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Update languages

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This commit is contained in:
Hillel Coren 2020-03-31 13:00:02 +03:00
parent bfd13719c9
commit eb676a3b9d
33 changed files with 13483 additions and 4835 deletions
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2
app/Constants.php
View File

@ -381,7 +381,7 @@ 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', '4.5.17' . env('NINJA_VERSION_SUFFIX'));
define('NINJA_VERSION', '4.6.0' . env('NINJA_VERSION_SUFFIX'));
define('NINJA_TERMS_VERSION', '1.0.1');
define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja'));

4
docs/conf.py
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@ -57,9 +57,9 @@ author = u'Invoice Ninja'
# built documents.
#
# The short X.Y version.
version = u'4.5'
version = u'4.6'
# The full version, including alpha/beta/rc tags.
release = u'4.5.17'
release = u'4.6.0'
# The language for content autogenerated by Sphinx. Refer to documentation
# for a list of supported languages.

463
resources/lang/bg/texts.php
View File

@ -190,7 +190,7 @@ $LANG = array(
'clients_will_create' => 'клиенти ще бъдат създадени',
'email_settings' => 'Email настройки',
'client_view_styling' => 'Стилизиране на клиентски изгледи',
'pdf_email_attachment' => 'Прикачи PDF',
'pdf_email_attachment' => 'Прикачване PDF',
'custom_css' => 'Персонализиран CSS',
'import_clients' => 'Импортирай данни на клиента',
'csv_file' => 'CSV файл',
@ -206,7 +206,6 @@ $LANG = array(
'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ',
'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ',
'updated_client' => 'Успешно редактиран клиент',
'created_client' => 'Клиентът е създаден успешно',
'archived_client' => 'Успешно архивиран клиент',
'archived_clients' => 'Успешно архивирани :count клиенти',
'deleted_client' => 'Успешно изтрит клиент',
@ -550,7 +549,7 @@ $LANG = array(
'created_task' => 'Успешно създадена задача',
'updated_task' => 'Успешно актуализирана задача',
'edit_task' => 'Редакция на задача',
'clone_task' => 'Clone Task',
'clone_task' => 'Клониране на Задача',
'archive_task' => 'Архивиране на задача',
'restore_task' => 'Възстановяване на задача',
'delete_task' => 'Изтриване на задача',
@ -567,10 +566,10 @@ $LANG = array(
'minute' => 'минута',
'minutes' => 'минути',
'hour' => 'час',
'hours' => 'часове',
'hours' => 'Часове',
'task_details' => 'Детайли на задачата',
'duration' => 'Продължителност',
'time_log'=> 'Лог за време',
'time_log' => 'Лог за време',
'end_time' => 'Край',
'end' => 'Край',
'invoiced' => 'Фактурирано',
@ -604,7 +603,7 @@ $LANG = array(
'pro_plan_feature6' => 'Създаване на оферти и проформа фактури',
'pro_plan_feature7' => 'Персонализиране на заглавията на полетата на фактурите и номерирането',
'pro_plan_feature8' => 'Възможност за орикачване на PDF файлове към имейлите до клиентите',
'resume' => 'Отказ',
'resume' => 'Продължаване',
'break_duration' => 'Прекратяване',
'edit_details' => 'Редакция на детайлите',
'work' => 'Работа',
@ -626,7 +625,7 @@ $LANG = array(
'unlink_account' => 'Разделяне на профили',
'unlink' => 'Разделяне',
'show_address' => 'Показване на адрес',
'show_address_help' => 'Изикай от клиента да въведе фактурен адрес',
'show_address_help' => 'Изискване клиента да предостави адрес за фактуриране',
'update_address' => 'Актуализация на адреса',
'update_address_help' => 'Актуализация на адреса на клиента с предоставените данни',
'times' => 'Време',
@ -762,7 +761,7 @@ $LANG = array(
'activity_7' => ':contact прегледа фактура :invoice, към :client',
'activity_8' => ':user архивира фактура :invoice',
'activity_9' => ':user изтри фактура :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_10' => ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client',
'activity_11' => ':user актуализира плащане :payment',
'activity_12' => ':user архивира плащане :payment',
'activity_13' => ':user изтри плащане :payment',
@ -881,7 +880,7 @@ $LANG = array(
'dark' => 'Тъмно',
'industry_help' => 'Използва се за сравнение със средните стойности за фирми с подомер размер и предмет на дейност.',
'subdomain_help' => 'Заложете subdomain или показвайте фактурите на собствения си сайт.',
'website_help' => 'Показвайте фактурите в iFrame на собствения си сайт',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Въведете префикс или използвайте персонализиран шаблон за генериране на номер на фактура.',
'quote_number_help' => 'Въведете префикс или използвайте персонализиран шаблон за генериране на номер на оферта.',
'custom_client_fields_helps' => 'Добавете поле при създаване на клиент и ако желате включете етикета и стойността му в PDF документа.',
@ -977,7 +976,7 @@ $LANG = array(
'friday' => 'петък',
'saturday' => 'събота',
'header_font_id' => 'Шрифт на заглавие',
'body_font_id' => 'Врифт на основен текст',
'body_font_id' => 'Шрифт на основен текст',
'color_font_help' => 'Забележка: Основният цвят и шрифт се използват също и в клиентския портал и персонализираните имейли.',
'live_preview' => 'Преглед',
'invalid_mail_config' => 'Грешка при изпращане на имейл. Моля, проверете настройките за имейл.',
@ -1134,7 +1133,7 @@ $LANG = array(
'expense_documents' => 'Документи разходи',
'invoice_embed_documents' => 'Свързани документи',
'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.',
'document_email_attachment' => 'Прикачване на документи',
'document_email_attachment' => 'Прикачване на Документи',
'ubl_email_attachment' => 'Прикачване на UBL',
'download_documents' => 'Документи за изтегляне (:size)',
'documents_from_expenses' => 'От разходи:',
@ -1525,7 +1524,7 @@ $LANG = array(
'country_Solomon Islands' => 'Solomon Islands',
'country_Virgin Islands, British' => 'Virgin Islands, British',
'country_Brunei Darussalam' => 'Brunei Darussalam',
'country_Bulgaria' => 'Bulgaria',
'country_Bulgaria' => 'България',
'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi',
'country_Belarus' => 'Belarus',
@ -1777,7 +1776,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
'lang_Bulgarian' => 'Български',
// Industries
'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
@ -1810,7 +1809,7 @@ $LANG = array(
'industry_Transportation' => 'Транспорт',
'industry_Travel & Luxury' => 'Пътувания и луксозни стоки',
'industry_Other' => 'Друго',
'industry_Photography' =>'Фотография',
'industry_Photography' => 'Фотография',
'view_client_portal' => 'Към клиентския портал',
'view_portal' => 'Преглед на портала',
@ -1896,7 +1895,6 @@ $LANG = array(
'toggle_history' => 'Превключване на историята',
'unassigned' => 'Неприсвоена',
'task' => 'Задача',
'task_details'=>'Детайли на задачата',
'contact_name' => 'Контакт - име',
'city_state_postal' => 'Град / Щат / Пощ. код',
'custom_field' => 'Персонализирано поле',
@ -1985,37 +1983,37 @@ $LANG = array(
'authorization' => 'Оторизация',
'signed' => 'Подписано',
// BlueVine
'bluevine_promo' => 'Гъвкави бизнес линии за факторинг по кредити и фактури чрез BlueVine.',
'bluevine_modal_label' => 'Регистрация в BlueVine',
'bluevine_modal_text' => '<h3>Бързо финансиране за Вашия бизнес. Без излишна бумащина.</h3>
// BlueVine
'bluevine_promo' => 'Гъвкави бизнес линии за факторинг по кредити и фактури чрез BlueVine.',
'bluevine_modal_label' => 'Регистрация в BlueVine',
'bluevine_modal_text' => '<h3>Бързо финансиране за Вашия бизнес. Без излишна бумащина.</h3>
<ul><li>Гъвкави бизнес линии за факторинг по кредити и фактури.</li></ul>',
'bluevine_create_account' => 'Създаване на профил',
'quote_types' => 'Искане на оферта за',
'invoice_factoring' => 'Факторинг на фактури',
'line_of_credit' => 'Кредитна линия',
'fico_score' => 'Вашият FICO резултат',
'business_inception' => 'Дата на започване на дейността',
'average_bank_balance' => 'Среден баланс по банкови сметки',
'annual_revenue' => 'Годишни приходи',
'desired_credit_limit_factoring' => 'Желан лимит за факторинг на фактури',
'desired_credit_limit_loc' => 'Желан лимит на кредитна линия',
'desired_credit_limit' => 'Желан кредитен лимит',
'bluevine_credit_line_type_required' => 'Трябва да изберете поне едно',
'bluevine_field_required' => 'Това поле е задължително',
'bluevine_unexpected_error' => 'Настъпила е неочаквана грешка.',
'bluevine_no_conditional_offer' => 'Нужна е повече информация преди да получите оферта. Кликнете върху Продължи.',
'bluevine_invoice_factoring' => 'Факторинг на фактури',
'bluevine_conditional_offer' => 'Оферта под условие',
'bluevine_credit_line_amount' => 'Кредитна линия',
'bluevine_advance_rate' => 'Авансова ставка',
'bluevine_weekly_discount_rate' => 'Седмична ставка на отстъпка',
'bluevine_minimum_fee_rate' => 'Минимална такса',
'bluevine_line_of_credit' => 'Кредитна линия',
'bluevine_interest_rate' => 'Лихвен процент',
'bluevine_weekly_draw_rate' => 'Седмичен Draw Rate',
'bluevine_continue' => 'Продължи към BlueVine',
'bluevine_completed' => 'Завършена регистрация в BlueVine',
'bluevine_create_account' => 'Създаване на профил',
'quote_types' => 'Искане на оферта за',
'invoice_factoring' => 'Факторинг на фактури',
'line_of_credit' => 'Кредитна линия',
'fico_score' => 'Вашият FICO резултат',
'business_inception' => 'Дата на започване на дейността',
'average_bank_balance' => 'Среден баланс по банкови сметки',
'annual_revenue' => 'Годишни приходи',
'desired_credit_limit_factoring' => 'Желан лимит за факторинг на фактури',
'desired_credit_limit_loc' => 'Желан лимит на кредитна линия',
'desired_credit_limit' => 'Желан кредитен лимит',
'bluevine_credit_line_type_required' => 'Трябва да изберете поне едно',
'bluevine_field_required' => 'Това поле е задължително',
'bluevine_unexpected_error' => 'Настъпила е неочаквана грешка.',
'bluevine_no_conditional_offer' => 'Нужна е повече информация преди да получите оферта. Кликнете върху Продължи.',
'bluevine_invoice_factoring' => 'Факторинг на фактури',
'bluevine_conditional_offer' => 'Оферта под условие',
'bluevine_credit_line_amount' => 'Кредитна линия',
'bluevine_advance_rate' => 'Авансова ставка',
'bluevine_weekly_discount_rate' => 'Седмична ставка на отстъпка',
'bluevine_minimum_fee_rate' => 'Минимална такса',
'bluevine_line_of_credit' => 'Кредитна линия',
'bluevine_interest_rate' => 'Лихвен процент',
'bluevine_weekly_draw_rate' => 'Седмичен Draw Rate',
'bluevine_continue' => 'Продължи към BlueVine',
'bluevine_completed' => 'Завършена регистрация в BlueVine',
'vendor_name' => 'Доставчик',
'entity_state' => 'Щат',
@ -2112,7 +2110,6 @@ $LANG = array(
'domain' => 'Домейн',
'domain_help' => 'Използва се в клиентския портал и при изпращане на имейли.',
'domain_help_website' => 'Използва се при изпращане на имейли.',
'preview' => 'Преглед',
'import_invoices' => 'Импорт на фактури',
'new_report' => 'Нова справка',
'edit_report' => 'Редакция на справка',
@ -2148,22 +2145,20 @@ $LANG = array(
'sent_by' => 'Изпратена от :user',
'recipients' => 'Получатели',
'save_as_default' => 'Запази като чернова',
'template' => 'Шаблон',
'start_of_week_help' => 'Използва се от селектори на <b>дата</b>',
'financial_year_start_help' => 'Използва се от селектори на <b>периоди</b>',
'reports_help' => 'Shift + Click за сортиране по множество колони, Ctrl + Click за изчистване на групирането.',
'this_year' => 'Тази година',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Или влезте със свързан профил.',
'sign_up_now' => 'Регистрирайте се сега',
'not_a_member_yet' => 'Все още нямате профил?',
'login_create_an_account' => 'Създайте профил!',
'client_login' => 'Вход за клиенти',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Или влезте със свързан профил.',
'sign_up_now' => 'Регистрирайте се сега',
'not_a_member_yet' => 'Все още нямате профил?',
'login_create_an_account' => 'Създайте профил!',
// New Client Portal styling
'invoice_from' => 'Фактури от:',
// New Client Portal styling
'invoice_from' => 'Фактури от:',
'email_alias_message' => 'Изискваме за всяка фирма да има уникален имей адрес.<br/>Пробвайте да използвате псевдоним, напр. email+label@example.com',
'full_name' => 'Пълно име',
'month_year' => 'МЕСЕЦ/ГОДИНА',
@ -2336,12 +2331,10 @@ $LANG = array(
'updated_recurring_expense' => 'Успешна актуализация на повтарящ се разход',
'created_recurring_expense' => 'Успешно създаден повтарящ се разход',
'archived_recurring_expense' => 'Успешно архивиран повтарящ се разход',
'archived_recurring_expense' => 'Успешно архивиран повтарящ се разход',
'restore_recurring_expense' => 'Възстановяване на повтарящ се разход',
'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход',
'delete_recurring_expense' => 'Изтриване на повтарящ се разход',
'deleted_recurring_expense' => 'Успешно изтрит проект',
'deleted_recurring_expense' => 'Успешно изтрит проект',
'view_recurring_expense' => 'Преглед на повтарящ се разход',
'taxes_and_fees' => 'Данъци и такси',
'import_failed' => 'Грешка при импорт',
@ -2411,7 +2404,7 @@ $LANG = array(
'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
'currency_ghanaian_cedi' => 'Ghanaian Cedi',
'currency_bulgarian_lev' => 'Bulgarian Lev',
'currency_bulgarian_lev' => 'Български Лев',
'currency_aruban_florin' => 'Aruban Florin',
'currency_turkish_lira' => 'Turkish Lira',
'currency_romanian_new_leu' => 'Romanian New Leu',
@ -2476,6 +2469,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Молдовски Леу',
'currency_kazakhstani_tenge' => 'Казахстанска Тенге',
'currency_gibraltar_pound' => 'Гибралтарски Паунд',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
'writing_a_review' => 'напишете оценка',
@ -2484,7 +2478,7 @@ $LANG = array(
'tax1' => 'Първи данък',
'tax2' => 'Втори данък',
'fee_help' => 'Таксите на портала са разходите начислявани за достъп до финансовите мрежи, в които се обработват онлайн разплащанията.',
'format_export' => 'Формат за експорт',
'format_export' => 'Формат за експорт',
'custom1' => 'Първа колона',
'custom2' => 'Втора колона',
'contact_first_name' => 'Контакт - Име',
@ -2622,7 +2616,7 @@ $LANG = array(
'shipping_postal_code' => 'Доставка - Пощ. код',
'shipping_country' => 'Доставка - Държава',
'classify' => 'Класифициране',
'show_shipping_address_help' => 'Изискване клиенът да предостави своя адрес за доставка',
'show_shipping_address_help' => 'Изискване клиента да предостави адрес за доставка',
'ship_to_billing_address' => 'Доставка до адреса за фактуриране',
'delivery_note' => 'Документ за доставка',
'show_tasks_in_portal' => 'Показване на задачите в клиентския портал',
@ -2919,8 +2913,6 @@ $LANG = array(
'send_notifications_for' => 'Изпращане на известия за',
'all_invoices' => 'Всички фактури',
'my_invoices' => 'Мои фактури',
'mobile_refresh_warning' => 'Ако използвате мобилното приложение, може да трябва да направите full refresh.',
'enable_proposals_for_background' => 'За да качите фоново изображение :link за активиране на модула за предложения.',
'payment_reference' => 'Параметри на плащането',
'maximum' => 'Максимум',
'sort' => 'Сортиране',
@ -3163,43 +3155,330 @@ $LANG = array(
'design' => 'Дизайн',
'password_is_too_short' => 'Паролата е твърде кратка',
'failed_to_find_record' => 'Записът не е намерен',
'valid_until_days' => 'Valid Until',
'valid_until_days' => 'Валидно До',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> 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',
'usually_pays_in_days' => 'Дни',
'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
'take_picture' => 'Направи Снимка',
'upload_file' => 'Качване на Файл',
'new_document' => 'Нов Документ',
'edit_document' => 'Редакция на Документ',
'uploaded_document' => 'Документът беше качен успешно',
'updated_document' => 'Документът беше обновен успешно',
'archived_document' => 'Документът беше архивиран успешно',
'deleted_document' => 'Документът беше изтрит успешно',
'restored_document' => 'Документът беше възстановен успешно',
'no_history' => 'Няма История',
'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!',
'expense_status_3' => 'Фактурирано',
'no_record_selected' => 'Няма избрани записи',
'error_unsaved_changes' => 'Моля запазете или откажете промените',
'thank_you_for_your_purchase' => 'Благодарим за покупката!',
'redeem' => 'Redeem',
'back' => 'Back',
'past_purchases' => 'Past Purchases',
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'back' => 'Назад',
'past_purchases' => 'Минали покупки',
'annual_subscription' => 'Годишен абонамен',
'pro_plan' => 'Pro Абонамент',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users',
'count_users' => ':count потребители',
'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',
'please_enter_a_first_name' => 'Моля въведете собствено име',
'please_enter_a_last_name' => 'Моля въведете фамилно име',
'please_agree_to_terms_and_privacy' => 'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.',
'i_agree_to_the' => 'Съгласявам се с',
'terms_of_service_link' => 'условията за ползване',
'privacy_policy_link' => 'политиката за поверителност',
'view_website' => 'View Website',
'create_account' => 'Create Account',
'create_account' => 'Създай Профил',
'email_login' => 'Email Login',
'late_fees' => 'Закъснели Такси',
'payment_number' => 'Payment Number',
'before_due_date' => 'Преди крайната дата',
'after_due_date' => 'След крайната дата',
'after_invoice_date' => 'След датата на фактурата',
'filtered_by_user' => 'Филтрирано по Потребител',
'created_user' => 'Успешно създаден потребител',
'primary_font' => 'Основен Шрифт',
'secondary_font' => 'Допълнителен Шрифт',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Прикачване на PDF',
'attach_documents' => 'Прикачване на Документи',
'attach_ubl' => 'Прикачване на UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Изискване клиента да предостави адрес за фактуриране',
'require_shipping_address_help' => 'Изискване клиента да предостави адрес за доставка',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Групи',
'new_group' => 'Нова Група',
'edit_group' => 'Редактира не Група',
'created_group' => 'Групата беше създадена успешно',
'updated_group' => 'Групата беше обновена успешно',
'archived_group' => 'Групата беше архивирана успешно',
'deleted_group' => 'Групата беше изтрита успешно',
'restored_group' => 'Групата беше възстановена успешно',
'upload_logo' => 'Качване на Лого',
'uploaded_logo' => 'Логото беше качено успешно',
'saved_settings' => 'Настройките бяха записани успешно',
'device_settings' => 'Настройка на Устройство',
'credit_cards_and_banks' => 'Кредитни Карти & Банки',
'price' => 'Цена',
'email_sign_up' => 'Регистрация с E-mail',
'google_sign_up' => 'Регистрация с Google',
'sign_up_with_google' => 'Регистриране с Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

393
resources/lang/ca/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Client actualitzat correctament',
'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client',
'archived_clients' => ':count clients arxivats satisfactoriament',
'deleted_client' => 'Successfully deleted client',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Task Details',
'duration' => 'Duration',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'End Time',
'end' => 'End',
'invoiced' => 'Invoiced',
@ -880,7 +879,7 @@ $LANG = array(
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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.',
@ -985,10 +984,10 @@ $LANG = array(
'payment_message_button' => 'Thank you for your payment of :amount.',
'payment_type_direct_debit' => 'Direct Debit',
'bank_accounts' => 'Credit Cards & Banks',
'add_bank_account' => 'Add Bank Account',
'add_bank_account' => 'Afegir compte corrent',
'setup_account' => 'Configura compte',
'import_expenses' => 'Import Expenses',
'bank_id' => 'Bank',
'import_expenses' => 'Importar despeses',
'bank_id' => 'Banc',
'integration_type' => 'Integration Type',
'updated_bank_account' => 'Successfully updated bank account',
'edit_bank_account' => 'Edita compte bancari',
@ -1283,7 +1282,7 @@ $LANG = array(
'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' => 'Banc desconegut',
'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.',
@ -1428,7 +1427,7 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
'payment_type_Bank Transfer' => 'Transferència bancaria',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Crea un compte',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Crea un compte',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Crea un compte!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Crea un compte!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'escriu una ressenya',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'Primer impost',
'tax2' => 'Segon impost',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Format d\'exportació',
'format_export' => 'Format d\'exportació',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2529,7 +2523,7 @@ $LANG = array(
'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'enable_sofort' => 'Acceptar transferències bancaries EU',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'calendar' => 'Calendari',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'Totes les factures',
'my_invoices' => 'Les meves factures',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Màxim',
'sort' => 'Ordena',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Targetes de crèdit i bancs',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

435
resources/lang/cs/texts.php
View File

@ -203,9 +203,8 @@ $LANG = array(
'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů',
'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.',
'updated_client' => 'Klient úspěšně aktualizován',
'created_client' => 'Klient úspěšně vytvořen',
'archived_client' => 'Klient úspěšně archivován',
'archived_clients' => ':count klientů bylo úspěšně archivováno',
'deleted_client' => 'Klient úspěšně smazán',
@ -307,7 +306,7 @@ $LANG = array(
'specify_colors' => 'Vyberte barvy',
'specify_colors_label' => 'Vyberte barvy použité na faktuře',
'chart_builder' => 'Generátor grafů',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'ninja_email_footer' => 'Vytvořeno pomocí :site | Create. Send. Get Paid.',
'go_pro' => 'Přejít na Profi',
'quote' => 'Nabídka',
'quotes' => 'Nabídky',
@ -389,7 +388,7 @@ $LANG = array(
'gateway_help_2' => ':link zaregistrovat se na Authorize.net.',
'gateway_help_17' => ':link získat PayPal API signature.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
'gateway_help_60' => ':link to create a WePay account.',
'gateway_help_60' => ':link pro vytvoření účtu WePay.',
'more_designs' => 'Více vzhledů',
'more_designs_title' => 'Další vzhledy faktur',
'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur',
@ -401,7 +400,7 @@ $LANG = array(
'vat_number' => 'DIČ',
'timesheets' => 'Časové výkazy',
'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_cvv' => '3-4 číslice na zadní straně vaší karty.',
'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.',
'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.',
'id_number' => 'IČO',
@ -441,7 +440,7 @@ $LANG = array(
'reset_all' => 'Resetovat vše',
'approve' => 'Schválit',
'token_billing_type_id' => 'Token účtování',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_help' => 'Uložte platební detaily s WePay, Stripe, Braintree nebo GoCardless.',
'token_billing_1' => 'Vypnuto',
'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
@ -550,7 +549,7 @@ $LANG = array(
'created_task' => 'Úloha úspěšně vytvořena',
'updated_task' => 'Úloha úspěšně změněna',
'edit_task' => 'Editovat úlohu',
'clone_task' => 'Clone Task',
'clone_task' => 'Duplikovat úlohu',
'archive_task' => 'Archivovat úlohu',
'restore_task' => 'Obnovit úlohu',
'delete_task' => 'Smazat úlohu',
@ -570,7 +569,7 @@ $LANG = array(
'hours' => 'Hodiny',
'task_details' => 'Detaily úlohy',
'duration' => 'Trvání',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Čas konce',
'end' => 'Konec',
'invoiced' => 'Fakturováno',
@ -621,7 +620,7 @@ $LANG = array(
'or' => 'nebo',
'email_error' => 'Nastal problém s odesláním emailu',
'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Poznámka: Faktury jsou tvořená na začátku hodiny.',
'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit',
@ -667,22 +666,22 @@ $LANG = array(
'help' => 'Pomoc',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'playground' => 'pískoviště',
'support_forum' => 'support forum',
'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do',
'reset_terms' => 'Resetovat podmínky',
'reset_footer' => 'Resetovat patičku',
'invoice_sent' => ':count invoice sent',
'invoices_sent' => ':count invoices sent',
'invoice_sent' => ':count faktura odeslána',
'invoices_sent' => ':count faktur odesláno',
'status_draft' => 'Návrh',
'status_sent' => 'Odesláno',
'status_viewed' => 'Zobrazené',
'status_partial' => 'Částečné',
'status_paid' => 'Placené',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'status_unpaid' => 'Nezaplaceno',
'status_all' => 'Vše',
'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>',
'iframe_url' => 'Web',
'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.',
@ -712,7 +711,7 @@ $LANG = array(
'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.',
'show_all_options' => 'Zobrazit všechny možnosti',
'user_details' => 'Uživatelské detaily',
'oneclick_login' => 'Connected Account',
'oneclick_login' => 'Propojené účty',
'disable' => 'Vypnout',
'invoice_quote_number' => 'Čísla faktur a nabídek',
'invoice_charges' => 'Invoice Surcharges',
@ -758,8 +757,8 @@ $LANG = array(
'activity_3' => ':user smazal klienta :client',
'activity_4' => ':user vytvořil fakturu :invoice',
'activity_5' => ':user změnil fakturu :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_6' => ':user poslal email s fakturou :invoice pro :client na :contact',
'activity_7' => 'Klient :contact zobrazil fakturu :invoice pro :client',
'activity_8' => ':user archivoval fakturu :invoice',
'activity_9' => ':user smazal fakturu :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
@ -796,15 +795,15 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :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 aktualizoval tiket :ticket',
'activity_49' => ':user uzavřel tiket :ticket',
'activity_50' => ':user sloučil tiket :ticket',
'activity_51' => ':user rozdělil tiket :ticket',
'activity_52' => ':contact vytvořil tiket :ticket',
'activity_53' => ':contact znovu otevřel tiket :ticket',
'activity_54' => ':user znovu otevřel tiket :ticket',
'activity_55' => ':contact odpověděl na tiket :ticket',
'activity_56' => ':user zobrazil tiket :ticket',
'payment' => 'Platba',
'system' => 'Systém',
@ -823,7 +822,7 @@ $LANG = array(
'archived_token' => 'Token úspěšně archivován',
'archive_user' => 'Archivovaný uživatel',
'archived_user' => 'Užival úspěšně archivován',
'archive_account_gateway' => 'Delete Gateway',
'archive_account_gateway' => 'Smazat bránu',
'archived_account_gateway' => 'Brána úspěšně archivována',
'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu',
'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována',
@ -862,7 +861,7 @@ $LANG = array(
'disabled' => 'Nepovolen',
'show_archived_users' => 'Zobrazit archivované uživatele',
'notes' => 'Poznámky',
'invoice_will_create' => 'invoice will be created',
'invoice_will_create' => 'faktura bude vytvořena',
'invoices_will_create' => 'faktury budou vytvořeny',
'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.',
'publishable_key' => 'Veřejný klíč',
@ -875,13 +874,13 @@ $LANG = array(
'template_help_title' => 'Nápověda k šablonám',
'template_help_1' => 'Dostupné proměnné:',
'email_design_id' => 'Styl emailu',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'email_design_help' => 'Udělejtě si své emaily více profesionální pomocí HTML rozvržení.',
'plain' => 'Prostý text',
'light' => 'Světlý',
'dark' => 'Tmavý',
'industry_help' => 'Používá se pro porovnání proti průměru u firem podobné velikosti a podobného odvětví.',
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.',
'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.',
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1811,7 +1810,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1897,7 +1896,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Detaily úlohy',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1986,37 +1984,37 @@ $LANG = array(
'authorization' => 'Schválení',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Roční příjmy',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Roční příjmy',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2113,7 +2111,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2149,22 +2146,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Faktury od:',
// New Client Portal styling
'invoice_from' => 'Faktury od:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'Měsíc/Rok',
@ -2337,12 +2332,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2477,6 +2470,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2485,7 +2479,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2920,8 +2914,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3201,6 +3193,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

