fra', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1206,9 +1206,9 @@ $LANG = array( 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', + 'list_vendors' => 'Vis sælgere', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'enterprise_plan_features' => 'Enterprise-udgaven tilbyder understøttelse af flere brugere og filvedhæftninger, :link for at se den fulde funktionsoversigt.', 'return_to_app' => 'Vend tilbage til appen', @@ -1225,7 +1225,7 @@ $LANG = array( 'status_refunded' => 'Refunderet', 'status_voided' => 'Annulleret', 'refunded_payment' => 'Refunderet betaling', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_39' => ':user annullerede en :payment_amount betaling :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', @@ -1314,7 +1314,7 @@ $LANG = array( 'enabled' => 'Aktiveret', 'paypal' => 'Paypal', 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', + 'braintree_paypal_disabled_help' => 'PayPal-gateway\'en behandler PayPal-betalinger.', 'braintree_paypal_help' => 'You must also :link.', 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', 'token_billing_braintree_paypal' => 'Save payment details', @@ -1344,8 +1344,8 @@ $LANG = array( 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', 'switch_to_wepay' => 'Switch to WePay', 'switch' => 'Skift', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', + 'restore_account_gateway' => 'Genskab gateway', + 'restored_account_gateway' => 'Gateway blev genskabt', 'united_states' => 'USA', 'canada' => 'Canada', 'accept_debit_cards' => 'Accept Debit Cards', @@ -1399,7 +1399,7 @@ $LANG = array( 'more_options' => 'Flere muligheder', 'credit_card' => 'Kreditkort', 'bank_transfer' => 'Bankoverførsel', - 'no_transaction_reference' => 'Vi modtog ikke en Vi modtog ikke en betalingstransaktionsreference fra gateway\'en.', + 'no_transaction_reference' => 'Vi modtog ikke en reference for betalingstransaktionen fra gateway\'en.', 'use_bank_on_file' => 'Brug bank info', 'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.', 'bitcoin' => 'Bitcoin', @@ -1455,6 +1455,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Regnskab og jura', @@ -1810,7 +1811,7 @@ $LANG = array( 'view_client_portal' => 'Se kundeportal', 'view_portal' => 'Se Portal', - 'vendor_contacts' => 'Leverandørkontakter', + 'vendor_contacts' => 'Salgskontakter', 'all' => 'Alle', 'selected' => 'Valgt', 'category' => 'Kategori', @@ -1837,10 +1838,10 @@ $LANG = array( 'fields' => 'Felter', 'dwolla' => 'Dwolla', 'buy_now_buttons_warning' => 'Bemærk: Kunden og fakturaen bliver oprettet, også selvom transaktionen ikke gennemføres.', - 'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalings gateway er konfigureret.', + 'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalingsgateway er konfigureret.', 'enable_buy_now_buttons_help' => 'Aktiver understøttelse af "Køb nu" knapper', 'changes_take_effect_immediately' => 'Bemærk: Ændringer slår igennem med det samme', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', + 'wepay_account_description' => 'Betalingsgateway til Invoice Ninja', 'payment_error_code' => 'Der opstod en fejl i forbindelse med betalingen [:code]. Prøv igen senere.', 'standard_fees_apply' => 'Gebyr: 2,9%/1,2% [Credit Card/Bank Transfer] + 2 DKK pr. gennemført transaktion.', 'limit_import_rows' => 'Data skal importeres samlet i :count rækker eller færre', @@ -1875,16 +1876,16 @@ $LANG = array( 'include_item_taxes_inline' => 'Include line item taxes in line total', 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'limited_gateways' => 'Bemærk: vi understøtter én kreditkortgateway per virksomhed.', 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', + 'self-update' => 'Opdatér', + 'update_invoiceninja_title' => 'Opdatér Invoice Ninja', 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', + 'update_invoiceninja_instructions' => 'Installér venligst den nyeste version :version ved at klikke på knappen Opdatér nu nedenfor. Efterfølgende vil du blive dirigeret til oversigten.', + 'update_invoiceninja_update_start' => 'Opdatér nu', 'update_invoiceninja_download_start' => 'Download :version', 'create_new' => 'Create New', @@ -1898,7 +1899,7 @@ $LANG = array( 'custom_field' => 'Custom Field', 'account_fields' => 'Virksomheds felter', 'facebook_and_twitter' => 'Facebook og Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', + 'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Unnamed Client', @@ -2015,23 +2016,23 @@ $LANG = array( 'vendor_name' => 'Vendor', 'entity_state' => 'State', - 'client_created_at' => 'Date Created', + 'client_created_at' => 'Oprettelsesdato', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', + 'project' => 'Projekt', + 'projects' => 'Projekter', + 'new_project' => 'Nyt projekt', + 'edit_project' => 'Redigér projekt', + 'archive_project' => 'Arkivér projekt', + 'list_projects' => 'Vis projekter', + 'updated_project' => 'Projektet blev opdateret', + 'created_project' => 'Projektet blev oprettet', + 'archived_project' => 'Projektet blev arktiveret', + 'archived_projects' => ':count projekter blev arkiveret', + 'restore_project' => 'Genskab projekt', + 'restored_project' => 'Projektet blev genskabt', + 'delete_project' => 'Slet projekt', + 'deleted_project' => 'Projektet blev slettet', + 'deleted_projects' => ':count projekter blev slettet', 'delete_expense_category' => 'Delete category', 'deleted_expense_category' => 'Successfully deleted category', 'delete_product' => 'Delete Product', @@ -2054,7 +2055,7 @@ $LANG = array( 'toggle_menu' => 'Toggle Menu', 'new_...' => 'New ...', 'list_...' => 'List ...', - 'created_at' => 'Date Created', + 'created_at' => 'Oprettelsesdato', 'contact_us' => 'Contact Us', 'user_guide' => 'User Guide', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', @@ -2183,7 +2184,7 @@ $LANG = array( 'credit_created_by' => 'Credit created by payment :transaction_reference', 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', + 'create_project' => 'Opret projekt', 'create_vendor' => 'Create vendor', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', @@ -2336,8 +2337,8 @@ $LANG = array( 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', + 'deleted_recurring_expense' => 'Projektet blev slettet', + 'deleted_recurring_expense' => 'Projektet blev slettet', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2648,36 +2649,36 @@ $LANG = array( 'subscription_event_3' => 'Created Quote', 'subscription_event_4' => 'Created Payment', 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', + 'subscription_event_6' => 'Pristilbud blev opdateret', 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', + 'subscription_event_8' => 'Faktura blev opdateret', 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', + 'subscription_event_10' => 'Klient blev opdateret', 'subscription_event_11' => 'Deleted Client', 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', + 'subscription_event_13' => 'Sælger blev opdateret', 'subscription_event_14' => 'Deleted Vendor', 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', + 'subscription_event_16' => 'Udgift blev opdateret', 'subscription_event_17' => 'Deleted Expense', 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', + 'subscription_event_19' => 'Opgave blev opdateret', 'subscription_event_20' => 'Deleted Task', 'subscription_event_21' => 'Approved Quote', 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', + 'updated_subscription' => 'Abonnementet blev opdateret', 'created_subscription' => 'Successfully created subscription', 'edit_subscription' => 'Edit Subscription', 'archive_subscription' => 'Archive Subscription', 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', + 'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere klienter', + 'invoice_project' => 'Fakturér projekt', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Credits', - 'module_quote' => 'Pristilbud og projekt forslag', - 'module_task' => 'Tasks & Projects', + 'module_quote' => 'Pristilbud og projektforslag', + 'module_task' => 'Opgaver & projekter', 'module_expense' => 'Expenses & Vendors', - 'module_ticket' => 'Tickets', + 'module_ticket' => 'Sager', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2710,7 +2711,7 @@ $LANG = array( 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'budgeted_hours' => 'Budgeted Hours', 'progress' => 'Progress', - 'view_project' => 'View Project', + 'view_project' => 'Vis projekt', 'summary' => 'Summary', 'endless_reminder' => 'Endless Reminder', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', @@ -2729,20 +2730,20 @@ $LANG = array( 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', - 'proposals' => 'Projekt forslag', + 'proposals' => 'Projektforslag', 'list_proposals' => 'List Proposals', - 'new_proposal' => 'Nyt Projekt Forslag', - 'edit_proposal' => 'Rediger Projekt Forslag', - 'archive_proposal' => 'Arkiver Projekt Forslag', - 'delete_proposal' => 'Slet Projekt Forslag', - 'created_proposal' => ' Projekt forslaget blev oprettet', - 'updated_proposal' => ' Projekt forslag blev opdateret', - 'archived_proposal' => ' Projekt forslag blev arkiveret', - 'deleted_proposal' => ' Projekt forslag blev arkiveret', - 'archived_proposals' => ':count projekt forslag blev arkiveret', - 'deleted_proposals' => ':count projekt forslag blev arkiveret', - 'restored_proposal' => 'Projekt forslaget blev genskabt', - 'restore_proposal' => 'Genskab projekt forslag', + 'new_proposal' => 'Nyt projektforslag', + 'edit_proposal' => 'Rediger projektforslag', + 'archive_proposal' => 'Arkivér projektforslag', + 'delete_proposal' => 'Slet projektforslag', + 'created_proposal' => ' Projektforslaget blev oprettet', + 'updated_proposal' => ' Projektforslag blev opdateret', + 'archived_proposal' => ' Projektforslag blev arkiveret', + 'deleted_proposal' => ' Projektforslag blev arkiveret', + 'archived_proposals' => ':count projektforslag blev arkiveret', + 'deleted_proposals' => ':count projektforslag blev arkiveret', + 'restored_proposal' => 'Projektforslaget blev genskabt', + 'restore_proposal' => 'Genskab projektforslag', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2792,13 +2793,13 @@ $LANG = array( 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'Det ønskede projekt forslag er ikke tilgængeligt', + 'proposal_not_found' => 'Det ønskede projektforslag er ikke tilgængeligt', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Email til projekt forslag', - 'proposal_subject' => 'Nyt projekt forslag :number fra :account', - 'proposal_message' => 'For at se projekt forslaget, estimeret til :amount, click da på linket herunder.', - 'emailed_proposal' => 'Projekt forslaget er nu sendt!', + 'proposal_email' => 'E-mail til projektforslag', + 'proposal_subject' => 'Nyt projektforslag :number fra :account', + 'proposal_message' => 'For at se projektforslaget som er estimeret til :amount, så klik på linket herunder.', + 'emailed_proposal' => 'Projektforslaget er nu sendt!', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', @@ -2864,7 +2865,7 @@ $LANG = array( 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'Se projekt forslag', + 'view_proposal' => 'Se projektforslag', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', @@ -2877,21 +2878,21 @@ $LANG = array( 'contact_field' => 'Contact Field', 'product_field' => 'Product Field', 'task_field' => 'Task Field', - 'project_field' => 'Project Field', + 'project_field' => 'Projektfelt', 'expense_field' => 'Expense Field', 'vendor_field' => 'Vendor Field', 'company_field' => 'Company Field', 'invoice_field' => 'Invoice Field', 'invoice_surcharge' => 'Invoice Surcharge', 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_project_fields_help' => 'Tilføj et felt når der oprettes et projekt', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', 'messages' => 'Messages', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Ikke godkendte projekt forslag', + 'unapproved_proposal' => 'Ikke-godkendte projektforslag', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', 'password_strength' => 'Password Strength', @@ -2945,7 +2946,7 @@ $LANG = array( 'please_select_a_date' => 'Please select a date', 'please_select_a_client' => 'Please select a client', 'language' => 'Language', - 'updated_at' => 'Updated', + 'updated_at' => 'Opdateret', 'please_enter_an_invoice_number' => 'Please enter an invoice number', 'please_enter_a_quote_number' => 'Please enter a quote number', 'clients_invoices' => ':client\'s invoices', @@ -2991,43 +2992,43 @@ $LANG = array( 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', + 'ticket' => 'Sag', + 'tickets' => 'Sager', + 'ticket_number' => 'Sag #', + 'new_ticket' => 'Ny sag', + 'edit_ticket' => 'Redigér sag', + 'view_ticket' => 'Vis sag', + 'archive_ticket' => 'Arkivér sag', + 'restore_ticket' => 'Genskab sag', + 'delete_ticket' => 'Slet sag', + 'archived_ticket' => 'Sag blev arkiveret', + 'archived_tickets' => 'Sager blev arkiveret', + 'restored_ticket' => 'Sag blev genskabt', + 'deleted_ticket' => 'Sag blev slettet', 'open' => 'Open', 'new' => 'New', 'closed' => 'Closed', 'reopened' => 'Reopened', 'priority' => 'Priority', - 'last_updated' => 'Last Updated', + 'last_updated' => 'Senest opdateret', 'comment' => 'Comments', 'tags' => 'Tags', 'linked_objects' => 'Linked Objects', 'low' => 'Low', 'medium' => 'Medium', 'high' => 'High', - 'no_due_date' => 'No due date set', + 'no_due_date' => 'Ingen forfaldsdato angivet', 'assigned_to' => 'Assigned to', 'reply' => 'Reply', 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', + 'ticket_close' => 'Luk sag', + 'ticket_reopen' => 'Genåbn sag', + 'ticket_open' => 'Åbn sag', + 'ticket_split' => 'Opdel sag', + 'ticket_merge' => 'Sammenflet sag', + 'ticket_update' => 'Opdatér sag', + 'ticket_settings' => 'Sagsindstillinger', + 'updated_ticket' => 'Sag blev opdateret', 'mark_spam' => 'Mark as Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', @@ -3045,13 +3046,13 @@ $LANG = array( 'mime_types' => 'Mime types', 'mime_types_placeholder' => '.pdf , .docx, .jpg', 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', - 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', - 'new_ticket_template_id' => 'New ticket', - 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', - 'update_ticket_template_id' => 'Updated ticket', - 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', - 'close_ticket_template_id' => 'Closed ticket', - 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'ticket_number_start_help' => 'Sagsnummer skal være større end det nuværende sagsnummer', + 'new_ticket_template_id' => 'Ny sag', + 'new_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en ny sag oprettes', + 'update_ticket_template_id' => 'Sag blev opdateret', + 'update_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en sag bliver opdateret', + 'close_ticket_template_id' => 'Sag blev lukket', + 'close_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en sag lukkes', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'New comment', 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', @@ -3059,12 +3060,12 @@ $LANG = array( 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id' => 'Tildeling af sag', 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_agent_id' => 'Sag er forfalden', 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', @@ -3075,45 +3076,45 @@ $LANG = array( 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', + 'ticket_not_found' => 'Sag blev ikke fundet', 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', + 'ticket_template' => 'Sagsskabelon', + 'ticket_templates' => 'Sagsskabeloner', + 'updated_ticket_template' => 'Sagsskabelon blev opdateret', + 'created_ticket_template' => 'Sagsskabelon blev oprettet', 'archive_ticket_template' => 'Archive Template', 'restore_ticket_template' => 'Restore Template', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', - 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'close_reason' => 'Fortæl os hvorfor du lukker denne sag', + 'reopen_reason' => 'Fortæl os hvorfor du genåbner denne sag', + 'enter_ticket_message' => 'Skriv venligst en besked for at opdatere denne sag', 'show_hide_all' => 'Show / Hide all', 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'ticket_assignment' => 'Sag :ticket_number er blevet tildelt til :agent', + 'ticket_contact_reply' => 'Sag :ticket_number er blevet opdateret af klienten :contact', + 'ticket_new_template_subject' => 'Sag :ticket_number blev oprettet', + 'ticket_updated_template_subject' => 'Sag :ticket_number er blevet opdateret', + 'ticket_closed_template_subject' => 'Sag :ticket_number er blevet lukket.', + 'ticket_overdue_template_subject' => 'Sag :ticket_number er nu forfalden', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'parent_ticket' => 'Overordnet sag', + 'linked_tickets' => 'Sammenkædede sager', + 'merge_prompt' => 'Angiv dét sagsnummer som der skal flettes ind i', + 'merge_from_to' => 'Sagen #:old_ticket blev flettet ind i sag #:new_ticket', + 'merge_closed_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i sag#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i denne sag', + 'merge_placeholder' => 'Sammenflet sagen #:ticket ind i følgende sag', + 'select_ticket' => 'Vælg sag', + 'new_internal_ticket' => 'Ny intern sag', + 'internal_ticket' => 'Intern sag', + 'create_ticket' => 'Opret sag', + 'allow_inbound_email_tickets_external' => 'Nye sager per e-mail (klient)', + 'allow_inbound_email_tickets_external_help' => 'Tillad at klienter opretter nye sager per e-mail', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3176,6 +3177,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 116e37a3b4..5afbf88b2d 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -22,7 +22,7 @@ $LANG = array( 'payment_terms' => 'Zahlungsbedingungen', 'currency_id' => 'Währung', 'size_id' => 'Firmengröße', - 'industry_id' => 'Kategorie', + 'industry_id' => 'Branche', 'private_notes' => 'Private Notizen', 'invoice' => 'Rechnung', 'client' => 'Kunde', @@ -758,10 +758,10 @@ $LANG = array( 'activity_4' => ':user erstellte Rechnung :invoice', 'activity_5' => ':user aktualisierte Rechnung :invoice', 'activity_6' => ':user mailte Rechnung :invoice für :client an :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_7' => ':contact schaute Rechnung :invoice für :client an', 'activity_8' => ':user archivierte Rechnung :invoice', 'activity_9' => ':user löschte Rechnung :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client', 'activity_11' => ':user aktualisierte Zahlung :payment', 'activity_12' => ':user archivierte Zahlung :payment', 'activity_13' => ':user löschte Zahlung :payment', @@ -771,7 +771,7 @@ $LANG = array( 'activity_17' => ':user löschte :credit Guthaben', 'activity_18' => ':user erstellte Angebot :quote', 'activity_19' => ':user aktualisierte Angebot :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user mailte Angebot :quote für :client an :contact', 'activity_21' => ':contact schaute Angebot :quote an', 'activity_22' => ':user archivierte Angebot :quote', 'activity_23' => ':user löschte Angebot :quote', @@ -1457,6 +1457,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'payment_type_SEPA' => 'SEPA-Lastschriftverfahren', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -1775,7 +1776,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Macedonian' => 'Mazedonier', 'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan', 'lang_Serbian' => 'Serbisch', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Bulgarisch', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -1957,7 +1958,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'all_pro_fetaures' => 'Zusätzlich alle Pro Funktionen!', 'currency_symbol' => 'Währungssymbol', - 'currency_code' => 'Währungssymbol', + 'currency_code' => 'Währungscode', 'buy_license' => 'Lizenz kaufen', 'apply_license' => 'Lizenz anwenden', @@ -2147,8 +2148,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'recipients' => 'Empfänger', 'save_as_default' => 'Als Standard speichern', 'template' => 'Vorlage', - 'start_of_week_help' => 'Verwendet von Datumsselektoren', - 'financial_year_start_help' => 'Verwendet von Datum-Bereichsselektoren', + 'start_of_week_help' => 'Verwendet von Datumsselektoren', + 'financial_year_start_help' => 'Verwendet von Datumsbereichsselektoren', 'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.', 'this_year' => 'Dieses Jahr', @@ -2467,12 +2468,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_albanian_lek' => 'Albanische Lek', 'currency_serbian_dinar' => 'Serbische Dinar', 'currency_lebanese_pound' => 'Libanesische Pfund', - 'currency_armenian_dram' => 'Armenian Dram', - 'currency_azerbaijan_manat' => 'Azerbaijan Manat', - 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', - 'currency_belarusian_ruble' => 'Belarusian Ruble', - 'currency_moldovan_leu' => 'Moldovan Leu', - 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_armenian_dram' => 'Armenischer Dram', + 'currency_azerbaijan_manat' => 'Aserbaidschan-Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnien und Herzegovina Konvertible Mark', + 'currency_belarusian_ruble' => 'Weißrussischer Rubel', + 'currency_moldovan_leu' => 'Moldauischer Leu', + 'currency_kazakhstani_tenge' => 'Kasachischer Tenge', 'currency_gibraltar_pound' => 'Gibraltar-Pfund', 'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!', @@ -3161,23 +3162,43 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'design' => 'Design', 'password_is_too_short' => 'Das Passwort ist zu kurz', 'failed_to_find_record' => 'Datensatz konnte nicht gefunden werden', - 'valid_until_days' => 'Valid Until', - 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', + 'valid_until_days' => 'Gültig bis', + 'valid_until_days_help' => 'Setzt Gültig bis von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen. ', + 'usually_pays_in_days' => 'Tage', + 'requires_an_enterprise_plan' => 'Benötigt einen Enterprise Plan', + 'take_picture' => 'Bild aufnehmen', + 'upload_file' => 'Datei hochladen', + 'new_document' => 'Neues Dokument', + 'edit_document' => 'Dokument bearbeiten', + 'uploaded_document' => 'Dokument erfolgreich hochgeladen', + 'updated_document' => 'Dokument erfolgreich aktualisiert', + 'archived_document' => 'Dokument erfolgreich archiviert', + 'deleted_document' => 'Dokument erfolgreich gelöscht', + 'restored_document' => 'Dokument erfolgreich wiederhergestellt', + 'no_history' => 'Kein Verlauf', + 'expense_status_1' => 'Aufgezeichnet', + 'expense_status_2' => 'Ausstehend', + 'expense_status_3' => 'Fakturiert', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index 2765222749..04b20a874d 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -760,7 +760,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client', 'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client', 'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment', 'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment', @@ -1456,6 +1456,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'payment_type_SEPA' => 'Απευθείας πίστωση SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', @@ -1774,7 +1775,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Macedonian' => 'Μακεδονικά', 'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν', 'lang_Serbian' => 'Σέρβικα', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Βουλγάρικα', // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', @@ -3163,20 +3164,40 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'valid_until_days' => 'Έγκυρο Έως', 'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή Έγκυρο Έως στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.', 'usually_pays_in_days' => 'Ημέρες', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', + 'requires_an_enterprise_plan' => 'Απαιτεί ένα επαγγελματικό πλάνο', + 'take_picture' => 'Λήψη Φωτογραφίας', + 'upload_file' => 'Μεταφόρτωση Αρχείου', + 'new_document' => 'Νέο έγγραφο', + 'edit_document' => 'Επεξεργασία Εγγράφου', + 'uploaded_document' => 'Επιτυχής μεταφόρτωση αρχείου', + 'updated_document' => 'Επιτυχής ενημέρωση αρχείου', + 'archived_document' => 'Επιτυχής αρχειοθέτηση αρχείου', + 'deleted_document' => 'Επιτυχής διαγραφή αρχείου', + 'restored_document' => 'Επιτυχής επαναφορά αρχείου', + 'no_history' => 'Δεν υπάρχει ιστορικό', + 'expense_status_1' => 'Καταγεγραμμένο', + 'expense_status_2' => 'Σε αναμονή', + 'expense_status_3' => 'Τιμολογημένο', + 'no_record_selected' => 'Δεν έχουν επιλεγεί πεδία.', + 'error_unsaved_changes' => 'Παρακαλούμε σώστε ή ακυρώστε τις αλλαγές σας.', + 'thank_you_for_your_purchase' => 'Ευχαριστούμε για την αγορά σας!', + 'redeem' => 'Εξαργύρωσε', + 'back' => 'Πίσω', + 'past_purchases' => 'Παρελθόντες Αγορές', + 'annual_subscription' => 'Ετη΄σια Συνδρομή', + 'pro_plan' => 'Επαγγελματικό Πλάνο', + 'enterprise_plan' => 'Εταιρικό Πλάνο', + 'count_users' => ':count χρήστες', + 'upgrade' => 'Αναβάθμιση', + 'please_enter_a_first_name' => 'Παρακαλούμε εισάγετε μικρό όνομα', + 'please_enter_a_last_name' => 'Παρακαλούμε εισάγετε επώνυμο', + 'please_agree_to_terms_and_privacy' => 'Παρακαλούμε συμφωνήστε με τους όρους χρήσης και την πολιτική απορρήτου για να δημιουργήσετε ένα λογαριασμό.', + 'i_agree_to_the' => 'Συμφωνώ με το', + 'terms_of_service_link' => 'όροι της υπηρεσίας', + 'privacy_policy_link' => 'πολιτική απορρήτου', + 'view_website' => 'Εμφάνιση Ιστοσελίδας', + 'create_account' => 'Δημιουργία Λογαριασμού', + 'email_login' => 'Είσοδος με Email', ); return $LANG; diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php index 97f98db022..876e72ef6e 100644 --- a/resources/lang/en/texts.php +++ b/resources/lang/en/texts.php @@ -760,7 +760,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice for :client', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', diff --git a/resources/lang/en_AU/texts.php b/resources/lang/en_AU/texts.php index a6c6b011e1..a7eb57be27 100644 --- a/resources/lang/en_AU/texts.php +++ b/resources/lang/en_AU/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index 43305b242e..fa480a1cc2 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 4484557a16..030a42ec80 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -251,7 +251,7 @@ $LANG = array( 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace a continuación:', 'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client', 'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client', - 'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client', + 'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizada por el cliente:client', 'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.', 'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.', 'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.', @@ -1454,6 +1454,7 @@ $LANG = array( 'payment_type_SEPA' => 'Débito Directo SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3175,6 +3176,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 9c9a1acf53..a4fa85e215 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -1446,6 +1446,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -3167,6 +3168,26 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index a8a170fef1..cb9aa6c51f 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -66,10 +66,10 @@ $LANG = array( 'email_invoice' => 'Lähetä lasku sähköpostitse', 'enter_payment' => 'Kirjaa maksu', 'tax_rates' => 'Vero määrä', - 'rate' => 'Rate', + 'rate' => 'á hinta', 'settings' => 'Asetukset', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + 'enable_invoice_tax' => 'Ota käyttöön määrittämällä laskuvero', + 'enable_line_item_tax' => 'Ota käyttöön verot tuoteriveille', 'dashboard' => 'Hallintapaneeli', 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Asiakkaat', @@ -82,7 +82,7 @@ $LANG = array( 'guest' => 'Vieras', 'company_details' => 'Yrityksen yhteystiedot', 'online_payments' => 'Online maksut', - 'notifications' => 'Notifications', + 'notifications' => 'Sähköposti ilmoitukset', 'import_export' => 'Tuonti | Vienti', 'done' => 'Valmis', 'save' => 'Tallenna', @@ -104,7 +104,7 @@ $LANG = array(