693
resources/lang/da/texts.php
View File

@ -38,11 +38,11 @@ $LANG = array(
'tax' => 'Moms',
'item' => 'Produkttype',
'description' => 'Beskrivelse',
'unit_cost' => 'Pris',
'unit_cost' => 'Enhedspris',
'quantity' => 'Stk.',
'line_total' => 'Sum',
'subtotal' => 'Subtotal',
'paid_to_date' => 'Betalt',
'paid_to_date' => 'Betalt pr. d.d.',
'balance_due' => 'Udestående beløb',
'invoice_design_id' => 'Design',
'terms' => 'Vilkår',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.',
'updated_client' => 'Kunde opdateret',
'created_client' => 'Kunde oprettet succesfuldt',
'archived_client' => 'Kunde arkiveret',
'archived_clients' => 'Arkiverede :count kunder',
'deleted_client' => 'Kunde slettet',
@ -406,10 +405,10 @@ $LANG = array(
'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',
'white_label_link' => 'Hvid Label',
'white_label_header' => 'Hvid Label',
'bought_white_label' => 'Hvid Label licens accepteret',
'white_labeled' => 'Hvid Label',
'white_label_link' => 'Hvidmærket',
'white_label_header' => 'Hvidmærket',
'bought_white_label' => 'Hvidmærket licens accepteret',
'white_labeled' => 'Hvidmærke',
'restore' => 'Genskab',
'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud',
@ -549,7 +548,7 @@ $LANG = array(
'created_task' => 'Opgave oprettet',
'updated_task' => 'Opgave opdateret',
'edit_task' => 'Redigér opgave',
'clone_task' => 'Clone Task',
'clone_task' => 'Klon opgave',
'archive_task' => 'Arkiver opgave',
'restore_task' => 'Genskab opgave',
'delete_task' => 'Slet opgave',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Timer',
'task_details' => 'Opgave detaljer',
'duration' => 'Varighed',
'time_log'=> 'Tids log',
'time_log' => 'Tids log',
'end_time' => 'Slut tidspunkt',
'end' => 'Slut',
'invoiced' => 'Faktureret',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.',
'website_help' => 'Vis fakturaen i et iFrame på din hjemmeside',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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' => 'Tilføj et felt, når du opretter en klient, og vis eventuelt etiketten og værdien på PDF-filen.',
@ -902,7 +901,7 @@ $LANG = array(
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'Purchase a white label license',
'white_label_purchase_link' => 'Erhvérv et hvidmærket license',
'expense' => 'Expense',
'expenses' => 'Udgifter',
'new_expense' => 'Indtast udgift',
@ -1032,7 +1031,7 @@ $LANG = array(
'overdue' => 'Overdue',
'white_label_text' => 'Køb en ONE YEAR white label-licens til $: pris for at fjerne Invoice Ninja-branding fra fakturaen og klientportalen.',
'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og klientportalen.',
'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
'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',
@ -1175,7 +1174,7 @@ $LANG = array(
'plan_free' => 'Free',
'plan_pro' => 'Pro',
'plan_enterprise' => 'Enterprise',
'plan_white_label' => 'Self Hosted (White labeled)',
'plan_white_label' => 'Egen hosting (hvidmærket)',
'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial',
'plan_term' => 'Term',
@ -1190,7 +1189,7 @@ $LANG = array(
'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires',
'white_label_button' => 'White Label',
'white_label_button' => 'Hvidmærke',
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
@ -1808,7 +1807,7 @@ $LANG = array(
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Rejser & luksus',
'industry_Other' => 'Andet',
'industry_Photography' =>'Fotografi',
'industry_Photography' => 'Fotografi',
'view_client_portal' => 'Se kundeportal',
'view_portal' => 'Se Portal',
@ -1894,14 +1893,13 @@ $LANG = array(
'toggle_history' => 'Skift historie',
'unassigned' => 'Ikke tilknyttet',
'task' => 'Opgave',
'task_details'=>'Opgave detaljer',
'contact_name' => 'Kontakt navn',
'city_state_postal' => 'By/Postnummer',
'custom_field' => 'Brugerdefineret felt',
'account_fields' => 'Virksomheds felter',
'facebook_and_twitter' => 'Facebook og Twitter',
'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt',
'reseller_text' => 'Bemærk: White-label licensen er beregnet til personlig brug, så mail til os :e-mail, hvis du gerne vil videresælge appen.',
'reseller_text' => 'Bemærk: Et hvidmærket licens er beregnet til personlig brug, så send en e-mail til os på :email, hvis du gerne vil videresælge appen.',
'unnamed_client' => 'Ukendt klient',
'day' => 'Dag',
@ -1963,7 +1961,7 @@ $LANG = array(
'apply_license' => 'Anvend licens',
'submit' => 'Indsend',
'white_label_license_key' => 'Licensnøgle',
'invalid_white_label_license' => 'Denne White-Label licens er ikke gyldig',
'invalid_white_label_license' => 'Denne hvidmærkede licens er ikke gyldig',
'created_by' => 'Oprettet af :navn',
'modules' => 'Moduler',
'financial_year_start' => 'Årets første måned',
@ -1983,42 +1981,42 @@ $LANG = array(
'authorization' => 'Autorisation',
'signed' => 'Underskrevet',
// BlueVine
'bluevine_promo' => 'Få fleksible forretningsgrænser for kredit- og fakturafakturering ved hjælp af BlueVine.',
'bluevine_modal_label' => 'Tilmeld dig BlueVine',
'bluevine_modal_text' => '<h3>Hurtig finansiering til din virksomhed. Intet papirarbejde.</h3>
// BlueVine
'bluevine_promo' => 'Få fleksible forretningsgrænser for kredit- og fakturafakturering ved hjælp af BlueVine.',
'bluevine_modal_label' => 'Tilmeld dig BlueVine',
'bluevine_modal_text' => '<h3>Hurtig finansiering til din virksomhed. Intet papirarbejde.</h3>
<ul><li>Fleksible forretningsgrænser for kredit- og fakturafakturering.</li></ul>',
'bluevine_create_account' => 'Opret en konto',
'quote_types' => 'Få et tilbud på',
'invoice_factoring' => 'Fakturafakturering',
'line_of_credit' => 'Kreditlinje',
'fico_score' => 'Din FICO-score',
'business_inception' => 'Begyndelsesdato for virksomhed',
'average_bank_balance' => 'Gennemsnitlig bankkontosaldo',
'annual_revenue' => 'Årlig omsætning',
'desired_credit_limit_factoring' => 'Ønsket faktura faktureringsgrænse',
'desired_credit_limit_loc' => 'Ønsket kreditgrænse',
'desired_credit_limit' => 'Ønsket kreditgrænse',
'bluevine_credit_line_type_required' => 'Du skal vælge mindst en',
'bluevine_field_required' => 'Dette felt er påkrævet',
'bluevine_unexpected_error' => 'Der opstod en uventet fejl.',
'bluevine_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.',
'bluevine_invoice_factoring' => 'Faktura salg',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Opret en konto',
'quote_types' => 'Få et tilbud på',
'invoice_factoring' => 'Fakturafakturering',
'line_of_credit' => 'Kreditlinje',
'fico_score' => 'Din FICO-score',
'business_inception' => 'Begyndelsesdato for virksomhed',
'average_bank_balance' => 'Gennemsnitlig bankkontosaldo',
'annual_revenue' => 'Årlig omsætning',
'desired_credit_limit_factoring' => 'Ønsket faktura faktureringsgrænse',
'desired_credit_limit_loc' => 'Ønsket kreditgrænse',
'desired_credit_limit' => 'Ønsket kreditgrænse',
'bluevine_credit_line_type_required' => 'Du skal vælge mindst en',
'bluevine_field_required' => 'Dette felt er påkrævet',
'bluevine_unexpected_error' => 'Der opstod en uventet fejl.',
'bluevine_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.',
'bluevine_invoice_factoring' => 'Faktura salg',
'bluevine_conditional_offer' => 'Betinget tilbud',
'bluevine_credit_line_amount' => 'Kreditgrænse',
'bluevine_advance_rate' => 'Forskud',
'bluevine_weekly_discount_rate' => 'Ugentlig diskonteringsrente',
'bluevine_minimum_fee_rate' => 'Minimumsgebyr',
'bluevine_line_of_credit' => 'Kreditgrænse',
'bluevine_interest_rate' => 'Rentesats',
'bluevine_weekly_draw_rate' => 'Ugentlig trækprocent',
'bluevine_continue' => 'Fortsæt til BlueVine',
'bluevine_completed' => 'Gennemførte tilmelding til BlueVine',
'vendor_name' => 'Vendor',
'vendor_name' => 'Sælger',
'entity_state' => 'State',
'client_created_at' => 'Oprettelsesdato',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'postmark_error' => 'Der var et problem med afsendelse af e-mailen gennem Postmark: :link',
'project' => 'Projekt',
'projects' => 'Projekter',
'new_project' => 'Nyt projekt',
@ -2034,134 +2032,131 @@ $LANG = array(
'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',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'realtime_preview' => 'Realtime Preview',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>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.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'delete_expense_category' => 'Slet kategori',
'deleted_expense_category' => 'Sletning af kategori er gennemført',
'delete_product' => 'Slet produkt',
'deleted_product' => 'Sletning af produkt gennemført',
'deleted_products' => 'Sletning af :count produkter gennemført',
'restored_product' => 'Genskabelse af produkt gennemført',
'update_credit' => 'Opdatér kredit',
'updated_credit' => 'Opdatering af kredit gennemført',
'edit_credit' => 'Redigér kredit',
'realtime_preview' => 'Forhåndsvisning i realtime',
'realtime_preview_help' => 'Opfrisk PDF-forhåndsvisning i realtime på fakturasiden når fakturaer redigeres.<br/>Slå denne fra for at forbedre ydelsen ved redigering af fakturaer.',
'live_preview_help' => 'Vis livetilstand af PDF-forhåndsvisning på fakturasiden.',
'force_pdfjs_help' => 'Erstat indbyggede PDF-viewer i :chrome_link og :firefox_link.<br/>Slå denne til hvis din browser automatisk henter PDF\'en.',
'force_pdfjs' => 'Undgå download',
'redirect_url' => 'URL for viderestilling',
'redirect_url_help' => 'Valgfri angivelse af en URL som der viderestilles til, efter en betaling af angivet.',
'save_draft' => 'Gem kladde',
'refunded_credit_payment' => 'Refunderet kreditbetaling',
'keyboard_shortcuts' => 'Tastaturgenveje',
'toggle_menu' => 'Slå menu til/fra',
'new_...' => 'Ny ...',
'list_...' => 'Vis ...',
'created_at' => 'Oprettelsesdato',
'contact_us' => 'Contact Us',
'user_guide' => 'User Guide',
'contact_us' => 'Kontakt os',
'user_guide' => 'Brugerguide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'mark_paid' => 'Markér som betalt',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Faktura',
'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',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'last_7_days' => 'Seneste 7 dage',
'last_30_days' => 'Seneste 30 dage',
'this_month' => 'Denne måned',
'last_month' => 'Forrige måned',
'current_quarter' => 'Nuværende kvartal',
'last_quarter' => 'Forrige kvartal',
'last_year' => 'Forrige år',
'custom_range' => 'Valgfri periode',
'url' => 'URL',
'debug' => 'Debug',
'debug' => 'Fejlsøg',
'https' => 'HTTPS',
'require' => 'Require',
'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',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'android_app' => 'Android app',
'logged_in' => 'Logged In',
'require' => 'Påkræv',
'license_expiring' => 'Bemærk: Dit licens udløber om :count dage, :link for at fornye det.',
'security_confirmation' => 'Din e-mailadresse er blevet bekræftet.',
'white_label_expired' => 'Dit hvidmærkede licens er udløbet, overvej venligst at fornye det for at støtte op om vores projekt.',
'renew_license' => 'Forny licens',
'iphone_app_message' => 'Overvej at hente vores :link',
'iphone_app' => 'iPhone-app',
'android_app' => 'Android-app',
'logged_in' => 'Logget ind',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email',
'inclusive' => 'Inklusiv',
'exclusive' => 'Eksklusiv',
'postal_city_state' => 'Postnummer/By/Region',
'phantomjs_help' => 'I visse tilfælde bruger appen :link_phantom til at danne PDF\'en, installér :link_docs for at danne den lokalt.',
'phantomjs_local' => 'Anvender lokal PhantomJS',
'client_number' => 'Klientnummer',
'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af klientnummer.',
'next_client_number' => 'Det næste klientnummer er :number.',
'generated_numbers' => 'Dannede numre',
'notes_reminder1' => 'Første påmindelse',
'notes_reminder2' => 'Anden påmindelse',
'notes_reminder3' => 'Tredje påmindelse',
'notes_reminder4' => 'Påmindelse',
'bcc_email' => 'BCC-email',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'website_url' => 'Website-URL',
'domain' => 'Domæne',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'new_report' => 'Ny rapport',
'edit_report' => 'Redigér rapport',
'columns' => 'Kolonner',
'filters' => 'Filtre',
'sort_by' => 'Sortér efter',
'draft' => 'Kladde',
'unpaid' => 'Ikke betalt',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'age' => 'Alder',
'days' => 'Dage',
'age_group_0' => '0 - 30 dage',
'age_group_30' => '30 - 60 dage',
'age_group_60' => '60 - 90 dage',
'age_group_90' => '90 - 120 dage',
'age_group_120' => '120+ dage',
'invoice_details' => 'Fakturadetaljer',
'qty' => 'Antal',
'profit_and_loss' => 'Fortjeneste og tab',
'revenue' => 'Omsætning',
'profit' => 'Fortjeneste',
'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'group_dates_by' => 'Gruppér datoer efter',
'year' => 'År',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
'quote_not_emailed' => 'This quote hasn\'t been emailed.',
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Skabelon',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
'mark_active' => 'Markér som aktiv',
'send_automatically' => 'Send automatisk',
'initial_email' => 'Indledende e-mail',
'invoice_not_emailed' => 'Denne faktura er ikke blevet e-mailet.',
'quote_not_emailed' => 'Dette pristilbud er ikke blevet e-mailet.',
'sent_by' => 'Sendt af :user',
'recipients' => 'Modtagere',
'save_as_default' => 'Gem som standardvalg',
'start_of_week_help' => 'Bruges af <b>dato<b>-vælgere',
'financial_year_start_help' => 'Bruges af <b>dato/tidsperiode<b>-vælgere',
'reports_help' => 'Tast Shift + Klik for at sortere flere kolonner, Ctrl + Klik for at rydde grupperingen.',
'this_year' => 'Dette år',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client log ing',
// Updated login screen
'ninja_tagline' => 'Opret. Send. Modtag betaling.',
'login_or_existing' => 'Eller log ind med en tilknyttet konto.',
'sign_up_now' => 'Tilmeld dig nu',
'not_a_member_yet' => 'Er du ikke allerede medlem?',
'login_create_an_account' => 'Opret en konto!',
// New Client Portal styling
'invoice_from' => 'Fakturaer fra:',
// New Client Portal styling
'invoice_from' => 'Fakturaer fra:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2169,15 +2164,15 @@ $LANG = array(
'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' => 'To måneder',
'freq_yearly' => 'Årligt',
'profile' => 'Profil',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
'statement_to' => 'Statement to',
'customize_options' => 'Customize options',
'industry_Construction' => 'Konstruktion',
'your_statement' => 'Din erklæring',
'statement_issued_to' => 'Erklæring udstedt til',
'statement_to' => 'Erklæring til',
'customize_options' => 'Tilpas valgmuligheder',
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
@ -2189,35 +2184,35 @@ $LANG = array(
'create_vendor' => 'Create vendor',
'create_expense_category' => 'Create category',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
'mark_ready' => 'Mark Ready',
'mark_ready' => 'Markér som klar',
'limits' => 'Limits',
'fees' => 'Fees',
'fee' => 'Fee',
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
'limits' => 'Grænser',
'fees' => 'Gebyrer',
'fee' => 'Gebyr',
'set_limits_fees' => 'Angiv :gateway_type grænser/gebyrer',
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
'fees_sample' => 'The fee for a :amount invoice would be :total.',
'discount_sample' => 'The discount for a :amount invoice would be :total.',
'no_fees' => 'No Fees',
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
'percent' => 'Percent',
'location' => 'Location',
'no_fees' => 'Ingen gebyrer',
'gateway_fees_disclaimer' => 'Advarsel: det er ikke alle stater/gateways til betaling, der tillader tilføjelse af gebyrer, gennemgå venligst lokale lovgivninger/servicebetingelser. ',
'percent' => 'Procent',
'location' => 'Placering',
'line_item' => 'Line Item',
'surcharge' => 'Surcharge',
'location_first_surcharge' => 'Enabled - First surcharge',
'location_second_surcharge' => 'Enabled - Second surcharge',
'location_line_item' => 'Enabled - Line item',
'online_payment_surcharge' => 'Online Payment Surcharge',
'gateway_fees' => 'Gateway Fees',
'fees_disabled' => 'Fees are disabled',
'gateway_fees' => 'Gebyrer for gateway',
'fees_disabled' => 'Gebyrer er slået fra',
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Gateway',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
'fees_surcharge_help' => 'Customize surcharge :link.',
'label_and_taxes' => 'label and taxes',
'billable' => 'Billable',
'logo_warning_too_large' => 'The image file is too large.',
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
'billable' => 'Fakturérbar',
'logo_warning_too_large' => 'Billedfilen er for stor',
'logo_warning_fileinfo' => 'Advarsel: For at understøtte gifbilleder, så skal PHP-udvidelsen fileinfo være slået til.',
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
@ -2233,12 +2228,12 @@ $LANG = array(
'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to',
'credit_to' => 'Credit to',
'your_credit' => 'Your Credit',
'credit_number' => 'Credit Number',
'create_credit_note' => 'Create Credit Note',
'credit_note' => 'Kreditnota',
'credit_issued_to' => 'Kredit udstedt til',
'credit_to' => 'Kredit til',
'your_credit' => 'Din kredit',
'credit_number' => 'Kreditnummer',
'create_credit_note' => 'Opret kreditnota',
'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data',
@ -2246,19 +2241,19 @@ $LANG = array(
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone',
'contact_email' => 'Contact Email',
'reply_to_email' => 'Reply-To Email',
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
'bcc_email_help' => 'Privately include this address with client emails.',
'import_complete' => 'Your import has successfully completed.',
'confirm_account_to_import' => 'Please confirm your account to import data.',
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
'listening' => 'Listening...',
'forbidden' => 'Forbudt',
'purge_data_message' => 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.',
'contact_phone' => 'Kontakttelefon',
'contact_email' => 'E-mailkontakt',
'reply_to_email' => 'Svar-til e-mail',
'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til klienter.',
'bcc_email_help' => 'Inkludér denne adresse privat i e-mails til klienter.',
'import_complete' => 'Din import blev gennemført med succes.',
'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.',
'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.',
'listening' => 'Lytter...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
'voice_commands' => 'Voice Commands',
'voice_commands' => 'Talekommandoer',
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
@ -2281,7 +2276,7 @@ $LANG = array(
'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice',
'mark_expense_paid' => 'Mark paid',
'mark_expense_paid' => 'Markér som betalt',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
@ -2294,12 +2289,12 @@ $LANG = array(
'resume_task' => 'Resume Task',
'resumed_task' => 'Successfully resumed task',
'quote_design' => 'Quote Design',
'default_design' => 'Standard Design',
'custom_design1' => 'Custom Design 1',
'custom_design2' => 'Custom Design 2',
'custom_design3' => 'Custom Design 3',
'default_design' => 'Standarddesign',
'custom_design1' => 'Brugerdefineret design 1',
'custom_design2' => 'Brugerdefineret design 2',
'custom_design3' => 'Brugerdefineret design 3',
'empty' => 'Empty',
'load_design' => 'Load Design',
'load_design' => 'Indlæs design',
'accepted_card_logos' => 'Accepted Card Logos',
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics',
@ -2315,7 +2310,7 @@ $LANG = array(
'from_name' => 'From Name',
'from_address' => 'From Address',
'port' => 'Port',
'encryption' => 'Encryption',
'encryption' => 'Kryptering',
'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'Send test email',
@ -2334,12 +2329,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'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',
@ -2474,6 +2467,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2482,7 +2476,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2576,8 +2570,8 @@ $LANG = array(
'purchase' => 'Purchase',
'recover' => 'Recover',
'apply' => 'Apply',
'recover_white_label_header' => 'Recover White Label License',
'apply_white_label_header' => 'Apply White Label License',
'recover_white_label_header' => 'Gendan hvidmærke-licens',
'apply_white_label_header' => 'Anvend hvidmærke-licens',
'videos' => 'Videos',
'video' => 'Video',
'return_to_invoice' => 'Return to Invoice',
@ -2718,7 +2712,7 @@ $LANG = array(
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired',
'expired_white_label' => 'Hvidmærke-licens er udløbet',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
@ -2917,8 +2911,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3198,6 +3190,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

383
resources/lang/de/texts.php
View File

@ -206,7 +206,6 @@ $LANG = array(
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.',
'updated_client' => 'Kunde erfolgreich aktualisiert',
'created_client' => 'Kunde erfolgreich angelegt',
'archived_client' => 'Kunde erfolgreich archiviert',
'archived_clients' => ':count Kunden erfolgreich archiviert',
'deleted_client' => 'Kunde erfolgreich gelöscht',
@ -550,7 +549,7 @@ $LANG = array(
'created_task' => 'Aufgabe erfolgreich erstellt',
'updated_task' => 'Aufgabe erfolgreich aktualisiert',
'edit_task' => 'Aufgabe bearbeiten',
'clone_task' => 'Clone Task',
'clone_task' => 'Aufgabe kopieren',
'archive_task' => 'Aufgabe archivieren',
'restore_task' => 'Aufgabe wiederherstellen',
'delete_task' => 'Aufgabe löschen',
@ -570,7 +569,7 @@ $LANG = array(
'hours' => 'Stunden',
'task_details' => 'Aufgaben-Details',
'duration' => 'Dauer',
'time_log'=> 'Zeiten',
'time_log' => 'Zeiten',
'end_time' => 'Endzeit',
'end' => 'Ende',
'invoiced' => 'In Rechnung gestellt',
@ -881,7 +880,7 @@ $LANG = array(
'dark' => 'Dunkel',
'industry_help' => 'Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.',
'subdomain_help' => 'Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.',
'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.',
'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.',
'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
@ -1810,7 +1809,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'industry_Transportation' => 'Verkehrswesen',
'industry_Travel & Luxury' => 'Reisen und Luxus',
'industry_Other' => 'Andere',
'industry_Photography' =>'Fotografie',
'industry_Photography' => 'Fotografie',
'view_client_portal' => 'Kundenportal anzeigen',
'view_portal' => 'Portal anzeigen',
@ -1896,7 +1895,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'toggle_history' => 'History umschalten',
'unassigned' => 'Nicht zugewiesen',
'task' => 'Aufgabe',
'task_details'=>'Aufgaben-Details',
'contact_name' => 'Name des Kontakts',
'city_state_postal' => 'Stadt / Bundesland / PLZ',
'custom_field' => 'Benutzerdefinierte Felder',
@ -1985,37 +1983,37 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'authorization' => 'Genehmigung',
'signed' => 'unterzeichnet',
// BlueVine
'bluevine_promo' => 'Factoring und Bonitätsauskünfte von BlueVine bestellen.',
'bluevine_modal_label' => 'Anmelden mit BlueVine',
'bluevine_modal_text' => '<h3>Schnelle Finanzierung ohne Papierkram.</h3>
// BlueVine
'bluevine_promo' => 'Factoring und Bonitätsauskünfte von BlueVine bestellen.',
'bluevine_modal_label' => 'Anmelden mit BlueVine',
'bluevine_modal_text' => '<h3>Schnelle Finanzierung ohne Papierkram.</h3>
<ul><li>Flexible Bonitätsprüfung und Factoring.</li></ul>',
'bluevine_create_account' => 'Konto erstellen',
'quote_types' => 'Angebot erhalten für',
'invoice_factoring' => 'Factoring',
'line_of_credit' => 'Bonitätsprüfung',
'fico_score' => 'Ihre FICO Bewertung',
'business_inception' => 'Gründungsdatum',
'average_bank_balance' => 'durchschnittlicher Kontostand',
'annual_revenue' => 'Jahresertrag',
'desired_credit_limit_factoring' => 'Gewünschtes Factoring Limit',
'desired_credit_limit_loc' => 'gewünschter Kreditrahmen',
'desired_credit_limit' => 'gewünschtes Kreditlimit',
'bluevine_credit_line_type_required' => 'Sie müssen mindestens eine auswählen',
'bluevine_field_required' => 'Dies ist ein Pflichtfeld',
'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.',
'bluevine_no_conditional_offer' => 'Mehr Information ist vonnöten um ein Angebot erstellen zu können. Bitte klicken Sie unten auf Weiter.',
'bluevine_invoice_factoring' => 'Factoring',
'bluevine_conditional_offer' => 'Freibleibendes Angebot',
'bluevine_credit_line_amount' => 'Kreditline',
'bluevine_advance_rate' => 'Finanzierungsanteil',
'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt',
'bluevine_minimum_fee_rate' => 'Minimale Gebühr',
'bluevine_line_of_credit' => 'Kreditline',
'bluevine_interest_rate' => 'Zinssatz',
'bluevine_weekly_draw_rate' => 'Wöchtentliche Rückzahlungsquote',
'bluevine_continue' => 'Weiter zu BlueVine',
'bluevine_completed' => 'BlueVine Anmeldung abgeschlossen',
'bluevine_create_account' => 'Konto erstellen',
'quote_types' => 'Angebot erhalten für',
'invoice_factoring' => 'Factoring',
'line_of_credit' => 'Bonitätsprüfung',
'fico_score' => 'Ihre FICO Bewertung',
'business_inception' => 'Gründungsdatum',
'average_bank_balance' => 'durchschnittlicher Kontostand',
'annual_revenue' => 'Jahresertrag',
'desired_credit_limit_factoring' => 'Gewünschtes Factoring Limit',
'desired_credit_limit_loc' => 'gewünschter Kreditrahmen',
'desired_credit_limit' => 'gewünschtes Kreditlimit',
'bluevine_credit_line_type_required' => 'Sie müssen mindestens eine auswählen',
'bluevine_field_required' => 'Dies ist ein Pflichtfeld',
'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.',
'bluevine_no_conditional_offer' => 'Mehr Information ist vonnöten um ein Angebot erstellen zu können. Bitte klicken Sie unten auf Weiter.',
'bluevine_invoice_factoring' => 'Factoring',
'bluevine_conditional_offer' => 'Freibleibendes Angebot',
'bluevine_credit_line_amount' => 'Kreditline',
'bluevine_advance_rate' => 'Finanzierungsanteil',
'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt',
'bluevine_minimum_fee_rate' => 'Minimale Gebühr',
'bluevine_line_of_credit' => 'Kreditline',
'bluevine_interest_rate' => 'Zinssatz',
'bluevine_weekly_draw_rate' => 'Wöchtentliche Rückzahlungsquote',
'bluevine_continue' => 'Weiter zu BlueVine',
'bluevine_completed' => 'BlueVine Anmeldung abgeschlossen',
'vendor_name' => 'Lieferant',
'entity_state' => 'Status',
@ -2112,7 +2110,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'domain' => 'Domäne',
'domain_help' => 'Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.',
'domain_help_website' => 'Wird beim Versenden von E-Mails verwendet.',
'preview' => 'Vorschau',
'import_invoices' => 'Rechnungen importieren',
'new_report' => 'Neuer Bericht',
'edit_report' => 'Bericht bearbeiten',
@ -2148,22 +2145,20 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'sent_by' => 'Gesendet von :user',
'recipients' => 'Empfänger',
'save_as_default' => 'Als Standard speichern',
'template' => 'Vorlage',
'start_of_week_help' => 'Verwendet von <b>Datumsselektoren</b>',
'financial_year_start_help' => 'Verwendet von <b>Datumsbereichsselektoren</b>',
'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.',
'this_year' => 'Dieses Jahr',
// Updated login screen
'ninja_tagline' => 'Erstelle. Sende. Werde bezahlt.',
'login_or_existing' => 'Oder melde dich mit einem verbundenen Konto an.',
'sign_up_now' => 'Jetzt anmelden',
'not_a_member_yet' => 'Noch kein Mitglied?',
'login_create_an_account' => 'Konto erstellen!',
'client_login' => 'Kundenanmeldung',
// Updated login screen
'ninja_tagline' => 'Erstelle. Sende. Werde bezahlt.',
'login_or_existing' => 'Oder melde dich mit einem verbundenen Konto an.',
'sign_up_now' => 'Jetzt anmelden',
'not_a_member_yet' => 'Noch kein Mitglied?',
'login_create_an_account' => 'Konto erstellen!',
// New Client Portal styling
'invoice_from' => 'Rechnungen von:',
// New Client Portal styling
'invoice_from' => 'Rechnungen von:',
'email_alias_message' => 'Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com',
'full_name' => 'Voller Name',
'month_year' => 'Monat/Jahr',
@ -2336,12 +2331,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'updated_recurring_expense' => 'Wiederkehrende Ausgabe wurde aktualisiert',
'created_recurring_expense' => 'Wiederkehrende Ausgabe wurde erstellt',
'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert',
'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert',
'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen',
'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt',
'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen',
'deleted_recurring_expense' => 'Projekt wurde gelöscht',
'deleted_recurring_expense' => 'Projekt wurde gelöscht',
'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen',
'taxes_and_fees' => 'Steuern und Gebühren',
'import_failed' => 'Import fehlgeschlagen',
@ -2476,6 +2469,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_moldovan_leu' => 'Moldauischer Leu',
'currency_kazakhstani_tenge' => 'Kasachischer Tenge',
'currency_gibraltar_pound' => 'Gibraltar-Pfund',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
'writing_a_review' => 'Schreiben einer Rezension',
@ -2484,7 +2478,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'tax1' => 'Steuern',
'tax2' => 'Aufschlag',
'fee_help' => 'Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.',
'format_export' => 'Export-Format',
'format_export' => 'Export-Format',
'custom1' => 'Benutzerdefiniert 1',
'custom2' => 'Benutzerdefiniert 2',
'contact_first_name' => 'Kontakt Vorname',
@ -2919,8 +2913,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'send_notifications_for' => 'Benachrichtigungen senden für',
'all_invoices' => 'Alle Rechnungen',
'my_invoices' => 'Meine Rechnungen',
'mobile_refresh_warning' => 'Wenn Sie die mobile App verwenden, müssen Sie möglicherweise eine vollständige Aktualisierung durchführen.',
'enable_proposals_for_background' => 'So laden Sie ein Hintergrundbild hoch :link zum Aktivieren des Vorschlagsmoduls.',
'payment_reference' => 'Zahlungsreferenz',
'maximum' => 'Maximum',
'sort' => 'Sortierung',
@ -3200,6 +3192,293 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'view_website' => 'Webseite anschauen',
'create_account' => 'Konto erstellen',
'email_login' => 'E-Mail-Anmeldung',
'late_fees' => 'Verspätungszuschläge',
'payment_number' => 'Zahlungsnummer',
'before_due_date' => 'Vor dem Fälligkeitsdatum',
'after_due_date' => 'Nach dem Fälligkeitsdatum',
'after_invoice_date' => 'Nach dem Rechnungsdatum',
'filtered_by_user' => 'Gefiltert nach Benutzer',
'created_user' => 'Benutzer erfolgreich erstellt',
'primary_font' => 'Primäre Schriftart',
'secondary_font' => 'Sekundäre Schriftart',
'number_padding' => 'Nummernabstand',
'general' => 'Allgemein',
'surcharge_field' => 'Zuschlagsfeld',
'company_value' => 'Firmenwert',
'credit_field' => 'Kredit-Feld',
'payment_field' => 'Zahlungs-Feld',
'group_field' => 'Gruppen-Feld',
'number_counter' => 'Nummernzähler',
'number_pattern' => 'Nummernschema',
'custom_javascript' => 'Benutzerdefiniertes JavaScript',
'portal_mode' => 'Portalmodus',
'attach_pdf' => 'PDF anhängen',
'attach_documents' => 'Dokumente anhängen',
'attach_ubl' => 'UBL anhängen',
'email_style' => 'E-Mail-Stil',
'processed' => 'Verarbeitet',
'fee_amount' => 'Zuschlag Betrag',
'fee_percent' => 'Zuschlag Prozent',
'fee_cap' => 'Gebührenobergrenze',
'limits_and_fees' => 'Grenzwerte/Gebühren',
'credentials' => 'Zugangsdaten',
'require_billing_address_help' => 'Kunde muss seine Rechnungsadresse angeben',
'require_shipping_address_help' => 'Kunde muss seine Lieferadresse angeben',
'deleted_tax_rate' => 'Steuersatz erfolgreich gelöscht',
'restored_tax_rate' => 'Steuersatz erfolgreich wiederhergestellt',
'provider' => 'Anbieter',
'company_gateway' => 'Zahlungs-Gateway',
'company_gateways' => 'Zahlungs-Gateways',
'new_company_gateway' => 'Neues Gateway',
'edit_company_gateway' => 'Gateway bearbeiten',
'created_company_gateway' => 'Gateway erfolgreich erstellt',
'updated_company_gateway' => 'Gateway erfolgreich aktualisiert',
'archived_company_gateway' => 'Gateway erfolgreich archiviert',
'deleted_company_gateway' => 'Gateway erfolgreich gelöscht',
'restored_company_gateway' => 'Gateway erfolgreich wiederhergestellt',
'continue_editing' => 'Weiterbearbeiten',
'default_value' => 'Standardwert',
'currency_format' => 'Währungsformat',
'first_day_of_the_week' => 'Erster Tag der Woche',
'first_month_of_the_year' => 'Erster Monat des Jahres',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Datumsformat',
'datetime_format' => 'Datums-/Zeitformat',
'send_reminders' => 'Erinnerungen senden',
'timezone' => 'Zeitzone',
'filtered_by_group' => 'Gefiltert nach Gruppe',
'filtered_by_invoice' => 'Gefiltert nach Rechnung',
'filtered_by_client' => 'Gefiltert nach Kunde',
'filtered_by_vendor' => 'Gefiltert nach Lieferant',
'group_settings' => 'Gruppeneinstellungen',
'groups' => 'Gruppen',
'new_group' => 'Neue Gruppe',
'edit_group' => 'Gruppe bearbeiten',
'created_group' => 'Gruppe erfolgreich erstellt',
'updated_group' => 'Gruppe erfolgreich aktualisiert',
'archived_group' => 'Gruppe erfolgreich archiviert',
'deleted_group' => 'Gruppe erfolgreich gelöscht',
'restored_group' => 'Gruppe erfolgreich wiederhergestellt',
'upload_logo' => 'Logo hochladen',
'uploaded_logo' => 'Logo erfolgreich hochgeladen',
'saved_settings' => 'Einstellungen erfolgreich gespeichert',
'device_settings' => 'Geräteeinstellungen',
'credit_cards_and_banks' => 'Kreditkarten & Banken',
'price' => 'Preis',
'email_sign_up' => 'E-Mail-Registrierung',
'google_sign_up' => 'Registrierung via Google',
'sign_up_with_google' => 'Mit Google registrieren',
'long_press_multiselect' => 'Mehrfachauswahl durch langes Drücken',
'migrate_to_next_version' => 'Zur nächsten Version von Invoice Ninja migrieren',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Herzlich willkommen zur neuen Version von Invoice Ninja',
'download_data' => 'Drücke den Button darunter, um die Daten herunterzuladen.',
'migration_import' => 'Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.',
'continue' => 'Weiter',
'company1' => 'Benutzerdefinierte Firma 1',
'company2' => 'Benutzerdefinierte Firma 2',
'company3' => 'Benutzerdefinierte Firma 3',
'company4' => 'Benutzerdefinierte Firma 4',
'product1' => 'Benutzerdefiniertes Produkt 1',
'product2' => 'Benutzerdefiniertes Produkt 2',
'product3' => 'Benutzerdefiniertes Produkt 3',
'product4' => 'Benutzerdefiniertes Produkt 4',
'client1' => 'Benutzerdefinierter Kunde 1',
'client2' => 'Benutzerdefinierter Kunde 2',
'client3' => 'Benutzerdefinierter Kunde 3',
'client4' => 'Benutzerdefinierter Kunde 4',
'contact1' => 'Benutzerdefinierter Kontakt 1',
'contact2' => 'Benutzerdefinierter Kontakt 2',
'contact3' => 'Benutzerdefinierter Kontakt 3',
'contact4' => 'Benutzerdefinierter Kontakt 4',
'task1' => 'Benutzerdefinierte Aufgabe 1',
'task2' => 'Benutzerdefinierte Aufgabe 2',
'task3' => 'Benutzerdefinierte Aufgabe 3',
'task4' => 'Benutzerdefinierte Aufgabe 4',
'project1' => 'Benutzerdefiniertes Projekt 1',
'project2' => 'Benutzerdefiniertes Projekt 2',
'project3' => 'Benutzerdefiniertes Projekt 3',
'project4' => 'Benutzerdefiniertes Projekt 4',
'expense1' => 'Benutzerdefinierte Ausgabe 1',
'expense2' => 'Benutzerdefinierte Ausgabe 2',
'expense3' => 'Benutzerdefinierte Ausgabe 3',
'expense4' => 'Benutzerdefinierte Ausgabe 4',
'vendor1' => 'Benutzerdefinierter Lieferant 1',
'vendor2' => 'Benutzerdefinierter Lieferant 2',
'vendor3' => 'Benutzerdefinierter Lieferant 3',
'vendor4' => 'Benutzerdefinierter Lieferant 4',
'invoice1' => 'Benutzerdefinierte Rechnung 1',
'invoice2' => 'Benutzerdefinierte Rechnung 2',
'invoice3' => 'Benutzerdefinierte Rechnung 3',
'invoice4' => 'Benutzerdefinierte Rechnung 4',
'payment1' => 'Benutzerdefinierte Zahlung 1',
'payment2' => 'Benutzerdefinierte Zahlung 2',
'payment3' => 'Benutzerdefinierte Zahlung 3',
'payment4' => 'Benutzerdefinierte Zahlung 4',
'surcharge1' => 'Benutzerdefinierter Zuschlag 1',
'surcharge2' => 'Benutzerdefinierter Zuschlag 2',
'surcharge3' => 'Benutzerdefinierter Zuschlag 3',
'surcharge4' => 'Benutzerdefinierter Zuschlag 4',
'group1' => 'Benutzerdefinierte Gruppe 1',
'group2' => 'Benutzerdefinierte Gruppe 2',
'group3' => 'Benutzerdefinierte Gruppe 3',
'group4' => 'Benutzerdefinierte Gruppe 4',
'number' => 'Nummer',
'count' => 'Anzahl',
'is_active' => 'Ist aktiv',
'contact_last_login' => 'Letzter Login des Kontakts',
'contact_full_name' => 'Vollständiger Name des Kontakts',
'contact_custom_value1' => 'Kontakt Benutzerdefinierter Wert 1',
'contact_custom_value2' => 'Kontakt Benutzerdefinierter Wert 2',
'contact_custom_value3' => 'Kontakt Benutzerdefinierter Wert 3',
'contact_custom_value4' => 'Kontakt Benutzerdefinierter Wert 4',
'assigned_to_id' => 'Zugewiesen zur ID',
'created_by_id' => 'Erstellt von ID',
'add_column' => 'Spalte hinzufügen',
'edit_columns' => 'Spalten bearbeiten',
'to_learn_about_gogle_fonts' => 'um über Google Fonts zu lernen',
'refund_date' => 'Erstattungsdatum',
'multiselect' => 'Mehrfachauswahl',
'verify_password' => 'Passwort überprüfen',
'applied' => 'Angewendet',
'include_recent_errors' => 'Kürzliche Fehler aus den Logs einfügen',
'your_message_has_been_received' => 'Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.',
'show_product_details' => 'Produktdetails anzeigen',
'show_product_details_help' => 'Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen',
'pdf_min_requirements' => 'Der PDF-Renderer benötigt :version',
'adjust_fee_percent' => 'Anpassungszuschlag Prozent',
'configure_settings' => 'Einstellungen bearbeiten',
'about' => 'Über',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain-URL',
'password_is_too_easy' => 'Das Passwort muss einen Großbuchstaben und eine Nummer enthalten',
'client_portal_tasks' => 'Kundenportal-Aufgaben',
'client_portal_dashboard' => 'Kundenportal-Übersicht',
'please_enter_a_value' => 'Bitte einen Wert eingeben',
'deleted_logo' => 'Logo erfolgreich gelöscht',
'generate_number' => 'Nummer generieren',
'when_saved' => 'Wenn gespeichert',
'when_sent' => 'Wenn gesendet',
'select_company' => 'Firma auswählen',
'float' => 'Float',
'collapse' => 'Einklappen',
'show_or_hide' => 'Anzeigen/verstecken',
'menu_sidebar' => 'Menüleiste',
'history_sidebar' => 'Verlaufs-Seitenleiste',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Modul',
'first_custom' => 'Erste benutzerdefinierte',
'second_custom' => 'Zweite benutzerdefinierte',
'third_custom' => 'Dritte benutzerdefinierte',
'show_cost' => 'Kosten anzeigen',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Produktanzahl anzeigen',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Rechnungsanzahl anzeigen',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Standardanzahl',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'Ein Steuersatz',
'two_tax_rates' => 'Zwei Steuersätze',
'three_tax_rates' => 'Drei Steuersätze',
'default_tax_rate' => 'Standard-Steuersatz',
'invoice_tax' => 'Rechnungssteuer',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inklusive Steuern',
'invoice_tax_rates' => 'Rechnungs-Steuersätze',
'item_tax_rates' => 'Element-Steuersätze',
'configure_rates' => 'Steuersätze bearbeiten',
'tax_settings_rates' => 'Steuersätze',
'accent_color' => 'Akzent-Farbe',
'comma_sparated_list' => 'Komma-separierte Liste',
'single_line_text' => 'Einzeiliger Text',
'multi_line_text' => 'Mehrzeiliger Text',
'dropdown' => 'Dropdown',
'field_type' => 'Feldtyp',
'recover_password_email_sent' => 'Eine Passwort-Wiederherstellungs-Mail wurde versendet',
'removed_user' => 'Benutzer erfolgreich entfernt',
'freq_three_years' => 'Drei Jahre',
'military_time_help' => '24-Stunden-Anzeige',
'click_here_capital' => 'Klicke hier',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
'custom_value3' => 'Benutzerdefinierter Wert 3',
'custom_value4' => 'Benutzerdefinierter Wert 4',
'email_style_custom' => 'Benutzer definierter E-Mail-Stil',
'custom_message_dashboard' => 'Benutzerdefinierte Dashboard-Nachricht',
'custom_message_unpaid_invoice' => 'Benutzerdefinierte Nachricht für unbezahlte Rechnung',
'custom_message_paid_invoice' => 'Benutzerdefinierte Nachricht für bezahlte Rechnung',
'custom_message_unapproved_quote' => 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Übersetzungen',
'task_number_pattern' => 'Aufgabennummernschema',
'task_number_counter' => 'Aufgabennummernzähler',
'expense_number_pattern' => 'Ausgabennummernschema',
'expense_number_counter' => 'Ausgabennummernzähler',
'vendor_number_pattern' => 'Lieferantennummernschema',
'vendor_number_counter' => 'Lieferantennummernzähler',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Zahlungsnummernschema',
'payment_number_counter' => 'Zahlungsnummernzähler',
'invoice_number_pattern' => 'Rechnungsnummernschema',
'quote_number_pattern' => 'Kostenvoranschlags-Nummernschema',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Zählerdatum zurücksetzen',
'counter_padding' => 'Zähler-Innenabstand',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Standard-Steuername 1',
'default_tax_rate_1' => 'Standard-Steuersatz 1',
'default_tax_name_2' => 'Standard-Steuername 2',
'default_tax_rate_2' => 'Standard-Steuersatz 2',
'default_tax_name_3' => 'Standard-Steuername 3',
'default_tax_rate_3' => 'Standard-Steuersatz 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Kunden-Stadt',
'client_state' => 'Kunden-Bundesland/Kanton',
'client_country' => 'Kunden-Land',
'client_is_active' => 'Kunde ist aktiv',
'client_balance' => 'Client Balance',
'client_address1' => 'Kundenadresse 1',
'client_address2' => 'Kundenadresse 2',
'client_shipping_address1' => 'Kunden-Lieferadresse 1',
'client_shipping_address2' => 'Kunden-Lieferadresse 2',
'tax_rate1' => 'Steuersatz 1',
'tax_rate2' => 'Steuersatz 2',
'tax_rate3' => 'Steuersatz 3',
'archived_at' => 'Archiviert um',
'has_expenses' => 'Hat Ausgaben',
'custom_taxes1' => 'Benutzerdefinierte Steuern 1',
'custom_taxes2' => 'Benutzerdefinierte Steuern 2',
'custom_taxes3' => 'Benutzerdefinierte Steuern 3',
'custom_taxes4' => 'Benutzerdefinierte Steuern 4',
'custom_surcharge1' => 'Benutzerdefinierter Zuschlag 1',
'custom_surcharge2' => 'Benutzerdefinierter Zuschlag 2',
'custom_surcharge3' => 'Benutzerdefinierter Zuschlag 3',
'custom_surcharge4' => 'Benutzerdefinierter Zuschlag 4',
'is_deleted' => 'ist gelöscht',
'vendor_city' => 'Lieferanten-Stadt',
'vendor_state' => 'Lieferanten-Bundesland/Kanton',
'vendor_country' => 'Lieferanten-Land',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Unbenannte FIrma',
'added_company' => 'Erfolgreich Firma hinzugefügt',
'supported_events' => 'Supported Events',
);
return $LANG;

425
resources/lang/el/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο',
'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.',
'updated_client' => 'Επιτυχής ενημέρωση πελάτη',
'created_client' => 'Επιτυχής δημιουργία πελάτη',
'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη',
'archived_clients' => 'Επιτυχής αρχειοθέτηση :count πελατών',
'deleted_client' => 'Επιτυχής διαγραφή πελάτη',
@ -549,7 +548,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_task' => 'Επιτυχής δημιουργία εργασίας',
'updated_task' => 'Επιτυχής ενημέρωση εργασίας',
'edit_task' => 'Επεξεργασία Εργασίας',
'clone_task' => 'Clone Task',
'clone_task' => 'Κλωνοποίηση Εργασίας',
'archive_task' => 'Αρχειοθέτηση Εργασίας',
'restore_task' => 'Ανάκτηση Εργασίας',
'delete_task' => 'Διαγραφή Εργασίας',
@ -569,7 +568,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'hours' => 'Ώρες',
'task_details' => 'Στοιχεία Εργασίας',
'duration' => 'Διάρκεια',
'time_log'=> 'Αρχείο Καταγραφής Χρόνου',
'time_log' => 'Αρχείο Καταγραφής Χρόνου',
'end_time' => 'Ώρα Λήξης',
'end' => 'Λήξη',
'invoiced' => 'Τιμολογημένα',
@ -880,7 +879,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'dark' => 'Σκούρο',
'industry_help' => 'Χρησιμοποιείται για να παρέχει συγκρίσεις μέσων όρων εταιριών ίδιου μεγέθους στους ίδιους επαγγελματικούς τομείς.',
'subdomain_help' => 'Ορίστε τον υποτομέα ή εμφάνιστε το τιμολόγιο στη δική σας ιστοσελίδα',
'website_help' => 'Εμφανίστε το τιμολόγιο σε ένα iFrame στη δική σας ιστοσελίδα',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό τιμολογίου.',
'quote_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό προσφοράς.',
'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.',
@ -1809,7 +1808,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'industry_Transportation' => 'Μεταφορά',
'industry_Travel & Luxury' => 'Ταξίδια & Ανέσεις',
'industry_Other' => 'Άλλο',
'industry_Photography' =>'Φωτογραφία',
'industry_Photography' => 'Φωτογραφία',
'view_client_portal' => 'Προβολή portal πελάτη',
'view_portal' => 'Προβολή portal',
@ -1845,7 +1844,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα',
'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja',
'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'standard_fees_apply' => 'Προμήθεια: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.',
'standard_fees_apply' => 'Τέλος: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.',
'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών',
'error_title' => 'Κάτι πήγε στραβά',
'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress',
@ -1895,7 +1894,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'toggle_history' => 'Εναλλαγή Ιστορικού',
'unassigned' => 'Δεν έχει ανατεθεί',
'task' => 'Εργασία',
'task_details'=>'Στοιχεία Εργασίας',
'contact_name' => 'Όνομα Επαφής',
'city_state_postal' => 'Πόλη/Νομός/Τ.Κ.',
'custom_field' => 'Προσαρμοσμένο Πεδίο',
@ -1984,37 +1982,37 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'authorization' => 'Εξουσιοδότηση',
'signed' => 'Υπογεγραμμένο',
// BlueVine
'bluevine_promo' => 'Δεχθείτε ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων με χρήση της BlueVine.',
'bluevine_modal_label' => 'Εγγραφείτε στη BlueVine',
'bluevine_modal_text' => '<h3>Γρήγορη χρηματοδότηση της εταιρίας σας χωρίς γραφειοκρατία.</h3>
// BlueVine
'bluevine_promo' => 'Δεχθείτε ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων με χρήση της BlueVine.',
'bluevine_modal_label' => 'Εγγραφείτε στη BlueVine',
'bluevine_modal_text' => '<h3>Γρήγορη χρηματοδότηση της εταιρίας σας χωρίς γραφειοκρατία.</h3>
<ul><li>Ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων.</li></ul>',
'bluevine_create_account' => 'Δημιουργήστε λογαριασμό',
'quote_types' => 'Λάβετε προσφορά για',
'invoice_factoring' => 'Factoring τιμολογίων',
'line_of_credit' => 'Πιστωτικές λύσεις',
'fico_score' => 'Το FICO σκορ σας',
'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης',
'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού',
'annual_revenue' => 'Ετήσια έσοδα',
'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων',
'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων',
'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης',
'bluevine_credit_line_type_required' => 'Πρέπει να επιλέξετε τουλάχιστον ένα',
'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο',
'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.',
'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.',
'bluevine_invoice_factoring' => 'Factoring Τιμολογίων',
'bluevine_conditional_offer' => 'Προσφορά υπό όρους',
'bluevine_credit_line_amount' => 'Πιστωτική Λύση',
'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος',
'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης',
'bluevine_minimum_fee_rate' => 'Ελάχιστη Χρέωση',
'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις',
'bluevine_interest_rate' => 'Επιτόκιο',
'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης',
'bluevine_continue' => 'Συνεχίστε στη BlueVine',
'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε',
'bluevine_create_account' => 'Δημιουργήστε λογαριασμό',
'quote_types' => 'Λάβετε προσφορά για',
'invoice_factoring' => 'Factoring τιμολογίων',
'line_of_credit' => 'Πιστωτικές λύσεις',
'fico_score' => 'Το FICO σκορ σας',
'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης',
'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού',
'annual_revenue' => 'Ετήσια έσοδα',
'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων',
'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων',
'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης',
'bluevine_credit_line_type_required' => 'Πρέπει να επιλέξετε τουλάχιστον ένα',
'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο',
'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.',
'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.',
'bluevine_invoice_factoring' => 'Factoring Τιμολογίων',
'bluevine_conditional_offer' => 'Προσφορά υπό όρους',
'bluevine_credit_line_amount' => 'Πιστωτική Λύση',
'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος',
'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης',
'bluevine_minimum_fee_rate' => 'Ελάχιστο Τέλος',
'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις',
'bluevine_interest_rate' => 'Επιτόκιο',
'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης',
'bluevine_continue' => 'Συνεχίστε στη BlueVine',
'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε',
'vendor_name' => 'Προμηθευτής',
'entity_state' => 'Περιοχή',
@ -2111,7 +2109,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'domain' => 'Domain',
'domain_help' => 'Χρησιμοποιημένο στο portal του πελάτη όταν στέλνετε emails.',
'domain_help_website' => 'Χρησιμοποιημένο όταν στέλνετε emails.',
'preview' => 'Προεπισκόπηση',
'import_invoices' => 'Εισαγωγή Τιμολογίων',
'new_report' => 'Νέα Αναφορά',
'edit_report' => 'Επεξεργασία Αναφοράς',
@ -2147,22 +2144,20 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'sent_by' => 'Απεστάλη από :user',
'recipients' => 'Παραλήπτες',
'save_as_default' => 'Αποθήκευση ως προεπιλογή',
'template' => 'Πρότυπο',
'start_of_week_help' => 'Χρησιμοποιήθηκε από <b>date</b> επιλογείς',
'financial_year_start_help' => 'Χρησιμοποιήθηκε από <b>date range</b> επιλογείς',
'reports_help' => 'Shift + Click για να γίνει ταξινόμηση με βάση πολλές στήλες, Ctrl + Click για εκκαθάριση της ομαδοποίησης.',
'this_year' => 'Τρέχον Χρόνος',
// Updated login screen
'ninja_tagline' => 'Δημιουργήστε. Αποστείλετε. Εξοφληθείτε.',
'login_or_existing' => 'Ή συνδεθείτε με ένα συνδεδεμένο λογαριασμό.',
'sign_up_now' => 'Εγγραφή Τώρα',
'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;',
'login_create_an_account' => 'Δημιουργία Λογαριασμού',
'client_login' => 'Εισαγωγή Πελάτη',
// Updated login screen
'ninja_tagline' => 'Δημιουργήστε. Αποστείλετε. Εξοφληθείτε.',
'login_or_existing' => 'Ή συνδεθείτε με ένα συνδεδεμένο λογαριασμό.',
'sign_up_now' => 'Εγγραφή Τώρα',
'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;',
'login_create_an_account' => 'Δημιουργία Λογαριασμού',
// New Client Portal styling
'invoice_from' => 'Τιμολόγια Από:',
// New Client Portal styling
'invoice_from' => 'Τιμολόγια Από:',
'email_alias_message' => 'Απαιτείται από τον κάθε εταιρία να έχει μία μοναδική διεύθυνση email.<br/>Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
'full_name' => 'Πλήρες Όνομα',
'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ',
@ -2193,14 +2188,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'mark_ready' => 'Σήμανση ως Έτοιμο',
'limits' => 'Όρια',
'fees' => 'Προμήθειες',
'fee' => 'Αμοιβή',
'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Προμήθειες',
'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα ποσά φόρου για τις αμοιβές.',
'fees_sample' => 'Η αμοιβή για ένα τιμολόγιο ποσού :amount θα είναι :total.',
'fees' => 'Τέλη',
'fee' => 'Τέλος',
'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Τέλη',
'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα τέλη φόρου για τις αμοιβές.',
'fees_sample' => 'Το τέλος για ένα τιμολόγιο ποσού :amount θα είναι :total.',
'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.',
'no_fees' => 'Χωρίς Αμοιβές',
'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε προμήθειες, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών',
'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε τέλη, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών',
'percent' => 'Ποσοστό',
'location' => 'Τοποθεσία',
'line_item' => 'Προϊόν Γραμμής',
@ -2209,11 +2204,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση',
'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής',
'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online',
'gateway_fees' => 'Προμήθειες Πύλης Πληρωμής',
'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες',
'gateway_fees' => 'Τέλη Πύλης Πληρωμής',
'fees_disabled' => 'Τα τέλη είναι απενεργοποιημένα',
'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.',
'gateway' => 'Πύλη πληρωμής (Gateway)',
'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.',
'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με τέλη πρέπει να ενημερωθούν χειροκίνητα.',
'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.',
'label_and_taxes' => 'ετικέτες και φόρους',
'billable' => 'Χρεώσιμο',
@ -2230,7 +2225,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed',
'online_payment_discount' => 'Έκπτωση Online Πληρωμής',
'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας',
'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.',
'fees_disabled_for_gateway' => 'Τα τέλη είναι απενεργοποιημένα γι\' αυτή την πύλη πληρωμής.',
'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού',
'tax_rate_type_help' => 'Οι συμπεριλαμβανόμενοι φόροι προσαρμόζουν το κόστος προϊόντος ανά γραμμή όταν επιλεχθούν.<br/>Μόνο οι μη συμπεριλαμβανόμενοι φόροι μπορούν να χρησιμοποιηθούν ως προεπιλεγμένοι.',
'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
@ -2335,14 +2330,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'updated_recurring_expense' => 'Επιτυχής ενημέρωση επαναλαμβανόμενης δαπάνης',
'created_recurring_expense' => 'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης',
'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης',
'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης',
'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης',
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης',
'taxes_and_fees' => 'Φόροι και προμήθειες',
'taxes_and_fees' => 'Φόροι και τέλη',
'import_failed' => 'Εισαγωγή Απέτυχε',
'recurring_prefix' => 'Επαναλαμβανόμενο Πρόθεμα',
'options' => 'Επιλογές',
@ -2355,10 +2348,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'ofx_version' => 'Έκδοση OFX',
'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.',
'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το <code>php artisan ninja:update-key</code>',
'charge_late_fee' => 'Χρέωση Καθυστερημένης Εξόφλισης',
'late_fee_amount' => 'Ποσό Χρέωσης Καθυστερημένης Εξόφλισης',
'late_fee_percent' => 'Ποσοστό Χρέωσης Καθυστερημένης Εξόφλισης',
'late_fee_added' => 'Χρέωση καθυστερημένης εξόφλισης προστέθηκε την :date',
'charge_late_fee' => 'Τέλη Καθυστερημένης Εξόφλησης',
'late_fee_amount' => 'Ποσό Τέλους Καθυστερημένης Εξόφλησης',
'late_fee_percent' => 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης',
'late_fee_added' => 'Τέλος καθυστερημένης εξόφλησης προστέθηκε την :date',
'download_invoice' => 'Κατέβασμα Τιμολογίου',
'download_quote' => 'Κατέβασμα Προσφοράς',
'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.',
@ -2475,6 +2468,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_moldovan_leu' => 'Λεβ Μολδαβίας',
'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν',
'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
@ -2482,8 +2476,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
'tax1' => 'Πρώτο; Φόρος',
'tax2' => 'Δεύτερος Φόρος',
'fee_help' => 'Προμήθειες της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών',
'format_export' => 'Μορφή εξαγωγής',
'fee_help' => 'Τέλη της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών',
'format_export' => 'Μορφή εξαγωγής',
'custom1' => 'Πρώτη Προσαρμογή',
'custom2' => 'Δεύτερη Προσαρμογή',
'contact_first_name' => 'Όνομα Επαφής',
@ -2908,9 +2902,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'proposal_editor' => 'επεξεργαστής πρότασης',
'background' => 'Φόντο',
'guide' => 'Οδηγός',
'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν',
'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής',
'gateway_fee_discount_description' => 'Έκπτωση Προμήθειας Πύλης Πληρωμής',
'gateway_fee_item' => 'Τέλη Πύλης Πληρωμής για το προϊόν',
'gateway_fee_description' => 'Τέλος Προμήθειας Πύλης Πληρωμής',
'gateway_fee_discount_description' => 'Έκπτωση Τέλους Πύλης Πληρωμής',
'show_payments' => 'Εμφάνιση Πληρωμών',
'show_aging' => 'Εμφάνιση Γήρανσης',
'reference' => 'Αναφορά',
@ -2918,8 +2912,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για',
'all_invoices' => 'Όλα τα Τιμολόγια',
'my_invoices' => 'Τα δικά μου Τιμολόγια',
'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.',
'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.',
'payment_reference' => 'Κωδικός Πληρωμής',
'maximum' => 'Μέγιστο',
'sort' => 'Ταξινόμηση',
@ -3141,7 +3133,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'last7_days' => 'Προηγούμενες 7 ημέρες',
'last30_days' => 'Τελευταίες 30 Ημέρες',
'custom_js' => 'Προσαρμοσμένη JS',
'adjust_fee_percent_help' => 'Τροποποιηση του ποσοστού του λογαριασμού για αμοιβή',
'adjust_fee_percent_help' => 'Τροποποίηση του ποσοστού του λογαριασμού για τέλος',
'show_product_notes' => 'Εμφάνιση λεπτομερειών προϊόντος',
'show_product_notes_help' => 'Συμπεριλάβετε την <b>περιγραφή και κόστος</b> στην ανάλυση του προϊόντος',
'important' => 'Σημαντικό',
@ -3199,6 +3191,293 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'view_website' => 'Εμφάνιση Ιστοσελίδας',
'create_account' => 'Δημιουργία Λογαριασμού',
'email_login' => 'Είσοδος με Email',
'late_fees' => 'Καθυστερούμενα Τέλη',
'payment_number' => 'Αριθμός Πληρωμής',
'before_due_date' => 'Πριν την ημερομηνία πληρωμής',
'after_due_date' => 'Μετά την ημερομηνία πληρωμής',
'after_invoice_date' => 'Μετά την ημερομηνία τιμολογίου',
'filtered_by_user' => 'Φιλτράρισμα από το Χρήστη',
'created_user' => 'Επιτυχής δημιουργία χρήστη',
'primary_font' => 'Κύρια Γραμματοσειρά',
'secondary_font' => 'Δευτερεύουσα Γραμματοσειρά',
'number_padding' => 'Περιθώριο Αρίθμησης',
'general' => 'Γενικός',
'surcharge_field' => 'Πεδίο Επιβάρυνσης',
'company_value' => 'Αξία Εταιρίας',
'credit_field' => 'Πεδίο Πίστωσης',
'payment_field' => 'Πεδίο Πληρωμής',
'group_field' => 'Πεδίο Γκρουπ',
'number_counter' => 'Μετρητής Αρίθμησης',
'number_pattern' => 'Μοτίβο Αρίθμησης',
'custom_javascript' => 'Προσαρμοσμένη JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Επισύναψε PDF',
'attach_documents' => 'Επισύναψη Εγγράφων',
'attach_ubl' => 'Επισύναψη UBL',
'email_style' => 'Στυλ Email',
'processed' => 'Επεξεργάσθηκε',
'fee_amount' => 'Ποσό Τέλους',
'fee_percent' => 'Ποσοστό Τέλους',
'fee_cap' => 'Ανώτατο Όριο Τέλους',
'limits_and_fees' => 'Όρια/Τέλη',
'credentials' => 'Στοιχεία εισόδου',
'require_billing_address_help' => 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης',
'require_shipping_address_help' => 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του',
'deleted_tax_rate' => 'Επιτυχής διαγραφή ποσοστού φόρου',
'restored_tax_rate' => 'Επιτυχής ανάκτηση ποσοστού φόρου',
'provider' => 'Provider',
'company_gateway' => 'Πύλη Πληρωμών (Gateway)',
'company_gateways' => 'Πύλες Πληρωμών (Gateways)',
'new_company_gateway' => 'Νέα Πύλη πληρωμής (Gateway)',
'edit_company_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)',
'created_company_gateway' => 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)',
'updated_company_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)',
'archived_company_gateway' => 'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)',
'deleted_company_gateway' => 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)',
'restored_company_gateway' => 'Επιτυχής επαναφορά πύλης πληρωμών (Gateway)',
'continue_editing' => 'Συνεχίστε την Επεξεργασία',
'default_value' => 'Προεπιλεγμένη τιμή',
'currency_format' => 'Μορφή Νομίσματος',
'first_day_of_the_week' => 'Πρώτη Μέρα της Εβδομάδας',
'first_month_of_the_year' => 'Πρώτος Μήνας του Έτους',
'symbol' => 'Σύμβολο',
'ocde' => 'Κωδικός',
'date_format' => 'Μορφή Ημερομηνίας',
'datetime_format' => 'Μορφή Ημερομηνίας/Ώρας',
'send_reminders' => 'Αποστολή Υπενθυμίσεων',
'timezone' => 'Ζώνη ώρας',
'filtered_by_group' => 'Φιλτράρισμα ανά Γκρουπ',
'filtered_by_invoice' => 'Φιλτράρισμα ανά Τιμολόγιο',
'filtered_by_client' => 'Φιλτράρισμα ανά Πελάτη',
'filtered_by_vendor' => 'Φιλτράρισμα ανά Προμηθευτή',
'group_settings' => 'Ρυθμίσεις Γρουπ',
'groups' => 'Γρουπ',
'new_group' => 'Νέο Γκρουπ',
'edit_group' => 'Επεξεργασία Γκρουπ',
'created_group' => 'Επιτυχής δημιουργία γκρουπ',
'updated_group' => 'Επιτυχής ενημέρωση γκρουπ',
'archived_group' => 'Επιτυχής αρχειοθέτηση γκρουπ',
'deleted_group' => 'Επιτυχής διαγραφή γκρουπ',
'restored_group' => 'Επιτυχής ανάκτηση γκρουπ',
'upload_logo' => 'Μεταφόρτωση Λογοτύπου',
'uploaded_logo' => 'Επιτυχής μεταφόρτωση λογοτύπου',
'saved_settings' => 'Επιτυχής αποθήκευση ρυθμίσεων',
'device_settings' => 'Ρυθμίσεις Συσκευής',
'credit_cards_and_banks' => 'Πιστωτικές Κάρτες & Τράπεζες',
'price' => 'Τιμή',
'email_sign_up' => 'Εγγραφή μέσω Email',
'google_sign_up' => 'Εγγραφή μέσω Google',
'sign_up_with_google' => 'Εγγραφή μέσω Google',
'long_press_multiselect' => 'Πολλαπλή επιλογή με Παρατεταμένη πίεση',
'migrate_to_next_version' => 'Μεταφερθείτε στην επόμενη έκδοση του Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Μεταφορά',
'welcome_to_the_new_version' => 'Καλωσήρθατε στην επόμενη έκδοση του Invoice Ninja ',
'download_data' => 'Πατήστε το κουμπί παρακάτω για να μεταφορτώσετε τα δεδομένα.',
'migration_import' => 'Τέλεια: Τώρα είσαστε έτοιμοι να εισάγετε τη μεταφορά σας. Πηγαίνετε στην καινούργια σας εγκατάσταση για να εισάγετε τα δεδομένα',
'continue' => 'Συνεχίστε',
'company1' => 'Προσαρμοσμένη εταιρεία 1',
'company2' => 'Προσαρμοσμένη εταιρεία 2',
'company3' => 'Προσαρμοσμένη εταιρεία 3',
'company4' => 'Προσαρμοσμένη εταιρεία 4',
'product1' => 'Προσαρμοσμένο Προιόν 1',
'product2' => 'Προσαρμοσμένο Προιόν 2',
'product3' => 'Προσαρμοσμένο Προιόν 3',
'product4' => 'Προσαρμοσμένο Προιόν 4',
'client1' => 'Προσαρμοσμένος Πελάτης 1',
'client2' => 'Προσαρμοσμένος Πελάτης 2',
'client3' => 'Προσαρμοσμένος Πελάτης 3',
'client4' => 'Προσαρμοσμένος Πελάτης 4',
'contact1' => 'Προσαρμοσμένη Επαφή 1',
'contact2' => 'Προσαρμοσμένη Επαφή 2',
'contact3' => 'Προσαρμοσμένη Επαφή 3',
'contact4' => 'Προσαρμοσμένη Επαφή 4',
'task1' => 'Προσαρμοσμένη Εργασία 1',
'task2' => 'Προσαρμοσμένη Εργασία 2',
'task3' => 'Προσαρμοσμένη Εργασία 3',
'task4' => 'Προσαρμοσμένη Εργασία 4',
'project1' => 'Προσαρμοσμένο Εργο 1',
'project2' => 'Προσαρμοσμένο Εργο 2',
'project3' => 'Προσαρμοσμένο Εργο 3',
'project4' => 'Προσαρμοσμένο Εργο 4',
'expense1' => 'Προσαρμοσμένες Δαπάνες 1',
'expense2' => 'Προσαρμοσμένες Δαπάνες 2',
'expense3' => 'Προσαρμοσμένες Δαπάνες 3',
'expense4' => 'Προσαρμοσμένες Δαπάνες 4',
'vendor1' => 'Προσαρμοσμένος Προμηθευτής 1',
'vendor2' => 'Προσαρμοσμένος Προμηθευτής 2',
'vendor3' => 'Προσαρμοσμένος Προμηθευτής 3',
'vendor4' => 'Προσαρμοσμένος Προμηθευτής 4',
'invoice1' => 'Προσαρμοσμένο Τιμολόγιο 1',
'invoice2' => 'Προσαρμοσμένο Τιμολόγιο 2',
'invoice3' => 'Προσαρμοσμένο Τιμολόγιο 3',
'invoice4' => 'Προσαρμοσμένο Τιμολόγιο 4',
'payment1' => 'Προσαρμοσμένη Πληρωμή 1',
'payment2' => 'Προσαρμοσμένη Πληρωμή 2',
'payment3' => 'Προσαρμοσμένη Πληρωμή 3',
'payment4' => 'Προσαρμοσμένη Πληρωμή 4',
'surcharge1' => 'Προσαρμοσμένη Προσαύξηση 1',
'surcharge2' => 'Προσαρμοσμένη Προσαύξηση 2',
'surcharge3' => 'Προσαρμοσμένη Προσαύξηση 3',
'surcharge4' => 'Προσαρμοσμένη Προσαύξηση 4',
'group1' => 'Προσαρμοσένη Ομάδα 1',
'group2' => 'Προσαρμοσένη Ομάδα 2',
'group3' => 'Προσαρμοσένη Ομάδα 3',
'group4' => 'Προσαρμοσένη Ομάδα 4',
'number' => 'Αριθμός',
'count' => 'Μέτρηση',
'is_active' => 'Είναι ενεργό',
'contact_last_login' => 'Τελευταία είσοδος επαφής',
'contact_full_name' => 'Πλήρες ονοματεπώνυμο επαφής',
'contact_custom_value1' => 'Προσαρμοσμένη Τιμή Επαφής 1',
'contact_custom_value2' => 'Προσαρμοσμένη Τιμή Επαφής 2',
'contact_custom_value3' => 'Προσαρμοσμένη Τιμή Επαφής 3',
'contact_custom_value4' => 'Προσαρμοσμένη Τιμή Επαφής 4',
'assigned_to_id' => 'Ορίστηκε σε Id',
'created_by_id' => 'Δημιουργήθηκε απο Id',
'add_column' => 'Προσθήκη στήλης',
'edit_columns' => 'Επεξεργασία στηλών',
'to_learn_about_gogle_fonts' => 'για να μάθετε σχετικά με τις γραμματοσειρές της Google',
'refund_date' => 'Ημερομηνία επιστροφής χρημάτων',
'multiselect' => 'Πολλαπλή επιλογή',
'verify_password' => 'Επαλήθευση Κωδικού',
'applied' => 'Εγινε εφαρμογή',
'include_recent_errors' => 'Συμπερίληψη πρόσφατων σφαλμάτων απο αρχεία καταγραφής',
'your_message_has_been_received' => 'Εχουμε λάβει το μήνυμά σας και θα σας απαντήσουμε σύντομα.',
'show_product_details' => 'Εμφάνιση Λεπτομερειών Προιόντος',
'show_product_details_help' => 'Συμπερίληψη της περιγραφής και κόστους τιμής στη λίστα προιόντος',
'pdf_min_requirements' => 'Ο κωδικοποιητής PDF απαιτεί :version',
'adjust_fee_percent' => 'Προσαρμογή του ποσοστού του τέλους',
'configure_settings' => 'Προσαρμογή Ρυθμίσεων',
'about' => 'Περί',
'credit_email' => 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου',
'domain_url' => 'Σύνδεσμος URL',
'password_is_too_easy' => 'Ο κωδικός πρόσβασης πρέπει να περιέχει ένα κεφαλαίο χαρακτήρα και έναν αριθμό',
'client_portal_tasks' => 'Εργασίες πύλης πελάτη',
'client_portal_dashboard' => 'Πίνακας ελέγχου πύλης πελατών',
'please_enter_a_value' => 'Παρακαλούμε ορίστε μια τιμή',
'deleted_logo' => 'Επιτυχής διαγραφή λογότυπου',
'generate_number' => 'Δημιουργία Αριθμού',
'when_saved' => 'Οταν αποθηκευτεί',
'when_sent' => 'Οταν αποσταλλεί',
'select_company' => 'Επιλέξτε Εταιρεία',
'float' => 'Float',
'collapse' => 'Συρρίκνωση',
'show_or_hide' => 'Εμφάνιση/απόκρυψη',
'menu_sidebar' => 'Πλευρικό Μενού',
'history_sidebar' => 'Μενού Πλευρικού Ιστορικού',
'tablet' => 'Τάμπλετ',
'layout' => 'Εμφάνιση',
'module' => 'Ενότητα',
'first_custom' => 'Πρώτη Προσαρμογή',
'second_custom' => 'Δεύτερη Προσαρμογή',
'third_custom' => 'Τρίτη Προσαρμογή',
'show_cost' => 'Εμφάνιση Κόστους',
'show_cost_help' => 'Εμφάνιση του πεδίου κόστους προϊόντος για να είναι δυνατή η εύρεση του κέρδους',
'show_product_quantity' => 'Εμφάνισε την Ποσότητα Προϊόντος',
'show_product_quantity_help' => 'Εμφάνιση του πεδίου ποσότητας προϊόντος, αλλιώς ορισμός σε ένα',
'show_invoice_quantity' => 'Εμφάνισε την Ποσότητα Τιμολογίου',
'show_invoice_quantity_help' => 'Εμφάνιση του πεδίου ποσότητας γραμμής, αλλιώς ορισμός σε ένα',
'default_quantity' => 'Προεπιλεγμένη Ποσότητα',
'default_quantity_help' => 'Αυτόματος ορισμός της ποσότητας γραμμής σε ένα',
'one_tax_rate' => 'Ένα Ποσοστό Φόρου',
'two_tax_rates' => 'Δύο Ποσοστά Φόρων',
'three_tax_rates' => 'Τρία Ποσοστά Φόρων',
'default_tax_rate' => 'Προεπιλεγμένο Ποσοστό Φόρου',
'invoice_tax' => 'Φόρος Τιμολογίου',
'line_item_tax' => 'Ποσοστό Φόρου Γραμμής',
'inclusive_taxes' => 'Συμπεριλαμβανόμενοι Φόροι',
'invoice_tax_rates' => 'Φόροι Τιμολογίου',
'item_tax_rates' => 'Ποσοστά Φόρων Προϊόντος',
'configure_rates' => 'Προσαρμογή ποσοστών',
'tax_settings_rates' => 'Ποσοστά Φόρων',
'accent_color' => 'Χρώμα Τονισμού',
'comma_sparated_list' => 'Λίστα διαχωριζόμενη με κόμματα',
'single_line_text' => 'Κείμενο μονής γραμμής',
'multi_line_text' => 'Κείμενο πολλαπλών γραμμών',
'dropdown' => 'Πτυσώμενο',
'field_type' => 'Τύπος Πεδίου',
'recover_password_email_sent' => 'Ένα email ανάκτησης κωδικού έχει αποσταλεί',
'removed_user' => 'Επιτυχής αφαίρεση χρήστη',
'freq_three_years' => 'Τρία Χρόνια',
'military_time_help' => '24ωρη εμφάνιση Ώρας',
'click_here_capital' => 'Πατήστε εδώ',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
'custom_value3' => 'Προσαρμοσμένη Τιμή 3',
'custom_value4' => 'Προσαρμοσμένη Τιμή 4',
'email_style_custom' => 'Προσαρμοσμένο Στυλ Email',
'custom_message_dashboard' => 'Προσαρμοσμένο Μήνυμα Πίνακα Διαχείρισης',
'custom_message_unpaid_invoice' => 'Προσαρμοσμένο Μήνυμα Ανεξόφλητου Τιμολογίου',
'custom_message_paid_invoice' => 'Προσαρμοσμένο Μήνυμα Εξοφλημένου Τιμολογίου',
'custom_message_unapproved_quote' => 'Προσαρμοσμένο Μήνυμα Μη Εγκεκριμένη Προσφοράς',
'lock_sent_invoices' => 'Κλείδωμα Απεσταλένων Τιμολογίων',
'translations' => 'Μεταφράσεις',
'task_number_pattern' => 'Μοτίβο Αρίθμησης Εργασίας',
'task_number_counter' => 'Μετρητής Αρίθμησης Εργασίας',
'expense_number_pattern' => 'Μοτίβο Αρίθμησης Δαπάνης',
'expense_number_counter' => 'Μετρητής Αρίθμησης Δαπάνης',
'vendor_number_pattern' => 'Μοτίβο Αρίθμησης Προμηθευτή',
'vendor_number_counter' => 'Μετρητής Αρίθμησης Προμηθευτή',
'ticket_number_pattern' => 'Μοτίβο Αρίθμησης Αιτήματος Βοήθειας',
'ticket_number_counter' => 'Μετρητής Αρίθμησης Αιτήματος Βοήθειας',
'payment_number_pattern' => 'Μοτίβο Αρίθμησης Πληρωμής',
'payment_number_counter' => 'Μετρητής Αρίθμησης Πληρωμής',
'invoice_number_pattern' => 'Μοτίβο Αρίθμησης Τιμολογίου',
'quote_number_pattern' => 'Μοτίβο Αρίθμησης Προσφοράς',
'client_number_pattern' => 'Μοντέλο αριθμών πιστωτικού',
'client_number_counter' => 'Μετρητής Αριθμών πιστωτικών',
'credit_number_pattern' => 'Μοντέλο πιστωτικού αριθμού',
'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών',
'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας',
'counter_padding' => 'Αντισταθμιστής',
'shared_invoice_quote_counter' => 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου',
'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1',
'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1',
'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2',
'default_tax_rate_2' => 'Προεπιλεγμένος φορολογικός συντελεστής 2',
'default_tax_name_3' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 3',
'default_tax_rate_3' => 'Προεπιλεγμένος φορολογικός συντελεστής 3',
'email_subject_invoice' => 'Θέμα τιμολογίου με ηλεκτρονικό ταχυδρομείο',
'email_subject_quote' => 'Θέμα ηλεκτρονικού ταχυδρομείου',
'email_subject_payment' => 'Θέμα Πληρωμής με ηλεκτρονικό ταχυδρομείο',
'switch_list_table' => 'Πίνακας Λίστας Αλλαγών',
'client_city' => 'Πόλη Πελάτη',
'client_state' => 'Κράτος Πελάτη',
'client_country' => 'Χώρα Πελάτη',
'client_is_active' => 'Ο Πελάτης είναι Ενεργός',
'client_balance' => 'Ισοζύγιο Πελατών',
'client_address1' => 'Διεύθυνση Πελάτη 1',
'client_address2' => 'Διεύθυνση Πελάτη 2',
'client_shipping_address1' => 'Διεύθυνση Αποστολής Πελάτη 1',
'client_shipping_address2' => 'Διεύθυνση Αποστολής Πελάτη 2',
'tax_rate1' => 'Φορολογικός Συντελεστής 1',
'tax_rate2' => 'Φορολογικός Συντελεστής 2',
'tax_rate3' => 'Φορολογικός Συντελεστής 3',
'archived_at' => 'Αρχειοθετήθηκε στις',
'has_expenses' => 'Εχει έξοδα',
'custom_taxes1' => 'Προσαρμοσμένη Φορολόγηση 1',
'custom_taxes2' => 'Προσαρμοσμένη Φορολόγηση 2',
'custom_taxes3' => 'Προσαρμοσμένη Φορολόγηση 3',
'custom_taxes4' => 'Προσαρμοσμένη Φορολόγηση 4',
'custom_surcharge1' => 'Προσαρμοσμένη Προσαύξηση 1',
'custom_surcharge2' => 'Προσαρμοσμένη Προσαύξηση 2',
'custom_surcharge3' => 'Προσαρμοσμένη Προσαύξηση 3',
'custom_surcharge4' => 'Προσαρμοσμένη Προσαύξηση 4',
'is_deleted' => 'Εχει διαγραφεί',
'vendor_city' => 'Πόλη Προμηθευτή',
'vendor_state' => 'Κράτος Προμηθευτή',
'vendor_country' => 'Χώρα Προμηθευτή',
'credit_footer' => 'Υποσέλιδο Πίστωσης',
'credit_terms' => 'Όροι Πίστωσης',
'untitled_company' => 'Ανώνυμη Εταιρία',
'added_company' => 'Επιτυχής προσθήκη επιχείρησης',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/en_AU/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated customer',
'created_client' => 'Successfully created customer',
'archived_client' => 'Successfully archived customer',
'archived_clients' => 'Successfully archived :count customers',
'deleted_client' => 'Successfully deleted customer',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Task Details',
'duration' => 'Duration',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'End Time',
'end' => 'End',
'invoiced' => 'Invoiced',
@ -880,7 +879,7 @@ $LANG = array(
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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 customer and optionally display the label and value on the PDF.',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View customer portal',
'view_portal' => 'View Portal',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postcode',
'custom_field' => 'Custom Field',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Authorisation',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Supplier',
'entity_state' => 'State',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the customer portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Customer Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percentage',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require customer to provide their billing address',
'require_shipping_address_help' => 'Require customer to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Customer',
'filtered_by_vendor' => 'Filtered by Supplier',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Customer 1',
'client2' => 'Custom Customer 2',
'client3' => 'Custom Customer 3',
'client4' => 'Custom Customer 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Supplier 1',
'vendor2' => 'Custom Supplier 2',
'vendor3' => 'Custom Supplier 3',
'vendor4' => 'Custom Supplier 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multi-select',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Customer Portal Tasks',
'client_portal_dashboard' => 'Customer Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive of Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Colour',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Supplier Number Pattern',
'vendor_number_counter' => 'Supplier Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Customer Suburb',
'client_state' => 'Customer State',
'client_country' => 'Customer Country',
'client_is_active' => 'Customer is Active',
'client_balance' => 'Customer Balance',
'client_address1' => 'Customer Address 1',
'client_address2' => 'Customer Address 2',
'client_shipping_address1' => 'Customer Shipping Address 1',
'client_shipping_address2' => 'Customer Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Supplier Suburb',
'vendor_state' => 'Supplier State',
'vendor_country' => 'Supplier Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/en_GB/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client',
'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client',
'archived_clients' => 'Successfully archived :count clients',
'deleted_client' => 'Successfully deleted client',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Task Details',
'duration' => 'Duration',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'End Time',
'end' => 'End',
'invoiced' => 'Invoiced',
@ -880,7 +879,7 @@ $LANG = array(
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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.',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Authorisation',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

385
resources/lang/es/texts.php
View File

@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
'dashboard' => 'Inicio',
'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' => 'Nota: Agregue un nombre para el :link ":name" para mostrar los totales usando una moneda base única.',
'clients' => 'Clientes',
'invoices' => 'Facturas',
'payments' => 'Pagos',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.',
'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito',
'archived_clients' => ':count clientes archivados con éxito',
'deleted_client' => 'Cliente eliminado con éxito',
@ -568,7 +567,7 @@ $LANG = array(
'hours' => 'Horas',
'task_details' => 'Detalles de la Tarea',
'duration' => 'Duración',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Tiempo Final',
'end' => 'Fin',
'invoiced' => 'Facturado',
@ -879,7 +878,7 @@ $LANG = array(
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
'subdomain_help' => 'Asigne el suubdominio o mostrar la factura en su propio sitio web.',
'website_help' => 'Mostrar la factura en un iFrame de su sitio web',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
'custom_client_fields_helps' => 'Agregue un campo al crear un cliente y, opcionalmente, muestre la etiqueta y el valor en el PDF.',
@ -1807,7 +1806,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1893,7 +1892,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Detalles de la Tarea',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1982,43 +1980,43 @@ $LANG = array(
'authorization' => 'Autorización',
'signed' => 'Firmado',
// BlueVine
'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.',
'bluevine_modal_label' => 'Inscríbase con BlueVine',
'bluevine_modal_text' => '<h3>Rápida financiación para su Negocio. Sin papeleo.</h3>
// BlueVine
'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.',
'bluevine_modal_label' => 'Inscríbase con BlueVine',
'bluevine_modal_text' => '<h3>Rápida financiación para su Negocio. Sin papeleo.</h3>
<ul><li>Líneas de cŕedito flexibles y factoring.</li></ul>',
'bluevine_create_account' => 'Cree una cuenta',
'quote_types' => 'Obtenga una cotización para',
'invoice_factoring' => 'Factoring de facturas',
'line_of_credit' => 'Línea de crédito',
'fico_score' => 'Su puntuación FICO',
'business_inception' => 'Fecha de Creación del Negocio',
'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria',
'annual_revenue' => 'Ingresos anuales',
'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado',
'desired_credit_limit_loc' => 'Límite de línea de crédito deseado',
'desired_credit_limit' => 'Límite de crédito deseado',
'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una',
'bluevine_field_required' => 'Este campo es requerido',
'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.',
'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.',
'bluevine_invoice_factoring' => 'Factoring de facturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Línea de Crédito',
'bluevine_advance_rate' => 'Tasa Avanzada',
'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal',
'bluevine_minimum_fee_rate' => 'Cuota Mínima',
'bluevine_line_of_credit' => 'Línea de Crédito ',
'bluevine_interest_rate' => 'Tasa de Interéz',
'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal',
'bluevine_continue' => 'Continúe a BlueVine',
'bluevine_completed' => 'Inscripción en BlueVine completa',
'bluevine_create_account' => 'Cree una cuenta',
'quote_types' => 'Obtenga una cotización para',
'invoice_factoring' => 'Factoring de facturas',
'line_of_credit' => 'Línea de crédito',
'fico_score' => 'Su puntuación FICO',
'business_inception' => 'Fecha de Creación del Negocio',
'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria',
'annual_revenue' => 'Ingresos anuales',
'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado',
'desired_credit_limit_loc' => 'Límite de línea de crédito deseado',
'desired_credit_limit' => 'Límite de crédito deseado',
'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una',
'bluevine_field_required' => 'Este campo es requerido',
'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.',
'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.',
'bluevine_invoice_factoring' => 'Factoring de facturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Línea de Crédito',
'bluevine_advance_rate' => 'Tasa Avanzada',
'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal',
'bluevine_minimum_fee_rate' => 'Cuota Mínima',
'bluevine_line_of_credit' => 'Línea de Crédito ',
'bluevine_interest_rate' => 'Tasa de Interéz',
'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal',
'bluevine_continue' => 'Continúe a BlueVine',
'bluevine_completed' => 'Inscripción en BlueVine completa',
'vendor_name' => 'Vendedor',
'entity_state' => 'Estado',
'client_created_at' => 'Fecha de Creación',
'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link',
'project' => 'Projecto',
'project' => 'Proyecto',
'projects' => 'Proyectos',
'new_project' => 'Nuevo Proyecto',
'edit_project' => 'Editar Proyecto',
@ -2109,7 +2107,6 @@ $LANG = array(
'domain' => 'Dominio',
'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.',
'domain_help_website' => 'Usado al enviar correos electrónicos.',
'preview' => 'Preview',
'import_invoices' => 'Importar Facturas',
'new_report' => 'Nuevo Reporte',
'edit_report' => 'Editar Reporte',
@ -2145,22 +2142,20 @@ $LANG = array(
'sent_by' => 'Enviada por :user',
'recipients' => 'Remitentes',
'save_as_default' => 'Guardar como predeterminado',
'template' => 'Plantilla',
'start_of_week_help' => 'Usado por los selectores de <b>fecha</b>',
'financial_year_start_help' => 'Usado por los selectores de <b>rango de fecha</b>',
'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para desactivar la agrupación.',
'this_year' => 'Este Año',
// Updated login screen
'ninja_tagline' => 'Crear. Enviar. Recibir Pago.',
'login_or_existing' => 'O ingrese con una cuenta conectada.',
'sign_up_now' => 'Cree Una Cuenta Ahora',
'not_a_member_yet' => 'Aún no tiene una cuenta?',
'login_create_an_account' => 'Crear una Cuenta!',
'client_login' => 'Inicio de Sesión del Cliente',
// Updated login screen
'ninja_tagline' => 'Crear. Enviar. Recibir Pago.',
'login_or_existing' => 'O ingrese con una cuenta conectada.',
'sign_up_now' => 'Cree Una Cuenta Ahora',
'not_a_member_yet' => 'Aún no tiene una cuenta?',
'login_create_an_account' => 'Crear una Cuenta!',
// New Client Portal styling
'invoice_from' => 'Facturas de:',
// New Client Portal styling
'invoice_from' => 'Facturas de:',
'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única<br/>Considera usar un alias ej, email+label@example.com',
'full_name' => 'Nombre Completo',
'month_year' => 'MES/AÑO',
@ -2333,12 +2328,10 @@ $LANG = array(
'updated_recurring_expense' => 'Gasto recurrente actualizado con éxito',
'created_recurring_expense' => 'Gasto recurrente creado con éxito',
'archived_recurring_expense' => 'Gasto recurrente archivado con éxito',
'archived_recurring_expense' => 'Gasto recurrente archivado con éxito',
'restore_recurring_expense' => 'Restaurar Gasto Recurrente',
'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito',
'delete_recurring_expense' => 'Eliminar Gasto Recurrente',
'deleted_recurring_expense' => 'Proyecto eliminado con éxito',
'deleted_recurring_expense' => 'Proyecto eliminado con éxito',
'view_recurring_expense' => 'Ver Gasto Recurrente',
'taxes_and_fees' => 'Impuestos y Tarifas',
'import_failed' => 'Importación fallida',
@ -2473,6 +2466,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña',
@ -2481,7 +2475,7 @@ $LANG = array(
'tax1' => 'Primera Impuesto',
'tax2' => 'Segundo Impuesto',
'fee_help' => 'Las tarifas de Pasarela de Pago son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.',
'format_export' => 'Exportando formato',
'format_export' => 'Exportando formato',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Primer Nombre de Contacto',
@ -2916,8 +2910,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3197,6 +3189,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