  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Toistuvat tarjoukset', 'in_total_revenue' => 'kokonaistuloja', 'billed_client' => 'Laskutettu asiakas', 'billed_clients' => 'Laskutetut asiakaat', @@ -189,7 +189,7 @@ $LANG = array( 'clients_will_create' => 'Asiakkaita luodaan', 'email_settings' => 'Sähköpostin asetukset', 'client_view_styling' => 'Muokkaa asiakkaan näky', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Liitä PDF-lasku', 'custom_css' => 'Mukautettu CSS', 'import_clients' => 'Tuo asiakkaan tiedot', 'csv_file' => 'CSV tiedosto', @@ -203,7 +203,7 @@ $LANG = array( 'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan', 'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.', 'registration_required' => 'Rekisteröidy lähettääksesi laskun', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ', 'updated_client' => 'Asiakas on päivitetty onnistuneesti', 'created_client' => 'Luotin onnistuneesti asiakas', 'archived_client' => 'Asiakas on arkistoitu onnistuneesti', @@ -243,7 +243,7 @@ Lasku poistettiin (if only one, alternative)', 'confirmation_subject' => 'Invoice Ninja -tilin vahvistus', 'confirmation_header' => 'Tilin varmistus', 'confirmation_message' => 'Ystävällisesti seuratkaa alla oleva linkkiä varmistaaksesi tilisi. ', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Uusi :account lasku :invoice', 'invoice_message' => 'Nähdäksesi laskun summalle :amount, paina alla olevaa linkkiä.', 'payment_subject' => 'Maksu vastaanotettu', 'payment_message' => 'Kiitos :amount maksustasi.', @@ -265,7 +265,7 @@ Lasku poistettiin (if only one, alternative)', 'cvv' => 'CVV', 'logout' => 'Kirjaudu ulos', 'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Hyväksyn Invoice Ninjan :terms', 'terms_of_service' => 'Käyttöehdot', 'email_taken' => 'Sähköpostiosoite on jo rekisteröity', 'working' => 'Mietti', @@ -310,7 +310,7 @@ Lasku poistettiin (if only one, alternative)', 'specify_colors' => 'Tarkenna värit', 'specify_colors_label' => 'Valitsee laskussa käytettävät värit', 'chart_builder' => 'Kaavion rakentaminen', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Luotu käyttäen :site | Luo. Lähetä. Vastaanota maksut.', 'go_pro' => 'Ala PRO:ksi', 'quote' => 'Tarjous', 'quotes' => 'Tarjousta', @@ -328,7 +328,7 @@ Lasku poistettiin (if only one, alternative)', 'delete_quote' => 'Poista tarjous', 'save_quote' => 'Tallenna tarjous', 'email_quote' => 'Lähetä tarjous', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Kopioi tarjous', 'convert_to_invoice' => 'Muuta laskuksi', 'view_invoice' => 'Katso lasku', 'view_client' => 'Katso asiakasta', @@ -342,7 +342,7 @@ Lasku poistettiin (if only one, alternative)', 'deleted_quote' => 'Tarjous on poistettu onnistuneesti', 'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti', 'converted_to_invoice' => 'Tarjous muutettiin onnistuneesti laskuksi', - 'quote_subject' => 'New quote :number from :account', + 'quote_subject' => 'Uusi tarjous :quote yritykseltä :account', 'quote_message' => 'Nähdäksesi tarjouksen summalla :amount, paina alla olevaa linkkiä.', 'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakastarjouksen:', 'notification_quote_sent_subject' => 'Tarjous :invoice on lähetetty asiakkaalle :client', @@ -1458,6 +1458,7 @@ Lasku poistettiin (if only one, alternative)', 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3179,6 +3180,26 @@ Lasku poistettiin (if only one, alternative)', 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index 1569e6a063..3568eca838 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact a vu la facture :invoice pour :client', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :invoiceclient', 'activity_11' => ':user a mis à jour le moyen de paiement :payment', 'activity_12' => ':user a archivé le moyen de paiement :payment', 'activity_13' => ':user a supprimé le moyen de paiement :payment', @@ -1450,6 +1450,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_SEPA' => 'Prélèvement automatique/domiciliation SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Comptabilité & Légal', @@ -1768,7 +1769,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Macedonian' => 'Macedoine', 'lang_Chinese - Taiwan' => 'Chine -Taiwan', 'lang_Serbian' => 'Serbe', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Bulgare', // Industries 'industry_Accounting & Legal' => 'Comptabilité & Légal', @@ -2037,7 +2038,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'updated_credit' => 'Le crédit a été mis à jour', 'edit_credit' => 'Éditer le crédit', 'realtime_preview' => 'Aperçu en temps réel', - 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'realtime_preview_help' => 'Επισκόπηση του νέου PDF που αναγράφεται στο τιμολόγιο σε πραγματικό χρόνο, κατά την έκδοση τιμολογίου. Απενεργοποιήστε αυτό για να βελτιώσετε την απόδοση κατά την έκδοση τιμολογίων. ', 'live_preview_help' => 'Afficher un aperçu du PDF en direct sur la page de la facture.', 'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
    Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.', 'force_pdfjs' => 'Empêcher le téléchargement', @@ -2931,7 +2932,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'items' => 'Articles ', 'partial_deposit' => 'Depot Partial ', 'add_item' => 'Ajouter Article ', - 'total_amount' => 'Monte Totale ', + 'total_amount' => 'Montant Total ', 'pdf' => 'Fichier PDF', 'invoice_status_id' => 'Etat de Facture', 'click_plus_to_add_item' => 'Cliquer pour ajouter un article (objet)', @@ -3154,23 +3155,43 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'design' => 'Design', 'password_is_too_short' => 'Mot de passe trop court', 'failed_to_find_record' => 'Élément non trouvé', - 'valid_until_days' => 'Valid Until', - 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', + 'valid_until_days' => 'Ισχύει Μέχρι', + 'valid_until_days_help' => 'Ρυθμίζει αυτόματα το 1 Ισχύει Μέχρι το 1 η τιμή στις προσφορές σε αυτό για πολλές μέρες στο μέλλον. Αφήστε καινό για απενεργοποίηση.', + 'usually_pays_in_days' => 'Jours', + 'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης', + 'take_picture' => 'Φωτογραφίσετε ', + 'upload_file' => 'Ανεβάστε Φάκελλο', + 'new_document' => 'Νέο Έγγραφο ', + 'edit_document' => 'Εκδώσετε Έγγραφο ', + 'uploaded_document' => 'Έγγραφο που εστάλη με επιτυχία ', + 'updated_document' => 'Document mis à jour avec succès', + 'archived_document' => 'Document archivé avec succès', + 'deleted_document' => 'Το έγγραφο που διαγράφηκε με επιτυχία', + 'restored_document' => 'Το έγγραφο διορθώθηκε με εππιτυχία', + 'no_history' => 'Κανένα Ιστορικό', + 'expense_status_1' => 'Σύνδεση', + 'expense_status_2' => 'Σε εκκρεμότητα', + 'expense_status_3' => 'Με τιμολόγιο', + 'no_record_selected' => 'Aucun enregistrement sélectionné', + 'error_unsaved_changes' => 'Veuillez enregistrer ou annuler vos modifications', + 'thank_you_for_your_purchase' => 'Merci pour votre achat !', + 'redeem' => 'Rembourser', + 'back' => 'Retour', + 'past_purchases' => 'Achats antérieurs', + 'annual_subscription' => 'Abonnement annuel', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count utilisateur(s)', + 'upgrade' => 'Mettre à niveau', + 'please_enter_a_first_name' => 'Veuillez entrer un prénom', + 'please_enter_a_last_name' => 'Veuillez entrer un nom', + 'please_agree_to_terms_and_privacy' => 'Veuillez accepter les conditions d\'utilisation et la politique de confidentialité pour créer un compte.', + 'i_agree_to_the' => 'J\'accepte les', + 'terms_of_service_link' => 'Conditions d\'utilisation', + 'privacy_policy_link' => 'Politique de confidentialité', + 'view_website' => 'Voir le site Web', + 'create_account' => 'Créer un compte', + 'email_login' => 'Email de connexion', ); return $LANG; diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index ec344b2773..e977c4ba63 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -1447,6 +1447,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_SEPA' => 'SEPA Débit direct', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Administration', @@ -1765,7 +1766,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Macedonian' => 'Macédonien', 'lang_Chinese - Taiwan' => 'Chinois - Taiwan', 'lang_Serbian' => 'Serbe', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Bulgare', // Industries 'industry_Accounting & Legal' => 'Administration', @@ -3155,20 +3156,40 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'valid_until_days' => 'Valable jusque', 'valid_until_days_help' => 'Définit automatiquement la valeur Valable jusque sur les soumissions pour autant de jours à venir. Laissez vide pour désactiver.', 'usually_pays_in_days' => 'Jours', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', + 'requires_an_enterprise_plan' => 'Le plan Entreprise est requis', + 'take_picture' => 'Prendre un photo', + 'upload_file' => 'Téléverser un fichier', + 'new_document' => 'Nouveau document', + 'edit_document' => 'Éditer un document', + 'uploaded_document' => 'Le document a été téléversé', + 'updated_document' => 'Le document a été mis à jour', + 'archived_document' => 'Le document a été archivé', + 'deleted_document' => 'Le document a été supprimé', + 'restored_document' => 'Le document a été restauré', + 'no_history' => 'Aucun historique', + 'expense_status_1' => 'Connecté', + 'expense_status_2' => 'En attente', + 'expense_status_3' => 'Facturé', + 'no_record_selected' => 'Aucun enregistrement sélectionné', + 'error_unsaved_changes' => 'Veuillez sauvegarder ou annuler vos modifications', + 'thank_you_for_your_purchase' => 'Merci de votre achat!', + 'redeem' => 'Rembourser', + 'back' => 'Retour', + 'past_purchases' => 'Achats précédents', + 'annual_subscription' => 'Abonnement annuel', + 'pro_plan' => 'Plan Pro', + 'enterprise_plan' => 'Plan Entreprise', + 'count_users' => ':count utilisateurs', + 'upgrade' => 'Mettre à niveau', + 'please_enter_a_first_name' => 'Veuillez entrer votre prénom', + 'please_enter_a_last_name' => 'Veuillez entrer votre nom', + 'please_agree_to_terms_and_privacy' => 'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.', + 'i_agree_to_the' => 'J\'accepte', + 'terms_of_service_link' => 'les conditions', + 'privacy_policy_link' => 'la politique de confidentialité', + 'view_website' => 'Visiter le site web', + 'create_account' => 'Créer un compte', + 'email_login' => 'Courriel de connexion', ); return $LANG; diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 6a90deee0c..6529fad133 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -1457,6 +1457,7 @@ Nevažeći kontakt email', 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3179,6 +3180,26 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 1f49b089e4..59d596521a 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -1449,6 +1449,7 @@ $LANG = array( 'payment_type_SEPA' => 'Addebito diretto SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3170,6 +3171,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 2e0c73cb6e..5e022a5fad 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 6f3e1f38b2..6fb0f79e4b 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php index a8ab6d048f..ab77a26902 100644 --- a/resources/lang/mk_MK/texts.php +++ b/resources/lang/mk_MK/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Сметководство и право', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index 2bb3793d27..69e916344a 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -1456,6 +1456,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Regnskap & Juridisk', @@ -3177,6 +3178,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 4c1e37b88d..e7b5a382f9 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -8,7 +8,7 @@ $LANG = array( 