491
resources/lang/es_ES/texts.php
View File

@ -27,11 +27,11 @@ $LANG = array(
'invoice' => 'Factura',
'client' => 'Cliente',
'invoice_date' => 'Fecha de Factura',
'due_date' => 'Límite de Pago',
'due_date' => 'Vencimiento',
'invoice_number' => 'Número de Factura',
'invoice_number_short' => 'Factura Nº',
'po_number' => 'Número de Orden',
'po_number_short' => 'Nº Orden',
'po_number' => 'Número de Pedido',
'po_number_short' => 'Nº Pedido',
'frequency_id' => 'Frecuencia',
'discount' => 'Descuento',
'taxes' => 'Impuestos',
@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Estado',
'invoice_total' => 'Total Facturado',
'frequency' => 'Frecuencia',
'range' => 'Range',
'range' => 'Rango',
'start_date' => 'Fecha de Inicio',
'end_date' => 'Fecha de Fin',
'transaction_reference' => 'Referencia de Transacción',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.',
'updated_client' => 'Cliente actualizado correctamente',
'created_client' => 'Cliente creado correctamente',
'archived_client' => 'Cliente archivado correctamente',
'archived_clients' => ':count clientes archivados correctamente',
'deleted_client' => 'Cliente eliminado correctamente',
@ -543,7 +542,7 @@ $LANG = array(
'created_task' => 'Tarea creada correctamente',
'updated_task' => 'Tarea actualizada correctamente',
'edit_task' => 'Editar Tarea',
'clone_task' => 'Clone Task',
'clone_task' => 'Clonar tarea',
'archive_task' => 'Archivar Tarea',
'restore_task' => 'Restaurar Tarea',
'delete_task' => 'Borrar Tarea',
@ -563,7 +562,7 @@ $LANG = array(
'hours' => 'horas',
'task_details' => 'Detalles de Tarea',
'duration' => 'Duración',
'time_log'=> 'Registro Temporal',
'time_log' => 'Registro Temporal',
'end_time' => 'Hora de Fin',
'end' => 'Fin',
'invoiced' => 'Facturado',
@ -684,7 +683,7 @@ $LANG = array(
'military_time' => '24 Horas',
'last_sent' => 'Última enviada',
'reminder_emails' => 'Correos Recordatorio',
'quote_reminder_emails' => 'Quote Reminder Emails',
'quote_reminder_emails' => 'Correos de recordatorio de presupuestos',
'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto',
'body' => 'Cuerpo',
@ -751,8 +750,8 @@ $LANG = array(
'activity_3' => ':user borró el cliente :client',
'activity_4' => ':user archivó la factura :invoice',
'activity_5' => ':user actualizó la factura :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_6' => ':user ha enviado por mail la factura :invoice de :client a :contact',
'activity_7' => ':contact ha visto la factura :invoice: de :client',
'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user borró la factura :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
@ -774,7 +773,7 @@ $LANG = array(
'activity_26' => ':user restauró el cliente :client',
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact approved quote :quote for :client',
'activity_29' => ':contact ha aprovado el presupuesto :quote para :client',
'activity_30' => ':user creó al vendedor :vendor',
'activity_31' => ':user archivó al vendedor :vendor',
'activity_32' => ':user eliminó al vendedor :vendor',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.',
'subdomain_help' => 'Asigne el subdominio o mostrar la factura en su propio sitio web.',
'website_help' => 'Mostrar la factura en un iFrame de su sitio web',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de Factura.',
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
'custom_client_fields_helps' => 'Añadir un campo al crear un Cliente y opcionalmente mostrar la etiqueta y su valor en el PDF.',
@ -1766,7 +1765,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Macedonian' => 'Macedonio',
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Bulgarian',
'lang_Bulgarian' => 'Búlgaro',
// Industries
'industry_Accounting & Legal' => 'Contabilidad y legal',
@ -1799,7 +1798,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'industry_Transportation' => 'Transporte',
'industry_Travel & Luxury' => 'Viaje y ocio',
'industry_Other' => 'Otro',
'industry_Photography' =>'Fotografía',
'industry_Photography' => 'Fotografía',
'view_client_portal' => 'Ver portal de cliente',
'view_portal' => 'Ver portal',
@ -1885,7 +1884,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'toggle_history' => 'Alternar Historial',
'unassigned' => 'Sin asignar',
'task' => 'Tarea',
'task_details'=>'Detalles de Tarea',
'contact_name' => 'Nombre del Contacto',
'city_state_postal' => 'Ciudad / Provincia / C.Postal',
'custom_field' => 'Campo personalizado',
@ -1974,37 +1972,37 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'authorization' => 'Autorización',
'signed' => 'Frimado',
// BlueVine
'bluevine_promo' => 'Obtenga líneas de crédito comerciales flexibles y factoraje de facturas usando BlueVine.',
'bluevine_modal_label' => 'Registrarse con BlueVine',
'bluevine_modal_text' => '<h3>Financiamiento rápido para su negocio. Sin papeleo</h3>
// BlueVine
'bluevine_promo' => 'Obtenga líneas de crédito comerciales flexibles y factoraje de facturas usando BlueVine.',
'bluevine_modal_label' => 'Registrarse con BlueVine',
'bluevine_modal_text' => '<h3>Financiamiento rápido para su negocio. Sin papeleo</h3>
<ul><li>Líneas de crédito flexibles y factoraje de facturas.</li></ul>',
'bluevine_create_account' => 'Crea una cuenta',
'quote_types' => 'Obtenga un presupuesto para',
'invoice_factoring' => 'Factorización de facturas',
'line_of_credit' => 'Línea de crédito',
'fico_score' => 'Su puntuación FICO',
'business_inception' => 'Fecha de inicio del negocio',
'average_bank_balance' => 'Saldo promedio de la cuenta bancaria',
'annual_revenue' => 'Ingresos anuales',
'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura',
'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ',
'desired_credit_limit' => 'Límite deseado de crédito ',
'bluevine_credit_line_type_required' => 'Debe elegir al menos uno',
'bluevine_field_required' => 'Este campo es obligatorio',
'bluevine_unexpected_error' => 'Ocurrió un error inesperado.',
'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar',
'bluevine_invoice_factoring' => 'Factorización de Facturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Línea de Crédito',
'bluevine_advance_rate' => 'Tasa de avance',
'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal',
'bluevine_minimum_fee_rate' => 'Tarifa mínima',
'bluevine_line_of_credit' => 'Línea de crédito',
'bluevine_interest_rate' => 'Tasa de interés',
'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal',
'bluevine_continue' => 'Ir a BlueVine',
'bluevine_completed' => 'Registro en BlueVine completado',
'bluevine_create_account' => 'Crea una cuenta',
'quote_types' => 'Obtenga un presupuesto para',
'invoice_factoring' => 'Factorización de facturas',
'line_of_credit' => 'Línea de crédito',
'fico_score' => 'Su puntuación FICO',
'business_inception' => 'Fecha de inicio del negocio',
'average_bank_balance' => 'Saldo promedio de la cuenta bancaria',
'annual_revenue' => 'Ingresos anuales',
'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura',
'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ',
'desired_credit_limit' => 'Límite deseado de crédito ',
'bluevine_credit_line_type_required' => 'Debe elegir al menos uno',
'bluevine_field_required' => 'Este campo es obligatorio',
'bluevine_unexpected_error' => 'Ocurrió un error inesperado.',
'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar',
'bluevine_invoice_factoring' => 'Factorización de Facturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Línea de Crédito',
'bluevine_advance_rate' => 'Tasa de avance',
'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal',
'bluevine_minimum_fee_rate' => 'Tarifa mínima',
'bluevine_line_of_credit' => 'Línea de crédito',
'bluevine_interest_rate' => 'Tasa de interés',
'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal',
'bluevine_continue' => 'Ir a BlueVine',
'bluevine_completed' => 'Registro en BlueVine completado',
'vendor_name' => 'Proveedor',
'entity_state' => 'Estado',
@ -2034,7 +2032,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'update_credit' => 'Actualizar crédito',
'updated_credit' => 'Crédito actualizado correctamente',
'edit_credit' => 'Editar Crédito',
'realtime_preview' => 'Realtime Preview',
'realtime_preview' => 'Previsualizar en tiempo real',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link. <br/>Habilítelo si su navegador descarga automáticamente el PDF.',
@ -2062,8 +2060,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'last_30_days' => 'Los últimos 30 días',
'this_month' => 'Este Mes',
'last_month' => 'Último Mes',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'current_quarter' => 'Cuatrimestre Actual',
'last_quarter' => 'Cuatrimestre Anterior',
'last_year' => 'Último Año',
'custom_range' => 'Rango personalizado',
'url' => 'URL',
@ -2091,7 +2089,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'notes_reminder1' => 'Primer Recordatorio',
'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio',
'notes_reminder4' => 'Reminder',
'notes_reminder4' => 'Recordatorio',
'bcc_email' => 'BCC Email',
'tax_quote' => 'Impuesto de Presupuesto',
'tax_invoice' => 'Impuesto de Factura',
@ -2101,7 +2099,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'domain' => 'Dominio',
'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.',
'domain_help_website' => 'Se usa al enviar correos electrónicos.',
'preview' => 'Vista Previa',
'import_invoices' => 'Importar Facturas',
'new_report' => 'Nuevo Informe',
'edit_report' => 'Editar Informe',
@ -2137,22 +2134,20 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'sent_by' => 'Enviado por :user',
'recipients' => 'Destinatarios',
'save_as_default' => 'Guardar como Por Defecto',
'template' => 'Plantilla',
'start_of_week_help' => 'Utilizado por selectores de <b>fecha</b>',
'financial_year_start_help' => 'Utilizado por selectores de <b>rango de fecha</b>',
'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.',
'this_year' => 'Este Año',
// Updated login screen
'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.',
'login_or_existing' => 'O inicie sesión con una cuenta existente.',
'sign_up_now' => 'Registrarse Ahora',
'not_a_member_yet' => '¿No eres miembro todavía?',
'login_create_an_account' => 'Crea una Cuenta!',
'client_login' => 'Acceso de Clientes',
// Updated login screen
'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.',
'login_or_existing' => 'O inicie sesión con una cuenta existente.',
'sign_up_now' => 'Registrarse Ahora',
'not_a_member_yet' => '¿No eres miembro todavía?',
'login_create_an_account' => 'Crea una Cuenta!',
// New Client Portal styling
'invoice_from' => 'Facturas desde:',
// New Client Portal styling
'invoice_from' => 'Facturas desde:',
'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única. <br/>Considere el uso de un alias. es decir, email+label@example.com',
'full_name' => 'Nombre completo',
'month_year' => 'MES/AÑO',
@ -2325,12 +2320,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'updated_recurring_expense' => 'Gasto Periódico actualizado correctamente',
'created_recurring_expense' => 'Gasto Periódico creado correctamente',
'archived_recurring_expense' => 'Gasto Periódico archivado correctamente',
'archived_recurring_expense' => 'Gasto Periódico archivado correctamente',
'restore_recurring_expense' => 'Restaurar Gasto Periódico',
'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente',
'delete_recurring_expense' => 'Borrar Gasto Periódico',
'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente',
'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente',
'view_recurring_expense' => 'Ver Gasto Periódico',
'taxes_and_fees' => 'Impuestos y cargos',
'import_failed' => 'Error de Importación',
@ -2455,16 +2448,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_macedonian_denar' => 'Dinar Macedonio',
'currency_fijian_dollar' => 'Dólar Fiyiano',
'currency_bolivian_boliviano' => 'Boliviano',
'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_albanian_lek' => 'Lek albanés',
'currency_serbian_dinar' => 'Dinar serbio',
'currency_lebanese_pound' => 'Libra libanesa',
'currency_armenian_dram' => 'Dram armenio',
'currency_azerbaijan_manat' => 'Manat azerbaiyano',
'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_gibraltar_pound' => 'Gibraltar Pound',
'currency_gibraltar_pound' => 'Libra de Gibraltar',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña',
@ -2473,7 +2467,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'tax1' => 'Primer impuesto',
'tax2' => 'Segundo impuesto',
'fee_help' => 'Las tarifas de Gateway son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.',
'format_export' => 'Formato de exportación',
'format_export' => 'Formato de exportación',
'custom1' => 'Primera personalización',
'custom2' => 'Segunda personalización',
'contact_first_name' => 'Nombre del Contacto',
@ -2908,8 +2902,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'send_notifications_for' => 'Mandar Notificaciones Por',
'all_invoices' => 'Todas las Facturas',
'my_invoices' => 'Mis Facturas',
'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.',
'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.',
'payment_reference' => 'Referencia de Pago',
'maximum' => 'Máximo',
'sort' => 'Orden',
@ -3149,46 +3141,333 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'budgeted' => 'Presupuestado',
'please_enter_a_name' => 'Por favor introduce un nombre',
'click_plus_to_add_time' => 'Pulsa + para añadir tiempo',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'design' => 'Diseño',
'password_is_too_short' => 'La contraseña es demasiado corta',
'failed_to_find_record' => 'Fallo al buscar registro',
'valid_until_days' => 'Válido hasta',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> 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',
'usually_pays_in_days' => 'Días',
'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'',
'take_picture' => 'Tomar foto',
'upload_file' => 'Subir archivo',
'new_document' => 'Nuevo documento',
'edit_document' => 'Editar documento',
'uploaded_document' => 'Documento subido satisfactoriamente',
'updated_document' => 'Documento actualizado satisfactoriamente',
'archived_document' => 'Documento archivado satisfactoriamente',
'deleted_document' => 'Documento borrado satisfactoriamente',
'restored_document' => 'Documento restaurado satisfactoriamente',
'no_history' => 'No History',
'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.',
'expense_status_2' => 'Pendiente',
'expense_status_3' => 'Facturado',
'no_record_selected' => 'No se han seleccionado registros',
'error_unsaved_changes' => 'Guarda o cancela tus cambios',
'thank_you_for_your_purchase' => '¡Gracias por su compra!',
'redeem' => 'Redimir',
'back' => 'Atrás',
'past_purchases' => 'Compras Pasadas',
'annual_subscription' => 'Suscripción anual',
'pro_plan' => 'Plan Pro',
'enterprise_plan' => 'Plan Enterprise',
'count_users' => ':count usuarios',
'upgrade' => 'Mejorar',
'please_enter_a_first_name' => 'Introduce tu nombre',
'please_enter_a_last_name' => 'Introduce tu apellido',
'please_agree_to_terms_and_privacy' => 'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta',
'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',
'terms_of_service_link' => 'términos de servicio',
'privacy_policy_link' => 'política de privacidad',
'view_website' => 'Ver Sitio Web',
'create_account' => 'Crear Cuenta',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Nº de Pago',
'before_due_date' => 'Antes de la fecha de vencimiento',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Fuente primaria',
'secondary_font' => 'Fuente secundaria',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Adjuntar PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Procesado',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Proveedor',
'company_gateway' => 'Pasarela de pago',
'company_gateways' => 'Pasarelas de pago',
'new_company_gateway' => 'Nueva pasarela',
'edit_company_gateway' => 'Editar pasarela',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Seguir editando',
'default_value' => 'Valor por defecto',
'currency_format' => 'Formato de moneda',
'first_day_of_the_week' => 'Primer día de la semana',
'first_month_of_the_year' => 'Primer mes del año',
'symbol' => 'Símbolo',
'ocde' => 'Código',
'date_format' => 'Formato de fecha',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Enviar recordatorios',
'timezone' => 'Zona horaria',
'filtered_by_group' => 'Filtrado por Grupo',
'filtered_by_invoice' => 'Filtrado por Factura',
'filtered_by_client' => 'Filtrado por Cliente',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Grupos',
'new_group' => 'Nuevo grupo',
'edit_group' => 'Editar grupo',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Subir Logo',
'uploaded_logo' => 'Logo subido',
'saved_settings' => 'Ajustes guardados',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Precio',
'email_sign_up' => 'Registrarse con Email',
'google_sign_up' => 'Registrarse con Google',
'sign_up_with_google' => 'Registrarse con Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

3369
resources/lang/fi/texts.php
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457
resources/lang/fr/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Télécharger le PDF',
'pay_now' => 'Payer maintenant',
'save_invoice' => 'Sauvegarder la facture',
'clone_invoice' => 'Cloner en facture',
'clone_invoice' => 'Dupliquer la facture',
'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer la facture par courriel',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
'updated_client' => 'Client modifié avec succès',
'created_client' => 'Client créé avec succès',
'archived_client' => 'Client archivé avec succès',
'archived_clients' => ':count clients archivés avec succès',
'deleted_client' => 'Client supprimé avec succès',
@ -320,7 +319,7 @@ $LANG = array(
'delete_quote' => 'Supprimer ce devis',
'save_quote' => 'Enregistrer ce devis',
'email_quote' => 'Envoyer ce devis par courriel',
'clone_quote' => 'Cloner en devis',
'clone_quote' => 'Dupliquer en devis',
'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Voir la facture',
'view_client' => 'Voir le client',
@ -427,7 +426,7 @@ $LANG = array(
'updated_payment' => 'Paiement mis à jour avec succès',
'deleted' => 'Supprimé',
'restore_user' => 'Restaurer l’utilisateur',
'restored_user' => 'Restaurer la commande',
'restored_user' => 'Commande restaurée avec succès',
'show_deleted_users' => 'Voir les utilisateurs supprimés',
'email_templates' => 'Modèles de courriel',
'invoice_email' => 'Courriel de facture',
@ -543,7 +542,7 @@ $LANG = array(
'created_task' => 'Tâche créée avec succès',
'updated_task' => 'Tâche mise à jour avec succès',
'edit_task' => 'Éditer la tâche',
'clone_task' => 'Clone Task',
'clone_task' => 'Dupliquer la tâche',
'archive_task' => 'Archiver la tâche',
'restore_task' => 'Restaurer la tâche',
'delete_task' => 'Supprimer la tâche',
@ -563,7 +562,7 @@ $LANG = array(
'hours' => 'Heures',
'task_details' => 'Détails de la tâche',
'duration' => 'Durée',
'time_log'=> 'Journal de temps',
'time_log' => 'Journal de temps',
'end_time' => 'Heure de fin',
'end' => 'Fin',
'invoiced' => 'Facturé',
@ -608,8 +607,8 @@ $LANG = array(
'add_company' => 'Ajouter compte',
'untitled' => 'Sans titre',
'new_company' => 'Nouveau compte',
'associated_accounts' => 'Comptes liés avec succès.',
'unlinked_account' => 'Comptes dissociés avec succès.',
'associated_accounts' => 'Comptes liés avec succès',
'unlinked_account' => 'Comptes dissociés avec succès',
'login' => 'Connexion',
'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel',
@ -755,7 +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 a saisi un paiement :payment concernant :invoice pour :invoiceclient',
'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :client',
'activity_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé le moyen de paiement :payment',
'activity_13' => ':user a supprimé le moyen de paiement :payment',
@ -809,7 +808,7 @@ $LANG = array(
'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit',
'quote_is_approved' => 'Approuvé',
'quote_is_approved' => 'Approuvé avec succès',
'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver jeton',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Sombre',
'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.',
'subdomain_help' => 'Définissez un sous-domaine ou affichez la facture sur votre propre site web.',
'website_help' => 'Affiche la facture dans un iFrame sur votre site web',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.',
'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.',
'custom_client_fields_helps' => 'Ajouter un champ lors de la création d\'un client et éventuellement afficher l\'étiquette et la valeur sur le PDF.',
@ -1134,7 +1133,7 @@ $LANG = array(
'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer',
'dropzone_default_message_disabled' => 'Envoi désactivé',
'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le drag\'n\'drop de fichier pour envoyer.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_fallback_text' => 'Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.',
'dropzone_file_too_big' => 'Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.',
'dropzone_invalid_file_type' => 'Vous ne pouvez pas envoyer de fichiers de ce type.',
'dropzone_response_error' => 'Le serveur a répondu avec le code {{statusCode}}.',
@ -1803,7 +1802,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Voyage & Luxe',
'industry_Other' => 'Autres',
'industry_Photography' =>'Photographie',
'industry_Photography' => 'Photographie',
'view_client_portal' => 'Afficher le portail client',
'view_portal' => 'Voir le portail',
@ -1889,7 +1888,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_history' => 'Basculer l\'historique',
'unassigned' => 'Non assigné',
'task' => 'Tâche',
'task_details'=>'Détails de la tâche',
'contact_name' => 'Nom du contact',
'city_state_postal' => 'Ville/ Province (Département)/ CP',
'custom_field' => 'Champ personnalisé',
@ -1978,37 +1976,37 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'authorization' => 'Autorisation',
'signed' => 'Signé',
// BlueVine
'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVine.',
'bluevine_modal_label' => 'Inscrivez-vous avec BlueVineInscrivez-vous avec BlueVine',
'bluevine_modal_text' => '<h3>Finacement rapide pour votre entreprise. Pas de paperasse.</h3>
// BlueVine
'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVine.',
'bluevine_modal_label' => 'Inscrivez-vous avec BlueVineInscrivez-vous avec BlueVine',
'bluevine_modal_text' => '<h3>Finacement rapide pour votre entreprise. Pas de paperasse.</h3>
<ul><li>Marges de crédit et affacturage d\'affaires flexibles.</li></ul>',
'bluevine_create_account' => 'Créer un compte',
'quote_types' => 'Obtenir une offre pour',
'invoice_factoring' => 'Affacturage',
'line_of_credit' => 'Ligne de crédit',
'fico_score' => 'Votre pointage de crédit',
'business_inception' => 'Date de création de l\'entreprise',
'average_bank_balance' => 'Solde moyen du compte bancaire',
'annual_revenue' => 'Revenu annuel',
'desired_credit_limit_factoring' => 'Affacturage désiré',
'desired_credit_limit_loc' => 'Ligne de crédit désirée',
'desired_credit_limit' => 'Limite de crédit désirée',
'bluevine_credit_line_type_required' => 'Faites au moins un choix',
'bluevine_field_required' => 'Ce champs est requis',
'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.',
'bluevine_invoice_factoring' => 'Affacturage',
'bluevine_conditional_offer' => 'Offre conditionnelle',
'bluevine_credit_line_amount' => 'Ligne de crédit',
'bluevine_advance_rate' => 'Taux de l\'accompte',
'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
'bluevine_minimum_fee_rate' => 'Frais minimaux',
'bluevine_line_of_credit' => 'Ligne de crédit',
'bluevine_interest_rate' => 'Taux d\'intérêts',
'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
'bluevine_continue' => 'Continuer vers BlueVine',
'bluevine_completed' => 'Inscription avec BlueVine complétée',
'bluevine_create_account' => 'Créer un compte',
'quote_types' => 'Obtenir une offre pour',
'invoice_factoring' => 'Affacturage',
'line_of_credit' => 'Ligne de crédit',
'fico_score' => 'Votre pointage de crédit',
'business_inception' => 'Date de création de l\'entreprise',
'average_bank_balance' => 'Solde moyen du compte bancaire',
'annual_revenue' => 'Revenu annuel',
'desired_credit_limit_factoring' => 'Affacturage désiré',
'desired_credit_limit_loc' => 'Ligne de crédit désirée',
'desired_credit_limit' => 'Limite de crédit désirée',
'bluevine_credit_line_type_required' => 'Faites au moins un choix',
'bluevine_field_required' => 'Ce champs est requis',
'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.',
'bluevine_invoice_factoring' => 'Affacturage',
'bluevine_conditional_offer' => 'Offre conditionnelle',
'bluevine_credit_line_amount' => 'Ligne de crédit',
'bluevine_advance_rate' => 'Taux de l\'accompte',
'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
'bluevine_minimum_fee_rate' => 'Frais minimaux',
'bluevine_line_of_credit' => 'Ligne de crédit',
'bluevine_interest_rate' => 'Taux d\'intérêts',
'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
'bluevine_continue' => 'Continuer vers BlueVine',
'bluevine_completed' => 'Inscription avec BlueVine complétée',
'vendor_name' => 'Fournisseur',
'entity_state' => 'État',
@ -2020,23 +2018,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'edit_project' => 'Editer le projet',
'archive_project' => 'Archiver le projet',
'list_projects' => 'Lister les projets',
'updated_project' => 'Le projet a été mis à jour',
'created_project' => 'Le projet a été créé',
'archived_project' => 'Le projet a été archivé',
'updated_project' => 'Le projet a été mis à jour avec succès',
'created_project' => 'Le projet a été créé avec succès',
'archived_project' => 'Le projet a été archivé avec succès',
'archived_projects' => ':count projet(s) a (ont) été archivé(s)',
'restore_project' => 'Restaurer le projet',
'restored_project' => 'Le projet a été rétabli',
'restored_project' => 'Le projet a été rétabli avec succès',
'delete_project' => 'Effacer le Projet',
'deleted_project' => 'Le projet a été supprimé',
'deleted_projects' => ':count projet(s) a (ont) été supprimé(s)',
'deleted_project' => 'Le projet a été supprimé avec succès',
'deleted_projects' => ':count projet(s) a (ont) été supprimé(s) avec succès',
'delete_expense_category' => 'Supprimer la catégorie',
'deleted_expense_category' => 'La catégorie a été supprimée',
'deleted_expense_category' => 'La catégorie a été supprimée avec succès',
'delete_product' => 'Effacer le Produit',
'deleted_product' => 'Le produit a été supprimé',
'deleted_products' => ':count produit(s) supprimé(s)',
'restored_product' => 'Le produit a été rétabli',
'deleted_product' => 'Le produit a été supprimé avec succès',
'deleted_products' => ':count produit(s) supprimé(s) avec succès',
'restored_product' => 'Le produit a été rétabli avec succès',
'update_credit' => 'Mettre à jour un crédit',
'updated_credit' => 'Le crédit a été mis à jour',
'updated_credit' => 'Le crédit a été mis à jour avec succès',
'edit_credit' => 'Éditer le crédit',
'realtime_preview' => 'Aperçu en temps réel',
'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. ',
@ -2057,8 +2055,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'promo_message' => 'Profitez de l\'offre d\'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.',
'discount_message' => 'L\'offre de :amount expire le :expires',
'mark_paid' => 'Marquer comme payé',
'marked_sent_invoice' => 'La facture marquée a été envoyée',
'marked_sent_invoices' => 'Les factures marquées ont été envoyées',
'marked_sent_invoice' => 'La facture marquée a été envoyée avec succès',
'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès',
'invoice_name' => 'Facture',
'product_will_create' => 'Le produit sera créé',
'contact_us_response' => 'Merci pour votre message! Nous essaierons de répondre dès que possible. ',
@ -2099,13 +2097,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bcc_email' => 'Courriel CCI',
'tax_quote' => 'Taxe applicable à l\'offre',
'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel',
'emailed_quotes' => 'Les offres ont été envoyées par courriel',
'emailed_invoices' => 'Les factures ont été envoyées par email avec succès',
'emailed_quotes' => 'Les offres ont été envoyées par courriel avec succès',
'website_url' => 'URL du site web',
'domain' => 'Domaine',
'domain_help' => 'Utilisé dans le portail du client et lors de l\'envoi de courriels',
'domain_help_website' => 'Utilisé lors de l\'envoi de courriels',
'preview' => 'Prévisualisation',
'import_invoices' => 'Importer des factures',
'new_report' => 'Nouveau rapport',
'edit_report' => 'Editer le rapport',
@ -2141,22 +2138,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sent_by' => 'Envoyé par :user',
'recipients' => 'Destinataires',
'save_as_default' => 'Sauvegarder par défaut',
'template' => 'Modèle',
'start_of_week_help' => 'Utilisés par des sélecteurs de <b>date</b>',
'financial_year_start_help' => 'Utilisés par des sélecteurs de <b>plages de date</b>',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année',
// Updated login screen
'ninja_tagline' => 'Créer. Envoyer. Être payé.',
'login_or_existing' => 'Ou se connecter avec un compte connecté.',
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre ?',
'login_create_an_account' => 'Créez un compte !',
'client_login' => 'Connexion client',
// Updated login screen
'ninja_tagline' => 'Créer. Envoyer. Être payé.',
'login_or_existing' => 'Ou se connecter avec un compte connecté.',
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre ?',
'login_create_an_account' => 'Créez un compte !',
// New Client Portal styling
'invoice_from' => 'Factures de :',
// New Client Portal styling
'invoice_from' => 'Factures de :',
'email_alias_message' => 'Chaque société doit avoir une adresse courriel unique.<br/>Envisagez d\'utiliser un alias. ie, courriel+label@example.com',
'full_name' => 'Nom complet',
'month_year' => 'MOIS/ANNEE',
@ -2178,8 +2173,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_payment_term' => 'Conditions de paiement archivées avec succès',
'resend_invite' => 'Renvoyer une invitation',
'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference',
'created_payment_and_credit' => 'Le paiement et le crédit ont été créés',
'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client',
'created_payment_and_credit' => 'Le paiement et le crédit ont été créés avec succès',
'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès',
'create_project' => 'Créer un projet',
'create_vendor' => 'Créer un fournisseur',
'create_expense_category' => 'Créer une catégorie',
@ -2223,7 +2218,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de devis.',
'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.',
'online_payment_discount' => 'Remise de paiement en ligne',
'created_new_company' => 'La nouvelle entreprise a été créé',
'created_new_company' => 'La nouvelle entreprise a été créé avec succès',
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
'logout_and_delete' => 'Déconnexion/Suppression du compte',
'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
@ -2258,7 +2253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'voice_commands_feedback' => 'Nous travaillons activement à l\'amélioration de cette fonctionnalité. Si vous souhaitez l\'ajout d\'une commande sépcifique, veuillez nous contacter par courriel à :email.',
'payment_type_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Mandat postal',
'archived_products' => ':count produits archivés',
'archived_products' => ':count produits archivés avec succès',
'recommend_on' => 'Nous recommandons d\'<b>activer</b> ce réglage.',
'recommend_off' => 'Nous recommandons de <b>désactiver</b> ce réglage.',
'notes_auto_billed' => 'Auto-facturation',
@ -2281,7 +2276,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'plan_price' => 'Prix du Plan',
'wrong_confirmation' => 'Code de confirmation incorrect',
'oauth_taken' => 'Le compte est déjà enregistré',
'emailed_payment' => 'Paiement envoyé avec succès par courriel',
'emailed_payment' => 'Paiement envoyé par email avec succès',
'email_payment' => 'Reçu du paiement par courriel',
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
@ -2329,12 +2324,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'updated_recurring_expense' => 'Dépense récurrente mise à jour avec succès',
'created_recurring_expense' => 'Dépense récurrente créée avec succès',
'archived_recurring_expense' => 'Dépense récurrente archivée avec succès',
'archived_recurring_expense' => 'Dépense récurrente archivée avec succès',
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès',
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
'deleted_recurring_expense' => 'Projet supprimé avec succès',
'deleted_recurring_expense' => 'Projet supprimé avec succès',
'view_recurring_expense' => 'Voir la dépense récurrente',
'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'L\'importation a échoué',
@ -2469,6 +2462,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_moldovan_leu' => 'Leu moldave',
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@ -2477,7 +2471,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax1' => 'Première taxe',
'tax2' => 'Seconde taxe',
'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
'format_export' => 'Format d\'exportation',
'format_export' => 'Format d\'exportation',
'custom1' => 'Personnalisé1',
'custom2' => 'Personnalisé2',
'contact_first_name' => 'Prénom du contact',
@ -2791,16 +2785,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas disponible',
'create_proposal_category' => 'Créer une catégorie',
'clone_proposal_template' => 'Cloner le modèle',
'clone_proposal_template' => 'Dupliquer le modèle',
'proposal_email' => 'Courriel de proposition',
'proposal_subject' => 'Nouvelle proposition :number de :account',
'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.',
'emailed_proposal' => 'Proposition envoyée par courriel avec succès',
'load_template' => 'Charger le modèle',
'no_assets' => 'Aucune image, faites glisser pour téléverser',
'no_assets' => 'Aucune image, faites glisser pour envoyer',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour téléverser des images',
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images',
'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.',
'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
@ -2912,8 +2906,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes factures',
'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
'enable_proposals_for_background' => 'Pour envoyer une image de fond :link pour activer le module de propositions.',
'payment_reference' => 'Référence de paiement',
'maximum' => 'Maximum',
'sort' => 'Trier',
@ -3129,8 +3121,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'previous_year' => 'Année précédente',
'compare_to' => 'Comparer à',
'last_week' => 'Semaine dernière',
'clone_to_invoice' => 'Cloner en facture',
'clone_to_quote' => 'Cloner en devis',
'clone_to_invoice' => 'Dupliquer la facture',
'clone_to_quote' => 'Dupliquer en devis',
'convert' => 'Convertir',
'last7_days' => '7 derniers jours',
'last30_days' => '30 derniers jours',
@ -3161,14 +3153,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης',
'take_picture' => 'Φωτογραφίσετε ',
'upload_file' => 'Ανεβάστε Φάκελλο',
'upload_file' => 'Envoyer un fichier',
'new_document' => 'Νέο Έγγραφο ',
'edit_document' => 'Εκδώσετε Έγγραφο ',
'uploaded_document' => 'Έγγραφο που εστάλη με επιτυχία ',
'uploaded_document' => 'Le document a été envoyé avec succès',
'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',
'deleted_document' => 'Le document a été supprimé avec succès',
'restored_document' => 'Le document a été restauré avec succès',
'no_history' => 'Κανένα Ιστορικό',
'expense_status_1' => 'Σύνδεση',
'expense_status_2' => 'Σε εκκρεμότητα',
@ -3193,6 +3185,293 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_website' => 'Voir le site Web',
'create_account' => 'Créer un compte',
'email_login' => 'Email de connexion',
'late_fees' => 'Frais de retard',
'payment_number' => 'Numéro de paiement',
'before_due_date' => 'Avant la date d\'échéance',
'after_due_date' => 'Après la date d\'échéance',
'after_invoice_date' => 'Après la date de facturation',
'filtered_by_user' => 'Filtré par utilisateur',
'created_user' => 'Utilisateur créé avec succès avec succès',
'primary_font' => 'Police principale',
'secondary_font' => 'Police secondaire',
'number_padding' => 'Marge interne du nombre',
'general' => 'Général',
'surcharge_field' => 'Champ Surcharge',
'company_value' => 'Valeur de compagnie',
'credit_field' => 'Champ de Crédit',
'payment_field' => 'Champ de Paiement',
'group_field' => 'Champ de Groupe',
'number_counter' => 'Compteur de nombre',
'number_pattern' => 'Modèle de nombre',
'custom_javascript' => 'JavaScript personnalisé',
'portal_mode' => 'Mode portail',
'attach_pdf' => 'Joindre PDF',
'attach_documents' => 'Joindre les Documents',
'attach_ubl' => 'Joindre UBL',
'email_style' => 'Style d\'email',
'processed' => 'Traité',
'fee_amount' => 'Montant des frais',
'fee_percent' => 'Pourcentage des frais',
'fee_cap' => 'Limite des frais',
'limits_and_fees' => 'Limites/Frais',
'credentials' => 'Identifiants',
'require_billing_address_help' => 'Le client doit fournir son adresse de facturation',
'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison',
'deleted_tax_rate' => 'Le taux de taxe a été supprimé avec succès',
'restored_tax_rate' => 'Le taux de taxe a été restauré avec succès',
'provider' => 'Fournisseur',
'company_gateway' => 'Passerelle de paiement',
'company_gateways' => 'Passerelles de paiements',
'new_company_gateway' => 'Nouvelle passerelle',
'edit_company_gateway' => 'Éditer la passerelle',
'created_company_gateway' => 'La passerelle a été créée avec succès',
'updated_company_gateway' => 'La passerelle a été mise à jour avec succès',
'archived_company_gateway' => 'La passerelle a été archivée avec succès',
'deleted_company_gateway' => 'La passerelle a été supprimée avec succès',
'restored_company_gateway' => 'La passerelle a été restaurée avec succès',
'continue_editing' => 'Continuer l\'édition',
'default_value' => 'Valeur Par Défaut',
'currency_format' => 'Format de devise',
'first_day_of_the_week' => 'Premier Jour de la Semaine',
'first_month_of_the_year' => 'Premier mois de l\'Année',
'symbol' => 'Symbole',
'ocde' => 'Code',
'date_format' => 'Format de la date',
'datetime_format' => 'Format date/heure',
'send_reminders' => 'Envoyer des rappels',
'timezone' => 'Fuseau horaire',
'filtered_by_group' => 'Filtrer par groupe',
'filtered_by_invoice' => 'Filtré par Facture',
'filtered_by_client' => 'Filtré par Client',
'filtered_by_vendor' => 'Filtré par Vendeur',
'group_settings' => 'Paramètres de groupe',
'groups' => 'Groupes',
'new_group' => 'Nouveau Groupe',
'edit_group' => 'Éditer le groupe',
'created_group' => 'Le groupe a été créé avec succès',
'updated_group' => 'Le groupe a été mis à jour avec succès',
'archived_group' => 'Le groupe a été archivé avec succès',
'deleted_group' => 'Le groupe a été supprimé avec succès',
'restored_group' => 'Le groupe a été restauré avec succès',
'upload_logo' => 'Envoyer le logo',
'uploaded_logo' => 'Le logo a été envoyé avec succès',
'saved_settings' => 'Les paramètres ont été sauvegardés avec succès',
'device_settings' => 'Paramètres de l\'appareil',
'credit_cards_and_banks' => 'Cartes de crédit et banques',
'price' => 'Prix',
'email_sign_up' => 'Inscription par email',
'google_sign_up' => 'Inscription avec Google',
'sign_up_with_google' => 'Inscrivez-vous avec Google',
'long_press_multiselect' => 'Multisélection par pression longue',
'migrate_to_next_version' => 'Migrer dans la nouvelle version d\'Invoice Ninja.',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version d\'Invoice Ninja',
'download_data' => 'Pressez le bouton ci-dessous pour downloader les données.',
'migration_import' => 'Parfait! Vous êtes prêt à importer vos données. Rendez-vous dans la nouvelle instance pour lancer l\'importation.',
'continue' => 'Continuer',
'company1' => 'Champ personnalisé Entreprise 1',
'company2' => 'Champ personnalisé Entreprise 2',
'company3' => 'Champ personnalisé Entreprise 3',
'company4' => 'Champ personnalisé Entreprise 4',
'product1' => 'Champ personnalisé Produit 1',
'product2' => 'Champ personnalisé Produit 2',
'product3' => 'Champ personnalisé Produit 3',
'product4' => 'Champ personnalisé Produit 4',
'client1' => 'Champ personnalisé Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Champ personnalisé Contact 1',
'contact2' => 'Champ personnalisé Contact 2',
'contact3' => 'Champ personnalisé Contact 3',
'contact4' => 'Champ personnalisé Contact 4',
'task1' => 'Champ personnalisé Tâche 1',
'task2' => 'Champ personnalisé Tâche 2',
'task3' => 'Champ personnalisé Tâche 3',
'task4' => 'Champ personnalisé Tâche 4',
'project1' => 'Champ personnalisé Projet 1',
'project2' => 'Champ personnalisé Projet 2',
'project3' => 'Champ personnalisé Projet 3',
'project4' => 'Champ personnalisé Projet 4',
'expense1' => 'Champ personnalisé Dépense 1',
'expense2' => 'Champ personnalisé Dépense 2',
'expense3' => 'Champ personnalisé Dépense 3',
'expense4' => 'Champ personnalisé Dépense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Champ personnalisé Facture 1',
'invoice2' => 'Champ personnalisé Facture 2',
'invoice3' => 'Champ personnalisé Facture 3',
'invoice4' => 'Champ personnalisé Facture 4',
'payment1' => 'Champ personnalisé Paiement 1',
'payment2' => 'Champ personnalisé Paiement 2',
'payment3' => 'Champ personnalisé Paiement 3',
'payment4' => 'Champ personnalisé Paiement 4',
'surcharge1' => 'Autre frais 1',
'surcharge2' => 'Autre frais 2',
'surcharge3' => 'Autre frais 3',
'surcharge4' => 'Autre frais 4',
'group1' => 'Champ personnalisé Groupe 1',
'group2' => 'Champ personnalisé Groupe 2',
'group3' => 'Champ personnalisé Groupe 3',
'group4' => 'Champ personnalisé Groupe 4',
'number' => 'Nombre',
'count' => 'Compte',
'is_active' => 'Actif',
'contact_last_login' => 'Dernière connexion du contact',
'contact_full_name' => 'Nom du contact',
'contact_custom_value1' => 'Valeur champ personnalisé Contact 1',
'contact_custom_value2' => 'Valeur champ personnalisé Contact 2',
'contact_custom_value3' => 'Valeur champ personnalisé Contact 3',
'contact_custom_value4' => 'Valeur champ personnalisé Contact 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Ajouter une colonne',
'edit_columns' => 'Éditer les colonnes',
'to_learn_about_gogle_fonts' => 'En savoir plus sur Google Fonts',
'refund_date' => 'Date du remboursement',
'multiselect' => 'Sélection multiple',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Contient les erreurs récentes des journaux',
'your_message_has_been_received' => 'Nous avons reçu votre message et répondrons dans les meilleurs délais',
'show_product_details' => 'Voir les détails du produit',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'Le générateur de PDF nécessite la version :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Modifier les paramètres',
'about' => 'À propos',
'credit_email' => 'Courriel de crédit',
'domain_url' => 'URL du domaine',
'password_is_too_easy' => 'Le mot de passe doit comporter au moins une majuscule et un nombre',
'client_portal_tasks' => 'Tâche du portail client',
'client_portal_dashboard' => 'Tableau de bord du portail client',
'please_enter_a_value' => 'Saisissez une valeur',
'deleted_logo' => 'Le logo a été supprimé',
'generate_number' => 'Générer un nombre',
'when_saved' => 'Lors de la sauvegarde',
'when_sent' => 'Lors de l\'envoi',
'select_company' => 'Sélectionner une entreprise',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Afficher/cacher',
'menu_sidebar' => 'Barre latérale du menu',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Présentation',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Voir le coût',
'show_cost_help' => 'Afficher un champ coût du produit pour suivre la marge',
'show_product_quantity' => 'Voir la quantité du produit',
'show_product_quantity_help' => 'Afficher un champ de quantité du produit, sinon en choisir un par défaut',
'show_invoice_quantity' => 'Voir la quantité sur la facture',
'show_invoice_quantity_help' => 'Afficher un champ de quantité pour la position, sinon en choisir un par défaut',
'default_quantity' => 'Quantité par défaut',
'default_quantity_help' => 'Mettre automatiquement la quantité de la position à un',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Taux de taxe par défaut',
'invoice_tax' => 'Taxe de la facture',
'line_item_tax' => 'Taxe de la position',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Taux de taxe de la facture',
'item_tax_rates' => 'Taux de taxe de la position',
'configure_rates' => 'Configurer les taux',
'tax_settings_rates' => 'Taux de taxes',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Liste séparée par des virgules',
'single_line_text' => 'Texte sur une ligne',
'multi_line_text' => 'Texte multi-lignes',
'dropdown' => 'Dropdown',
'field_type' => 'Type du champ',
'recover_password_email_sent' => 'Un courriel de récupération du mot de passe a été envoyé',
'removed_user' => 'L\'utilisateur a été supprimé',
'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage sur 24h',
'click_here_capital' => 'Cliquer ici',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'La facture :invoice n\'a pu être envoyée',
'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4',
'email_style_custom' => 'Style de courriel personnalisé',
'custom_message_dashboard' => 'Message personnalisé du tableau de bord',
'custom_message_unpaid_invoice' => 'Message personnalisé pour une facture impayée',
'custom_message_paid_invoice' => 'Message personnalisé pour un paiement de facture',
'custom_message_unapproved_quote' => 'Message personnalisé pour un devis refusé',
'lock_sent_invoices' => 'Verrouiller les factures envoyées',
'translations' => 'Traductions',
'task_number_pattern' => 'Modèle de numéro de tâche',
'task_number_counter' => 'Modèle de compteur de tâche',
'expense_number_pattern' => 'Modèle de numéro de dépense',
'expense_number_counter' => 'Modèle de compteur de dépense',
'vendor_number_pattern' => 'Modèle de numéro de fournisseur',
'vendor_number_counter' => 'Modèle de compteur de fournisseur',
'ticket_number_pattern' => 'Modèle de numéro de ticket',
'ticket_number_counter' => 'Modèle de compteur de ticket',
'payment_number_pattern' => 'Modèle de numéro de paiement',
'payment_number_counter' => 'Modèle de compteur de paiement',
'invoice_number_pattern' => 'Modèle de numéro de facture',
'quote_number_pattern' => 'Modèle de numéro de devis',
'client_number_pattern' => 'Modèle de numéro de crédit',
'client_number_counter' => 'Modèle de compteur de crédit',
'credit_number_pattern' => 'Modèle de numéro de crédit',
'credit_number_counter' => 'Modèle de compteur de crédit',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Nom par défaut de la taxe 1',
'default_tax_rate_1' => 'Taux par défaut de la taxe 1',
'default_tax_name_2' => 'Nom par défaut de la taxe 2',
'default_tax_rate_2' => 'Taux par défaut de la taxe 2',
'default_tax_name_3' => 'Nom par défaut de la taxe 3',
'default_tax_rate_3' => 'Taux par défaut de la taxe 3',
'email_subject_invoice' => 'Sujet du courriel de la facture',
'email_subject_quote' => 'Sujet du courriel du devis',
'email_subject_payment' => 'Sujet du courriel du paiement',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Ville du client',
'client_state' => 'Région du client',
'client_country' => 'Pays du client',
'client_is_active' => 'Le client est actif',
'client_balance' => 'Solde du client',
'client_address1' => 'Adresse 1 du client',
'client_address2' => 'Adresse 2 du client',
'client_shipping_address1' => 'Adresse d\'expédition 1 du client',
'client_shipping_address2' => 'Adresse d\'expédition 2 du client',
'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3',
'archived_at' => 'Archivé le',
'has_expenses' => 'Dépenses en cours',
'custom_taxes1' => 'Autres taxes 1',
'custom_taxes2' => 'Autres taxes 2',
'custom_taxes3' => 'Autres taxes 3',
'custom_taxes4' => 'Autres taxes 4',
'custom_surcharge1' => 'Autre frais 1',
'custom_surcharge2' => 'Autre frais 2',
'custom_surcharge3' => 'Autre frais 3',
'custom_surcharge4' => 'Autre frais 4',
'is_deleted' => 'Supprimé',
'vendor_city' => 'Ville du fournisseur',
'vendor_state' => 'Région du fournisseur',
'vendor_country' => 'Pays du fournisseur',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'L\'entreprise a été ajoutée',
'supported_events' => 'Supported Events',
);
return $LANG;

383
resources/lang/fr_CA/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
'updated_client' => 'Le client a été modifié',
'created_client' => 'Le client a été créé',
'archived_client' => 'Le client a été archivé',
'archived_clients' => ':count clients archivés',
'deleted_client' => 'Le client a été supprimé',
@ -543,7 +542,7 @@ $LANG = array(
'created_task' => 'La tâche a été créée',
'updated_task' => 'La tâche a été modifiée',
'edit_task' => 'Éditer la tâche',
'clone_task' => 'Clone Task',
'clone_task' => 'Dupliquer la tâche',
'archive_task' => 'Archiver la Tâche',
'restore_task' => 'Restaurer la Tâche',
'delete_task' => 'Supprimer la Tâche',
@ -563,7 +562,7 @@ $LANG = array(
'hours' => 'Heures',
'task_details' => 'Détails de la tâche',
'duration' => 'Durée',
'time_log'=> 'Journal de temps',
'time_log' => 'Journal de temps',
'end_time' => 'Arrêtée à',
'end' => 'Fin',
'invoiced' => 'Facturée',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Foncé',
'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.',
'subdomain_help' => 'Définissez le sous-domaine ou affichez la facture sur votre site web.',
'website_help' => 'Affiche la facture dans un iFrame sur votre site web',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.',
'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.',
'custom_client_fields_helps' => 'Ajoute un champ lors de la création d\'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
@ -1800,7 +1799,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Voyage',
'industry_Other' => 'Autre',
'industry_Photography' =>'Photographie',
'industry_Photography' => 'Photographie',
'view_client_portal' => 'Voir le portail client',
'view_portal' => 'Voir le portail',
@ -1886,7 +1885,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_history' => 'Basculer l\'historique',
'unassigned' => 'Non assigné',
'task' => 'Tâche',
'task_details'=>'Détails de la tâche',
'contact_name' => 'Nom du contact',
'city_state_postal' => 'Ville/Prov/CP',
'custom_field' => 'Champ personnalisé',
@ -1975,37 +1973,37 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'authorization' => 'Autorisation',
'signed' => 'Signé',
// BlueVine
'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVIne.',
'bluevine_modal_label' => 'Inscrivez-vous avec BlueVine',
'bluevine_modal_text' => '<h3>Financement rapide pour votre entreprise. Pas de paperasse.</h3>
// BlueVine
'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVIne.',
'bluevine_modal_label' => 'Inscrivez-vous avec BlueVine',
'bluevine_modal_text' => '<h3>Financement rapide pour votre entreprise. Pas de paperasse.</h3>
<ul><li>Marges de crédit et affacturage d\'affaires flexibles.</li></ul>',
'bluevine_create_account' => 'Créer un compte',
'quote_types' => 'Obtenir une soumission pour',
'invoice_factoring' => 'Affacturage',
'line_of_credit' => 'Marge de crédit',
'fico_score' => 'Votre pointage de crédit',
'business_inception' => 'Date de création de l\'entreprise',
'average_bank_balance' => 'Solde moyen de compte bancaire',
'annual_revenue' => 'Revenu annuel',
'desired_credit_limit_factoring' => 'Affacturage désiré',
'desired_credit_limit_loc' => 'Marge de crédit désirée',
'desired_credit_limit' => 'Limite de crédit désirée',
'bluevine_credit_line_type_required' => 'Faites au moins un choix',
'bluevine_field_required' => 'Ce champs est requis',
'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.',
'bluevine_invoice_factoring' => 'Affacturage',
'bluevine_conditional_offer' => 'Offre conditionnelle',
'bluevine_credit_line_amount' => 'Marge de crédit',
'bluevine_advance_rate' => 'Taux de l\'accompte',
'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
'bluevine_minimum_fee_rate' => 'Frais minimaux',
'bluevine_line_of_credit' => 'Marge de crédit',
'bluevine_interest_rate' => 'Taux d\'intérêt',
'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
'bluevine_continue' => 'Continuer vers BlueVine',
'bluevine_completed' => 'Inscription complètée avec BlueVIne',
'bluevine_create_account' => 'Créer un compte',
'quote_types' => 'Obtenir une soumission pour',
'invoice_factoring' => 'Affacturage',
'line_of_credit' => 'Marge de crédit',
'fico_score' => 'Votre pointage de crédit',
'business_inception' => 'Date de création de l\'entreprise',
'average_bank_balance' => 'Solde moyen de compte bancaire',
'annual_revenue' => 'Revenu annuel',
'desired_credit_limit_factoring' => 'Affacturage désiré',
'desired_credit_limit_loc' => 'Marge de crédit désirée',
'desired_credit_limit' => 'Limite de crédit désirée',
'bluevine_credit_line_type_required' => 'Faites au moins un choix',
'bluevine_field_required' => 'Ce champs est requis',
'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.',
'bluevine_invoice_factoring' => 'Affacturage',
'bluevine_conditional_offer' => 'Offre conditionnelle',
'bluevine_credit_line_amount' => 'Marge de crédit',
'bluevine_advance_rate' => 'Taux de l\'accompte',
'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
'bluevine_minimum_fee_rate' => 'Frais minimaux',
'bluevine_line_of_credit' => 'Marge de crédit',
'bluevine_interest_rate' => 'Taux d\'intérêt',
'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
'bluevine_continue' => 'Continuer vers BlueVine',
'bluevine_completed' => 'Inscription complètée avec BlueVIne',
'vendor_name' => 'Fournisseur',
'entity_state' => 'Province',
@ -2102,7 +2100,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain' => 'Domaine',
'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.',
'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.',
'preview' => 'PRÉVISUALISATION',
'import_invoices' => 'Importer les factures',
'new_report' => 'Nouveau rapport',
'edit_report' => 'Éditer le rapport',
@ -2138,22 +2135,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sent_by' => 'Envoyé par :user',
'recipients' => 'destinataires',
'save_as_default' => 'Sauvegarder comme défaut',
'template' => 'Modèle',
'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>',
'financial_year_start_help' => 'Utilisé par les sélecteurs d\'<b>écart de date</b>',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année',
// Updated login screen
'ninja_tagline' => 'Créer, envoyer et encaissez.',
'login_or_existing' => 'Ou connectez-vous avec un compte connecté.',
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre?',
'login_create_an_account' => 'Créer un compte',
'client_login' => 'Connexion client',
// Updated login screen
'ninja_tagline' => 'Créer, envoyer et encaissez.',
'login_or_existing' => 'Ou connectez-vous avec un compte connecté.',
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre?',
'login_create_an_account' => 'Créer un compte',
// New Client Portal styling
'invoice_from' => 'Factures de:',
// New Client Portal styling
'invoice_from' => 'Factures de:',
'email_alias_message' => 'Chaque entreprise doit avoir une adresse courriel unique.
<br/>Vous pouvez utiliser un alias, ex. email+label@example.com',
'full_name' => 'Nom complet',
@ -2327,12 +2322,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'updated_recurring_expense' => 'La dépense récurrente a été mise à jour',
'created_recurring_expense' => 'La dépense récurrente a été créée',
'archived_recurring_expense' => 'La dépense récurrente a été archivée',
'archived_recurring_expense' => 'La dépense récurrente a été archivée',
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'La dépense récurrente a été restaurée',
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
'view_recurring_expense' => 'Visualiser la dépense récurrente',
'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'L\'importation a échoué',
@ -2467,6 +2460,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_moldovan_leu' => 'Leu moldave',
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire',
@ -2475,7 +2469,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax1' => 'Première taxe',
'tax2' => 'Deuxième taxe',
'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
'format_export' => 'Format d\'exportation',
'format_export' => 'Format d\'exportation',
'custom1' => 'Personnalisation 1',
'custom2' => 'Personnalisation 2',
'contact_first_name' => 'Prénom du contact',
@ -2910,8 +2904,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes factures',
'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.',
'payment_reference' => 'Référence de paiement',
'maximum' => 'Maximum',
'sort' => 'Trier',
@ -3191,6 +3183,293 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_website' => 'Visiter le site web',
'create_account' => 'Créer un compte',
'email_login' => 'Courriel de connexion',
'late_fees' => 'Frais de retard',
'payment_number' => 'Numéro de paiement',
'before_due_date' => 'Avant l\'échéance',
'after_due_date' => 'Après l\'échéance',
'after_invoice_date' => 'Après la date de facturation',
'filtered_by_user' => 'Filtré par utilisateur',
'created_user' => 'Utilisateur créé',
'primary_font' => 'Fonte principale',
'secondary_font' => 'Fonte secondaire',
'number_padding' => 'Marge interne du nombre',
'general' => 'Général',
'surcharge_field' => 'Champ Surcharge',
'company_value' => 'Valeur de compagnie',
'credit_field' => 'Champ Crédit',
'payment_field' => 'Champ Paiement',
'group_field' => 'Champ Groupe',
'number_counter' => 'Compteur de nombre',
'number_pattern' => 'Modèle de nombre',
'custom_javascript' => 'JavaScript personnalisé',
'portal_mode' => 'Mode portail',
'attach_pdf' => 'Joindre un PDF',
'attach_documents' => 'Joindre un document',
'attach_ubl' => 'Joindre UBL',
'email_style' => 'Style de courriel',
'processed' => 'Traité',
'fee_amount' => 'Montant des frais',
'fee_percent' => 'Pourcentage des frais',
'fee_cap' => 'Limite des frais',
'limits_and_fees' => 'Limites/Frais',
'credentials' => 'Identifiants',
'require_billing_address_help' => 'Le client doit fournir son adresse de facturation',
'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison',
'deleted_tax_rate' => 'Le taux de taxe a été supprimé',
'restored_tax_rate' => 'Le taux de taxe a été restauré',
'provider' => 'Fournisseur',
'company_gateway' => 'Passerelle de paiement',
'company_gateways' => 'Passerelles de paiement',
'new_company_gateway' => 'Nouvelle passerelle',
'edit_company_gateway' => 'Éditer la passerelle',
'created_company_gateway' => 'La passerelle a été créée',
'updated_company_gateway' => 'La passerelle a été mise à jour',
'archived_company_gateway' => 'La passerelle a été archivée',
'deleted_company_gateway' => 'La passerelle a été supprimée',
'restored_company_gateway' => 'La passerelle a été restaurée',
'continue_editing' => 'Continuez l\'édition',
'default_value' => 'Valeur par défaut',
'currency_format' => 'Format de devise',
'first_day_of_the_week' => 'Premier jour de la semaine',
'first_month_of_the_year' => 'Premier mois de l\'année',
'symbol' => 'Symbole',
'ocde' => 'Code',
'date_format' => 'Format de date',
'datetime_format' => 'Format date/heure',
'send_reminders' => 'Envoyer des rappels',
'timezone' => 'Fuseau horaire',
'filtered_by_group' => 'Filtrer par groupe',
'filtered_by_invoice' => 'Filtrer par facture',
'filtered_by_client' => 'Filtrer par client',
'filtered_by_vendor' => 'Filtrer par fournisseur',
'group_settings' => 'Paramètres de groupe',
'groups' => 'Groupes',
'new_group' => 'Nouveau groupe',
'edit_group' => 'Éditer le groupe',
'created_group' => 'Le groupe a été créé',
'updated_group' => 'Le groupe a été mis à jour',
'archived_group' => 'Le groupe a été archivé',
'deleted_group' => 'Le groupe a été supprimé',
'restored_group' => 'Le groupe a été restauré',
'upload_logo' => 'Téléverser le logo',
'uploaded_logo' => 'Le logo a été téléversé',
'saved_settings' => 'Les paramètres ont été sauvegardés',
'device_settings' => 'Paramètres de l\'appareil',
'credit_cards_and_banks' => 'Cartes de crédit et banques',
'price' => 'Prix',
'email_sign_up' => 'Inscription par courriel',
'google_sign_up' => 'Inscription avec Google',
'sign_up_with_google' => 'Inscrivez-vous avec Google',
'long_press_multiselect' => 'Multisélection par pression longue',
'migrate_to_next_version' => 'Migrer vers la nouvelle version de Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version de Invoice Ninja',
'download_data' => 'Téléchargez vos données en cliquant sur le bouton ci-dessous.',
'migration_import' => 'Super! Vous êtes prêt pour l\'importation de votre migration. Allez dans votre nouvelle installation pour l\'importation de vos données.',
'continue' => 'Continuez',
'company1' => 'Entreprise personnalisée 1',
'company2' => 'Entreprise personnalisée 2',
'company3' => 'Entreprise personnalisée 3',
'company4' => 'Entreprise personnalisée 4',
'product1' => 'Produit personnalisé 1',
'product2' => 'Produit personnalisé 2',
'product3' => 'Produit personnalisé 3',
'product4' => 'Produit personnalisé 4',
'client1' => 'Client personnalisé 1',
'client2' => 'Client personnalisé 2',
'client3' => 'Client personnalisé 3',
'client4' => 'Client personnalisé 4',
'contact1' => 'Contact personnalisé 1',
'contact2' => 'Contact personnalisé 2',
'contact3' => 'Contact personnalisé 3',
'contact4' => 'Contact personnalisé 4',
'task1' => 'Tâche personnalisée 1',
'task2' => 'Tâche personnalisée 2',
'task3' => 'Tâche personnalisée 3',
'task4' => 'Tâche personnalisée 4',
'project1' => 'Projet personnalisé 1',
'project2' => 'Projet personnalisé 2',
'project3' => 'Projet personnalisé 3',
'project4' => 'Projet personnalisé 4',
'expense1' => 'Dépense personnalisée 1',
'expense2' => 'Dépense personnalisée 2',
'expense3' => 'Dépense personnalisée 3',
'expense4' => 'Dépense personnalisée 4',
'vendor1' => 'Fournisseur personnalisé 1',
'vendor2' => 'Fournisseur personnalisé 2',
'vendor3' => 'Fournisseur personnalisé 3',
'vendor4' => 'Fournisseur personnalisé 4',
'invoice1' => 'Facture personnalisée 1',
'invoice2' => 'Facture personnalisée 2',
'invoice3' => 'Facture personnalisée 3',
'invoice4' => 'Facture personnalisée 4',
'payment1' => 'Paiement personnalisé 1',
'payment2' => 'Facture personnalisée 2',
'payment3' => 'Facture personnalisée 3',
'payment4' => 'Facture personnalisée 4',
'surcharge1' => 'Surcharge personnalisée 1',
'surcharge2' => 'Surcharge personnalisée 2',
'surcharge3' => 'Surcharge personnalisée 3',
'surcharge4' => 'Surcharge personnalisée 4',
'group1' => 'Groupe personnalisé 1',
'group2' => 'Groupe personnalisé 2',
'group3' => 'Groupe personnalisé 3',
'group4' => 'Groupe personnalisé 4',
'number' => 'Nombre',
'count' => 'Compteur',
'is_active' => 'Actif',
'contact_last_login' => 'Dernière connexion du contact',
'contact_full_name' => 'Nom complet du contact',
'contact_custom_value1' => 'Valeur personnalisée du contact 1',
'contact_custom_value2' => 'Valeur personnalisée du contact 2',
'contact_custom_value3' => 'Valeur personnalisée du contact 3',
'contact_custom_value4' => 'Valeur personnalisée du contact 4',
'assigned_to_id' => 'Assigné à ID',
'created_by_id' => 'Créé par ID',
'add_column' => 'Ajouter colonne',
'edit_columns' => 'Éditer colonne',
'to_learn_about_gogle_fonts' => 'en savoir plus sur Google Fonts',
'refund_date' => 'Date de remboursement',
'multiselect' => 'Sélection multiple',
'verify_password' => 'Vérifier le mot de passe',
'applied' => 'Publié',
'include_recent_errors' => 'Inclut les erreurs récentes du relevé',
'your_message_has_been_received' => 'Nous avons reçu votre message et vous répondrons rapidement.',
'show_product_details' => 'Afficher les détails du produit',
'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit',
'pdf_min_requirements' => 'Le moteur de rendu PDF nécessite :version',
'adjust_fee_percent' => 'Ajuster le pourcentage de frais',
'configure_settings' => 'Configurer les paramètres',
'about' => 'À propos',
'credit_email' => 'Courriel pour le crédit',
'domain_url' => 'URL de domaine',
'password_is_too_easy' => 'Le mot de passe doit contenir une majuscule et un nombre',
'client_portal_tasks' => 'Tâches du portail client',
'client_portal_dashboard' => 'Tableau de bord du portail client',
'please_enter_a_value' => 'Veuillez saisir une valeur',
'deleted_logo' => 'Logo supprimé',
'generate_number' => 'Générer un nombre',
'when_saved' => 'Lors de la sauvegarde',
'when_sent' => 'Lors de l\'envoi',
'select_company' => 'Sélectionnez une entreprise',
'float' => 'Flottant',
'collapse' => 'Réduire',
'show_or_hide' => 'Afficher/masquer',
'menu_sidebar' => 'Menu latéral',
'history_sidebar' => 'Historique latéral',
'tablet' => 'Tablette',
'layout' => 'Affichage',
'module' => 'Module',
'first_custom' => 'Premier personnalisé',
'second_custom' => 'Deuxième latéral',
'third_custom' => 'Troisième latéral',
'show_cost' => 'Afficher le coût',
'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit',
'show_product_quantity' => 'Afficher la quantité de produit',
'show_product_quantity_help' => 'Afficher un champ Quantité de produit. 1 par défaut.',
'show_invoice_quantity' => 'Afficher la quantité de facture',
'show_invoice_quantity_help' => 'Afficher un champ Quantité d\'article par ligne. 1 par défaut.',
'default_quantity' => 'Quantité par défaut',
'default_quantity_help' => 'Définit automatiquement la quantité d\'article par ligne à 1.',
'one_tax_rate' => 'Un taux de taxe',
'two_tax_rates' => 'Deux taux de taxe',
'three_tax_rates' => 'Trois taux de taxes',
'default_tax_rate' => 'Taux de taxe par défaut',
'invoice_tax' => 'Taxe de facture',
'line_item_tax' => 'Taxe d\'article par ligne',
'inclusive_taxes' => 'Taxes incluses',
'invoice_tax_rates' => 'Taux de taxe de facture',
'item_tax_rates' => 'Taux de taxe par article',
'configure_rates' => 'Configuration des taux',
'tax_settings_rates' => 'Taux de taxe',
'accent_color' => 'Couleur de mise en évidence',
'comma_sparated_list' => 'Liste séparée par virgule',
'single_line_text' => 'Ligne de texte simple',
'multi_line_text' => 'Multiligne de texte',
'dropdown' => 'Liste déroulante',
'field_type' => 'Type de champ',
'recover_password_email_sent' => 'Un courriel a été envoyé pour la récupération du mot de passe',
'removed_user' => 'Utilisateur retiré',
'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage 24h',
'click_here_capital' => 'Cliquez ici',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Factures marquées comme envoyées',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Le système n\'a pas pu envoyer le courriel de la facture :invoice',
'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4',
'email_style_custom' => 'Style de courriel personnalisé',
'custom_message_dashboard' => 'Message personnalisé du tableau de bord',
'custom_message_unpaid_invoice' => 'Message personnalisé pour facture impayée',
'custom_message_paid_invoice' => 'Message personnalisé pour facture payée',
'custom_message_unapproved_quote' => 'Message personnalisé pour soumission non approuvée',
'lock_sent_invoices' => 'Verrouiller les factures envoyées',
'translations' => 'Traductions',
'task_number_pattern' => 'Modèle du numéro de tâche',
'task_number_counter' => 'Compteur du numéro de tâche',
'expense_number_pattern' => 'Modèle du numéro de dépense',
'expense_number_counter' => 'Compteur du numéro de dépense',
'vendor_number_pattern' => 'Modèle du numéro de fournisseur',
'vendor_number_counter' => 'Compteur du numéro de fournisseur',
'ticket_number_pattern' => 'Modèle du numéro de billet',
'ticket_number_counter' => 'Compteur du numéro de billet',
'payment_number_pattern' => 'Modèle du numéro de paiement',
'payment_number_counter' => 'Compteur du numéro de paiement',
'invoice_number_pattern' => 'Modèle du numéro de facture',
'quote_number_pattern' => 'Modèle du numéro de soumission',
'client_number_pattern' => 'Modèle du numéro de crédit',
'client_number_counter' => 'Compteur du numéro de crédit',
'credit_number_pattern' => 'Modèle du numéro de crédit',
'credit_number_counter' => 'Compteur du numéro de crédit',
'reset_counter_date' => 'Remise à zéro du compteur de date',
'counter_padding' => 'Espacement du compteur',
'shared_invoice_quote_counter' => 'Compteur partagé facture/soumission',
'default_tax_name_1' => 'Nom de taxe par défaut 1',
'default_tax_rate_1' => 'Taux de taxe par défaut 1',
'default_tax_name_2' => 'Nom de taxe par défaut 2',
'default_tax_rate_2' => 'Taux de taxe par défaut 2',
'default_tax_name_3' => 'Nom de taxe par défaut 3',
'default_tax_rate_3' => 'Taux de taxe par défaut 3',
'email_subject_invoice' => 'Objet du courriel de facture',
'email_subject_quote' => 'Objet du courriel de soumission',
'email_subject_payment' => 'Objet du courriel de paiement',
'switch_list_table' => 'Basculer à table de liste',
'client_city' => 'Ville du client',
'client_state' => 'Province du client',
'client_country' => 'Pays du client',
'client_is_active' => 'Client actif',
'client_balance' => 'Solde du client',
'client_address1' => 'Adresse client 1',
'client_address2' => 'Adresse client 2',
'client_shipping_address1' => 'Adresse de livraison client 1',
'client_shipping_address2' => 'Adresse de livraison client 2',
'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3',
'archived_at' => 'Archivé à',
'has_expenses' => 'A Dépenses',
'custom_taxes1' => 'Taxes personnalisées 1',
'custom_taxes2' => 'Taxes personnalisées 2',
'custom_taxes3' => 'Taxes personnalisées 3',
'custom_taxes4' => 'Taxes personnalisées 4',
'custom_surcharge1' => 'Surcharge personnalisée 1',
'custom_surcharge2' => 'Surcharge personnalisée 2',
'custom_surcharge3' => 'Surcharge personnalisée 3',
'custom_surcharge4' => 'Surcharge personnalisée 4',
'is_deleted' => 'Est supprimé',
'vendor_city' => 'Ville du fournisseur',
'vendor_state' => 'Province du fournisseur',
'vendor_country' => 'Pays du fournisseur',
'credit_footer' => 'Pied de page pour crédit',
'credit_terms' => 'Conditions d\'utilisation pour crédit',
'untitled_company' => 'Entreprise sans nom',
'added_company' => 'Entreprise ajoutée',
'supported_events' => 'Supported Events',
);
return $LANG;

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resources/lang/hr/texts.php
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resources/lang/it/texts.php
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resources/lang/ja/texts.php
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@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => '顧客を更新しました。',
'created_client' => '顧客を登録しました。',
'archived_client' => '顧客をアーカイブしました。',
'archived_clients' => ':count 件の顧客をアーカイブしました。',
'deleted_client' => '顧客を削除しました。',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'タスク詳細',
'duration' => 'Duration',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => '終了時間',
'end' => '終了',
'invoiced' => 'Invoiced',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'ダーク',
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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.',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'タスク詳細',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