'work_phone' => 'Telefoon', 'address' => 'Adres', 'address1' => 'Straat', - 'address2' => 'Toevoeging/Afdeling', + 'address2' => 'Bus', 'city' => 'Plaats', 'state' => 'Staat/Provincie', 'postal_code' => 'Postcode', @@ -1447,6 +1447,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'payment_type_SEPA' => 'SEPA Automatisch incasso', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Boekhouding & juridisch', @@ -1766,7 +1767,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'lang_Macedonian' => 'Macedonisch', 'lang_Chinese - Taiwan' => 'Chinees - Taiwan', 'lang_Serbian' => 'Servisch', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Bulgaars', // Industries 'industry_Accounting & Legal' => 'Boekhouding & juridisch', @@ -3155,20 +3156,40 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'valid_until_days' => 'Geldig tot', 'valid_until_days_help' => 'Vult automatisch de waarde Geldig tot in op offertes voor dit aantal dagen in de toekomst. Laat leeg om uit te schakelen.', 'usually_pays_in_days' => 'Dagen', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', + 'requires_an_enterprise_plan' => 'Vereist een enterprise plan', + 'take_picture' => 'Maak foto', + 'upload_file' => 'Upload bestand', + 'new_document' => 'Nieuw document', + 'edit_document' => 'Bewerk Document', + 'uploaded_document' => 'Document succesvol geupload', + 'updated_document' => 'Document succesvol geupdate', + 'archived_document' => 'Document succesvol gearchiveerd', + 'deleted_document' => 'Document succesvol verwijderd', + 'restored_document' => 'Document succesvol hersteld', + 'no_history' => 'Geen geschiedenis', + 'expense_status_1' => 'Gelogged', + 'expense_status_2' => 'In afwachting', + 'expense_status_3' => 'Gefactureerd', + 'no_record_selected' => 'Geen records geselecteerd', + 'error_unsaved_changes' => 'Bewaar of annuleer de wijzigingen', + 'thank_you_for_your_purchase' => 'Bedankt voor uw aankoop!', + 'redeem' => 'Verzilver', + 'back' => 'Terug', + 'past_purchases' => 'Voorbije aankopen', + 'annual_subscription' => 'Jaarlijks abonnement', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count gebruikers', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Vul een voornaam in aub', + 'please_enter_a_last_name' => 'Vul een naam in aub', + 'please_agree_to_terms_and_privacy' => 'Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.', + 'i_agree_to_the' => 'Ik ga akkoord met', + 'terms_of_service_link' => 'de servicevoorwaarden', + 'privacy_policy_link' => 'het privacybeleid', + 'view_website' => 'Bekijk website', + 'create_account' => 'Account aanmaken', + 'email_login' => 'Email login', ); return $LANG; diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index d138f35926..c7aaca7fc9 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -1453,6 +1453,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Księgowość i prawo', @@ -3174,6 +3175,26 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index d3a5441e21..a5fb746040 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -1450,6 +1450,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'payment_type_SEPA' => 'Débito Direto SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', @@ -3171,6 +3172,26 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 65dbdcf8db..61d72ffd5e 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -1447,6 +1447,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Contabilidade & Legislação', @@ -3169,6 +3170,26 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 8956b8ebf6..930715458f 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -104,7 +104,7 @@ $LANG = array(
  • "AN+1 inscriere anuala ">>"2015 Inscriere Anuala"
  • "Plata pentru : TRIMESTRU+1">> "Plata pentru Q2"
    • ', - 'recurring_quotes' => 'Citate Recurente', + 'recurring_quotes' => 'Proforme Recurente', 'in_total_revenue' => 'in total venituri', 'billed_client' => 'client facturat', 'billed_clients' => 'clienti facturati', @@ -135,7 +135,7 @@ $LANG = array( 'status' => 'Stare', 'invoice_total' => 'Total factura', 'frequency' => 'Frecventa', - 'range' => 'Range', + 'range' => 'Interval', 'start_date' => 'Data inceput', 'end_date' => 'Data sfirsit', 'transaction_reference' => 'Referinta tranzactie', @@ -234,10 +234,10 @@ $LANG = array( 'imported_file' => 'Fișier importat cu succes', 'updated_vendor' => 'Furnizor actualizat cu succes', 'created_vendor' => 'Furnizor creat cu succes', - 'archived_vendor' => 'Furnizor arhivat cu succes.', - 'archived_vendors' => ':count furnizor(i) arhivaț(i) cu succes.', + 'archived_vendor' => 'Furnizor arhivat cu succes', + 'archived_vendors' => ':count furnizori arhivați cu succes', 'deleted_vendor' => 'Furnizor șters cu succes', - 'deleted_vendors' => ':count furnizori ștersi cu succes.', + 'deleted_vendors' => ':count furnizori ștersi cu succes', 'confirmation_subject' => 'Cont Invoice Ninja confirmat', 'confirmation_header' => 'Confirmare cont', 'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.', @@ -245,7 +245,7 @@ $LANG = array( 'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.', 'payment_subject' => 'Plată primită', 'payment_message' => 'Mulțumim pentru plata în valoare de :amount', - 'email_salutation' => 'Draga :name', + 'email_salutation' => 'Draga :name,', 'email_signature' => 'În legătură cu,', 'email_from' => 'Echipa Invoice Ninja', 'invoice_link_message' => 'Pentru a vizualiza factura apasă pe link-ul de mai jos:', @@ -272,13 +272,13 @@ $LANG = array( 'erase_data' => 'Contul tău nu este înregistrat. Toate datele for fi șterse', 'password' => 'Parola', 'pro_plan_product' => 'Pachet PRO', - 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

     
    - Next Steps

    A payable invoice has been sent to the email - address associated with your account. To unlock all of the awesome - Pro features, please follow the instructions on the invoice to pay - for a year of Pro-level invoicing.

    - Can\'t find the invoice? Need further assistance? We\'re happy to help - -- email us at contact@invoiceninja.com', + 'pro_plan_success' => 'Mulțumim că ai ales pachetul Invoice Ninja\'s Pro!1 2 +3Pașii următori34O factură a fost trimisă pe adresa de email +asociată contului tău. Pentru a debloca cele mai tari +opțiuni Pro, vă rugăm să urmăriți instrucțiunile de pe factură +pentru un an de nivel Pro de facturare.5 +Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa ajutăm +-- trimite-ne un email la contact@invoiceninja.com', 'unsaved_changes' => 'Ai modificari nesalvate', 'custom_fields' => 'Câmpuri personalizate', 'company_fields' => 'Câmpuri Persoana Juridică', @@ -308,7 +308,7 @@ $LANG = array( 'specify_colors' => 'Specifică culori', 'specify_colors_label' => 'Alege culorile utilizate în factură', 'chart_builder' => 'Creator grafice', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Creat de :site | Emite. Trimite. Încasează.', 'go_pro' => 'Abonare la pachetul PRO', 'quote' => 'Proforma', 'quotes' => 'Proforme', @@ -326,27 +326,27 @@ $LANG = array( 'delete_quote' => 'Sterge Proforma', 'save_quote' => 'Salveaza Proforma', 'email_quote' => 'Trimite Proforma', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Multiplică în Proformă', 'convert_to_invoice' => 'Transformă în Factură', 'view_invoice' => 'Vizualizare Factură', 'view_client' => 'Vizualizare Client', 'view_quote' => 'Vizualizare Ofertă', - 'updated_quote' => 'Ofertă actualizată cu succes', - 'created_quote' => 'Ofertă creată cu succes', - 'cloned_quote' => 'Ofertă multiplicată cu succes', - 'emailed_quote' => 'Ofertă trimisă cu succes', - 'archived_quote' => 'Ofertă arhivată cu succes', - 'archived_quotes' => ':count oferte arhivate', - 'deleted_quote' => 'Ofertă ștearsă', - 'deleted_quotes' => ':count oferte șterse', - 'converted_to_invoice' => 'Ofertă transformată în factură', - 'quote_subject' => 'New quote :number from :account', - 'quote_message' => 'Pentru a vizualiza oferta pentru :amount, accesează link-ul de mai jos.', - 'quote_link_message' => 'Pentru a vedea oferta clientului accesează link-ul de mai jos:', - 'notification_quote_sent_subject' => 'Oferta :invoice a fost trimisă la :client', - 'notification_quote_viewed_subject' => 'Oferta :invoice a fost vizualizată de :client', - 'notification_quote_sent' => 'Clientul :client a primit Oferta :invoice în valoare de :amount.', - 'notification_quote_viewed' => 'Clientul :client a vizualizat Oferta :invoice în valoare de :amount.', + 'updated_quote' => 'Proformă actualizată cu succes', + 'created_quote' => 'Proformă creată cu succes', + 'cloned_quote' => 'Proformă multiplicată cu succes', + 'emailed_quote' => 'Proformă trimisă cu succes', + 'archived_quote' => 'Proformă arhivată cu succes', + 'archived_quotes' => ':count proforme arhivate cu succes', + 'deleted_quote' => 'Proformă ștearsă', + 'deleted_quotes' => ':count proforme șterse cu succes', + 'converted_to_invoice' => 'Proformă transformată în factură cu succes', + 'quote_subject' => 'Proformă nouă :number de la :account', + 'quote_message' => 'Pentru a vizualiza proforma pentru :amount, accesează link-ul de mai jos.', + 'quote_link_message' => 'Pentru a vedea proforma clientului accesează link-ul de mai jos:', + 'notification_quote_sent_subject' => 'Proforma :invoice a fost trimisă la :client', + 'notification_quote_viewed_subject' => 'Proforma :invoice a fost vizualizată de :client', + 'notification_quote_sent' => 'Următorul client :client a primit Proforma :invoice în valoare de :amount.', + 'notification_quote_viewed' => 'Următorul client :client a vizualizat Proforma :invoice în valoare de :amount.', 'session_expired' => 'Sesiunea a expirat.', 'invoice_fields' => 'Câmpuri Factură', 'invoice_options' => 'Opțiuni Factură', @@ -362,27 +362,26 @@ $LANG = array( 'register_to_add_user' => 'Înregistrează-te pentru a adaugă un utilizator', 'user_state' => 'Stat/Județ', 'edit_user' => 'Modifică Utilizator', - 'delete_user' => ' -Șterge utilizator', + 'delete_user' => 'Șterge utilizator', 'active' => 'Activ', 'pending' => 'În așteptare', 'deleted_user' => 'Utilizator șters', 'confirm_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?', 'confirm_email_quote' => 'Ești sigur că vrei să trimiți acestă ofertă?', 'confirm_recurring_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Ești sigur că vrei să începi recurența?', 'cancel_account' => 'Șterge cont', 'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.', 'go_back' => 'Înapoi', - 'data_visualizations' => 'Data Visualizations', + 'data_visualizations' => 'Vizualizare Date', 'sample_data' => 'Sample data shown', 'hide' => 'Ascunde', 'new_version_available' => 'O nouă versiune de :releases_link este disponibilă. Versiunea ta este v:user_version, ultima versiune este v:latest_version', 'invoice_settings' => 'Opțiuni Factură', 'invoice_number_prefix' => 'Prefix Factură', 'invoice_number_counter' => 'Plajă număr factură', - 'quote_number_prefix' => 'Prefix Ofertă', - 'quote_number_counter' => 'Plajă număr ofertă', + 'quote_number_prefix' => 'Prefix Proformă', + 'quote_number_counter' => 'Plajă număr proformă', 'share_invoice_counter' => 'Share invoice counter', 'invoice_issued_to' => 'Factură emisă câtre', 'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă', @@ -400,25 +399,25 @@ $LANG = array( 'buy' => 'Cumpără', 'bought_designs' => 'Au fost adăugate alte modele de facturi', 'sent' => 'Trimis', - 'vat_number' => 'T.V.A.', + 'vat_number' => 'C.I.F.', 'timesheets' => 'Evidența timpului', 'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', + 'payment_cvv' => '*Acesta este numărul de 3-4 cifre de pe spatele cardului bancar', 'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card', 'payment_footer2' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.', - 'id_number' => 'Număr ID', + 'id_number' => 'Nr. Reg. Com.', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', 'white_labeled' => 'White labeled', 'restore' => 'Restaurează', 'restore_invoice' => 'Restaureză Factura', - 'restore_quote' => 'Restaureză Oferta', + 'restore_quote' => 'Restaureză Proformă', 'restore_client' => 'Restaurează Client', 'restore_credit' => 'Restaurează Credit', 'restore_payment' => 'Restaurează Plată', 'restored_invoice' => 'Factură restaurată', - 'restored_quote' => 'Ofertă restaurată', + 'restored_quote' => 'Proformă restaurată', 'restored_client' => 'Client restaurat', 'restored_payment' => 'Plată restaurată', 'restored_credit' => 'Credit restaurat', @@ -501,9 +500,9 @@ $LANG = array( 'send_email' => 'Trimite Email', 'set_password' => 'Stabilește Parola', 'converted' => 'Transformă', - 'email_approved' => 'Trimite-mi un email când Oferta este aprobată', - 'notification_quote_approved_subject' => 'Oferta :invoice a fost aprobată de :client', - 'notification_quote_approved' => ':client a probat Oferta :invoice în valoare de :amount.', + 'email_approved' => 'Trimite-mi un email când Proforma este aprobată', + 'notification_quote_approved_subject' => 'Proforma :invoice a fost aprobată de :client', + 'notification_quote_approved' => ':client a aprobat Proforma :invoice în valoare de :amount.', 'resend_confirmation' => 'Retrimite email confirmare', 'confirmation_resent' => 'Email-ul de confirmare a fost trimis', 'gateway_help_42' => ':link pentru înscriere la BitPay.