515
resources/lang/lt/texts.php
View File

@ -41,7 +41,7 @@ $LANG = array(
'unit_cost' => 'Vnt. kaina',
'quantity' => 'Kiekis',
'line_total' => 'Suma',
'subtotal' => 'Suma be PVM',
'subtotal' => 'Tarpinė suma',
'paid_to_date' => 'Apmokėta',
'balance_due' => 'Suma Viso',
'invoice_design_id' => 'Dizainas',
@ -69,7 +69,7 @@ $LANG = array(
'rate' => 'Įkainis',
'settings' => 'Nustatymai',
'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>',
'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',
'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius eilutėms</b>',
'dashboard' => 'Darbastalis',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klientai',
@ -104,12 +104,12 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'recurring_quotes' => 'Pasikartojančios sąmatos',
'in_total_revenue' => 'iš viso pajamų',
'billed_client' => 'billed client',
'billed_clients' => 'billed clients',
'active_client' => 'active client',
'active_clients' => 'active clients',
'billed_client' => 'apmokestintas klientas',
'billed_clients' => 'apmokestinti klientai',
'active_client' => 'aktyvus klientas',
'active_clients' => 'aktyvūs klientai',
'invoices_past_due' => 'Pradelsti mokėjimai',
'upcoming_invoices' => 'Naujos sąskaitos',
'average_invoice' => 'Sąskaitų vidurkis',
@ -119,8 +119,8 @@ $LANG = array(
'delete_client' => 'Trinti klientą',
'archive_payment' => 'Archyvuoti mokėjimą',
'delete_payment' => 'Ištrinti mokėjimą',
'archive_credit' => 'Archive credit',
'delete_credit' => 'Delete credit',
'archive_credit' => 'Archyvuoti kreditą',
'delete_credit' => 'Ištrinti kreditą',
'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus',
'filter' => 'Filtras',
'new_client' => 'Naujas klientas',
@ -138,7 +138,7 @@ $LANG = array(
'range' => 'Intervalas',
'start_date' => 'Pradžia',
'end_date' => 'Pabaiga',
'transaction_reference' => 'Transaction Reference',
'transaction_reference' => 'Tranzakcijos numeris',
'method' => 'Būdas',
'payment_amount' => 'Mokėjimo suma',
'payment_date' => 'Mokėjimo data',
@ -151,7 +151,7 @@ $LANG = array(
'edit_invoice' => 'Redaguoti',
'create_invoice' => 'Sukurti sąskaitą',
'enter_credit' => 'Įvesti kreditą',
'last_logged_in' => 'Last logged in',
'last_logged_in' => 'Paskutinį kartą prisijungta',
'details' => 'Informacija',
'standing' => 'Būklė',
'credit' => 'Kreditas',
@ -164,48 +164,47 @@ $LANG = array(
'amount' => 'Suma',
'work_email' => 'El. paštas',
'language_id' => 'Kalba',
'timezone_id' => 'Timezone',
'date_format_id' => 'Date format',
'datetime_format_id' => 'Date/Time Format',
'users' => 'Klientai',
'localization' => 'Localization',
'timezone_id' => 'Laiko juosta',
'date_format_id' => 'Datos formatas',
'datetime_format_id' => 'Datos/Laiko formatas',
'users' => 'Vartotojai',
'localization' => 'Lokalizacija',
'remove_logo' => 'Trinti logotipą',
'logo_help' => 'Supported: JPEG, GIF and PNG',
'payment_gateway' => 'Payment Gateway',
'gateway_id' => 'Provider',
'email_notifications' => 'Email Notifications',
'email_sent' => 'Email me when an invoice is <b>sent</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>',
'site_updates' => 'Site Updates',
'custom_messages' => 'Custom Messages',
'default_email_footer' => 'Set default email signature',
'select_file' => 'Please select a file',
'first_row_headers' => 'Use first row as headers',
'column' => 'Column',
'sample' => 'Sample',
'import_to' => 'Import to',
'logo_help' => 'Palaikomi: JPEG, GIF ir PNG',
'payment_gateway' => 'Mokėjimo Gateway',
'gateway_id' => 'Gateway',
'email_notifications' => 'Email pranešimai',
'email_sent' => 'Atsiųsti man Email kai sąskaita yra <b>išsiunčiama</b>',
'email_viewed' => 'Atsiųsti man Email kai sąskaita yra <b>peržiūrima</b>',
'email_paid' => 'Atsiųsti man Email kai sąskaita yra <b>apmokama</b>',
'site_updates' => 'Svetainės atnaujinimai',
'custom_messages' => 'Individualizuotos žinutės',
'default_email_footer' => 'Nustatti numatytąjį el. Pašto parašą',
'select_file' => 'Pasirinkite failą',
'first_row_headers' => 'Naudoti pirmą eilutę kaip antraštę',
'column' => 'Stulpelis',
'sample' => 'Pavyzdys',
'import_to' => 'Importuoti į',
'client_will_create' => 'klientas bus sukurtas',
'clients_will_create' => 'klientai bus sukurti',
'email_settings' => 'Email Settings',
'email_settings' => 'Email nustatymai',
'client_view_styling' => 'Kliento aplinkos stilius',
'pdf_email_attachment' => 'Prisegti PDF',
'custom_css' => 'Individualizuotas CSS',
'import_clients' => 'Import Client Data',
'csv_file' => 'Select CSV file',
'export_clients' => 'Export Client Data',
'import_clients' => 'Importuoti kliento duomenis',
'csv_file' => 'Pasirinkti CSV failą',
'export_clients' => 'Eksportuoti kliento duomenis',
'created_client' => 'Klientas sukurtas',
'created_clients' => 'Sukurta :count klientų',
'updated_settings' => 'Successfully updated settings',
'removed_logo' => 'Successfully removed logo',
'sent_message' => 'Successfully sent message',
'updated_settings' => 'Nustatymai sėkmingai atnaujinti',
'removed_logo' => 'Logo ištrintas sėkmingai',
'sent_message' => 'Žinutė išsiųsta',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client',
'created_client' => 'Klientas sukurtas',
'archived_client' => 'Successfully archived client',
'archived_clients' => 'Successfully archived :count clients',
'deleted_client' => 'Successfully deleted client',
@ -241,7 +240,7 @@ $LANG = array(
'confirmation_subject' => 'Paskyros patvirtinimas',
'confirmation_header' => 'Paskyros patvirtinimas',
'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.',
'invoice_subject' => 'New invoice :number from :account',
'invoice_subject' => 'Naujos sąskaitos :number iš :account',
'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.',
'payment_subject' => 'Mokėjimas gautas',
'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
@ -263,7 +262,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Log Out',
'sign_up_to_save' => 'Sign up to save your work',
'agree_to_terms' => 'I agree to the :terms',
'agree_to_terms' => 'Sutinku su taisyklėmis :terms',
'terms_of_service' => 'Terms of Service',
'email_taken' => 'The email address is already registered',
'working' => 'Working',
@ -310,18 +309,18 @@ $LANG = array(
'chart_builder' => 'Chart Builder',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro',
'quote' => 'Pasiūlymas',
'quotes' => 'Pasiūlymai',
'quote_number' => 'Quote Number',
'quote_number_short' => 'Quote #',
'quote_date' => 'Quote Date',
'quote_total' => 'Quote Total',
'your_quote' => 'Your Quote',
'quote' => 'Sąmata',
'quotes' => 'Sąmatos',
'quote_number' => 'Sąmatos numeris',
'quote_number_short' => 'Sąmata #',
'quote_date' => 'Sąmatos data',
'quote_total' => 'Sąmatos viso',
'your_quote' => 'Jūsų sąmata',
'total' => 'Viso',
'clone' => 'Clone',
'new_quote' => 'Naujas pasiūlymas',
'create_quote' => 'Sukurti pasiūlymą',
'edit_quote' => 'Keisti pasiūlymą',
'new_quote' => 'Nauja sąmata',
'create_quote' => 'Sukurti sąmatą',
'edit_quote' => 'Keisti sąmatą',
'archive_quote' => 'Archive Quote',
'delete_quote' => 'Delete Quote',
'save_quote' => 'Save Quote',
@ -549,7 +548,7 @@ $LANG = array(
'created_task' => 'Sukurtas darbas',
'updated_task' => 'Atnaujintas darbas',
'edit_task' => 'Keisti',
'clone_task' => 'Clone Task',
'clone_task' => 'Klonuoti Užduotį',
'archive_task' => 'Archyvuoti',
'restore_task' => 'Tęsti',
'delete_task' => 'Trinti',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Valandos',
'task_details' => 'Task Details',
'duration' => 'Trukmė',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Pabaiga',
'end' => 'Baigti',
'invoiced' => 'Invoiced',
@ -658,7 +657,7 @@ $LANG = array(
'current_user' => 'Dabartinis vartotojas',
'new_recurring_invoice' => 'Nauja debeto sąskaita',
'recurring_invoice' => 'Debeto sąskaita',
'new_recurring_quote' => 'New Recurring Quote',
'new_recurring_quote' => 'Nauja Pasikartojanti Sąmata',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Sukurta :invoice',
@ -666,8 +665,8 @@ $LANG = array(
'help' => 'Pagalba',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'playground' => 'žaidimo aikštelė',
'support_forum' => 'palaikymo forumas',
'invoice_due_date' => 'Terminas',
'quote_due_date' => 'Galioja iki',
'valid_until' => 'Galioja iki',
@ -681,7 +680,7 @@ $LANG = array(
'status_partial' => 'Dalinis',
'status_paid' => 'Apmokėta',
'status_unpaid' => 'Nesumokėta',
'status_all' => 'All',
'status_all' => 'Visi',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Tinklapis',
'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -711,7 +710,7 @@ $LANG = array(
'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options',
'user_details' => 'User Details',
'oneclick_login' => 'Connected Account',
'oneclick_login' => 'Prijungta Paskyra',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges',
@ -880,7 +879,7 @@ $LANG = array(
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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.',
@ -1413,13 +1412,13 @@ $LANG = array(
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_inactive' => 'Inactive',
'freq_daily' => 'Daily',
'freq_weekly' => 'Weekly',
'freq_inactive' => 'Neaktyvus',
'freq_daily' => 'Kasdien',
'freq_weekly' => 'Kas savaitę',
'freq_biweekly' => 'Biweekly',
'freq_two_weeks' => 'Two weeks',
'freq_two_weeks' => 'Dvi savaitės',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_monthly' => 'Kas mėnesį',
'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
@ -1429,7 +1428,7 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Pavedimu',
'payment_type_Cash' => 'Cash',
'payment_type_Cash' => 'Gryni',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'Rodyti kliento tinklapį',
'view_portal' => 'Rodyti tinklapį',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2350,7 +2343,7 @@ $LANG = array(
'next_credit_number' => 'The next credit number is :number.',
'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Product Notes',
'product_notes' => 'Produkto užrašai',
'app_version' => 'App Version',
'ofx_version' => 'OFX Version',
'gateway_help_23' => ':link to get your Stripe API keys.',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2495,7 +2489,7 @@ $LANG = array(
'comments' => 'comments',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_notes' => 'Prekės/Paslaugos užrašai',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
@ -2677,7 +2671,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals',
'module_quote' => 'Sąmatos ir pasiūlymai',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets',
@ -2732,7 +2726,7 @@ $LANG = array(
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'proposals' => 'Pasiūlymai',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -2936,7 +2928,7 @@ $LANG = array(
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid',
'items' => 'Items',
'items' => 'Prekės/Paslaugos',
'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/mk_MK/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта',
'confirmation_required' => 'Ве молиме потврдете ја Вашата емаил адреса, :link за повторно испраќање на мејл за потврда.',
'updated_client' => 'Успешно ажурирање на клиент',
'created_client' => 'Успешно креирање на клиент',
'archived_client' => 'Успешно архивирање на клиент',
'archived_clients' => 'Успешно архивирање на :count клиенти',
'deleted_client' => 'Успешно бришење на клиент',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Часови',
'task_details' => 'Детали на задача',
'duration' => 'Времетраење',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Измени време',
'end' => 'Крај',
'invoiced' => 'Фактурирано',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Темно',
'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.',
'subdomain_help' => 'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.',
'website_help' => 'Прикажете ја фактурата во iFrame на вашата веб страна',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на фактура.',
'quote_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на понуда.',
'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Транспорт',
'industry_Travel & Luxury' => 'Патување и луксуз',
'industry_Other' => 'Друго',
'industry_Photography' =>'Фотографија',
'industry_Photography' => 'Фотографија',
'view_client_portal' => 'Прегледај портал на клиент',
'view_portal' => 'Прегледај портал',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle историја',
'unassigned' => 'Неназначено',
'task' => 'Задача',
'task_details'=>'Детали на задача',
'contact_name' => 'Име на контакт',
'city_state_postal' => 'Град/Држава/Поштенски број',
'custom_field' => 'Прилагодено поле',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Овластување',
'signed' => 'Потпишано',
// BlueVine
'bluevine_promo' => 'Добијте флексибилни бизнис линии на кредит и факторинг на фактури преку BlueVine.',
'bluevine_modal_label' => 'Регистрирај се со BlueVine',
'bluevine_modal_text' => '<h3> Брзо финансирање на вашиот бизнис. Без документи. </h3>
// BlueVine
'bluevine_promo' => 'Добијте флексибилни бизнис линии на кредит и факторинг на фактури преку BlueVine.',
'bluevine_modal_label' => 'Регистрирај се со BlueVine',
'bluevine_modal_text' => '<h3> Брзо финансирање на вашиот бизнис. Без документи. </h3>
<ul> <li> Флексибилни бизнис линии на кредит и факторинг на фактури </li> </ul> ',
'bluevine_create_account' => 'Креирај сметка',
'quote_types' => 'Добиј понуда за',
'invoice_factoring' => 'Факторинг на фактура',
'line_of_credit' => 'Линија на кредит',
'fico_score' => 'Вашиот FICO резултат',
'business_inception' => 'Датум на започнување бизнис',
'average_bank_balance' => 'Просечна состојба на билансна сметка',
'annual_revenue' => 'Годишен приход',
'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ',
'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит',
'desired_credit_limit' => 'Посакувано ограничување на кредит',
'bluevine_credit_line_type_required' => 'Мора да изберете баред едно',
'bluevine_field_required' => 'Ова поле е задолжително',
'bluevine_unexpected_error' => 'Се случи неочекувана грешка.',
'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.',
'bluevine_invoice_factoring' => 'Факторинг на фактура',
'bluevine_conditional_offer' => 'Доверлива понуда',
'bluevine_credit_line_amount' => 'Кредитна линија',
'bluevine_advance_rate' => 'Стапка на аванс',
'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст',
'bluevine_minimum_fee_rate' => 'Минимална провизија',
'bluevine_line_of_credit' => 'Линија на кредит',
'bluevine_interest_rate' => 'Каматна стапка',
'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување',
'bluevine_continue' => 'Продолжи на BlueVine',
'bluevine_completed' => 'Регистрирањето на BlueVine е завршено',
'bluevine_create_account' => 'Креирај сметка',
'quote_types' => 'Добиј понуда за',
'invoice_factoring' => 'Факторинг на фактура',
'line_of_credit' => 'Линија на кредит',
'fico_score' => 'Вашиот FICO резултат',
'business_inception' => 'Датум на започнување бизнис',
'average_bank_balance' => 'Просечна состојба на билансна сметка',
'annual_revenue' => 'Годишен приход',
'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ',
'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит',
'desired_credit_limit' => 'Посакувано ограничување на кредит',
'bluevine_credit_line_type_required' => 'Мора да изберете баред едно',
'bluevine_field_required' => 'Ова поле е задолжително',
'bluevine_unexpected_error' => 'Се случи неочекувана грешка.',
'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.',
'bluevine_invoice_factoring' => 'Факторинг на фактура',
'bluevine_conditional_offer' => 'Доверлива понуда',
'bluevine_credit_line_amount' => 'Кредитна линија',
'bluevine_advance_rate' => 'Стапка на аванс',
'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст',
'bluevine_minimum_fee_rate' => 'Минимална провизија',
'bluevine_line_of_credit' => 'Линија на кредит',
'bluevine_interest_rate' => 'Каматна стапка',
'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување',
'bluevine_continue' => 'Продолжи на BlueVine',
'bluevine_completed' => 'Регистрирањето на BlueVine е завршено',
'vendor_name' => 'Продавач',
'entity_state' => 'Состојба',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Домен',
'domain_help' => 'Користено во порталот на клиентот и при праќање на е-пошта.',
'domain_help_website' => 'Користено при праќање на е-пошта.',
'preview' => 'Преглед',
'import_invoices' => 'Внеси фактури',
'new_report' => 'Нов извештај',
'edit_report' => 'Измени извештај',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Испратено до :user',
'recipients' => 'Приматели',
'save_as_default' => 'Зачувај како стандард',
'template' => 'Шаблон',
'start_of_week_help' => 'Користено по <b> датуми </b> селектори',
'financial_year_start_help' => 'Користено по <b> опсег на датуми </b> селектори',
'reports_help' => 'Shift + клик за распределување по повеќе колони, Ctrl + клик за чистење на групирањето.',
'this_year' => 'Оваа година',
// Updated login screen
'ninja_tagline' => 'Креирај. Прати. Биди платен.',
'login_or_existing' => 'Или најави се со поврзана сметка.',
'sign_up_now' => 'Регистрирај се сега',
'not_a_member_yet' => 'Се уште не си член?',
'login_create_an_account' => 'Креирај сметка!',
'client_login' => 'Најава на клиент',
// Updated login screen
'ninja_tagline' => 'Креирај. Прати. Биди платен.',
'login_or_existing' => 'Или најави се со поврзана сметка.',
'sign_up_now' => 'Регистрирај се сега',
'not_a_member_yet' => 'Се уште не си член?',
'login_create_an_account' => 'Креирај сметка!',
// New Client Portal styling
'invoice_from' => 'Фактури од:',
// New Client Portal styling
'invoice_from' => 'Фактури од:',
'email_alias_message' => 'Бараме од секоја компанијада има уникатна адреса на е-пошта. <br/> Земете го во предвид користењето на псевдоним. На пр. email+label@example.com',
'full_name' => 'Целосно име',
'month_year' => 'МЕСЕЦ/ГОДИНА',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Успешно ажурирање на рекурентен трошок',
'created_recurring_expense' => 'Успешно креирање на рекурентен трошок',
'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок',
'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок',
'restore_recurring_expense' => 'Поврати рекурентен трошок',
'restored_recurring_expense' => 'Успешно повраќање на рекурентен трошок ',
'delete_recurring_expense' => 'Избриши рекурентен трошок',
'deleted_recurring_expense' => 'Успешно бришење на проект',
'deleted_recurring_expense' => 'Успешно бришење на проект',
'view_recurring_expense' => 'Прегледај рекурентен трошок',
'taxes_and_fees' => 'Даноци и надоместоци',
'import_failed' => 'Внесувањето е неуспешно',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. <br/> Ако го земете во предвид :link многу би ни значело!',
'writing_a_review' => 'пишување рецензија',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'Прв данок',
'tax2' => 'Втор Данок',
'fee_help' => 'Такса за платниот портал е износот кој се наплаќа за пристап до финансиската мрежа која се бави со процесирање на онлан плаќања.',
'format_export' => 'Формат за експортирање',
'format_export' => 'Формат за експортирање',
'custom1' => 'Прво прилагодено',
'custom2' => 'Второ прилагодено',
'contact_first_name' => 'Контакт Име',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Испрати известувања за',
'all_invoices' => 'Сите фактури',
'my_invoices' => 'Мои фактури',
'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.',
'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

425
resources/lang/nb_NO/texts.php
View File

@ -21,7 +21,7 @@ $LANG = array(
'additional_info' => 'Tilleggsinfo',
'payment_terms' => 'Betalingsvilkår',
'currency_id' => 'Valuta',
'size_id' => 'Firmastørrelse',
'size_id' => 'Antall ansatte',
'industry_id' => 'Sektor',
'private_notes' => 'Private notater',
'invoice' => 'Faktura',
@ -33,7 +33,7 @@ $LANG = array(
'po_number' => 'Ordrenummer',
'po_number_short' => 'Ordre #',
'frequency_id' => 'Frekvens',
'discount' => 'Rabatt',
'discount' => 'Rabatter:',
'taxes' => 'Skatter',
'tax' => 'Skatt',
'item' => 'Beløpstype',
@ -58,13 +58,13 @@ $LANG = array(
'invoice_terms' => 'Vilkår for fakturaen',
'save_as_default_terms' => 'Lagre som standard vilkår',
'download_pdf' => 'Last ned PDF',
'pay_now' => 'Betal Nå',
'save_invoice' => 'Lagre Faktura',
'clone_invoice' => 'Kopier Faktura',
'archive_invoice' => 'Arkiver Faktura',
'delete_invoice' => 'Slett Faktura',
'pay_now' => 'Betal nå',
'save_invoice' => 'Lagre fakturaen',
'clone_invoice' => 'Kopier faktura',
'archive_invoice' => 'Arkiver fakturaen',
'delete_invoice' => 'Slett faktura',
'email_invoice' => 'E-postfaktura',
'enter_payment' => 'Oppgi Betaling',
'enter_payment' => 'Oppgi betaling',
'tax_rates' => 'Skattesatser',
'rate' => 'Sats',
'settings' => 'Innstillinger',
@ -124,7 +124,7 @@ $LANG = array(
'show_archived_deleted' => 'Vis slettet/arkivert',
'filter' => 'Filter',
'new_client' => 'Ny Kunde',
'new_invoice' => 'Ny Faktura',
'new_invoice' => 'Ny faktura',
'new_payment' => 'Oppgi Betaling',
'new_credit' => 'Oppgi Kredit',
'contact' => 'Kontakt',
@ -133,7 +133,7 @@ $LANG = array(
'balance' => 'Balanse',
'action' => 'Handling',
'status' => 'Status',
'invoice_total' => 'Faktura Total',
'invoice_total' => 'Totalbeløp',
'frequency' => 'Frekvens',
'range' => 'Range',
'start_date' => 'Startdato',
@ -148,8 +148,8 @@ $LANG = array(
'empty_table' => 'Ingen data er tilgjengelige i tabellen',
'select' => 'Velg',
'edit_client' => 'Rediger Kunde',
'edit_invoice' => 'Rediger Faktura',
'create_invoice' => 'Lag Faktura',
'edit_invoice' => 'Rediger faktura',
'create_invoice' => 'Opprett faktura',
'enter_credit' => 'Oppgi Kredit',
'last_logged_in' => 'Sist pålogget',
'details' => 'Detaljer',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Oppdaterte kunde',
'created_client' => 'Opprettet kunde',
'archived_client' => 'Arkiverte kunde',
'archived_clients' => 'Arkiverte :count kunder',
'deleted_client' => 'Slettet kunde',
@ -242,7 +241,7 @@ $LANG = array(
'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
'invoice_subject' => 'Ny faktura :number fra :account',
'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.',
'invoice_message' => 'Klikk linken under for denne fakturaen:',
'payment_subject' => 'Betaling mottatt',
'payment_message' => 'Takk for din betaling pålydende :amount.',
'email_salutation' => 'Kjære :name,',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'timer',
'task_details' => 'Oppgavedetaljer',
'duration' => 'Varighet',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Sluttid',
'end' => 'Slutt',
'invoiced' => 'Fakturert',
@ -873,14 +872,14 @@ $LANG = array(
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'E-post-stil',
'email_design_id' => 'E-poststil',
'email_design_help' => 'Gjør e-postene dine mer profesjonelle med HTML-oppsett.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Sett subdomenet eller vis fakturaen på ditt eget nettsted.',
'website_help' => 'Vis fakturaen i en iFrame på din nettside',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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' => 'Legg til et felt når du oppretter en kunde, og vis etiketten og verdien på PDF-en.',
@ -1067,7 +1066,7 @@ $LANG = array(
'list_credits' => 'List Credits',
'tax_name' => 'Skattenavn',
'report_settings' => 'Rapportalternativer',
'search_hotkey' => 'snarvei er /',
'search_hotkey' => 'Søk etter faktura, kunde, vare.. ',
'new_user' => 'New User',
'new_product' => 'Nytt Produkt',
@ -1214,7 +1213,7 @@ $LANG = array(
// Payment updates
'refund_payment' => 'Refunder Betaling',
'refund_payment' => 'Refunder betaling',
'refund_max' => 'Maks:',
'refund' => 'Refunder',
'are_you_sure_refund' => 'Refunder valgte betalinger?',
@ -1225,7 +1224,7 @@ $LANG = array(
'status_partially_refunded_amount' => ':amount Refundert',
'status_refunded' => 'Refundert',
'status_voided' => 'Kansellert',
'refunded_payment' => 'Refundert Betaling',
'refunded_payment' => 'Refundert betaling',
'activity_39' => ':user cancelled a :payment_amount payment :payment',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp:&nbsp:expires',
@ -1302,7 +1301,7 @@ $LANG = array(
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Din bank konto i :bank',
'add_payment_method' => 'Legg til Betalingsmåte',
'add_payment_method' => 'Legg til betalingsmåte',
'account_holder_type' => 'Account Holder Type',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
@ -1809,7 +1808,7 @@ $LANG = array(
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Reise & Luksus',
'industry_Other' => 'Andre',
'industry_Photography' =>'Foto',
'industry_Photography' => 'Foto',
'view_client_portal' => 'Vis kundeportal',
'view_portal' => 'Vis Portal',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Veksle til Historie',
'unassigned' => 'Ikke tilordnet',
'task' => 'Oppgave',
'task_details'=>'Oppgavedetaljer',
'contact_name' => 'Kontakt navn',
'city_state_postal' => 'By/Fylke/Postnummer',
'custom_field' => 'egendefinert felt',
@ -1984,37 +1982,37 @@ $LANG = array(
'authorization' => 'Autorisasjon',
'signed' => 'Signert',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Opprett en konto',
'quote_types' => 'Få et tilbud for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Linje av kreditt',
'fico_score' => 'Din FICO-poengsum',
'business_inception' => 'Bedriftens stiftelsesdato',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Årlig omsetning',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Ønsket kreditt grense',
'desired_credit_limit' => 'Ønsket kreditt grense',
'bluevine_credit_line_type_required' => 'Du må velge minst en',
'bluevine_field_required' => 'Dette feltet er obligatorisk',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Betinget Tilbud',
'bluevine_credit_line_amount' => 'Kredittlinje',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Linje av Kreditt',
'bluevine_interest_rate' => 'Rente',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Opprett en konto',
'quote_types' => 'Få et tilbud for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Linje av kreditt',
'fico_score' => 'Din FICO-poengsum',
'business_inception' => 'Bedriftens stiftelsesdato',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Årlig omsetning',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Ønsket kreditt grense',
'desired_credit_limit' => 'Ønsket kreditt grense',
'bluevine_credit_line_type_required' => 'Du må velge minst en',
'bluevine_field_required' => 'Dette feltet er obligatorisk',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Betinget Tilbud',
'bluevine_credit_line_amount' => 'Kredittlinje',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Linje av Kreditt',
'bluevine_interest_rate' => 'Rente',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Leverandør',
'entity_state' => 'Tilstand',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domene',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Importer Fakturaer',
'new_report' => 'Ny Rapport',
'edit_report' => 'Rediger Rapport',
@ -2147,22 +2144,20 @@ $LANG = array(
'sent_by' => 'Sent av :user',
'recipients' => 'Mottakere',
'save_as_default' => 'Sett som standard',
'template' => 'Mal',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Dette Året',
// Updated login screen
'ninja_tagline' => 'Opprett. Send. Få Betalt.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Registrer Nå',
'not_a_member_yet' => 'Ikke medlem enda?',
'login_create_an_account' => 'Lag en konto!',
'client_login' => 'Kundeinnlogging',
// Updated login screen
'ninja_tagline' => 'Opprett. Send. Få Betalt.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Registrer Nå',
'not_a_member_yet' => 'Ikke medlem enda?',
'login_create_an_account' => 'Lag en konto!',
// New Client Portal styling
'invoice_from' => 'Fakturaer Fra:',
// New Client Portal styling
'invoice_from' => 'Fakturaer Fra:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Fullt Navn',
'month_year' => 'MÅNED/ÅR',
@ -2288,7 +2283,7 @@ $LANG = array(
'wrong_confirmation' => 'Incorrect confirmation code',
'oauth_taken' => 'Denne kontoen er allerede registrert',
'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Epost betaling',
'email_payment' => 'E-postbetaling',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'utgift',
@ -2323,8 +2318,8 @@ $LANG = array(
'select_label' => 'Select Label',
'label' => 'Label',
'service' => 'Service',
'update_payment_details' => 'Oppdater betalings informasjon',
'updated_payment_details' => 'Vellykket oppdatering av betalings informasjon',
'update_payment_details' => 'Oppdater betalingsinformasjon',
'updated_payment_details' => 'Vellykket oppdatering av betalingsinformasjon',
'update_credit_card' => 'Oppdater kredittkort',
'recurring_expenses' => 'Gjentakende Utgifter',
'recurring_expense' => 'Gjentakende Utgift',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'Vis Gjentakende Utgift',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'skriv tilbakemelding',
@ -2483,7 +2477,7 @@ $LANG = array(
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Eksporterings format',
'format_export' => 'Eksporterings format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Kontakts fornavn',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3151,7 +3143,7 @@ $LANG = array(
'average' => 'Average',
'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked',
'locked' => 'Låst',
'authenticate' => 'Authenticate',
'please_authenticate' => 'Please authenticate',
'biometric_authentication' => 'Biometric Authentication',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Pris',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

925
resources/lang/nl/texts.php
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443
resources/lang/pl/texts.php
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@ -203,7 +203,6 @@ Przykłady dynamicznych zmiennych:
'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email',
'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.',
'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany',
'archived_clients' => 'Zarchiwizowano :count klientów',
'deleted_client' => 'Klient został usunięty',
@ -547,7 +546,7 @@ Przykłady dynamicznych zmiennych:
'created_task' => 'Pomyślnie utworzono zadanie',
'updated_task' => 'Pomyślnie zaktualizowano zadanie',
'edit_task' => 'Edytuj zadanie',
'clone_task' => 'Clone Task',
'clone_task' => 'Kopiuj zadanie',
'archive_task' => 'Archiwizuj zadanie',
'restore_task' => 'Przywróć zadanie',
'delete_task' => 'Usuń zadanie',
@ -567,7 +566,7 @@ Przykłady dynamicznych zmiennych:
'hours' => 'Godziny',
'task_details' => 'Szczegóły zadania',
'duration' => 'Czas trwania',
'time_log'=> 'Rejestr czasu',
'time_log' => 'Rejestr czasu',
'end_time' => 'Zakończono',
'end' => 'Koniec',
'invoiced' => 'Zafakturowano',
@ -819,7 +818,7 @@ Przykłady dynamicznych zmiennych:
'archived_token' => 'Token został zarchiwizowany',
'archive_user' => 'Archiwizuj użytkownika',
'archived_user' => 'Użytkownik został zarchiwizowany',
'archive_account_gateway' => 'Delete Gateway',
'archive_account_gateway' => 'Usuń dostawcę płatności',
'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności',
'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę',
'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana',
@ -877,7 +876,7 @@ Przykłady dynamicznych zmiennych:
'dark' => 'Ciemny',
'industry_help' => 'Informacje używane w celach porównawczych przy obliczaniu statystyk firm podobnych rozmiarów i branż.',
'subdomain_help' => 'Ustaw subdomenę lub wyświetl fakturę na swojej stronie.',
'website_help' => 'Wyświetl fakturę w iFrame na swojej stronie',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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' => 'Dodaj pole przy tworzeniu klienta i opcjonalnie wyświetlaj jego etykietę oraz wartość w pliku PDF.',
@ -1072,8 +1071,8 @@ Przykłady dynamicznych zmiennych:
'invoiced_amount' => 'Fakturowana kwota',
'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' => 'Recurring Number',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
'recurring_invoice_number' => 'Numer cykliczny',
'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. ',
// Client Passwords
'enable_portal_password' => 'Faktury chronione hasłem',
@ -1131,11 +1130,11 @@ Przykłady dynamicznych zmiennych:
'invoice_embed_documents' => 'Załączniki',
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty',
'ubl_email_attachment' => 'Attach UBL',
'ubl_email_attachment' => 'Dodaj UBL',
'download_documents' => 'Ściągnij dokumenty (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać',
'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_default_message_disabled' => 'Upload wyłączony',
'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' => 'Plik jest zbyt duży ({{filesize}}MiB). Max rozmiar pliku: {{maxFilesize}}MiB.',
@ -1223,7 +1222,7 @@ Przykłady dynamicznych zmiennych:
'status_refunded' => 'Zwrócone',
'status_voided' => 'Anulowane',
'refunded_payment' => 'Zwrócono płatność',
'activity_39' => ':user cancelled a :payment_amount payment :payment',
'activity_39' => ':user anulował płatność na :payment_amount nr. :payment ',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Wyd:&nbsp:wygasa',
@ -1421,7 +1420,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'freq_four_months' => 'Four months',
'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok',
'freq_two_years' => 'Two years',
'freq_two_years' => 'Dwa lata',
// Payment types
'payment_type_Apply Credit' => 'Zastosuj kredyt',
@ -1609,10 +1608,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'country_Korea, Democratic People\'s Republic of' => 'Korea Północna',
'country_Korea, Republic of' => 'Korea Południowa',
'country_Kuwait' => 'Kuwejt',
'country_Kyrgyzstan' => 'Kyrgyzstan',
'country_Kyrgyzstan' => 'Kirgistan',
'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
'country_Lebanon' => 'Liban',
'country_Lesotho' => 'Lesotho',
'country_Lesotho' => 'Lesoto',
'country_Latvia' => 'Łotwa',
'country_Liberia' => 'Liberia',
'country_Libya' => 'Libia',
@ -1633,7 +1632,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'country_Monaco' => 'Monaco',
'country_Mongolia' => 'Mongolia',
'country_Moldova, Republic of' => 'Moldova, Republic of',
'country_Montenegro' => 'Montenegro',
'country_Montenegro' => 'Czarnogóra',
'country_Montserrat' => 'Montserrat',
'country_Morocco' => 'Morocco',
'country_Mozambique' => 'Mozambique',
@ -1641,7 +1640,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'country_Namibia' => 'Namibia',
'country_Nauru' => 'Nauru',
'country_Nepal' => 'Nepal',
'country_Netherlands' => 'Netherlands',
'country_Netherlands' => 'Holandia',
'country_Curaçao' => 'Curaçao',
'country_Aruba' => 'Aruba',
'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
@ -1806,7 +1805,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Podróże i dobra luksusowe',
'industry_Other' => 'Inne',
'industry_Photography' =>'Fotografia',
'industry_Photography' => 'Fotografia',
'view_client_portal' => 'Zobacz portal klienta',
'view_portal' => 'Zobacz portal',
@ -1842,7 +1841,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'changes_take_effect_immediately' => 'Uwaga: te zmiany widoczne są od razu.',
'wepay_account_description' => 'Dostawca płatności dla Invoice Ninja',
'payment_error_code' => 'Wystąpił błąd w trakcie przetwarzania twojej płatności [:code]. Proszę spróbować ponownie później.',
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'standard_fees_apply' => 'Opłaty: 2,9%/1,2% [Karta Kredytowa/Przelew] + $0.30 za udaną transakcję.',
'limit_import_rows' => 'Dane powinny być importowane w partiach po :count linii lub mniej',
'error_title' => 'Coś poszło nie tak',
'error_contact_text' => 'Jeśli chciałbyś nam pomóc, skontaktuj się z nami: :mailaddress',
@ -1850,7 +1849,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'no_contact_selected' => 'Wybierz kontakt',
'no_client_selected' => 'Wybierz klienta',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
'gateway_config_error' => 'Pomocna może być zmiana hasła lub wygenerowanie nowego klucza API.',
'payment_type_on_file' => ':type pliku',
'invoice_for_client' => 'Faktura :invoice dla :client',
'intent_not_found' => 'Przepraszam, ale nie jestem pewny o co pytasz.',
@ -1892,7 +1891,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'toggle_history' => 'Przełącz historię',
'unassigned' => 'Nieprzypisano',
'task' => 'Zadanie',
'task_details'=>'Szczegóły zadania',
'contact_name' => 'Nazwa kontaktu',
'city_state_postal' => 'Miasto/województwo/kod pocztowy',
'custom_field' => 'Dostosowane pole',
@ -1981,37 +1979,37 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'authorization' => 'Autoryzacja',
'signed' => 'Podpisano',
// BlueVine
'bluevine_promo' => 'Otrzymaj elastyczne biznesowe linie kredytowe oraz obsługę faktur dzięki BlueVine.',
'bluevine_modal_label' => 'Zarejestruj się w BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Otrzymaj elastyczne biznesowe linie kredytowe oraz obsługę faktur dzięki BlueVine.',
'bluevine_modal_label' => 'Zarejestruj się w BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Stwórz konto',
'quote_types' => 'Otrzymaj ofertę dla',
'invoice_factoring' => 'Generowanie faktur',
'line_of_credit' => 'Linia kredytowa',
'fico_score' => 'Twoja ocena FICO',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Średnie saldo bankowe',
'annual_revenue' => 'Roczny przychód',
'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur',
'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej',
'desired_credit_limit' => 'Wybrany limit kredytowy',
'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję',
'bluevine_field_required' => 'To pole jest wymagane',
'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.',
'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.',
'bluevine_invoice_factoring' => 'Generowanie faktur',
'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami',
'bluevine_credit_line_amount' => 'Linia kredytowa',
'bluevine_advance_rate' => 'Zaawansowany przelicznik',
'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu',
'bluevine_minimum_fee_rate' => 'Minimalna opłata',
'bluevine_line_of_credit' => 'Linia Kredytu',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Przejdź do BlueVine',
'bluevine_completed' => 'Rejestracja w BlueVine ukończona',
'bluevine_create_account' => 'Stwórz konto',
'quote_types' => 'Otrzymaj ofertę dla',
'invoice_factoring' => 'Generowanie faktur',
'line_of_credit' => 'Linia kredytowa',
'fico_score' => 'Twoja ocena FICO',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Średnie saldo bankowe',
'annual_revenue' => 'Roczny przychód',
'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur',
'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej',
'desired_credit_limit' => 'Wybrany limit kredytowy',
'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję',
'bluevine_field_required' => 'To pole jest wymagane',
'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.',
'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.',
'bluevine_invoice_factoring' => 'Generowanie faktur',
'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami',
'bluevine_credit_line_amount' => 'Linia kredytowa',
'bluevine_advance_rate' => 'Zaawansowany przelicznik',
'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu',
'bluevine_minimum_fee_rate' => 'Minimalna opłata',
'bluevine_line_of_credit' => 'Linia Kredytu',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Przejdź do BlueVine',
'bluevine_completed' => 'Rejestracja w BlueVine ukończona',
'vendor_name' => 'Dostawca',
'entity_state' => 'Stan',
@ -2108,7 +2106,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'domain' => 'Domena',
'domain_help' => 'Używany w portalu klienta oraz przy wysyłce wiadomości email.',
'domain_help_website' => 'Używane przy wysyłaniu wiadomości email.',
'preview' => 'Preview',
'import_invoices' => 'Importuj faktury',
'new_report' => 'Nowy raport',
'edit_report' => 'Edytuj raport',
@ -2144,22 +2141,20 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sent_by' => 'Wysłano przez :user',
'recipients' => 'Odbiorcy',
'save_as_default' => 'Zapisz jako domyślne',
'template' => 'Szablon',
'start_of_week_help' => 'Używany przez selektory <b>dat</b>',
'financial_year_start_help' => 'Używany przez selektory <b>zakresów czasu</b>',
'reports_help' => 'Shift + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.',
'this_year' => 'Ten rok',
// Updated login screen
'ninja_tagline' => 'Twórz. Wysyłaj. Zarabiaj.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Zarejestruj się teraz.',
'not_a_member_yet' => 'Nie masz konta?',
'login_create_an_account' => 'Stwórz konto!',
'client_login' => 'Logowanie klienta',
// Updated login screen
'ninja_tagline' => 'Twórz. Wysyłaj. Zarabiaj.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Zarejestruj się teraz.',
'not_a_member_yet' => 'Nie masz konta?',
'login_create_an_account' => 'Stwórz konto!',
// New Client Portal styling
'invoice_from' => 'Sprzedawca:',
// New Client Portal styling
'invoice_from' => 'Sprzedawca:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Pełna nazwa',
'month_year' => 'MIESIĄC/ROK',
@ -2234,7 +2229,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to',
'credit_to' => 'Credit to',
'your_credit' => 'Your Credit',
'your_credit' => 'Twój kredyt',
'credit_number' => 'Credit Number',
'create_credit_note' => 'Create Credit Note',
'menu' => 'Menu',
@ -2247,13 +2242,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Numer telefonu kontaktu',
'contact_email' => 'Contact Email',
'reply_to_email' => 'Reply-To Email',
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
'contact_email' => 'Email kontaktowy',
'reply_to_email' => 'Odpowiedz do:',
'reply_to_email_help' => 'Wpisz adres email klienta na który będziemy odpowiadać.',
'bcc_email_help' => 'Privately include this address with client emails.',
'import_complete' => 'Your import has successfully completed.',
'confirm_account_to_import' => 'Please confirm your account to import data.',
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane',
'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.',
'listening' => 'Listening...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
'voice_commands' => 'Voice Commands',
@ -2332,12 +2327,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2472,6 +2465,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2480,7 +2474,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2915,8 +2909,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -2964,9 +2956,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
'industry' => 'Industry',
'size' => 'Size',
'size' => 'Rozmiar',
'net' => 'Net',
'show_tasks' => 'Show tasks',
'show_tasks' => 'Pokaż zadania',
'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
@ -2974,7 +2966,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'send' => 'Send',
'auto_billing' => 'Auto billing',
'button' => 'Button',
'more' => 'More',
'more' => 'Więcej',
'edit_recurring_invoice' => 'Edit Recurring Invoice',
'edit_recurring_quote' => 'Edit Recurring Quote',
'quote_status' => 'Quote Status',
@ -3008,17 +3000,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'new' => 'New',
'closed' => 'Closed',
'reopened' => 'Reopened',
'priority' => 'Priority',
'priority' => 'Priorytet',
'last_updated' => 'Last Updated',
'comment' => 'Comments',
'tags' => 'Tags',
'comment' => 'Komentarze',
'tags' => 'Tagi',
'linked_objects' => 'Linked Objects',
'low' => 'Low',
'medium' => 'Medium',
'high' => 'High',
'no_due_date' => 'No due date set',
'assigned_to' => 'Assigned to',
'reply' => 'Reply',
'reply' => 'Odpowiedz',
'awaiting_reply' => 'Awaiting reply',
'ticket_close' => 'Close Ticket',
'ticket_reopen' => 'Reopen Ticket',
@ -3161,12 +3153,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Ważny do',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'usually_pays_in_days' => 'Dni',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'take_picture' => 'Zrób zdjęcie',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'new_document' => 'Nowy dokument',
'edit_document' => 'Edytuj dokument',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
@ -3196,6 +3188,293 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Prześlij logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Ustawienia urządzenia',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Cena',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

599
resources/lang/pt_BR/texts.php
View File

@ -96,12 +96,12 @@ $LANG = array(
'powered_by' => 'Desenvolvido por',
'no_items' => 'Sem itens',
'recurring_invoices' => 'Faturas Recorrentes',
'recurring_help' => '<p>Enviar as mesmas faturas semanalmente, bi-mensalmente, mensalmente, trimestralmente ou anualmente para os clientes.</p>
'recurring_help' => '<p>Enviar as mesmas faturas semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.</p>
<p>Utilize :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Cálculos básicos são aplicáveis, como por exemplo :MONTH-1.</p>
<p>Exemplos de variáveis dinâmicas de faturas:</p>
<ul>
<li>"Mensalidade da academia para o mês de :MONTH" >> "Mensalidade da academia para o mês de Julho"</li>
<li>"Assinatura anual de :YEAR+1" >> "Assinatura anual de 2020"</li>
<li>"Assinatura anual de :YEAR+1" >> "Assinatura anual de 2015"</li>
<li>"Pagamento de retentor para :QUARTER+1" >> "Pagamento de retentor para 3T"</li>
</ul>',
'recurring_quotes' => 'Orçamentos Recorrentes',
@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Status',
'invoice_total' => 'Total da Fatura',
'frequency' => 'Frequência',
'range' => 'Range',
'range' => 'Período',
'start_date' => 'Data Inicial',
'end_date' => 'Data Final',
'transaction_reference' => 'Referência da Transação',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Favor cadastre-se para enviar uma fatura por email',
'confirmation_required' => 'Por favor confirme seu endereço de email, :link para re-enviar o email de confirmação.',
'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Cliente excluído com sucesso',
@ -546,7 +545,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'created_task' => 'Tarefa criada com sucesso',
'updated_task' => 'Tarefa atualizada com sucesso',
'edit_task' => 'Editar Tarefa',
'clone_task' => 'Clone Task',
'clone_task' => 'Copiar Tarefa',
'archive_task' => 'Arquivar Tarefa',
'restore_task' => 'Restaurar Tarefa',
'delete_task' => 'Excluir Tarefa',
@ -557,7 +556,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'now' => 'Agora',
'timer' => 'Timer',
'manual' => 'Manual',
'date_and_time' => 'Data & Hora',
'date_and_time' => 'Data e Hora',
'second' => 'Segundo',
'seconds' => 'Segundos',
'minute' => 'Minuto',
@ -566,7 +565,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'hours' => 'Horas',
'task_details' => 'Detalhes da Tarefa',
'duration' => 'Duração',
'time_log'=> 'Log de Tempo',
'time_log' => 'Log de Tempo',
'end_time' => 'Horário Final',
'end' => 'Fim',
'invoiced' => 'Faturado',
@ -604,7 +603,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'break_duration' => 'Interromper',
'edit_details' => 'Editar Detalhes',
'work' => 'Trabalho',
'timezone_unset' => 'Por favor :link defina sua timezone',
'timezone_unset' => 'Por favor, clique aqui :link para definir seu fuso horário',
'click_here' => 'clique aqui',
'email_receipt' => 'Enviar recibo de pagamento ao cliente por email',
'created_payment_emailed_client' => 'Pagamento criado e email enviado ao cliente com sucesso',
@ -687,8 +686,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'military_time' => 'Formato de Tempo 24h',
'last_sent' => 'Último Envio',
'reminder_emails' => 'Emails de Lembrete',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Modelos & Lembretes',
'quote_reminder_emails' => 'Lembretes de E-mail de Orçamentos',
'templates_and_reminders' => 'Modelos e Lembretes',
'subject' => 'Assunto',
'body' => 'Corpo',
'first_reminder' => 'Primeiro Lembrete',
@ -754,11 +753,11 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'activity_3' => ':user excluiu o cliente :client',
'activity_4' => ':user criou a fatura :invoice',
'activity_5' => ':user atualizou a fatura :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_6' => ':user enviou a fatura :invoice para :client do :contact',
'activity_7' => ':contact viu a fatura :invoice para o :client',
'activity_8' => ':user arquivou a fatura :invoice',
'activity_9' => ':user excluiu a fatura :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_10' => ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client',
'activity_11' => ':user atualizou o pagamento :payment',
'activity_12' => ':user arquivou o pagamento :payment',
'activity_13' => ':user excluiu o pagamento :payment',
@ -768,7 +767,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'activity_17' => ':user excluiu crédito :credit',
'activity_18' => ':user criou o orçamento :quote',
'activity_19' => ':user atualizou o orçamento :quote',
'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_20' => ':user enviou o orçamento :quote do cliente :client para o contato :contact',
'activity_21' => ':contact visualizou o orçamento :quote',
'activity_22' => ':user arquivou o orçamento :quote',
'activity_23' => ':user excluiu o orçamento :quote',
@ -777,7 +776,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'activity_26' => ':user restaurou o cliente :client',
'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact approved quote :quote for :client',
'activity_29' => ':contact aprovou o orçamento :quote para o cliente :client',
'activity_30' => ':user criou o fornecedor :vendor',
'activity_31' => ':user arquivou o fornecedor :vendor',
'activity_32' => ':user excluiu :vendor',
@ -877,7 +876,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.',
'subdomain_help' => 'Definir o subdomínio ou mostrar a fatura em seu próprio website',
'website_help' => 'Mostrar a fatura em um iFrame no seu próprio website',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.',
'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.',
'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar o rótulo e valor no PDF.',
@ -889,7 +888,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'button_confirmation_message' => 'Clique para confirmar seu endereço de email.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferências de Emails',
'created_invoices' => ':count fatura(s) criada(s) com sucesso',
'created_invoices' => 'Criadas com sucesso :count fatura(s)',
'next_invoice_number' => 'O próximo número de fatura será :number.',
'next_quote_number' => 'O próximo número de orçamento será :number.',
'days_before' => 'dias antes de',
@ -906,7 +905,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'enter_expense' => 'Incluir Despesa',
'vendors' => 'Fornecedores',
'new_vendor' => 'Novo Fornecedor',
'payment_terms_net' => 'Prazo (dias):',
'payment_terms_net' => 'Prazo',
'vendor' => 'Fornecedor',
'edit_vendor' => 'Editar Fornecedor',
'archive_vendor' => 'Arquivar Fornecedor',
@ -972,7 +971,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'header_font_id' => 'Fonte do Cabeçalho',
'body_font_id' => 'Fonte do Corpo',
'color_font_help' => 'Nota: A cor e fonte primárias também são utilizadas no portal do cliente e designs personalizados de emails.',
'live_preview' => 'Preview ao Vivo',
'live_preview' => 'Pré-visualização em Tempo Real',
'invalid_mail_config' => 'Não foi possível enviar email, por favor verifique se as configurações de email estão corretas.',
'invoice_message_button' => 'Para visualizar sua fatura de :amount, clique no botão abaixo.',
'quote_message_button' => 'Para visualizar seu orçamento de :amount, clique no botão abaixo.',
@ -1070,7 +1069,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'invoice_item_fields' => 'Campos de Itens da Fatura',
'custom_invoice_item_fields_help' => 'Adicionar um campo ao criar um ítem de fatura e mostrar o rótulo e valor no PDF.',
'recurring_invoice_number' => 'Número Recorrente',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
'recurring_invoice_number_prefix_help' => 'Especifique um prefixo para ser adicionado ao número da fatura para faturas recorrentes.',
// Client Passwords
'enable_portal_password' => 'Proteger Faturas com Senha',
@ -1138,8 +1137,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'dropzone_file_too_big' => 'O arquivo é grande demais ({{filesize}}MiB). Tam. Máximo de arquivo: {{maxFilesize}}MiB.',
'dropzone_invalid_file_type' => 'Você não pode fazer upload de arquivos desse tipo.',
'dropzone_response_error' => 'Servidor respondeu com código {{statusCode}}.',
'dropzone_cancel_upload' => 'Cancelar upload',
'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este upload?',
'dropzone_cancel_upload' => 'Cancelar envio',
'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este envio?',
'dropzone_remove_file' => 'Remover arquivo',
'documents' => 'Documentos',
'document_date' => 'Data do Documento',
@ -1196,7 +1195,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'plan_pending_monthly' => 'Vai trocar por mensal em :date',
'plan_refunded' => 'Um reembolso foi solicitado.',
'live_preview' => 'Preview ao Vivo',
'live_preview' => 'Pré-visualização em Tempo Real',
'page_size' => 'Tamanho da Página',
'live_preview_disabled' => 'Visualização ao vivo foi desabilitada para suportar a fonte selecionada',
'invoice_number_padding' => 'Espaçamento',
@ -1362,7 +1361,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'import_products' => 'Importar Produtos',
'products_will_create' => 'produtos serão criados',
'product_key' => 'Produto',
'created_products' => ':count produto(s) criado(s)/atualizado(s)',
'created_products' => 'Sucesso ao criar/atualizar :count produto(s)',
'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.<br/> O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.',
'selfhost_export_help' => '<br/>Nós recomendamos utilizar mysqldump para criar um backup completo.',
'JSON_file' => 'Arquivo JSON',
@ -1489,17 +1488,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
// Countries
'country_Afghanistan' => 'Afeganistão',
'country_Albania' => 'Albania',
'country_Antarctica' => 'Antarctica',
'country_Algeria' => 'Algeria',
'country_American Samoa' => 'American Samoa',
'country_Albania' => 'Albânia',
'country_Antarctica' => 'Antártida',
'country_Algeria' => 'Argélia',
'country_American Samoa' => 'Samoa Americana',
'country_Andorra' => 'Andorra',
'country_Angola' => 'Angola',
'country_Antigua and Barbuda' => 'Antigua and Barbuda',
'country_Azerbaijan' => 'Azerbaijan',
'country_Antigua and Barbuda' => 'Antígua e Barbuda',
'country_Azerbaijan' => 'Azerbaijão',
'country_Argentina' => 'Argentina',
'country_Australia' => 'Australia',
'country_Austria' => 'Austria',
'country_Australia' => 'Austrália',
'country_Austria' => 'Áustria',
'country_Bahamas' => 'Bahamas',
'country_Bahrain' => 'Barém',
'country_Bangladesh' => 'Bangladesh',
@ -1508,7 +1507,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Belgium' => 'Bélgica',
'country_Bermuda' => 'Bermuda',
'country_Bhutan' => 'Butão',
'country_Bolivia, Plurinational State of' => 'Estado Plurinacional da Bolívia',
'country_Bolivia, Plurinational State of' => 'Bolívia',
'country_Bosnia and Herzegovina' => 'Bósnia e Herzegovina',
'country_Botswana' => 'Botsuana',
'country_Bouvet Island' => 'Ilha Bouvet',
@ -1532,14 +1531,14 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Chad' => 'Chade',
'country_Chile' => 'Chile',
'country_China' => 'China',
'country_Taiwan, Province of China' => 'Taiwan (Província da China)',
'country_Christmas Island' => 'Ilha do Natal',
'country_Taiwan, Province of China' => 'Taiwan, Província da China',
'country_Christmas Island' => 'Ilha Christmas',
'country_Cocos (Keeling) Islands' => 'Ilhas Cocos (Keeling)',
'country_Colombia' => 'Colômbia',
'country_Comoros' => 'Comores',
'country_Mayotte' => ' Mayotte',
'country_Congo' => 'Congo',
'country_Congo, the Democratic Republic of the' => 'Congo (República Democrática do)',
'country_Congo, the Democratic Republic of the' => 'República Democrática do Congo',
'country_Cook Islands' => 'Ilhas Cook',
'country_Costa Rica' => 'Costa Rica',
'country_Croatia' => 'Croácia',
@ -1558,7 +1557,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Estonia' => 'Estônia',
'country_Faroe Islands' => 'Ilhas Faroe',
'country_Falkland Islands (Malvinas)' => 'Ilhas Falkland (Malvinas)',
'country_South Georgia and the South Sandwich Islands' => 'Geórgia do Sul e Ilhas Sandwich do Sul',
'country_South Georgia and the South Sandwich Islands' => 'Ilhas Geórgia do Sul e Sandwich do Sul',
'country_Fiji' => 'Fiji',
'country_Finland' => 'Finlândia',
'country_Åland Islands' => 'Ilhas Aland',
@ -1568,9 +1567,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_French Southern Territories' => 'Territórios Franceses do Sul',
'country_Djibouti' => 'Djibouti',
'country_Gabon' => 'Gabão',
'country_Georgia' => 'Georgia',
'country_Georgia' => 'Geórgia',
'country_Gambia' => 'Gâmbia',
'country_Palestinian Territory, Occupied' => 'Território Palestino, Ocupado',
'country_Palestinian Territory, Occupied' => 'Território Palestino Ocupado',
'country_Germany' => 'Alemanha',
'country_Ghana' => 'Gana',
'country_Gibraltar' => 'Gibraltar',
@ -1585,7 +1584,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Guyana' => 'Guiana',
'country_Haiti' => 'Haiti',
'country_Heard Island and McDonald Islands' => 'Ilha Heard e Ilhas McDonald',
'country_Holy See (Vatican City State)' => 'Santa Sé (Vaticano)',
'country_Holy See (Vatican City State)' => 'Vaticano (Cidade do)',
'country_Honduras' => ' Honduras',
'country_Hong Kong' => 'Hong Kong',
'country_Hungary' => 'Hungria',
@ -1603,11 +1602,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Kazakhstan' => 'Cazaquistão',
'country_Jordan' => 'Jordânia',
'country_Kenya' => 'Quênia',
'country_Korea, Democratic People\'s Republic of' => 'Coreia (República Popular Democrática da)',
'country_Korea, Republic of' => 'Coreia (República da)',
'country_Korea, Democratic People\'s Republic of' => 'Coréia do Norte',
'country_Korea, Republic of' => 'Coréia do Sul',
'country_Kuwait' => 'Kuwait',
'country_Kyrgyzstan' => 'Quirguistão',
'country_Lao People\'s Democratic Republic' => 'Lao (República Democrática Popular do)',
'country_Lao People\'s Democratic Republic' => 'Laos',
'country_Lebanon' => 'Líbano',
'country_Lesotho' => 'Lesoto',
'country_Latvia' => 'Letônia',
@ -1616,7 +1615,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Liechtenstein' => 'Liechtenstein',
'country_Lithuania' => 'Lituânia',
'country_Luxembourg' => 'Luxemburgo',
'country_Macao' => 'Macao',
'country_Macao' => 'Macau',
'country_Madagascar' => 'Madagascar',
'country_Malawi' => ' Malawi',
'country_Malaysia' => 'Malásia',
@ -1629,7 +1628,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Mexico' => 'México',
'country_Monaco' => 'Mônaco',
'country_Mongolia' => 'Mongólia',
'country_Moldova, Republic of' => 'Moldávia (República da)',
'country_Moldova, Republic of' => 'Moldávia',
'country_Montenegro' => 'Montenegro',
'country_Montserrat' => 'Montserrat',
'country_Morocco' => 'Marrocos',
@ -1643,18 +1642,18 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Aruba' => 'Aruba',
'country_Sint Maarten (Dutch part)' => 'São Martinho (países baixos)',
'country_Bonaire, Sint Eustatius and Saba' => 'Países Baixos Caribenhos',
'country_New Caledonia' => 'Nova Caledonia',
'country_New Caledonia' => 'Nova Caledônia',
'country_Vanuatu' => 'Vanuatu',
'country_New Zealand' => 'Nova Zelândia',
'country_Nicaragua' => 'Nicarágua',
'country_Niger' => 'Níger',
'country_Nigeria' => 'Nigéria',
'country_Niue' => ' Niuê',
'country_Niue' => ' Niue',
'country_Norfolk Island' => 'Ilhas Norfolk',
'country_Norway' => 'Noruega',
'country_Northern Mariana Islands' => 'Ilhas Mariana do Norte',
'country_United States Minor Outlying Islands' => 'Ilhas Menores Distantes dos Estados Unidos',
'country_Micronesia, Federated States of' => 'Micronésia (Estados Federados da)',
'country_Micronesia, Federated States of' => 'Micronésia, Estados Federados da',
'country_Marshall Islands' => 'Ilhas Marshall',
'country_Palau' => 'Palau',
'country_Pakistan' => 'Paquistão',
@ -1672,7 +1671,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Qatar' => 'Catar',
'country_Réunion' => 'Reunião',
'country_Romania' => 'Romênia',
'country_Russian Federation' => 'Federação Russa',
'country_Russian Federation' => 'Rússia',
'country_Rwanda' => 'Ruanda',
'country_Saint Barthélemy' => 'São Bartolomeu',
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Santa Helena, Ascensão e Tristão da Cunha',
@ -1683,13 +1682,13 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Saint Pierre and Miquelon' => 'Saint-Pierre e Miquelon',
'country_Saint Vincent and the Grenadines' => 'São Vicente e Granadinas',
'country_San Marino' => 'São Marino',
'country_Sao Tome and Principe' => 'São Tome and Príncipe',
'country_Sao Tome and Principe' => 'São Tome e Príncipe',
'country_Saudi Arabia' => 'Arábia Saudita',
'country_Senegal' => 'Senegal',
'country_Serbia' => 'Sérvia',
'country_Seychelles' => 'Seicheles',
'country_Sierra Leone' => 'Serra Leoa',
'country_Singapore' => 'Singapura',
'country_Singapore' => 'Cingapura',
'country_Slovakia' => 'Eslováquia',
'country_Viet Nam' => 'Vietnã',
'country_Slovenia' => 'Eslovênia',
@ -1720,19 +1719,19 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Tuvalu' => ' Tuvalu',
'country_Uganda' => 'Uganda',
'country_Ukraine' => 'Ucrânia',
'country_Macedonia, the former Yugoslav Republic of' => 'Antiga República Iugoslava da Macedônia',
'country_Macedonia, the former Yugoslav Republic of' => 'Macedônia, antiga República Iugoslava',
'country_Egypt' => 'Egito',
'country_United Kingdom' => 'Reino Unido',
'country_Guernsey' => 'Guernsey',
'country_Jersey' => ' Jersey',
'country_Isle of Man' => 'Ilha de Man',
'country_Tanzania, United Republic of' => 'Tanzânia (República Unida da)',
'country_Tanzania, United Republic of' => 'Tanzânia',
'country_United States' => 'Estados Unidos',
'country_Virgin Islands, U.S.' => 'Ilhas Virgens (EUA)',
'country_Virgin Islands, U.S.' => 'Ilhas Virgens Americanas',
'country_Burkina Faso' => ' Burkina Faso',
'country_Uruguay' => 'Uruguai',
'country_Uzbekistan' => 'Uzbequistão',
'country_Venezuela, Bolivarian Republic of' => 'Venezuela (República Bolivariana da)',
'country_Venezuela, Bolivarian Republic of' => 'Venezuela',
'country_Wallis and Futuna' => 'Wallis e Futuna',
'country_Samoa' => 'Samoa',
'country_Yemen' => 'Iêmen',
@ -1746,7 +1745,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_Dutch' => 'Holandês',
'lang_English' => 'Inglês',
'lang_French' => 'Francês',
'lang_French - Canada' => 'Francês (Canadá)',
'lang_French - Canada' => 'Francês - Canadá',
'lang_German' => 'Alemão',
'lang_Italian' => 'Italiano',
'lang_Japanese' => 'Japonês',
@ -1754,23 +1753,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_Norwegian' => 'Norueguês',
'lang_Polish' => 'Polonês',
'lang_Spanish' => 'Espanhol',
'lang_Spanish - Spain' => 'Espanhol (Espanha)',
'lang_Spanish - Spain' => 'Espanhol - Espanha',
'lang_Swedish' => 'Sueco',
'lang_Albanian' => 'Albanês',
'lang_Greek' => 'Grego',
'lang_English - United Kingdom' => 'Inglês (Reino Unido)',
'lang_English - Australia' => 'Inglês (Austrália)',
'lang_English - United Kingdom' => 'Inglês - Reino Unido',
'lang_English - Australia' => 'Inglês - Austrália',
'lang_Slovenian' => 'Esloveno',
'lang_Finnish' => 'Finlandês',
'lang_Romanian' => 'Romeno',
'lang_Turkish - Turkey' => 'Turco (Turquia)',
'lang_Portuguese - Brazilian' => 'Português (Brasil)',
'lang_Portuguese - Portugal' => 'Português (Portugal)',
'lang_Turkish - Turkey' => 'Turco - Turquia',
'lang_Portuguese - Brazilian' => 'Português - Brasil',
'lang_Portuguese - Portugal' => 'Português - Portugal',
'lang_Thai' => 'Tailandês',
'lang_Macedonian' => 'Macedônia',
'lang_Chinese - Taiwan' => 'Chinês (Taiwan)',
'lang_Chinese - Taiwan' => 'Chinês - Taiwan',
'lang_Serbian' => 'Sérvia',
'lang_Bulgarian' => 'Bulgarian',
'lang_Bulgarian' => 'Búlgaro ',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
@ -1803,7 +1802,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'industry_Transportation' => 'Transportes',
'industry_Travel & Luxury' => 'Viagens e Luxo',
'industry_Other' => 'Outros',
'industry_Photography' =>'Fotografia',
'industry_Photography' => 'Fotografia',
'view_client_portal' => 'Visualizar portal do cliente',
'view_portal' => 'Visualizar portal',
@ -1889,7 +1888,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'toggle_history' => 'Chavear Histórico',
'unassigned' => 'Não Designado',
'task' => 'Tarefa',
'task_details'=>'Detalhes da Tarefa',
'contact_name' => 'Nome do Contato',
'city_state_postal' => 'Cidade/Estado/CEP',
'custom_field' => 'Campo Personalizado',
@ -1978,37 +1976,37 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'authorization' => 'Autorização',
'signed' => 'Assinado',
// BlueVine
'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.',
'bluevine_modal_label' => 'Registre-se no BlueVine',
'bluevine_modal_text' => '<h3>Investimento rápido em seu negócio. Sem papelada.</h3>
// BlueVine
'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.',
'bluevine_modal_label' => 'Registre-se no BlueVine',
'bluevine_modal_text' => '<h3>Investimento rápido em seu negócio. Sem papelada.</h3>
<ul><li>Linhas de crédito flexíveis e fatoração de faturas.</li></ul>',
'bluevine_create_account' => 'Crie uma conta',
'quote_types' => 'Obtenha um orçamento para',
'invoice_factoring' => 'Fatoração de Faturas',
'line_of_credit' => 'Linha de Crédito',
'fico_score' => 'Sua nota FICO',
'business_inception' => 'Data de Concepção do Negócio',
'average_bank_balance' => 'Saldo médio da conta bancária',
'annual_revenue' => 'Faturamento Anual',
'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado',
'desired_credit_limit_loc' => 'Limite da linha de crédito desejada',
'desired_credit_limit' => 'Liimte de crédito desejado',
'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um',
'bluevine_field_required' => 'O campo é obrigatório',
'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.',
'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.',
'bluevine_invoice_factoring' => 'Fatoração de Faturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Linha de Crédito',
'bluevine_advance_rate' => 'Taxa de Avanço',
'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais',
'bluevine_minimum_fee_rate' => 'Taxa Mínima',
'bluevine_line_of_credit' => 'Linha de Crédito',
'bluevine_interest_rate' => 'Taxa de Juros',
'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal',
'bluevine_continue' => 'Continuar para BlueVine',
'bluevine_completed' => 'Registro no BlueVine completo',
'bluevine_create_account' => 'Crie uma conta',
'quote_types' => 'Obtenha um orçamento para',
'invoice_factoring' => 'Fatoração de Faturas',
'line_of_credit' => 'Linha de Crédito',
'fico_score' => 'Sua nota FICO',
'business_inception' => 'Data de Concepção do Negócio',
'average_bank_balance' => 'Saldo médio da conta bancária',
'annual_revenue' => 'Faturamento Anual',
'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado',
'desired_credit_limit_loc' => 'Limite da linha de crédito desejada',
'desired_credit_limit' => 'Liimte de crédito desejado',
'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um',
'bluevine_field_required' => 'O campo é obrigatório',
'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.',
'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.',
'bluevine_invoice_factoring' => 'Fatoração de Faturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Linha de Crédito',
'bluevine_advance_rate' => 'Taxa de Avanço',
'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais',
'bluevine_minimum_fee_rate' => 'Taxa Mínima',
'bluevine_line_of_credit' => 'Linha de Crédito',
'bluevine_interest_rate' => 'Taxa de Juros',
'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal',
'bluevine_continue' => 'Continuar para BlueVine',
'bluevine_completed' => 'Registro no BlueVine completo',
'vendor_name' => 'Fabricante',
'entity_state' => 'Estado',
@ -2038,9 +2036,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'update_credit' => 'Atualizar Crédito',
'updated_credit' => 'Crédito atualizado com sucesso',
'edit_credit' => 'Editar Crédito',
'realtime_preview' => 'Realtime Preview',
'realtime_preview' => 'Pré-visualização em Tempo Real',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.',
'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link. <br/>Habilite isto se seu navegador estiver baixando automaticamente o PDF.',
'force_pdfjs' => 'Prevenir Download',
'redirect_url' => 'Redirecionar URL',
@ -2066,8 +2064,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'last_30_days' => 'Últimos 30 Dias',
'this_month' => 'Este Mês',
'last_month' => 'Último Mês',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'current_quarter' => 'Quadrimestre Atual',
'last_quarter' => 'Último Quadrimestre',
'last_year' => 'Último Ano',
'custom_range' => 'Período Personalizado',
'url' => 'URL',
@ -2095,7 +2093,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'notes_reminder1' => 'Primeiro Lembrete',
'notes_reminder2' => 'Segundo Lembrete',
'notes_reminder3' => 'Terceiro Lembrete',
'notes_reminder4' => 'Reminder',
'notes_reminder4' => 'Lembrete',
'bcc_email' => 'Email CCO',
'tax_quote' => 'Orçamento de Imposto',
'tax_invoice' => 'Fatura de Imposto',
@ -2105,7 +2103,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'domain' => 'Domínio',
'domain_help' => 'Utilizado no Portal do Cliente e no envio de emails.',
'domain_help_website' => 'Utilizado no envio de emails.',
'preview' => 'Preview',
'import_invoices' => 'Importar Faturas',
'new_report' => 'Novo Relatório',
'edit_report' => 'Editar Relatório',
@ -2141,22 +2138,20 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'sent_by' => 'Enviado por :user',
'recipients' => 'Destinatários',
'save_as_default' => 'Salvar como padrão',
'template' => 'Modelo',
'start_of_week_help' => 'Utilizado por seletores de <b>data</b>',
'financial_year_start_help' => 'Utilizado por seletores de <b>período de data</b>',
'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.',
'this_year' => 'Este Ano',
// Updated login screen
'ninja_tagline' => 'Crie. Envie. Seja Pago.',
'login_or_existing' => 'Ou logar com uma conta conectada.',
'sign_up_now' => 'Registrar Agora',
'not_a_member_yet' => 'Ainda não é um membro?',
'login_create_an_account' => 'Criar uma Conta!',
'client_login' => 'Login de Cliente',
// Updated login screen
'ninja_tagline' => 'Crie. Envie. Seja Pago.',
'login_or_existing' => 'Ou logar com uma conta conectada.',
'sign_up_now' => 'Registrar Agora',
'not_a_member_yet' => 'Ainda não é um membro?',
'login_create_an_account' => 'Criar uma Conta!',
// New Client Portal styling
'invoice_from' => 'Faturas De:',
// New Client Portal styling
'invoice_from' => 'Faturas De:',
'email_alias_message' => 'Nós exigimos que cada empresa tenha um email único. <br/>Considere utilizar um apelido. Ex: email+label@exemplo.com',
'full_name' => 'Nome Completo',
'month_year' => 'MÊS/ANO',
@ -2329,12 +2324,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'updated_recurring_expense' => 'Despesa recorrente atualizada com sucesso',
'created_recurring_expense' => 'Despesa recorrente criada com sucesso',
'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso',
'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso',
'restore_recurring_expense' => 'Restaurar Despesa Recorrente',
'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso',
'delete_recurring_expense' => 'Excluir Despesa Recorrente',
'deleted_recurring_expense' => 'Projeto excluído com sucesso',
'deleted_recurring_expense' => 'Projeto excluído com sucesso',
'view_recurring_expense' => 'Visualizar Despesa Recorrente',
'taxes_and_fees' => 'Impostos e taxas',
'import_failed' => 'Falha na Importação',
@ -2462,13 +2455,14 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'currency_albanian_lek' => 'Lek Albanês',
'currency_serbian_dinar' => 'Dinar Sérvio',
'currency_lebanese_pound' => 'Libra Libanesa',
'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_gibraltar_pound' => 'Gibraltar Pound',
'currency_armenian_dram' => 'Dram Armênio',
'currency_azerbaijan_manat' => 'Manat Azerbaijano',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco Conversível da Bósnia e Herzegovina',
'currency_belarusian_ruble' => 'Rublo Bielorusso',
'currency_moldovan_leu' => 'Leu Moldávio',
'currency_kazakhstani_tenge' => 'Tenge Cazaque',
'currency_gibraltar_pound' => 'Libra de Gibraltar',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
'writing_a_review' => 'Escrevendo uma avaliação',
@ -2477,7 +2471,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'tax1' => 'Primeiro Imposto',
'tax2' => 'Segundo Imposto',
'fee_help' => 'Taxas de Gateway são os custos cobrados por acessar as redes financeiras que tratam do processamento de pagamentos online.',
'format_export' => 'Formato de exportação',
'format_export' => 'Formato de exportação',
'custom1' => 'Primeiro Personalizado',
'custom2' => 'Segundo Personalizado',
'contact_first_name' => 'Primeiro Nome do Contato',
@ -2848,8 +2842,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.',
'auto_archive_quote' => 'Arquivar Automaticamente',
'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'require_approve_quote' => 'Solicitar aprovação de orçamento',
'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.',
'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados',
'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.',
'invoice_workflow' => 'Fluxo de Trabalho de Faturas',
@ -2912,8 +2906,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'send_notifications_for' => 'Enviar Notificações Para',
'all_invoices' => 'Todas as Faturas',
'my_invoices' => 'Minhas Faturas',
'mobile_refresh_warning' => 'Se você está utilizando o app móvel você pode precisar executar um refresh total.',
'enable_proposals_for_background' => 'Para enviar uma imagem de fundo :link para habilitar o módulo de propostas',
'payment_reference' => 'Referência de Pagamento',
'maximum' => 'Máximo',
'sort' => 'Ordenar',
@ -3156,43 +3148,330 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'design' => 'Design',
'password_is_too_short' => 'A senha é muito curta',
'failed_to_find_record' => 'Falha ao procurar registro',
'valid_until_days' => 'Valid Until',
'valid_until_days' => 'Válido Até',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> 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',
'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!',
'usually_pays_in_days' => 'Dias',
'requires_an_enterprise_plan' => 'Necessita um plano empresarial',
'take_picture' => 'Tire uma Foto',
'upload_file' => 'Enviar Arquivo',
'new_document' => 'Novo Documento',
'edit_document' => 'Editar Documento',
'uploaded_document' => 'Documento enviado com sucesso',
'updated_document' => 'Documento atualizado com sucesso',
'archived_document' => 'Documento arquivado com sucesso',
'deleted_document' => 'Documento apagado com sucesso',
'restored_document' => 'Documento recuperado com sucesso',
'no_history' => 'Sem Histórico',
'expense_status_1' => 'Autenticado',
'expense_status_2' => 'Pendente',
'expense_status_3' => 'Faturado',
'no_record_selected' => 'Nenhum registro selecionado',
'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ',
'thank_you_for_your_purchase' => 'Obrigado por sua compra!',
'redeem' => 'Redeem',
'back' => 'Back',
'past_purchases' => 'Past Purchases',
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users',
'back' => 'Voltar',
'past_purchases' => 'Compras Passadas',
'annual_subscription' => 'Assinatura Anual',
'pro_plan' => 'Plano Pro',
'enterprise_plan' => 'Plano Empresarial',
'count_users' => ':count usuários',
'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',
'please_enter_a_first_name' => 'Por favor digite o primeiro nome',
'please_enter_a_last_name' => 'Por favor digite o sobrenome',
'please_agree_to_terms_and_privacy' => 'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.',
'i_agree_to_the' => 'Aceito os',
'terms_of_service_link' => 'termos do serviço ',
'privacy_policy_link' => 'política de privacidade',
'view_website' => 'Ver o Website',
'create_account' => 'Criar Conta',
'email_login' => 'E-mail de Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Pagamento Número',
'before_due_date' => 'Até a data de vencimento',
'after_due_date' => 'Depois da data de vencimento',
'after_invoice_date' => 'Até a data da fatura',
'filtered_by_user' => 'Filtrado por Usuário',
'created_user' => 'Usuário criado com sucesso',
'primary_font' => 'Fonte Primária',
'secondary_font' => 'Fonte Secundária',
'number_padding' => 'Number Padding',
'general' => 'Geral',
'surcharge_field' => 'Campo de Sobretaxa',
'company_value' => 'Company Value',
'credit_field' => 'Campo de Crédito',
'payment_field' => 'Campo de Pagamento',
'group_field' => 'Campo de Grupo',
'number_counter' => 'Contador Numérico',
'number_pattern' => 'Padrão de Numeração ',
'custom_javascript' => 'JavaScript Personalizado',
'portal_mode' => 'Modo Portal',
'attach_pdf' => 'Anexar PDF',
'attach_documents' => 'Anexar Documentos',
'attach_ubl' => 'Anexar UBL',
'email_style' => 'Estilo do E-mail',
'processed' => 'Processado',
'fee_amount' => 'Valor da Multa',
'fee_percent' => 'Porcentagem da Multa',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limites/Multas',
'credentials' => 'Credenciais',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provedor',
'company_gateway' => 'Gateway de Pagamento',
'company_gateways' => 'Gateways de Pagamento',
'new_company_gateway' => 'Novo Gateway',
'edit_company_gateway' => 'Editar Gateway',
'created_company_gateway' => 'Gateway criado com sucesso',
'updated_company_gateway' => 'Gateway atualizado com sucesso',
'archived_company_gateway' => 'Gateway arquivado com sucesso',
'deleted_company_gateway' => 'Gateway excluído com sucesso',
'restored_company_gateway' => 'Gateway restaurado com sucesso',
'continue_editing' => 'Continuar Editando',
'default_value' => 'Valor padrão',
'currency_format' => 'Formato de Moeda',
'first_day_of_the_week' => 'Primeiro dia da Semana',
'first_month_of_the_year' => 'Primeiro Mês do Ano',
'symbol' => 'Símbolo',
'ocde' => 'Código',
'date_format' => 'Formato de Data',
'datetime_format' => 'Formato de Data/Hora',
'send_reminders' => 'Enviar Lembretes',
'timezone' => 'Fuso Horário',
'filtered_by_group' => 'Filtrado por Grupo',
'filtered_by_invoice' => 'Filtrado por Fatura',
'filtered_by_client' => 'Filtrado por Cliente',
'filtered_by_vendor' => 'Filtrado por Vendedor',
'group_settings' => 'Configurações de Grupos',
'groups' => 'Grupos',
'new_group' => 'Novo Grupo',
'edit_group' => 'Editar Grupo',
'created_group' => 'Grupo criado com sucesso',
'updated_group' => 'Grupo atualizado com sucesso',
'archived_group' => 'Grupo arquivado com sucesso',
'deleted_group' => 'Grupo removido com sucesso',
'restored_group' => 'Grupo restaurado com sucesso',
'upload_logo' => 'Carregar Logo',
'uploaded_logo' => 'Logo carregado com sucesso',
'saved_settings' => 'Configurações salvas com sucesso',
'device_settings' => 'Configurações do Dispositivo',
'credit_cards_and_banks' => 'Cartões de Crédito & Bancos',
'price' => 'Preço ',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migração ',
'welcome_to_the_new_version' => 'Bem-vindo a nova versão do Invoice Ninja',
'download_data' => 'Clique no botão abaixo para fazer o download dos dados.',
'migration_import' => 'Sensacional! Agora você está pronto para importar sua migração. Acesse sua nova instalação para importar seus dados',
'continue' => 'Continuar',
'company1' => 'Companhia 1 Personalizada',
'company2' => 'Companhia 2 Personalizada',
'company3' => 'Companhia 3 Personalizada',
'company4' => 'Companhia 4 Personalizada',
'product1' => 'Produto 1 Personalizado',
'product2' => 'Produto 2 Personalizado',
'product3' => 'Produto 3 Personalizado',
'product4' => 'Produto 4 Personalizado',
'client1' => 'Cliente 1 Personalizado',
'client2' => 'Cliente 2 Personalizado',
'client3' => 'Cliente 3 Personalizado',
'client4' => 'Cliente 4 Personalizado',
'contact1' => 'Contato 1 Personalizado',
'contact2' => 'Contato 2 Personalizado',
'contact3' => 'Contato 3 Personalizado',
'contact4' => 'Contato 4 Personalizado',
'task1' => 'Tarefa 1 Personalizada',
'task2' => 'Tarefa 2 Personalizada',
'task3' => 'Tarefa 3 Personalizada',
'task4' => 'Tarefa 4 Personalizada',
'project1' => 'Projeto 1 Personalizado',
'project2' => 'Projeto 2 Personalizado',
'project3' => 'Projeto 3 Personalizado',
'project4' => 'Projeto 4 Personalizado',
'expense1' => 'Despesa 1 Personalizada',
'expense2' => 'Despesa 2 Personalizada',
'expense3' => 'Despesa 3 Personalizada',
'expense4' => 'Despesa 4 Personalizada',
'vendor1' => 'Vendedor 1 Personalizado',
'vendor2' => 'Vendedor 2 Personalizado',
'vendor3' => 'Vendedor 3 Personalizado',
'vendor4' => 'Vendedor 4 Personalizado',
'invoice1' => 'Fatura 1 Personalizada',
'invoice2' => 'Fatura 2 Personalizada',
'invoice3' => 'Fatura 3 Personalizada',
'invoice4' => 'Fatura 4 Personalizada',
'payment1' => 'Pagamento 1 Personalizado',
'payment2' => 'Pagamento 2 Personalizado',
'payment3' => 'Pagamento 3 Personalizado',
'payment4' => 'Pagamento 4 Personalizado',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Grupo 1 Personalizado',
'group2' => 'Grupo 2 Personalizado',
'group3' => 'Grupo 3 Personalizado',
'group4' => 'Grupo 4 Personalizado',
'number' => 'Número',
'count' => 'Contagem',
'is_active' => 'Ativo',
'contact_last_login' => 'Último Login do Contato',
'contact_full_name' => 'Nome Completo do Contato',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Atribuído ao ID',
'created_by_id' => 'Criado pelo ID',
'add_column' => 'Adicionar Coluna',
'edit_columns' => 'Editar Colunas',
'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts',
'refund_date' => 'Data de Reembolso',
'multiselect' => 'Multiselect',
'verify_password' => 'Verificar Senha',
'applied' => 'Aplicado',
'include_recent_errors' => 'Inclui erros recentes dos logs',
'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.',
'show_product_details' => 'Mostrar Detalhes do Produto',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version',
'adjust_fee_percent' => 'Ajustar Porcentagem da Multa',
'configure_settings' => 'Configurações Gerais',
'about' => 'Sobre',
'credit_email' => 'E-mail de Crédito',
'domain_url' => 'URL do Domínio',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Tarefas do Portal do Cliente',
'client_portal_dashboard' => 'Painel do Portal do Cliente',
'please_enter_a_value' => 'Por favor digite um valor',
'deleted_logo' => 'Logo removido com sucesso',
'generate_number' => 'Gerar Número',
'when_saved' => 'Quando Salvo',
'when_sent' => 'Quando Enviado',
'select_company' => 'Selecionar Empresa',
'float' => 'Flutuante',
'collapse' => 'Fechar',
'show_or_hide' => 'Exibir/esconder',
'menu_sidebar' => 'Menu da Barra Lateral',
'history_sidebar' => 'Barra Lateral de Histórico',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Módulo',
'first_custom' => 'Primeiro Personalizado',
'second_custom' => 'Segundo Personalizado',
'third_custom' => 'Terceiro Personalizado',
'show_cost' => 'Mostrar Custo',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Mostrar Quantidade do Produto',
'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Quantidade Padrão',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Imposto da Fatura',
'line_item_tax' => 'Imposto da Linha do Item',
'inclusive_taxes' => 'Impostos Inclusos',
'invoice_tax_rates' => 'Tarifa do Imposto da Fatura',
'item_tax_rates' => 'Tarifa do Imposto do Item',
'configure_rates' => 'Configurar tarifas',
'tax_settings_rates' => 'Tarifas de Impostos',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Lista separada por vírgulas',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Tipo de Campo',
'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação de senha',
'removed_user' => 'Usuário removido com sucesso',
'freq_three_years' => 'Três Anos',
'military_time_help' => 'Formato de Hora 24h',
'click_here_capital' => 'Clique aqui',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'O sistema falhou ao enviar a fatura :invoice',
'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4',
'email_style_custom' => 'Estilo de E-mail Personalizado',
'custom_message_dashboard' => 'Mensagem de Painel Personalizada',
'custom_message_unpaid_invoice' => 'Mensagem Personalizada de Fatura Atrasada',
'custom_message_paid_invoice' => 'Mensagem Personalizada de Fatura Paga',
'custom_message_unapproved_quote' => 'Mensagem Personalizada de Orçamento Não Aprovado',
'lock_sent_invoices' => 'Travar Faturas Enviadas',
'translations' => 'Traduções ',
'task_number_pattern' => 'Padrão de Numeração de Tarefa',
'task_number_counter' => 'Contador Numérico de Tarefas',
'expense_number_pattern' => 'Padrão de Numeração de Despesa',
'expense_number_counter' => 'Contador Numérico de Despesas',
'vendor_number_pattern' => 'Padrão de Numeração de Vendedor',
'vendor_number_counter' => 'Contador Numérico de Vendedores',
'ticket_number_pattern' => 'Padrão de Numeração de Ticket',
'ticket_number_counter' => 'Contador Numérico de Tickets',
'payment_number_pattern' => 'Padrão de Numeração de Pagamento',
'payment_number_counter' => 'Contador Numérico de Pagamentos',
'invoice_number_pattern' => 'Padrão de Numeração de Fatura',
'quote_number_pattern' => 'Padrão de Numeração de Orçamento ',
'client_number_pattern' => 'Padrão de Numeração de Crédito',
'client_number_counter' => 'Contador Numérico de Créditos',
'credit_number_pattern' => 'Padrão de Numeração de Crédito',
'credit_number_counter' => 'Contador Numérico de Créditos',
'reset_counter_date' => 'Reiniciar Data do Contador',
'counter_padding' => 'Padrão do Contador',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Assunto do E-mail de Fatura',
'email_subject_quote' => 'Assunto do E-mail de Orçamento ',
'email_subject_payment' => 'Assunto do E-mail de Pagamento',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Cidade do Cliente',
'client_state' => 'Estado do Cliente',
'client_country' => 'País do Cliente',
'client_is_active' => 'Cliente Ativo',
'client_balance' => 'Balanço do Cliente',
'client_address1' => 'Endereço 1 do Cliente',
'client_address2' => 'Endereço 2 do Cliente',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Arquivado em',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Excluído',
'vendor_city' => 'Cidade do Vendedor',
'vendor_state' => 'Estado do Vendedor',
'vendor_country' => 'País do Vendedor',
'credit_footer' => 'Rodapé do Crédito',
'credit_terms' => 'Termos do Crédito',
'untitled_company' => 'Empresa Sem Nome',
'added_company' => 'Empresa adicionada com sucesso',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/pt_PT/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Inicie sessão para enviar uma nota de pagamento por e-mail',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Clientes removidos com sucesso',
@ -563,7 +562,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Detalhes da Tarefa',
'duration' => 'Duração',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Final',
'end' => 'Fim',
'invoiced' => 'Faturado',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações entre empresas.',
'subdomain_help' => 'Indique o subdomínio ou mostre a nota de pag. no seu site.',
'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.',
'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.',
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1800,7 +1799,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'industry_Transportation' => 'Transporte',
'industry_Travel & Luxury' => 'Viagens & Luxo',
'industry_Other' => 'Outros',
'industry_Photography' =>'Fotografia',
'industry_Photography' => 'Fotografia',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1887,7 +1886,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'toggle_history' => 'Alternar Histórico',
'unassigned' => 'Não atribuído',
'task' => 'Tarefa',
'task_details'=>'Detalhes da Tarefa',
'contact_name' => 'Nome do Contacto',
'city_state_postal' => 'Cidade/Distrito/C. Postal',
'custom_field' => 'Campo Personalizado',
@ -1976,37 +1974,37 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'authorization' => 'Autorização',
'signed' => 'Assinado',
// BlueVine
'bluevine_promo' => 'Tenha uma linha de crédito flexível usando BlueVine.',
'bluevine_modal_label' => 'Registar com BlueVine',
'bluevine_modal_text' => '<h3>Capital rápido para o seu negócio. Sem papelada.</h3>
// BlueVine
'bluevine_promo' => 'Tenha uma linha de crédito flexível usando BlueVine.',
'bluevine_modal_label' => 'Registar com BlueVine',
'bluevine_modal_text' => '<h3>Capital rápido para o seu negócio. Sem papelada.</h3>
<ul><li>Linhas de crédito flexíveis para o seu negócio.</li></ul>',
'bluevine_create_account' => 'Criar uma conta',
'quote_types' => 'Pedir orçamento para',
'invoice_factoring' => 'Faturação de contas',
'line_of_credit' => 'Linha de crédito',
'fico_score' => 'Pontuação FICO',
'business_inception' => 'Data de Criação do Negócio',
'average_bank_balance' => 'Média do balanço das contas bancárias',
'annual_revenue' => 'Anual faturado',
'desired_credit_limit_factoring' => 'Limite de crédito desejado',
'desired_credit_limit_loc' => 'Limite da linha de crédito desejado',
'desired_credit_limit' => 'Limite de crédito desejado',
'bluevine_credit_line_type_required' => 'Deve escolher pelo menos uma',
'bluevine_field_required' => 'O campo é obrigatório',
'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.',
'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.',
'bluevine_invoice_factoring' => 'Faturação de Contas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Linha de Crédito',
'bluevine_advance_rate' => 'Taxa de Avanço',
'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal',
'bluevine_minimum_fee_rate' => 'Taxa Mínima',
'bluevine_line_of_credit' => 'Linha de Crédito',
'bluevine_interest_rate' => 'Taxa de Juro',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continuar para BlueVine',
'bluevine_completed' => 'Registo com o BlueVine concluído',
'bluevine_create_account' => 'Criar uma conta',
'quote_types' => 'Pedir orçamento para',
'invoice_factoring' => 'Faturação de contas',
'line_of_credit' => 'Linha de crédito',
'fico_score' => 'Pontuação FICO',
'business_inception' => 'Data de Criação do Negócio',
'average_bank_balance' => 'Média do balanço das contas bancárias',
'annual_revenue' => 'Anual faturado',
'desired_credit_limit_factoring' => 'Limite de crédito desejado',
'desired_credit_limit_loc' => 'Limite da linha de crédito desejado',
'desired_credit_limit' => 'Limite de crédito desejado',
'bluevine_credit_line_type_required' => 'Deve escolher pelo menos uma',
'bluevine_field_required' => 'O campo é obrigatório',
'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.',
'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.',
'bluevine_invoice_factoring' => 'Faturação de Contas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Linha de Crédito',
'bluevine_advance_rate' => 'Taxa de Avanço',
'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal',
'bluevine_minimum_fee_rate' => 'Taxa Mínima',
'bluevine_line_of_credit' => 'Linha de Crédito',
'bluevine_interest_rate' => 'Taxa de Juro',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continuar para BlueVine',
'bluevine_completed' => 'Registo com o BlueVine concluído',
'vendor_name' => 'Fornecedor',
'entity_state' => 'Estado',
@ -2103,7 +2101,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'domain' => 'Domínio',
'domain_help' => 'Usado no portal do cliente e quando se enviam emails',
'domain_help_website' => 'Usado quando se enviam emails.',
'preview' => 'Pré-visualizar',
'import_invoices' => 'Importar notas de pag.',
'new_report' => 'Novo relatório',
'edit_report' => 'Editar relatório',
@ -2139,22 +2136,20 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'sent_by' => 'Enviado por :user',
'recipients' => 'Destinatários',
'save_as_default' => 'Guardar como padrão',
'template' => 'Template',
'start_of_week_help' => 'Utilizado pelos selectores <b>date</b>',
'financial_year_start_help' => 'Utilizado pelos selectores <b>interevalo de data>',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Este ano',
// Updated login screen
'ninja_tagline' => 'Criar. Enviar. Ser Pago.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Inicie sessão agora',
'not_a_member_yet' => 'Ainda não é membro?',
'login_create_an_account' => 'Criar uma conta!',
'client_login' => 'Iniciar sessão como cliente',
// Updated login screen
'ninja_tagline' => 'Criar. Enviar. Ser Pago.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Inicie sessão agora',
'not_a_member_yet' => 'Ainda não é membro?',
'login_create_an_account' => 'Criar uma conta!',
// New Client Portal styling
'invoice_from' => 'Notas de pag. From:',
// New Client Portal styling
'invoice_from' => 'Notas de pag. From:',
'email_alias_message' => 'Cada empresa deve ter um único email. <br/>Consider utilizar um alias. ex, email+label@example.com',
'full_name' => 'Nome completo',
'month_year' => 'MÊS/ANO',
@ -2327,12 +2322,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2467,6 +2460,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2475,7 +2469,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2910,8 +2904,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3191,6 +3183,293 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/ro/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.',
'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.',
'updated_client' => 'Client actualizat cu succes.',
'created_client' => 'S-a creat clientul cu succes',
'archived_client' => 'Client arhivat cu succes.',
'archived_clients' => ':count clienti arhivat cu succes.',
'deleted_client' => 'Client sters cu succes.',
@ -570,7 +569,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'hours' => 'Ore',
'task_details' => 'Detalii Task',
'duration' => 'Durată',
'time_log'=> 'Log Timp',
'time_log' => 'Log Timp',
'end_time' => 'Timp încheiere',
'end' => 'Sfârșit',
'invoiced' => 'Facturat',
@ -881,7 +880,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'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.',
@ -1810,7 +1809,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Altele',
'industry_Photography' =>'Foto',
'industry_Photography' => 'Foto',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1896,7 +1895,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Detalii Task',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1985,37 +1983,37 @@ Atentie: Folosește Legacy API Key, nu Token API',
'authorization' => 'Authorization',
'signed' => 'Semnat',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2112,7 +2110,6 @@ 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' => 'Previzualizare',
'import_invoices' => 'Importa Facturi',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2148,22 +2145,20 @@ Atentie: Folosește Legacy API Key, nu Token API',
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Șablon',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Anul Curent',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'LUNĂ/AN',
@ -2336,12 +2331,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2476,6 +2469,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2484,7 +2478,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2919,8 +2913,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3200,6 +3192,293 @@ Atentie: Folosește Legacy API Key, nu Token API',
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