    @@ -515,7 +514,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'knowledge_base' => 'Baza de cunoștințe', 'partial' => 'Parțial/Depunere', 'partial_remaining' => ':partial din :balance', - 'more_fields' => 'Mai mult câmpuri', + 'more_fields' => 'Mai multe câmpuri', 'less_fields' => 'Mai puține câmpuri', 'client_name' => 'Nume Client', 'pdf_settings' => 'Opțiuni PDF', @@ -570,7 +569,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'hours' => 'Ore', 'task_details' => 'Detalii Task', 'duration' => 'Durată', - 'time_log'=> 'Time Log', + 'time_log'=> 'Log Timp', 'end_time' => 'Timp încheiere', 'end' => 'Sfârșit', 'invoiced' => 'Facturat', @@ -620,22 +619,22 @@ Atentie: Folosește Legacy API Key, nu Token API', 'login' => 'Autentificare', 'or' => 'sau', 'email_error' => 'A apărut o problemă la trimiterea email-ului', - 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing' => 'Notă: emailurile sunt trimise la începutul orei.', + 'confirm_recurring_timing_not_sent' => 'Notă: facturile sunt create la începutul orei.', 'payment_terms_help' => 'Sets the default invoice due date', - 'unlink_account' => 'Unlink Account', - 'unlink' => 'Unlink', + 'unlink_account' => 'Deconectează conturile', + 'unlink' => 'Deconectează', 'show_address' => 'Arată Adresa', - 'show_address_help' => 'Require client to provide their billing address', + 'show_address_help' => 'Roagă clientul să precizeze adresa de facturare', 'update_address' => 'Actualizează Adresa', - 'update_address_help' => 'Update client\'s address with provided details', + 'update_address_help' => 'Actualizează adresa clientului cu detaliile trimise', 'times' => 'Times', - 'set_now' => 'Set to now', - 'dark_mode' => 'Dark Mode', + 'set_now' => 'Setează acum', + 'dark_mode' => 'Mod întunecat', 'dark_mode_help' => 'Use a dark background for the sidebars', 'add_to_invoice' => 'Adaugă la factura :invoice', 'create_new_invoice' => 'Creaza factura noua', - 'task_errors' => 'Please correct any overlapping times', + 'task_errors' => 'Te rog corectează suprapunerea timpilor', 'from' => 'De la', 'to' => 'Către', 'font_size' => 'Dimensiune Font', @@ -648,34 +647,34 @@ Atentie: Folosește Legacy API Key, nu Token API', 'margins' => 'Margini', 'header' => 'Antet', 'footer' => 'Subsol', - 'custom' => 'Custom', + 'custom' => 'Personalizat', 'invoice_to' => 'Facturat catre', - 'invoice_no' => 'Nr. Factura', - 'quote_no' => 'Quote No.', + 'invoice_no' => 'Factura Nr.', + 'quote_no' => 'Proforma Nr.', 'recent_payments' => 'Plati recente', - 'outstanding' => 'Outstanding', - 'manage_companies' => 'Manage Companies', + 'outstanding' => 'Restante', + 'manage_companies' => 'Administreaza Firmele', 'total_revenue' => 'Venituri Totale', 'current_user' => 'Utilizator Curent', 'new_recurring_invoice' => 'Adauga Factura Recurenta', 'recurring_invoice' => 'Factura Recurenta', - 'new_recurring_quote' => 'New Recurring Quote', - 'recurring_quote' => 'Recurring Quote', - 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', + 'new_recurring_quote' => 'Proformă Recurentă Nouă', + 'recurring_quote' => 'Proformă recurentă', + 'recurring_too_soon' => 'Este prea devreme pentru a crea următoarea factură recurentă, fiind programată pentru :date', 'created_by_invoice' => 'Creat de :invoice', 'primary_user' => 'Utilizator Principal', 'help' => 'Ajutor', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

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

    ', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'forum suport', 'invoice_due_date' => 'Data Scadenta', - 'quote_due_date' => 'Valid Until', - 'valid_until' => 'Valid Until', - 'reset_terms' => 'Reset terms', - 'reset_footer' => 'Reset footer', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'quote_due_date' => 'Valabil până la', + 'valid_until' => 'Valabil până la', + 'reset_terms' => 'Resetează termenii', + 'reset_footer' => 'Resetează subsolul', + 'invoice_sent' => ':count factură trimisă', + 'invoices_sent' => ':count facturi trimise', 'status_draft' => 'Ciorna', 'status_sent' => 'Trimisa', 'status_viewed' => 'Vizualizata', @@ -685,111 +684,111 @@ Atentie: Folosește Legacy API Key, nu Token API', 'status_all' => 'Toate', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copy the following code to a page on your site.', - 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', - 'auto_bill' => 'Auto Bill', - 'military_time' => '24 Hour Time', - 'last_sent' => 'Last Sent', - 'reminder_emails' => 'Reminder Emails', - 'quote_reminder_emails' => 'Quote Reminder Emails', - 'templates_and_reminders' => 'Templates & Reminders', + 'iframe_url_help1' => 'Copiază următorul cod pe o pagină din site-ul tău.', + 'iframe_url_help2' => 'Poți testa opțiunea dând click pe \'View as recipient\' pe o factură.', + 'auto_bill' => 'Auto Facturare', + 'military_time' => 'Format 24 Ore', + 'last_sent' => 'Ultimul trimis', + 'reminder_emails' => 'Emailuri Notificări', + 'quote_reminder_emails' => 'Notificări Emailuri Proforme', + 'templates_and_reminders' => 'Șabloane & Notificări', 'subject' => 'Subiect', 'body' => 'Mesaj', 'first_reminder' => 'Prima Notificare', 'second_reminder' => 'A Doua Notificare', 'third_reminder' => 'A Treia Notificare', 'num_days_reminder' => 'Zile dupa scadenta', - 'reminder_subject' => 'Reminder: Invoice :invoice from :account', - 'reset' => 'Reset', - 'invoice_not_found' => 'The requested invoice is not available', - 'referral_program' => 'Referral Program', - 'referral_code' => 'Referral URL', - 'last_sent_on' => 'Sent Last: :date', - 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', - 'expired_quotes' => 'Expired Quotes', - 'sign_up_using' => 'Sign up using', - 'invalid_credentials' => 'These credentials do not match our records', + 'reminder_subject' => 'Notificare: Factura :invoice de la :account', + 'reset' => 'Resetează', + 'invoice_not_found' => 'Factura respectivă nu este disponibilă', + 'referral_program' => 'Program Promovare', + 'referral_code' => 'URL Promovare', + 'last_sent_on' => 'Ultimul trimis :date', + 'page_expire' => 'Această pagină va expira în curând, :click_here pentru a continua să lucrezi', + 'upcoming_quotes' => 'Proforme următoare', + 'expired_quotes' => 'Proforme expirate', + 'sign_up_using' => 'Înscrie-te folosind', + 'invalid_credentials' => 'Aceste credențiale nu coincid cu datele noastre', 'show_all_options' => 'Arata toate optiunile', 'user_details' => 'Detalii utilizator', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Cont Conectat', 'disable' => 'Dezactiveaza', - 'invoice_quote_number' => 'Invoice and Quote Numbers', + 'invoice_quote_number' => 'Numere Facturi și Proforme', 'invoice_charges' => 'Invoice Surcharges', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', - 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', - 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', - 'custom_invoice_link' => 'Custom Invoice Link', + 'notification_invoice_bounced' => 'Nu am putut trimite Factura :invoice către :contact.', + 'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice', + 'notification_quote_bounced' => 'Nu am putut trimite Proforma :invoice către :contact.', + 'notification_quote_bounced_subject' => 'Nu se poate trimite Proforma :invoice', + 'custom_invoice_link' => 'Link Factura Personalizat', 'total_invoiced' => 'Total Facturat', 'open_balance' => 'Open Balance', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', - 'basic_settings' => 'Opțiuni', + 'basic_settings' => 'Opțiuni de bază', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', + 'gateways' => 'Procesatori de Plată', 'next_send_on' => 'Send Next: :date', 'no_longer_running' => 'This invoice is not scheduled to run', 'general_settings' => 'Optiuni Generale', 'customize' => 'Personalizeaza', 'oneclick_login_help' => 'Connect an account to login without a password', - 'referral_code_help' => 'Earn money by sharing our app online', - 'enable_with_stripe' => 'Enable | Requires Stripe', + 'referral_code_help' => 'Câștigă bani promovând aplicația noastră online', + 'enable_with_stripe' => 'Activează | Necesită Stripe', 'tax_settings' => 'Setari Taxe', - 'create_tax_rate' => 'Add Tax Rate', - 'updated_tax_rate' => 'Successfully updated tax rate', - 'created_tax_rate' => 'Successfully created tax rate', - 'edit_tax_rate' => 'Edit tax rate', - 'archive_tax_rate' => 'Archive Tax Rate', - 'archived_tax_rate' => 'Successfully archived the tax rate', - 'default_tax_rate_id' => 'Default Tax Rate', - 'tax_rate' => 'Tax Rate', - 'recurring_hour' => 'Recurring Hour', - 'pattern' => 'Pattern', - 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', - 'pattern_help_2' => 'Available variables:', - 'pattern_help_3' => 'For example, :example would be converted to :value', + 'create_tax_rate' => 'Adaugă Valoare Taxă', + 'updated_tax_rate' => 'Valoare taxă actualizată cu succes', + 'created_tax_rate' => 'Valoare taxă creată cu succes', + 'edit_tax_rate' => 'Editează valoare taxă', + 'archive_tax_rate' => 'Arhivează Valoare Taxă', + 'archived_tax_rate' => 'Valoare taxă arhivată cu succes', + 'default_tax_rate_id' => 'Valoare Taxă Implicită', + 'tax_rate' => 'Valoare Taxă', + 'recurring_hour' => 'Oră Recurentă', + 'pattern' => 'Schemă', + 'pattern_help_title' => 'Ajutor Schemă', + 'pattern_help_1' => 'Creează numere personalizate folosind o schemă', + 'pattern_help_2' => 'Variabile disponibile:', + 'pattern_help_3' => 'De exemplu, :example va fi transformat în :value', 'see_options' => 'Vezi optiunile', - 'invoice_counter' => 'Invoice Counter', - 'quote_counter' => 'Quote Counter', + 'invoice_counter' => 'Contor Factura', + 'quote_counter' => 'Contor Proforma', 'type' => 'Tip', - 'activity_1' => ':user created client :client', - 'activity_2' => ':user archived client :client', - 'activity_3' => ':user deleted client :client', - 'activity_4' => ':user created invoice :invoice', - 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', - 'activity_8' => ':user archived invoice :invoice', - 'activity_9' => ':user deleted invoice :invoice', + 'activity_1' => ':user a creat clientul :client', + 'activity_2' => ':user a arhivat clientul :client', + 'activity_3' => ':user a șters clientul :client', + 'activity_4' => ':user a creat factura :invoice', + 'activity_5' => ':user a actualizat factura :invoice', + 'activity_6' => ':user a trimis pe email factura :invoice pentru :client la :contact', + 'activity_7' => ':contact a vizualizat factura :invoice pentru :client', + 'activity_8' => ':user a arhivat factura :invoice', + 'activity_9' => ':user a șters factura :invoice', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', - 'activity_11' => ':user updated payment :payment', - 'activity_12' => ':user archived payment :payment', - 'activity_13' => ':user deleted payment :payment', - 'activity_14' => ':user entered :credit credit', - 'activity_15' => ':user updated :credit credit', - 'activity_16' => ':user archived :credit credit', - 'activity_17' => ':user deleted :credit credit', - 'activity_18' => ':user created quote :quote', - 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', - 'activity_21' => ':contact viewed quote :quote', - 'activity_22' => ':user archived quote :quote', - 'activity_23' => ':user deleted quote :quote', - 'activity_24' => ':user restored quote :quote', - 'activity_25' => ':user restored invoice :invoice', - 'activity_26' => ':user restored client :client', - 'activity_27' => ':user restored payment :payment', - 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote for :client', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', - 'activity_34' => ':user created expense :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', + 'activity_11' => ':user a actualizat plata :payment', + 'activity_12' => ':user a arhivat plata :payment', + 'activity_13' => ':user a șters plata :payment', + 'activity_14' => ':user a încărcat :credit credite', + 'activity_15' => ':user a actualizat :credit credite', + 'activity_16' => ':user a arhivat :credit credite', + 'activity_17' => ':user a șters :credit credite', + 'activity_18' => ':user a creat proforma :quote', + 'activity_19' => ':user a actualizat proforma :quote', + 'activity_20' => ':user a trimis pe email proforma :quote pentru :client la :contact', + 'activity_21' => ':contact a vizualizat proforma :quote', + 'activity_22' => ':user a arhivat proforma :quote', + 'activity_23' => ':user a șters proforma :quote', + 'activity_24' => ':user a restaurat proforma :quote', + 'activity_25' => ':user a restaurat factura :invoice', + 'activity_26' => ':user a restaurat clientul :client', + 'activity_27' => ':user a restaurat plata :payment', + 'activity_28' => ':user a restaurat :credit credite', + 'activity_29' => ':contact a aprobat proforma :quote pentru :client', + 'activity_30' => ':user a creat furnizorul :vendor', + 'activity_31' => ':user a arhivat furnizorul :vendor', + 'activity_32' => ':user a șters furnizorul :vendor', + 'activity_33' => ':user a restaurat furnizorul :vendor', + 'activity_34' => ':user a creat cheltuiala :expense', + 'activity_35' => ':user a arhivat cheltuiala :expense', + 'activity_36' => ':user a șters cheltuiala :expense', + 'activity_37' => ':user a restaurat cheltuiala :expense', 'activity_42' => ':user created task :task', 'activity_43' => ':user updated task :task', 'activity_44' => ':user archived task :task', @@ -809,61 +808,61 @@ Atentie: Folosește Legacy API Key, nu Token API', 'payment' => 'Plata', 'system' => 'Sistem', 'signature' => 'Semnatura Email', - 'default_messages' => 'Default Messages', - 'quote_terms' => 'Quote Terms', - 'default_quote_terms' => 'Default Quote Terms', - 'default_invoice_terms' => 'Default Invoice Terms', - 'default_invoice_footer' => 'Default Invoice Footer', - 'quote_footer' => 'Quote Footer', - 'free' => 'Free', - 'quote_is_approved' => 'Successfully approved', + 'default_messages' => 'Mesaje Implicite', + 'quote_terms' => 'Termeni Proformă', + 'default_quote_terms' => 'Termeni Proforma Impliciți', + 'default_invoice_terms' => 'Termeni Factură Impliciți', + 'default_invoice_footer' => 'Subsol Factură Implicit', + 'quote_footer' => 'Subsol Proformă', + 'free' => 'Gratis', + 