761
resources/lang/sl/texts.php
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381
resources/lang/sq/texts.php
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@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klienti është perditesuar me sukses',
'created_client' => 'Klienti është krijuar me sukses',
'archived_client' => 'Klienti është arkivuar me sukses',
'archived_clients' => ':count klientë janë arkivuar me sukses',
'deleted_client' => 'Klienti është fshirë me sukses',
@ -566,7 +565,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Detajet e Detyrës',
'duration' => 'Kohëzgjatja',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Koha e përfundimit',
'end' => 'Përfundim',
'invoiced' => 'Faturuar',
@ -877,7 +876,7 @@ $LANG = array(
'dark' => 'E mbylltë',
'industry_help' => 'Përdoret për të realizuar krahasime ndaj kompanive mesatere me numër puntorësh të ngjashëm.',
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e faturave.',
'quote_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e ofertave.',
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1807,7 +1806,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Udhëtime & Luks',
'industry_Other' => 'Të tjera',
'industry_Photography' =>'Fotografi',
'industry_Photography' => 'Fotografi',
'view_client_portal' => 'Shiko portalin e klienti',
'view_portal' => 'Shiko portalin',
@ -1893,7 +1892,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'toggle_history' => 'Ndrysho Historine',
'unassigned' => 'E pacaktuar',
'task' => 'Detyre',
'task_details'=>'Detajet e Detyrës',
'contact_name' => 'Emri i Kontaktit',
'city_state_postal' => 'Qytet/Shtet/Poste',
'custom_field' => 'Fushe e Ndryshueshme',
@ -1982,37 +1980,37 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2109,7 +2107,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Parashiko',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2145,22 +2142,20 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2333,12 +2328,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2473,6 +2466,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2481,7 +2475,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2916,8 +2910,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3197,6 +3189,293 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/sr_RS/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Molimo prijavite se pre slanja računa e-poštom',
'confirmation_required' => 'Molimo Vas da potvrdite adresu vaše e-pošte, :link za ponovno slanje konfirmacione e-poruke.',
'updated_client' => 'Uspešno ažuriranje klijenta',
'created_client' => 'Klijent je uspešno kreiran',
'archived_client' => 'Uspešno arhiviran klijent',
'archived_clients' => 'Uspešno arhivirano :count klijenata',
'deleted_client' => 'Uspešno obrisan klijent',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'Sati',
'task_details' => 'Detalji zadatka',
'duration' => 'Trajanje',
'time_log'=> 'Vremenski zapisi',
'time_log' => 'Vremenski zapisi',
'end_time' => 'Vreme završetka',
'end' => 'Kraj',
'invoiced' => 'Fakturisano',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Tamno',
'industry_help' => 'Koristi se za poređenje između proseka preduzeća sličnih veličina i delatnosti.',
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamičko postavljanje brojeva računa.',
'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamičko postavljanje brojeva ponuda.',
'custom_client_fields_helps' => 'Dodajte polje kada kreirate klijenta i opciono prikažite oznaku i vrednost na PDF-u.',
@ -1810,7 +1809,7 @@ $LANG = array(
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Drugo',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'Pogledaj portal',
@ -1896,7 +1895,6 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Detalji zadatka',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1985,37 +1983,37 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Kreiraj nalog',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'bluevine_create_account' => 'Kreiraj nalog',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
@ -2112,7 +2110,6 @@ $LANG = array(
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2148,22 +2145,20 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Šablon',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + klik za sortiranje po više kolona. Ctrl + klik za poništavanje grupisanja.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Ili se ulogujte sa povezanim nalogom.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Nalog je kreiran!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Ili se ulogujte sa povezanim nalogom.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Nalog je kreiran!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2336,12 +2331,10 @@ $LANG = array(
'updated_recurring_expense' => 'Uspešno izmenjen redovni trošak',
'created_recurring_expense' => 'Uspešno kreiran redovni trošak',
'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak',
'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak',
'restore_recurring_expense' => 'Vraćanje ponavljajućih troškova',
'restored_recurring_expense' => 'Uspešno obnovljen redovni trošak',
'delete_recurring_expense' => 'Brisanje ponavljajućih troškova',
'deleted_recurring_expense' => 'Uspešno obrisan projekat',
'deleted_recurring_expense' => 'Uspešno obrisan projekat',
'view_recurring_expense' => 'Pogledaj redovne troškove',
'taxes_and_fees' => 'Porezi i naplate',
'import_failed' => 'Neuspešan uvoz',
@ -2476,6 +2469,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
'writing_a_review' => 'napišite ocenu',
@ -2484,7 +2478,7 @@ $LANG = array(
'tax1' => 'Prvi porez',
'tax2' => 'Drugi porez',
'fee_help' => 'Provizija posrednika je trošak za pristup finansijskoj mreži koja obrađuje online plaćanje.',
'format_export' => 'Format za izvoz',
'format_export' => 'Format za izvoz',
'custom1' => 'Prvo prilagođeno',
'custom2' => 'Drugo prilagođeno',
'contact_first_name' => 'Ime kontakta',
@ -2919,8 +2913,6 @@ $LANG = array(
'send_notifications_for' => 'Pošalji notifikaciju za',
'all_invoices' => 'Svi računi',
'my_invoices' => 'Moji računi',
'mobile_refresh_warning' => 'Ukoliko koristite mobilnu aplikaciju, potrebno je da osvežite stranicu.',
'enable_proposals_for_background' => 'Za slanje pozadnske slike :link omogući modul za ponude.',
'payment_reference' => 'Referenca plaćanja',
'maximum' => 'Maksimum',
'sort' => 'Sort',
@ -3200,6 +3192,293 @@ $LANG = array(
'view_website' => 'Poseti web sajt',
'create_account' => 'Registruj nalog',
'email_login' => 'Prijavite se emailom',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/sv/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Kund uppdaterad',
'created_client' => 'Kund skapad',
'archived_client' => 'Kund arkiverad',
'archived_clients' => ':count kunder arkiverade',
'deleted_client' => 'kund borttagen',
@ -568,7 +567,7 @@ $LANG = array(
'hours' => 'Timmar',
'task_details' => 'Uppgift information',
'duration' => 'Varaktighet',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Sluttid',
'end' => 'Slut',
'invoiced' => 'Fakturerad',
@ -879,7 +878,7 @@ $LANG = array(
'dark' => 'Mörk',
'industry_help' => 'Används för att ge jämförelser mot genomsnitten för företag med liknande storlek och bransch.',
'subdomain_help' => 'Ställ in subdomänen eller visa fakturorna på din egen hemsida',
'website_help' => 'Visa fakturan i en iFrame på din hemsida',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.',
'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.',
'custom_client_fields_helps' => 'Lägg till ett fält när en kund skapas och visa rubriken samt värdet om du önskar på PDF. ',
@ -1814,7 +1813,7 @@ Nya Kaledonien',
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Resor & Lyx',
'industry_Other' => 'Övrigt',
'industry_Photography' =>'Fotografering',
'industry_Photography' => 'Fotografering',
'view_client_portal' => 'Se klient portal',
'view_portal' => 'Se portal',
@ -1901,7 +1900,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'toggle_history' => 'Aktivera Historik',
'unassigned' => 'Otilldelad',
'task' => 'Uppgift',
'task_details'=>'Uppgift information',
'contact_name' => 'Kontakt namn',
'city_state_postal' => 'Stad/Län/Postnummer',
'custom_field' => 'Anpassat Fält',
@ -1990,37 +1988,37 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'authorization' => 'Tillstånd',
'signed' => 'Signerad',
// BlueVine
'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.',
'bluevine_modal_label' => 'Registrera med BlueVine',
'bluevine_modal_text' => '<h3>Snabb finansiering av ditt företag. Inget pappersarbete.</h3>
// BlueVine
'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.',
'bluevine_modal_label' => 'Registrera med BlueVine',
'bluevine_modal_text' => '<h3>Snabb finansiering av ditt företag. Inget pappersarbete.</h3>
<ul><li>Flexibel kredit och fakturaköp.</li></ul>',
'bluevine_create_account' => 'Skapa konto',
'quote_types' => 'Få offertför',
'invoice_factoring' => 'Faktura facto',
'line_of_credit' => 'Kredit',
'fico_score' => 'Din FICO poäng',
'business_inception' => 'Affärs startkod',
'average_bank_balance' => 'Genomsnitt bankkonto balans.',
'annual_revenue' => 'Årsomsättning',
'desired_credit_limit_factoring' => 'Önskad faktura factogräns',
'desired_credit_limit_loc' => 'Önskad kreditgräns',
'desired_credit_limit' => 'Önskad kreditgräns',
'bluevine_credit_line_type_required' => 'Du måste välja minst en',
'bluevine_field_required' => 'Detta fält krävs',
'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.',
'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.',
'bluevine_invoice_factoring' => 'Faktura facto',
'bluevine_conditional_offer' => 'Villkorligt erbjudande',
'bluevine_credit_line_amount' => 'Kredit linje',
'bluevine_advance_rate' => 'Matningshastighet',
'bluevine_weekly_discount_rate' => 'Veckorabattsats',
'bluevine_minimum_fee_rate' => 'Minimiavgift',
'bluevine_line_of_credit' => 'Kreditlinje',
'bluevine_interest_rate' => 'Ränta',
'bluevine_weekly_draw_rate' => 'Vecko dratakt',
'bluevine_continue' => 'Fortsätt till BlueVine',
'bluevine_completed' => 'BlueVine registrering slutförd',
'bluevine_create_account' => 'Skapa konto',
'quote_types' => 'Få offertför',
'invoice_factoring' => 'Faktura facto',
'line_of_credit' => 'Kredit',
'fico_score' => 'Din FICO poäng',
'business_inception' => 'Affärs startkod',
'average_bank_balance' => 'Genomsnitt bankkonto balans.',
'annual_revenue' => 'Årsomsättning',
'desired_credit_limit_factoring' => 'Önskad faktura factogräns',
'desired_credit_limit_loc' => 'Önskad kreditgräns',
'desired_credit_limit' => 'Önskad kreditgräns',
'bluevine_credit_line_type_required' => 'Du måste välja minst en',
'bluevine_field_required' => 'Detta fält krävs',
'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.',
'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.',
'bluevine_invoice_factoring' => 'Faktura facto',
'bluevine_conditional_offer' => 'Villkorligt erbjudande',
'bluevine_credit_line_amount' => 'Kredit linje',
'bluevine_advance_rate' => 'Matningshastighet',
'bluevine_weekly_discount_rate' => 'Veckorabattsats',
'bluevine_minimum_fee_rate' => 'Minimiavgift',
'bluevine_line_of_credit' => 'Kreditlinje',
'bluevine_interest_rate' => 'Ränta',
'bluevine_weekly_draw_rate' => 'Vecko dratakt',
'bluevine_continue' => 'Fortsätt till BlueVine',
'bluevine_completed' => 'BlueVine registrering slutförd',
'vendor_name' => 'Leverantör',
'entity_state' => 'Tillstånd',
@ -2118,7 +2116,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'domain' => 'Domän',
'domain_help' => 'Används i kundportalen och när e-post skickas.',
'domain_help_website' => 'Används när e-post skickas.',
'preview' => 'Förhandsgranska',
'import_invoices' => 'Importera fakturor',
'new_report' => 'Ny Rapport',
'edit_report' => 'Ändra Rapport',
@ -2154,22 +2151,20 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sent_by' => 'Skickad av :user',
'recipients' => 'Mottagare',
'save_as_default' => 'Spara som standard',
'template' => 'Mall',
'start_of_week_help' => 'Använd av <b>datum</b> väljare',
'financial_year_start_help' => 'Används av <b>datum</b> väljare.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Detta året',
// Updated login screen
'ninja_tagline' => 'Skapa. Skicka. Få betalt.',
'login_or_existing' => 'Eller logga in med ett kopplat konto.',
'sign_up_now' => 'Ansök nu',
'not_a_member_yet' => 'Inte medlem ännu?',
'login_create_an_account' => 'Skapa ett konto!',
'client_login' => 'Kund inlogg',
// Updated login screen
'ninja_tagline' => 'Skapa. Skicka. Få betalt.',
'login_or_existing' => 'Eller logga in med ett kopplat konto.',
'sign_up_now' => 'Ansök nu',
'not_a_member_yet' => 'Inte medlem ännu?',
'login_create_an_account' => 'Skapa ett konto!',
// New Client Portal styling
'invoice_from' => 'Fakturor från:',
// New Client Portal styling
'invoice_from' => 'Fakturor från:',
'email_alias_message' => 'Vi kräver att varje företag har en unik epost.<br/>Överväg att använda ett alias. T.ex. email+label@example.com',
'full_name' => 'Hela namnet',
'month_year' => 'MÅNAD/ÅR',
@ -2342,12 +2337,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'updated_recurring_expense' => 'Uppdaterade återkommande utgift utan problem',
'created_recurring_expense' => 'Skapade återkommande utgift utan problem',
'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem',
'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem',
'restore_recurring_expense' => 'Återställ återkommande utgift',
'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem',
'delete_recurring_expense' => 'Ta bort återkommande utgifter',
'deleted_recurring_expense' => 'Tog bort projektet utan problem',
'deleted_recurring_expense' => 'Tog bort projektet utan problem',
'view_recurring_expense' => 'Se återkommande utgifter',
'taxes_and_fees' => 'Skatter och avgifter',
'import_failed' => 'Import misslyckades',
@ -2482,6 +2475,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2490,7 +2484,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'tax1' => 'Första moms',
'tax2' => 'Andra moms',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporteringsformat',
'format_export' => 'Exporteringsformat',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Kontakt Förnamn',
@ -2925,8 +2919,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'Alla fakturor',
'my_invoices' => 'Mina fakturor',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3206,6 +3198,293 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/th/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล',
'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง',
'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว',
'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว',
'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
'archived_clients' => 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า',
'deleted_client' => 'ลบลูกค้าเรียบร้อยแล้ว',
@ -569,7 +568,7 @@ $LANG = array(
'hours' => 'ชั่วโมง',
'task_details' => 'รายละเอียดงาน',
'duration' => 'ระยะเวลา',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'เวลาสิ้นสุด',
'end' => 'จบงาน',
'invoiced' => 'ออกใบแจ้งหนี้',
@ -881,7 +880,7 @@ $LANG = array(
'dark' => 'มืด',
'industry_help' => 'ใช้เพื่อเปรียบเทียบกับค่าเฉลี่ยของ บริษัท ขนาดและอุตสาหกรรมที่คล้ายคลึงกัน.',
'subdomain_help' => 'ตั้งค่าโดเมนย่อยหรือแสดงใบแจ้งหนี้ในเว็บไซต์ของคุณเอง.',
'website_help' => 'แสดงใบแจ้งหนี้ใน iFrame ในเว็บไซต์ของคุณเอง.',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบแจ้งหนี้แบบไดนามิก.',
'quote_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบเสนอราคาแบบไดนามิก',
'custom_client_fields_helps' => 'เพิ่มฟิลด์เมื่อสร้างลูกค้าและแสดงป้ายกำกับและค่าในรูปแบบ PDF',
@ -1811,7 +1810,7 @@ $LANG = array(
'industry_Transportation' => 'การขนส่ง',
'industry_Travel & Luxury' => 'การท่องเที่ยวและความบันเทิง',
'industry_Other' => 'อื่นๆ',
'industry_Photography' =>'ภาพถ่าย',
'industry_Photography' => 'ภาพถ่าย',
'view_client_portal' => 'ดูพอร์ทัลลูกค้า',
'view_portal' => 'ดูพอร์ทัล',
@ -1897,7 +1896,6 @@ $LANG = array(
'toggle_history' => 'สลับประวัติ',
'unassigned' => 'ยังไม่ได้มอบหมาย',
'task' => 'งาน',
'task_details'=>'รายละเอียดงาน',
'contact_name' => 'ชื่อผู้ติดต่อ',
'city_state_postal' => 'เมือง / รัฐ / ไปรษณีย์',
'custom_field' => 'ฟิลด์ที่กำหนดเอง',
@ -1986,37 +1984,37 @@ $LANG = array(
'authorization' => 'การอนุญาต',
'signed' => 'ลงนาม',
// BlueVine
'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine',
'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine',
'bluevine_modal_text' => '<h3>การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร</h3>
// BlueVine
'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine',
'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine',
'bluevine_modal_text' => '<h3>การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร</h3>
<ul><li>สายธุรกิจที่ยืดหยุ่นของสินเชื่อและแฟ็กเรียลแฟกเตอริ่ง</li></ul>',
'bluevine_create_account' => 'สร้างบัญชี',
'quote_types' => 'รับใบเสนอราคาสำหรับ',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'วงเงิน',
'fico_score' => 'คะแนน FICO ของคุณ',
'business_inception' => 'วันที่จดทะเบียนกองทุน',
'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย',
'annual_revenue' => 'รายได้ประจำปี',
'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ',
'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ',
'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ',
'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง',
'bluevine_field_required' => 'ต้องระบุข้อมูลนี้',
'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.',
'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข',
'bluevine_credit_line_amount' => 'วงเงิน',
'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า',
'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์',
'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ',
'bluevine_line_of_credit' => 'วงเงินสูงสุด',
'bluevine_interest_rate' => 'อัตราดอกเบี้ย',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'ไปที่ BlueVine',
'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว',
'bluevine_create_account' => 'สร้างบัญชี',
'quote_types' => 'รับใบเสนอราคาสำหรับ',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'วงเงิน',
'fico_score' => 'คะแนน FICO ของคุณ',
'business_inception' => 'วันที่จดทะเบียนกองทุน',
'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย',
'annual_revenue' => 'รายได้ประจำปี',
'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ',
'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ',
'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ',
'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง',
'bluevine_field_required' => 'ต้องระบุข้อมูลนี้',
'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.',
'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข',
'bluevine_credit_line_amount' => 'วงเงิน',
'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า',
'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์',
'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ',
'bluevine_line_of_credit' => 'วงเงินสูงสุด',
'bluevine_interest_rate' => 'อัตราดอกเบี้ย',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'ไปที่ BlueVine',
'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว',
'vendor_name' => 'ผู้ขาย',
'entity_state' => 'สถานะ',
@ -2113,7 +2111,6 @@ $LANG = array(
'domain' => 'โดเมน',
'domain_help' => 'ใช้ในพอร์ทัลลูกค้าและเมื่อส่งอีเมล',
'domain_help_website' => 'ใช้เมื่อส่งอีเมล',
'preview' => 'ดูตัวอย่าง',
'import_invoices' => 'นำเข้าใบแจ้งหนี้',
'new_report' => 'รายงานใหม่',
'edit_report' => 'แก้ไขรายงาน',
@ -2149,22 +2146,20 @@ $LANG = array(
'sent_by' => 'ส่งโดย :user',
'recipients' => 'ผู้รับ',
'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น',
'template' => 'แบบ',
'start_of_week_help' => 'ใช้โดย <b>วันที่</b>ถูกเลือก',
'financial_year_start_help' => 'ใช้โดย <b>ช่วงวันที่</b>ถูกเลือก',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'ปีนี้',
// Updated login screen
'ninja_tagline' => 'สร้าง. ส่ง. รับเงิน',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'สมัครตอนนี้เลย',
'not_a_member_yet' => 'ยังไม่เป็นสมาชิก',
'login_create_an_account' => 'สร้างบัญชี!',
'client_login' => 'เข้าสู่ระบบลูกค้า',
// Updated login screen
'ninja_tagline' => 'สร้าง. ส่ง. รับเงิน',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'สมัครตอนนี้เลย',
'not_a_member_yet' => 'ยังไม่เป็นสมาชิก',
'login_create_an_account' => 'สร้างบัญชี!',
// New Client Portal styling
'invoice_from' => 'ใบแจ้งหนี้จาก:',
// New Client Portal styling
'invoice_from' => 'ใบแจ้งหนี้จาก:',
'email_alias_message' => 'เราต้องการให้ บริษัท แต่ละแห่งมีที่อยู่อีเมลที่ไม่ซ้ำกัน.<br/>พิจารณาใช้นามแฝง เช่น email+label@example.com',
'full_name' => 'ชื่อเต็ม',
'month_year' => 'เดือน/ปี',
@ -2337,12 +2332,10 @@ $LANG = array(
'updated_recurring_expense' => 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว',
'created_recurring_expense' => 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว',
'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ',
'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ',
'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ',
'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว',
'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ',
'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว',
'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว',
'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ',
'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม',
'import_failed' => 'การนำเข้าล้มเหลว',
@ -2477,6 +2470,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2485,7 +2479,7 @@ $LANG = array(
'tax1' => 'ภาษีส่วนที่หนึ่ง',
'tax2' => 'ภาษีส่วนที่สอง',
'fee_help' => 'ค่าใช้จ่ายที่เกิดขึ้นขึ้นอยู่กับสถาบันการเงินที่ใช้ชำระ',
'format_export' => 'ไฟล์ที่ส่งออก',
'format_export' => 'ไฟล์ที่ส่งออก',
'custom1' => 'กำหนดเองครั้งแรก',
'custom2' => 'กำหนดเองครั้งที่สอง',
'contact_first_name' => 'ชื่อที่ติดต่อ',
@ -2920,8 +2914,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3201,6 +3193,293 @@ $LANG = array(
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

381
resources/lang/tr_TR/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
'updated_client' => 'Müşteri başarıyla güncellendi',
'created_client' => 'Müşteri başarıyla oluşturuldu',
'archived_client' => 'Müşteri başarıyla arşivlendi',
'archived_clients' => ':count müşteri başarıyla arşivlendi',
'deleted_client' => 'Müşteri başarıyla silindi',
@ -568,7 +567,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'hours' => 'Saat',
'task_details' => 'Görev Detayları',
'duration' => 'Süre',
'time_log'=> 'Time Log',
'time_log' => 'Time Log',
'end_time' => 'Bitiş Zamanı',
'end' => 'Bitiş',
'invoiced' => 'Faturalandı',
@ -879,7 +878,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'dark' => 'Koyu',
'industry_help' => 'Benzer boyut ve sektöre sahip şirketlerin ortalamalarına kıyasla karşılaştırma yapmak için kullanılır.',
'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',
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
'invoice_number_help' => 'Bir seri belirtin veya fatura numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
'quote_number_help' => 'Bir seri belirtin veya teklif numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1808,7 +1807,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
'industry_Photography' => 'Photography',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
@ -1894,7 +1893,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
'task_details'=>'Görev Detayları',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@ -1983,37 +1981,37 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'authorization' => 'Authorization',
'signed' => 'Signed',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Hesap oluştur',
'quote_types' => 'Fiyat teklifi al',
'invoice_factoring' => 'Fatura faktoringi',
'line_of_credit' => 'Kredi limiti',
'fico_score' => 'FICO skorunuz',
'business_inception' => 'İş Başlangıç Tarihi',
'average_bank_balance' => 'Ortalama banka hesabı bakiyesi',
'annual_revenue' => 'Yıllık gelir',
'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti',
'desired_credit_limit_loc' => 'İstenilen kredi limiti',
'desired_credit_limit' => 'İstenilen kredi limiti',
'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz',
'bluevine_field_required' => 'Bu alan gereklidir',
'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.',
'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.',
'bluevine_invoice_factoring' => 'Fatura Faktoringi',
'bluevine_conditional_offer' => 'Koşullu teklif',
'bluevine_credit_line_amount' => 'Kredi Limiti',
'bluevine_advance_rate' => 'Avans Oranı',
'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı',
'bluevine_minimum_fee_rate' => 'Minimum Ücret',
'bluevine_line_of_credit' => 'Kredi sınırı',
'bluevine_interest_rate' => 'Faiz oranı',
'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı',
'bluevine_continue' => 'BlueVine\'e devam et',
'bluevine_completed' => 'BlueVine kayıt tamamlandı',
'bluevine_create_account' => 'Hesap oluştur',
'quote_types' => 'Fiyat teklifi al',
'invoice_factoring' => 'Fatura faktoringi',
'line_of_credit' => 'Kredi limiti',
'fico_score' => 'FICO skorunuz',
'business_inception' => 'İş Başlangıç Tarihi',
'average_bank_balance' => 'Ortalama banka hesabı bakiyesi',
'annual_revenue' => 'Yıllık gelir',
'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti',
'desired_credit_limit_loc' => 'İstenilen kredi limiti',
'desired_credit_limit' => 'İstenilen kredi limiti',
'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz',
'bluevine_field_required' => 'Bu alan gereklidir',
'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.',
'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.',
'bluevine_invoice_factoring' => 'Fatura Faktoringi',
'bluevine_conditional_offer' => 'Koşullu teklif',
'bluevine_credit_line_amount' => 'Kredi Limiti',
'bluevine_advance_rate' => 'Avans Oranı',
'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı',
'bluevine_minimum_fee_rate' => 'Minimum Ücret',
'bluevine_line_of_credit' => 'Kredi sınırı',
'bluevine_interest_rate' => 'Faiz oranı',
'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı',
'bluevine_continue' => 'BlueVine\'e devam et',
'bluevine_completed' => 'BlueVine kayıt tamamlandı',
'vendor_name' => 'Tedarikçi',
'entity_state' => 'Durum',
@ -2110,7 +2108,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
@ -2146,22 +2143,20 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@ -2334,12 +2329,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'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',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2474,6 +2467,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2482,7 +2476,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Dışa aktarma formatı',
'format_export' => 'Dışa aktarma formatı',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name',
@ -2917,8 +2911,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
'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.',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
@ -3198,6 +3190,293 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
'start_migration' => 'Start Migration',
'auth' => 'Auth',
'endpoint' => 'Endpont',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1',
'client_address2' => 'Client Address 2',
'client_shipping_address1' => 'Client Shipping Address 1',
'client_shipping_address2' => 'Client Shipping Address 2',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
);
return $LANG;

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resources/lang/zh_TW/texts.php
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