'quote_is_approved' => 'Aprobat cu succes', 'apply_credit' => 'Apply Credit', 'system_settings' => 'Setari Sistem', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', - 'archive_user' => 'Archive User', - 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Delete Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', - 'archive_recurring_invoice' => 'Archive Recurring Invoice', - 'archived_recurring_invoice' => 'Successfully archived recurring invoice', - 'delete_recurring_invoice' => 'Delete Recurring Invoice', - 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', - 'restore_recurring_invoice' => 'Restore Recurring Invoice', - 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', - 'archived' => 'Archived', - 'untitled_account' => 'Untitled Company', - 'before' => 'Before', - 'after' => 'After', - 'reset_terms_help' => 'Reset to the default account terms', - 'reset_footer_help' => 'Reset to the default account footer', - 'export_data' => 'Export Data', - 'user' => 'User', + 'archive_user' => 'Arhivează Utilizator', + 'archived_user' => 'Arhivare utilizator cu succes', + 'archive_account_gateway' => 'Șterge Procesator', + 'archived_account_gateway' => 'Procesator arhivat cu succes', + 'archive_recurring_invoice' => 'Arhivează Factură Recurentă', + 'archived_recurring_invoice' => 'Factură recurentă arhivată cu succes', + 'delete_recurring_invoice' => 'Șterge Factură Recurentă', + 'deleted_recurring_invoice' => 'Factură recurentă ștearsă cu succes', + 'restore_recurring_invoice' => 'Restaurează Factură Recurentă', + 'restored_recurring_invoice' => 'Factură recurentă restaurată cu succes', + 'archive_recurring_quote' => 'Arhivează Proformă Recurentă', + 'archived_recurring_quote' => 'Proformă recurentă arhivată cu succes', + 'delete_recurring_quote' => 'Șterge Proformă Recurentă', + 'deleted_recurring_quote' => 'Proformă recurentă ștearsă cu succes', + 'restore_recurring_quote' => 'Restaurează Proformă Recurentă', + 'restored_recurring_quote' => 'Proformă recurentă restaurată cu succes', + 'archived' => 'Arhivat', + 'untitled_account' => 'Firmă fără nume', + 'before' => 'Înainte', + 'after' => 'După', + 'reset_terms_help' => 'Resetează la termenii impliciți', + 'reset_footer_help' => 'Resetează la subsolul implicit', + 'export_data' => 'Exportă Date', + 'user' => 'Utilizator', 'country' => 'Tara', 'include' => 'Include', - 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', - 'import_freshbooks' => 'Import From FreshBooks', - 'import_data' => 'Import Data', - 'source' => 'Source', + 'logo_too_large' => 'Logo-ul tău are dimensiunea de :size, pentru o mai bună perfomanță a PDF-ului vă recomandăm să urcați o imagine cu o dimensiune mai mică de 200KB', + 'import_freshbooks' => 'Importă din FreshBooks', + 'import_data' => 'Importă Date', + 'source' => 'Sursă', 'csv' => 'CSV', - 'client_file' => 'Client File', - 'invoice_file' => 'Invoice File', - 'task_file' => 'Task File', + 'client_file' => 'Fișier Client', + 'invoice_file' => 'Fișier Factură', + 'task_file' => 'Fișier Task', 'no_mapper' => 'No valid mapping for file', 'invalid_csv_header' => 'Invalid CSV Header', - 'client_portal' => 'Client Portal', + 'client_portal' => 'Portal Client', 'admin' => 'Admin', - 'disabled' => 'Disabled', + 'disabled' => 'Dezactivat', 'show_archived_users' => 'Show archived users', - 'notes' => 'Notes', - 'invoice_will_create' => 'invoice will be created', - 'invoices_will_create' => 'invoices will be created', + 'notes' => 'Notițe', + 'invoice_will_create' => 'Factura va fi creată', + 'invoices_will_create' => 'Facturile vor fi create', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', @@ -889,46 +888,46 @@ Atentie: Folosește Legacy API Key, nu Token API', 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', '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' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', + 'invoice_link' => 'Link Factură', + 'button_confirmation_message' => 'Click pentru a confirma adresa de email', + 'confirm' => 'Confirmă', + 'email_preferences' => 'Preferințe Email', 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', + 'next_invoice_number' => 'Următorul număr de factură este :number.', + 'next_quote_number' => 'Următorul număr de proformă este :number.', 'days_before' => 'days before the', 'days_after' => 'days after the', - 'field_due_date' => 'due date', - 'field_invoice_date' => 'invoice date', + 'field_due_date' => 'data scadență', + 'field_invoice_date' => 'data factură', 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', 'white_label_purchase_link' => 'Purchase a white label license', - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', + 'expense' => 'Cheltuială', + 'expenses' => 'Cheltuieli', + 'new_expense' => 'Introdu Cheltuială', + 'enter_expense' => 'Introdu Cheltuială', + 'vendors' => 'Furnizori', + 'new_vendor' => 'Furnizor Nou', 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', + 'vendor' => 'Furnizor', + 'edit_vendor' => 'Editează Furnizor', + 'archive_vendor' => 'Arhivează Furnizor', + 'delete_vendor' => 'Șterge Furnizor', + 'view_vendor' => 'Vezi Furnizor', + 'deleted_expense' => 'Cheltuială ștearsă cu succes', + 'archived_expense' => 'Cheltuială arhivată cu succes', + 'deleted_expenses' => 'Cheltuieli șterse cu succes', + 'archived_expenses' => 'Cheltuieli arhivate cu succes', + 'expense_amount' => 'Valoare Cheltuieli', 'expense_balance' => 'Expense Balance', 'expense_date' => 'Expense Date', 'expense_should_be_invoiced' => 'Should this expense be invoiced?', 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', - 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', + 'invoice_amount' => 'Valoare Factură', + 'exchange_rate' => 'Curs Valutar', + 'yes' => 'Da', + 'no' => 'Nu', 'should_be_invoiced' => 'Should be invoiced', 'view_expense' => 'View expense # :expense', 'edit_expense' => 'Edit Expense', @@ -937,13 +936,13 @@ Atentie: Folosește Legacy API Key, nu Token API', 'view_expense_num' => 'Expense # :expense', 'updated_expense' => 'Successfully updated expense', 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', - 'view' => 'View', + 'enter_expense' => 'Introdu Cheltuială', + 'view' => 'Vezi', 'restore_expense' => 'Restore Expense', 'invoice_expense' => 'Invoice Expense', 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', + 'convert_currency' => 'Transformă moneda', 'num_days' => 'Number of Days', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', @@ -963,19 +962,19 @@ Atentie: Folosește Legacy API Key, nu Token API',
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    • ', - 'due' => 'Due', + 'due' => 'Scadență', 'next_due_on' => 'Due Next: :date', 'use_client_terms' => 'Use client terms', 'day_of_month' => ':ordinal day of month', - 'last_day_of_month' => 'Last day of month', + 'last_day_of_month' => 'Ultima zi din lună', 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', + 'sunday' => 'Duminică', + 'monday' => 'Luni', + 'tuesday' => 'Marți', + 'wednesday' => 'Miercuri', + 'thursday' => 'Joi', + 'friday' => 'Vineri', + 'saturday' => 'Sâmbătă', 'header_font_id' => 'Header Font', 'body_font_id' => 'Body Font', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', @@ -989,7 +988,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'add_bank_account' => 'Add Bank Account', 'setup_account' => 'Setup Account', 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', + 'bank_id' => 'Banca', 'integration_type' => 'Integration Type', 'updated_bank_account' => 'Successfully updated bank account', 'edit_bank_account' => 'Edit Bank Account', @@ -1004,10 +1003,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'account_name' => 'Account Name', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Approved', - 'quote_settings' => 'Quote Settings', + 'quote_settings' => 'Setări Proforme', 'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', - 'validate' => 'Validate', + 'validate' => 'Validează', 'info' => 'Info', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', @@ -1015,15 +1014,15 @@ Atentie: Folosește Legacy API Key, nu Token API', 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', 'trello_roadmap' => 'Trello Roadmap', 'header_footer' => 'Antet/Subsol', - 'first_page' => 'First page', - 'all_pages' => 'All pages', - 'last_page' => 'Last page', + 'first_page' => 'Prima pagină', + 'all_pages' => 'Toate paginile', + 'last_page' => 'Ultima pagină', 'all_pages_header' => 'Show Header on', 'all_pages_footer' => 'Show Footer on', - 'invoice_currency' => 'Invoice Currency', + 'invoice_currency' => 'Moneda Facturii', 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', - 'quote_issued_to' => 'Quote issued to', - 'show_currency_code' => 'Currency Code', + 'quote_issued_to' => 'Proformă emisă către', + 'show_currency_code' => 'Cod Monedă', 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', 'trial_message' => 'Your account will receive a free two week trial of our pro plan.', 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', @@ -1125,8 +1124,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'december' => 'Decembrie', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Documente:', + 'email_documents_header' => 'Documente:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', 'quote_documents' => 'Quote Documents', @@ -1150,9 +1149,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'dropzone_remove_file' => 'Remove file', 'documents' => 'Documents', 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'document_size' => 'Mărime', - 'enable_client_portal' => 'Client Portal', + 'enable_client_portal' => 'Portal Client', 'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', @@ -1172,8 +1171,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'renews' => 'Renews', 'plan_expired' => ':plan Plan Expired', 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'never' => 'Niciodată', + 'plan_free' => 'Gratis', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', @@ -1204,10 +1203,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'plan_refunded' => 'A refund has been issued.', 'live_preview' => 'Live Preview', - 'page_size' => 'Page Size', + 'page_size' => 'Dimensiune Pagină', 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', - 'preview' => 'Preview', + 'preview' => 'Previzualizare', 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', @@ -1231,7 +1230,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'Necunoscut', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', @@ -1284,10 +1283,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', - 'unknown_bank' => 'Unknown Bank', + 'unknown_bank' => 'Bancă Necunoscută', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', - 'payment_method_added' => 'Added payment method.', + 'add_credit_card' => 'Adaugă Card Credit', + 'payment_method_added' => 'Metodă plată adăugată.', 'use_for_auto_bill' => 'Use For Autobill', 'used_for_auto_bill' => 'Autobill Payment Method', 'payment_method_set_as_default' => 'Set Autobill payment method.', @@ -1349,10 +1348,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'switch' => 'Switch', 'restore_account_gateway' => 'Restore Gateway', 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', + 'united_states' => 'Statele Unite ale Americii', 'canada' => 'Canada', 'accept_debit_cards' => 'Accept Debit Cards', - 'debit_cards' => 'Debit Cards', + 'debit_cards' => 'Card Debit', 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', @@ -1372,7 +1371,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', - 'JSON_file' => 'JSON File', + 'JSON_file' => 'Fișier JSON', 'view_dashboard' => 'View Dashboard', 'client_session_expired' => 'Session Expired', @@ -1381,7 +1380,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', 'auto_bill_payment_method_bank_transfer' => 'bank account', 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', + 'auto_bill_payment_method_paypal' => 'Cont PayPal', 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', 'payment_settings' => 'Payment Settings', @@ -1400,8 +1399,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', + 'credit_card' => 'Card de Credit', + 'bank_transfer' => 'Transfer Bancar', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', @@ -1409,28 +1408,28 @@ Atentie: Folosește Legacy API Key, nu Token API', 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', + 'gateway_exists' => 'Acest procesator există deja', 'manual_entry' => 'Manual', 'start_of_week' => 'Prima Zi a Săptamânii', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', + 'freq_inactive' => 'Inactiv', + 'freq_daily' => 'Zilnic', 'freq_weekly' => 'Săptămânal', - 'freq_biweekly' => 'Biweekly', + 'freq_biweekly' => 'Bi-Săptămânal', 'freq_two_weeks' => 'Două Săptămâni', 'freq_four_weeks' => 'Patru Săptămâni', 'freq_monthly' => 'Lunar', 'freq_three_months' => 'Trei Luni', - 'freq_four_months' => 'Four months', + 'freq_four_months' => 'Patru Luni', 'freq_six_months' => 'Șase Luni', 'freq_annually' => 'Anual', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Doi Ani', // Payment types 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', + 'payment_type_Bank Transfer' => 'Transfer Bancar', + 'payment_type_Cash' => 'Numerar', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa Card', @@ -1458,40 +1457,41 @@ Atentie: Folosește Legacy API Key, nu Token API', 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', + 'industry_Accounting & Legal' => 'Contabilitate & Juridic', + 'industry_Advertising' => 'Publicitate', + 'industry_Aerospace' => 'Aerospațial', + 'industry_Agriculture' => 'Agricultură', 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', + 'industry_Banking & Finance' => 'Finanțe și Bănci', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', + 'industry_Communications' => 'Comunicații', 'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Defense' => 'Defense', 'industry_Energy' => 'Energy', 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', + 'industry_Government' => 'Sistem public', + 'industry_Healthcare & Life Sciences' => 'Sănătate', + 'industry_Insurance' => 'Asigurări', 'industry_Manufacturing' => 'Manufacturing', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', + 'industry_Nonprofit & Higher Ed' => 'Non-Profit', + 'industry_Pharmaceuticals' => 'Farmaceutic', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', + 'industry_Real Estate' => 'Imobiliare', 'industry_Restaurant & Catering' => 'Restaurant & Catering', 'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', + 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' => 'Photography', + 'industry_Other' => 'Altele', + 'industry_Photography' => 'Foto', // Countries 'country_Afghanistan' => 'Afghanistan', @@ -1511,7 +1511,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armenia', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belgia', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', @@ -1529,7 +1529,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Burundi' => 'Burundi', 'country_Belarus' => 'Belarus', 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', + 'country_Cameroon' => 'Camerun', 'country_Canada' => 'Canada', 'country_Cape Verde' => 'Cape Verde', 'country_Cayman Islands' => 'Cayman Islands', @@ -1550,10 +1550,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croatia', 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', + 'country_Cyprus' => 'Cipru', 'country_Czech Republic' => 'Czech Republic', 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', + 'country_Denmark' => 'Danemarca', 'country_Dominica' => 'Dominica', 'country_Dominican Republic' => 'Dominican Republic', 'country_Ecuador' => 'Ecuador', @@ -1566,9 +1566,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', 'country_Fiji' => 'Fiji', - 'country_Finland' => 'Finland', + 'country_Finland' => 'Finlandia', 'country_Åland Islands' => 'Åland Islands', - 'country_France' => 'France', + 'country_France' => 'Franța', 'country_French Guiana' => 'French Guiana', 'country_French Polynesia' => 'French Polynesia', 'country_French Southern Territories' => 'French Southern Territories', @@ -1577,11 +1577,11 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Georgia' => 'Georgia', 'country_Gambia' => 'Gambia', 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', - 'country_Germany' => 'Germany', + 'country_Germany' => 'Germania', 'country_Ghana' => 'Ghana', 'country_Gibraltar' => 'Gibraltar', 'country_Kiribati' => 'Kiribati', - 'country_Greece' => 'Greece', + 'country_Greece' => 'Grecia', 'country_Greenland' => 'Greenland', 'country_Grenada' => 'Grenada', 'country_Guadeloupe' => 'Guadeloupe', @@ -1594,18 +1594,18 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', - 'country_Hungary' => 'Hungary', - 'country_Iceland' => 'Iceland', + 'country_Hungary' => 'Ungaria', + 'country_Iceland' => 'Islanda', 'country_India' => 'India', 'country_Indonesia' => 'Indonesia', 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', + 'country_Ireland' => 'Irlanda', 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', + 'country_Italy' => 'Italia', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Jamaica' => 'Jamaica', - 'country_Japan' => 'Japan', + 'country_Japan' => 'Japonia', 'country_Kazakhstan' => 'Kazakhstan', 'country_Jordan' => 'Jordan', 'country_Kenya' => 'Kenya', @@ -1616,11 +1616,11 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', 'country_Lebanon' => 'Lebanon', 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Latvia' => 'Letonia', 'country_Liberia' => 'Liberia', 'country_Libya' => 'Libya', 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', + 'country_Lithuania' => 'Lituania', 'country_Luxembourg' => 'Luxembourg', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', @@ -1632,10 +1632,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Martinique' => 'Martinique', 'country_Mauritania' => 'Mauritania', 'country_Mauritius' => 'Mauritius', - 'country_Mexico' => 'Mexico', + 'country_Mexico' => 'Mexic', 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', - 'country_Moldova, Republic of' => 'Moldova, Republic of', + 'country_Moldova, Republic of' => 'Moldova', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Morocco', @@ -1657,7 +1657,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Nigeria' => 'Nigeria', 'country_Niue' => 'Niue', 'country_Norfolk Island' => 'Norfolk Island', - 'country_Norway' => 'Norway', + 'country_Norway' => 'Norvegia', 'country_Northern Mariana Islands' => 'Northern Mariana Islands', 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', @@ -1670,8 +1670,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Peru' => 'Peru', 'country_Philippines' => 'Philippines', 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', - 'country_Portugal' => 'Portugal', + 'country_Poland' => 'Polonia', + 'country_Portugal' => 'Portugalia', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', 'country_Puerto Rico' => 'Puerto Rico', @@ -1702,7 +1702,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Somalia' => 'Somalia', 'country_South Africa' => 'South Africa', 'country_Zimbabwe' => 'Zimbabwe', - 'country_Spain' => 'Spain', + 'country_Spain' => 'Spania', 'country_South Sudan' => 'South Sudan', 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Western Sahara', @@ -1779,37 +1779,37 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Bulgarian' => 'Bulgarian', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', + 'industry_Accounting & Legal' => 'Contabilitate & Juridic', + 'industry_Advertising' => 'Publicitate', + 'industry_Aerospace' => 'Aerospațial', + 'industry_Agriculture' => 'Agricultură', 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', + 'industry_Banking & Finance' => 'Finanțe și Bănci', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', + 'industry_Communications' => 'Comunicații', 'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Defense' => 'Defense', 'industry_Energy' => 'Energy', 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', + 'industry_Government' => 'Sistem public', + 'industry_Healthcare & Life Sciences' => 'Sănătate', + 'industry_Insurance' => 'Asigurări', 'industry_Manufacturing' => 'Manufacturing', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', + 'industry_Nonprofit & Higher Ed' => 'Non-Profit', + 'industry_Pharmaceuticals' => 'Farmaceutic', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', + 'industry_Real Estate' => 'Imobiliare', 'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', + 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Other' => 'Altele', + 'industry_Photography' =>'Foto', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1850,8 +1850,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'error_title' => 'Something went wrong', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'no_contact_selected' => 'Alege un contact', + 'no_client_selected' => 'Alege un client', 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', 'payment_type_on_file' => ':type on file', @@ -1860,16 +1860,16 @@ Atentie: Folosește Legacy API Key, nu Token API', 'intent_not_supported' => 'Sorry, I\'m not able to do that.', 'client_not_found' => 'I wasn\'t able to find the client', 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', + 'bot_emailed_invoice' => 'Factura ta a fost trimisă.', 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', + 'not_authorized' => 'Nu ești autorizat', 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_welcome' => 'That\'s it, your account is verified.
    ', 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', + 'invalid_code' => 'Codul nu este corect', 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', @@ -1881,14 +1881,14 @@ Atentie: Folosește Legacy API Key, nu Token API', 'limited_gateways' => 'Note: we support one credit card gateway per company.', 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', + 'self-update' => 'Actualizare', + 'update_invoiceninja_title' => 'Actualizează Invoice Ninja', 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', + 'update_invoiceninja_update_start' => 'Actualizează acum', + 'update_invoiceninja_download_start' => 'Descarcă :version', 'create_new' => 'Create New', 'toggle_navigation' => 'Toggle Navigation', @@ -1905,12 +1905,12 @@ Atentie: Folosește Legacy API Key, nu Token API', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Unnamed Client', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', + 'day' => 'Zi', + 'week' => 'Săptămână', + 'month' => 'Lună', 'inactive_logout' => 'You have been logged out due to inactivity', 'reports' => 'Reports', - 'total_profit' => 'Total Profit', + 'total_profit' => 'Profit Total', 'total_expenses' => 'Total Expenses', 'quote_to' => 'Quote to', @@ -1929,9 +1929,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'date_range' => 'Date Range', 'raw' => 'Raw', 'raw_html' => 'Raw HTML', - 'update' => 'Update', + 'update' => 'Actualizează', 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', + 'new_category' => 'Categorie Nouă', 'restore_product' => 'Restore Product', 'blank' => 'Blank', 'invoice_save_error' => 'There was an error saving your invoice', @@ -1960,17 +1960,17 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_symbol' => 'Symbol', 'currency_code' => 'Code', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', + 'buy_license' => 'Cumpără Licență', + 'apply_license' => 'Aplică Licență', 'submit' => 'Submit', 'white_label_license_key' => 'License Key', 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Created by :name', 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', + 'financial_year_start' => 'Prima Lună din An', 'authentication' => 'Authentication', 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', + 'invoice_signature' => 'Semnătură', 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms' => 'Quote Terms Checkbox', @@ -1982,7 +1982,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'i_agree' => 'I Agree To The Terms', 'sign_here' => 'Please sign here:', 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'signed' => 'Semnat', // BlueVine 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', @@ -2020,17 +2020,17 @@ Atentie: Folosește Legacy API Key, nu Token API', 'entity_state' => 'State', 'client_created_at' => 'Date Created', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', + 'project' => 'Proiect', + 'projects' => 'Proiecte', + 'new_project' => 'Proiect nou', + 'edit_project' => 'Editează Proiect', + 'archive_project' => 'Arhivează Proiect', 'list_projects' => 'List Projects', 'updated_project' => 'Successfully updated project', 'created_project' => 'Successfully created project', 'archived_project' => 'Successfully archived project', 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Restaurează Proiect', 'restored_project' => 'Successfully restored project', 'delete_project' => 'Delete Project', 'deleted_project' => 'Successfully deleted project', @@ -2068,13 +2068,13 @@ Atentie: Folosește Legacy API Key, nu Token API', 'invoice_name' => 'Invoice', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', + 'last_7_days' => 'Ultimele 7 Zile', + 'last_30_days' => 'Ultimele 30 Zile', + 'this_month' => 'Luna curentă', + 'last_month' => 'Luna trecută', 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', - 'last_year' => 'Last Year', + 'last_year' => 'Anul Trecut', 'custom_range' => 'Custom Range', 'url' => 'URL', 'debug' => 'Debug', @@ -2083,7 +2083,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'security_confirmation' => 'Your email address has been confirmed.', 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', + 'renew_license' => 'Reînnoiește Licența', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', @@ -2111,7 +2111,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', + 'preview' => 'Previzualizare', 'import_invoices' => 'Importa Facturi', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2130,28 +2130,28 @@ Atentie: Folosește Legacy API Key, nu Token API', 'age_group_120' => '120+ Days', 'invoice_details' => 'Invoice Details', 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', + 'profit_and_loss' => 'Profit și Pierdere', 'revenue' => 'Revenue', 'profit' => 'Profit', 'group_when_sorted' => 'Group Sort', 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', + 'year' => 'An', + 'view_statement' => 'Vezi Extras', + 'statement' => 'Extras', + 'statement_date' => 'Dată Extras', 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', + 'send_automatically' => 'Trimite Automat', 'initial_email' => 'Initial Email', 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', 'quote_not_emailed' => 'This quote hasn\'t been emailed.', 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', + 'template' => 'Șablon', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'this_year' => 'Anul Curent', // Updated login screen 'ninja_tagline' => 'Create. Send. Get Paid.', @@ -2165,14 +2165,14 @@ Atentie: Folosește Legacy API Key, nu Token API', 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', + 'month_year' => 'LUNĂ/AN', 'valid_thru' => 'Valid\nthru', 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', + 'freq_two_months' => 'Două Luni', + 'freq_yearly' => 'Anual', + 'profile' => 'Profil', 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', @@ -2762,7 +2762,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', + 'template' => 'Șablon', 'templates' => 'Templates', 'proposal_template' => 'Template', 'proposal_templates' => 'Templates', @@ -3139,7 +3139,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'clone_to_quote' => 'Clone to Quote', 'convert' => 'Convert', 'last7_days' => 'Ultimele 7 Zile', - 'last30_days' => 'Last 30 Days', + 'last30_days' => 'Ultimele 30 Zile', 'custom_js' => 'Custom JS', 'adjust_fee_percent_help' => 'Adjust percent to account for fee', 'show_product_notes' => 'Vezi detalii produs', @@ -3179,6 +3179,26 @@ Atentie: Folosește Legacy API Key, nu Token API', 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index 15a35816e5..6da8f5b11c 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -752,11 +752,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_3' => ':user je odstranil stranko :client', 'activity_4' => ':user je ustvaril račun :invoice', 'activity_5' => ':user je posodobil račun :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user je račun :invoice za :client poslal osebi :contact', + 'activity_7' => ':contact si je ogledal račun :invoice za :client', 'activity_8' => ':user je arhiviral račun :invoice', 'activity_9' => ':user je odstranil račun :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client', 'activity_11' => ':user je posodobil plačilo :payment', 'activity_12' => ':user je arhiviral plačilo :payment', 'activity_13' => ':user je odstranil :payment', @@ -766,7 +766,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_17' => ':user je odstranil :credit dobropis', 'activity_18' => ':user je ustvaril predračun :quote', 'activity_19' => ':user je posodobil predračun :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user je predračun :quote za :client poslal osebi :contact', 'activity_21' => ':contact je pogledal predračun :quote', 'activity_22' => ':user je arhiviral predračun :quote', 'activity_23' => ':user je odstranil predračun :quote', @@ -775,7 +775,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_26' => ':user je obnovil stranko :client', 'activity_27' => ':user je obnovil plačilo :payment', 'activity_28' => ':user je obnovil dobropis :credit', - 'activity_29' => ':contact approved quote :quote for :client', + 'activity_29' => ':contact je potrdil predračun :quote za :client', 'activity_30' => ':user je ustvaril prodajalca :vendor', 'activity_31' => ':user je arhiviral prodajalca :vendor', 'activity_32' => ':user je odstranil prodajalca :vendor', @@ -1071,7 +1071,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'invoice_item_fields' => 'Polja postavk računa', 'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'recurring_invoice_number' => 'Ponavljajoče številke', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Za ponavljajoče se račune določite predpono, ki se doda številki računa.', // Client Passwords 'enable_portal_password' => 'Zaščiti račune z geslom', @@ -1252,7 +1252,7 @@ Velikost strani', 'secret' => 'Skrivnost', 'public_key' => 'Ključ za objavo', 'plaid_optional' => '(neobvezno)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Če uporabiš testni ključ Stripe, bo uporabljeno Plaidovo razvojno okolje (tartan).', 'other_providers' => 'Ostali ponudniki', 'country_not_supported' => 'Ta država ni podprta.', 'invalid_routing_number' => 'Številka poti ni veljavna.', @@ -1290,7 +1290,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Morate :link.', 'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'dodaj ta URL kot končno točko v GoCardlessadd', 'payment_method_error' => 'Pri dodajanju plačilnega sredsgtva je prišlo do napake. Prosim poskusite kasneje.', 'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno', 'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bil označeno kot neuspešno in znesek je bil dodan k strankini bilanci.', @@ -1350,7 +1350,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'debit_cards' => 'Debetne kartice', 'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'Naslednji račun bo ustvarjen na nov začetni datum.', 'original_start_date' => 'Prvotni začetni datum', 'new_start_date' => 'Novi začetni datum', 'security' => 'Varnost', @@ -1366,7 +1366,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'product_key' => 'Produkt', 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
    Datoteka vsebuje stranke izdelke, račune, predračune in plačila.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
    Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.', 'JSON_file' => 'JSON Datoteka', 'view_dashboard' => 'Prikaži/skrij', @@ -1453,6 +1453,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', @@ -1760,7 +1761,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Albanian' => 'Albanščina', 'lang_Greek' => 'Grško', 'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo', - 'lang_English - Australia' => 'English - Australia', + 'lang_English - Australia' => 'Angleško - Australia', 'lang_Slovenian' => 'Slovenščina', 'lang_Finnish' => 'Finščina', 'lang_Romanian' => 'Romunščina', @@ -1768,10 +1769,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Portuguese - Brazilian' => 'Portugalščina - Brazilija', 'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska', 'lang_Thai' => 'Tajščina', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', - 'lang_Serbian' => 'Serbian', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Macedonian' => 'Makedonsko', + 'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan', + 'lang_Serbian' => 'Srbsko', + 'lang_Bulgarian' => 'Bolgarsko', // Industries 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', @@ -2040,7 +2041,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'updated_credit' => 'Uspešno posodobljen dobropis', 'edit_credit' => 'Uredi dobropis', 'realtime_preview' => 'Predogled v realnem času', - 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'realtime_preview_help' => 'Pred urejanjem računa osvežite predogled PDF na strani računa.
    To onemogočite, da izboljšate učinkovitost pri urejanju računov.', 'live_preview_help' => 'Pokaži predogled PDF računa v živo', 'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.
    Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ', 'force_pdfjs' => 'Prepreči prenos', @@ -2227,7 +2228,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'created_new_company' => 'Novo podjetje uspešno ustvarjeno', 'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.', 'logout_and_delete' => 'Odjava/Odstani račun', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'Vključujoče davčne stopnje prilagodijo stroške postavke, če so izbrane.
    Samo izvzete davčne stopnje se lahko uporabijo kot privzete.', 'invoice_footer_help' => 'Za prikaz informacij strani uporabi $pageNumber in $pageCount.', 'credit_note' => 'Dobropis', 'credit_issued_to' => 'Dobropis izdan za', @@ -2258,14 +2259,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'sample_commands' => 'Vzorčni ukazi', 'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', + 'payment_type_Money Order' => 'Poštna Nakaznica', 'archived_products' => 'Število uspešno arhiviranih produktov: :count', 'recommend_on' => 'Priporočamo da omogočite to nastavitev.', 'recommend_off' => 'Priporočamo da onemogočite to nastavitev.', 'notes_auto_billed' => 'Samodejno zaračunan', 'surcharge_label' => 'Oznaka doplačila', 'contact_fields' => 'Polja kontakta', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Pri ustvarjanju stika dodajte polje in po želji prikažite oznako in vrednost v dokumentu PDF.', 'datatable_info' => 'Prikazano :start do :end od :total vpisov', 'credit_total' => 'Dobropis skupaj', 'mark_billable' => 'Označi plačljivo', @@ -2288,14 +2289,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link', 'expense_link' => 'strošek', 'resume_task' => 'Nadaljuj opravilo', - 'resumed_task' => 'Successfully resumed task', + 'resumed_task' => 'Opravilo uspešno ponovno zagnano', 'quote_design' => 'Predloga predračuna', 'default_design' => 'Osnovna predloga', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', + 'custom_design1' => 'Po meri 1', + 'custom_design2' => 'Po meri 2', + 'custom_design3' => 'Po meri 3', + 'empty' => 'Prazno', + 'load_design' => 'Noloži obliko', 'accepted_card_logos' => 'Prikazani logotipi katric', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', @@ -3174,6 +3175,26 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index 76bc6e8685..709c2ff3d0 100644 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -1454,6 +1454,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', @@ -3175,6 +3176,26 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/sr_RS/texts.php b/resources/lang/sr_RS/texts.php index d274cff932..1e3c15fde1 100644 --- a/resources/lang/sr_RS/texts.php +++ b/resources/lang/sr_RS/texts.php @@ -135,7 +135,7 @@ $LANG = array( 'status' => 'Status', 'invoice_total' => 'Račun sveukupno', 'frequency' => 'Frekvencija', - 'range' => 'Range', + 'range' => 'Opseg', 'start_date' => 'Početni datum', 'end_date' => 'Završni datum', 'transaction_reference' => 'Referenca transakcije', @@ -1457,6 +1457,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direktno Zaduženje', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1774,8 +1775,8 @@ $LANG = array( 'lang_Thai' => 'Tajlandski', 'lang_Macedonian' => 'Makedonski', 'lang_Chinese - Taiwan' => 'Kineski - Tajvan', - 'lang_Serbian' => 'Serbian', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Serbian' => 'Srpski', + 'lang_Bulgarian' => 'Bugarski', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2043,7 +2044,7 @@ $LANG = array( 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'realtime_preview' => 'Realtime Preview', + 'realtime_preview' => 'Pregled u realnom vremenu', 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', @@ -2100,7 +2101,7 @@ $LANG = array( 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', - 'notes_reminder4' => 'Reminder', + 'notes_reminder4' => 'Podsetnik', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2464,8 +2465,8 @@ $LANG = array( 'currency_macedonian_denar' => 'Macedonian Denar', 'currency_fijian_dollar' => 'Fijian Dollar', 'currency_bolivian_boliviano' => 'Bolivian Boliviano', - 'currency_albanian_lek' => 'Albanian Lek', - 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_albanian_lek' => 'Albanski Lek', + 'currency_serbian_dinar' => 'Srpski Dinar', 'currency_lebanese_pound' => 'Lebanese Pound', 'currency_armenian_dram' => 'Armenian Dram', 'currency_azerbaijan_manat' => 'Azerbaijan Manat', @@ -3144,40 +3145,60 @@ $LANG = array( 'show_product_notes' => 'Prikaži detalje proizvoda', 'show_product_notes_help' => 'Prikaži opis i cenu u padajućoj listi proizvoda', 'important' => 'Važno', - 'thank_you_for_using_our_app' => 'Thank you for using our app!', - 'if_you_like_it' => 'If you like it please', - 'to_rate_it' => 'to rate it.', - 'average' => 'Average', - 'unapproved' => 'Unapproved', - 'authenticate_to_change_setting' => 'Please authenticate to change this setting', - 'locked' => 'Locked', - 'authenticate' => 'Authenticate', - 'please_authenticate' => 'Please authenticate', - 'biometric_authentication' => 'Biometric Authentication', + 'thank_you_for_using_our_app' => 'Hvala Vam što koristite našu aplikaciju!', + 'if_you_like_it' => 'Ako Vam se dopada molimo Vas', + 'to_rate_it' => 'da je ocenite.', + 'average' => 'Prosek', + 'unapproved' => 'Neodobreno', + 'authenticate_to_change_setting' => 'Molimo Vas auotorizujte se da biste promenili ovu opciju', + 'locked' => 'Zaključano', + 'authenticate' => 'Autorizuj se', + 'please_authenticate' => 'Molimo Vas da se autorizujete', + 'biometric_authentication' => 'Biometrijska autorizacija', 'auto_start_tasks' => 'Auto Start Tasks', 'budgeted' => 'Budgeted', - 'please_enter_a_name' => 'Please enter a name', - 'click_plus_to_add_time' => 'Click + to add time', - 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', - 'failed_to_find_record' => 'Failed to find record', - 'valid_until_days' => 'Valid Until', + 'please_enter_a_name' => 'Unesite Vaše ime', + 'click_plus_to_add_time' => 'Kliknite + za dodavanje vremena', + 'design' => 'Dizajn', + 'password_is_too_short' => 'Lozinka je prekratka', + 'failed_to_find_record' => 'Zapis nije pronađen', + 'valid_until_days' => 'Važi do', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', + 'usually_pays_in_days' => 'Dana', + 'requires_an_enterprise_plan' => 'Zahteva Enterprise plan', + 'take_picture' => 'Fotografiši', + 'upload_file' => 'Pošalji fajl', + 'new_document' => 'Novi dokument', + 'edit_document' => 'Izmeni dokument', + 'uploaded_document' => 'Uspešno poslat dokument', + 'updated_document' => 'Uspešno ažuriran dokument', + 'archived_document' => 'Uspešno arhiviran dokument', + 'deleted_document' => 'Uspešno obrisan dokument', + 'restored_document' => 'Uspešno vraćen dokument', + 'no_history' => 'Nema istorije', + 'expense_status_1' => 'Prijavljen', + 'expense_status_2' => 'Na čekanju', + 'expense_status_3' => 'Fakturisano', + 'no_record_selected' => 'Nijedan zapis nije odabran', + 'error_unsaved_changes' => 'Molimo Vas sačuvajte ili otkažite izmene', + 'thank_you_for_your_purchase' => 'Hvala Vam na kupovini!', + 'redeem' => 'Redeem', + 'back' => 'Nazad', + 'past_purchases' => 'Ranije kupovine', + 'annual_subscription' => 'Godišnja pretplata', + 'pro_plan' => 'Pro plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count korisnika', + 'upgrade' => 'Nadogradi', + 'please_enter_a_first_name' => 'Unesite ime', + 'please_enter_a_last_name' => 'Unesite prezime', + 'please_agree_to_terms_and_privacy' => 'Molimo Vas prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.', + 'i_agree_to_the' => 'Slažem se sa', + 'terms_of_service_link' => 'uslovima korišćenja', + 'privacy_policy_link' => 'politikom privatnosti', + 'view_website' => 'Poseti web sajt', + 'create_account' => 'Registruj nalog', + 'email_login' => 'Prijavite se emailom', ); return $LANG; diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index 2be042312d..683116d6d6 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -1455,6 +1455,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'payment_type_SEPA' => 'SEPA Direkt betalning', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Redovisning & Legala', @@ -3184,6 +3185,26 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index 1a905d25f4..7f2a051b45 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -1458,6 +1458,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', @@ -3179,6 +3180,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 770be45cb3..d6f3b257cd 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -1455,6 +1455,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3176,6 +3177,26 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG; diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php index ed211946ab..572932b583 100644 --- a/resources/lang/zh_TW/texts.php +++ b/resources/lang/zh_TW/texts.php @@ -1453,6 +1453,7 @@ $LANG = array( 'payment_type_SEPA' => 'SEPA 直接付款', 'payment_type_Bitcoin' => '比特幣', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => '會計與法務', @@ -3174,6 +3175,26 @@ $LANG = array( 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', ); return $LANG;