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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_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_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest'));
define('NINJA_DATE', '2000-01-01'); 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('NINJA_TERMS_VERSION', '1.0.1');
define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja')); 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. # built documents.
# #
# The short X.Y version. # The short X.Y version.
version = u'4.5' version = u'4.6'
# The full version, including alpha/beta/rc tags. # 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 # The language for content autogenerated by Sphinx. Refer to documentation
# for a list of supported languages. # for a list of supported languages.

381
resources/lang/bg/texts.php
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@ -190,7 +190,7 @@ $LANG = array(
'clients_will_create' => 'клиенти ще бъдат създадени', 'clients_will_create' => 'клиенти ще бъдат създадени',
'email_settings' => 'Email настройки', 'email_settings' => 'Email настройки',
'client_view_styling' => 'Стилизиране на клиентски изгледи', 'client_view_styling' => 'Стилизиране на клиентски изгледи',
'pdf_email_attachment' => 'Прикачи PDF', 'pdf_email_attachment' => 'Прикачване PDF',
'custom_css' => 'Персонализиран CSS', 'custom_css' => 'Персонализиран CSS',
'import_clients' => 'Импортирай данни на клиента', 'import_clients' => 'Импортирай данни на клиента',
'csv_file' => 'CSV файл', 'csv_file' => 'CSV файл',
@ -206,7 +206,6 @@ $LANG = array(
'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ', 'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ',
'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ', 'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ',
'updated_client' => 'Успешно редактиран клиент', 'updated_client' => 'Успешно редактиран клиент',
'created_client' => 'Клиентът е създаден успешно',
'archived_client' => 'Успешно архивиран клиент', 'archived_client' => 'Успешно архивиран клиент',
'archived_clients' => 'Успешно архивирани :count клиенти', 'archived_clients' => 'Успешно архивирани :count клиенти',
'deleted_client' => 'Успешно изтрит клиент', 'deleted_client' => 'Успешно изтрит клиент',
@ -550,7 +549,7 @@ $LANG = array(
'created_task' => 'Успешно създадена задача', 'created_task' => 'Успешно създадена задача',
'updated_task' => 'Успешно актуализирана задача', 'updated_task' => 'Успешно актуализирана задача',
'edit_task' => 'Редакция на задача', 'edit_task' => 'Редакция на задача',
'clone_task' => 'Clone Task', 'clone_task' => 'Клониране на Задача',
'archive_task' => 'Архивиране на задача', 'archive_task' => 'Архивиране на задача',
'restore_task' => 'Възстановяване на задача', 'restore_task' => 'Възстановяване на задача',
'delete_task' => 'Изтриване на задача', 'delete_task' => 'Изтриване на задача',
@ -567,7 +566,7 @@ $LANG = array(
'minute' => 'минута', 'minute' => 'минута',
'minutes' => 'минути', 'minutes' => 'минути',
'hour' => 'час', 'hour' => 'час',
'hours' => 'часове', 'hours' => 'Часове',
'task_details' => 'Детайли на задачата', 'task_details' => 'Детайли на задачата',
'duration' => 'Продължителност', 'duration' => 'Продължителност',
'time_log' => 'Лог за време', 'time_log' => 'Лог за време',
@ -604,7 +603,7 @@ $LANG = array(
'pro_plan_feature6' => 'Създаване на оферти и проформа фактури', 'pro_plan_feature6' => 'Създаване на оферти и проформа фактури',
'pro_plan_feature7' => 'Персонализиране на заглавията на полетата на фактурите и номерирането', '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', 'pro_plan_feature8' => 'Възможност за орикачване на PDF файлове към имейлите до клиентите',
'resume' => 'Отказ', 'resume' => 'Продължаване',
'break_duration' => 'Прекратяване', 'break_duration' => 'Прекратяване',
'edit_details' => 'Редакция на детайлите', 'edit_details' => 'Редакция на детайлите',
'work' => 'Работа', 'work' => 'Работа',
@ -626,7 +625,7 @@ $LANG = array(
'unlink_account' => 'Разделяне на профили', 'unlink_account' => 'Разделяне на профили',
'unlink' => 'Разделяне', 'unlink' => 'Разделяне',
'show_address' => 'Показване на адрес', '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' => 'Актуализация на адреса',
'update_address_help' => 'Актуализация на адреса на клиента с предоставените данни', 'update_address_help' => 'Актуализация на адреса на клиента с предоставените данни',
'times' => 'Време', 'times' => 'Време',
@ -762,7 +761,7 @@ $LANG = array(
'activity_7' => ':contact прегледа фактура :invoice, към :client', 'activity_7' => ':contact прегледа фактура :invoice, към :client',
'activity_8' => ':user архивира фактура :invoice', 'activity_8' => ':user архивира фактура :invoice',
'activity_9' => ':user изтри 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_11' => ':user актуализира плащане :payment',
'activity_12' => ':user архивира плащане :payment', 'activity_12' => ':user архивира плащане :payment',
'activity_13' => ':user изтри плащане :payment', 'activity_13' => ':user изтри плащане :payment',
@ -881,7 +880,7 @@ $LANG = array(
'dark' => 'Тъмно', 'dark' => 'Тъмно',
'industry_help' => 'Използва се за сравнение със средните стойности за фирми с подомер размер и предмет на дейност.', '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.', '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.', '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.', '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.', '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', 'friday' => 'петък',
'saturday' => 'събота', 'saturday' => 'събота',
'header_font_id' => 'Шрифт на заглавие', '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.', 'color_font_help' => 'Забележка: Основният цвят и шрифт се използват също и в клиентския портал и персонализираните имейли.',
'live_preview' => 'Преглед', 'live_preview' => 'Преглед',
'invalid_mail_config' => 'Грешка при изпращане на имейл. Моля, проверете настройките за имейл.', 'invalid_mail_config' => 'Грешка при изпращане на имейл. Моля, проверете настройките за имейл.',
@ -1134,7 +1133,7 @@ $LANG = array(
'expense_documents' => 'Документи разходи', 'expense_documents' => 'Документи разходи',
'invoice_embed_documents' => 'Свързани документи', 'invoice_embed_documents' => 'Свързани документи',
'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.', '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', 'ubl_email_attachment' => 'Прикачване на UBL',
'download_documents' => 'Документи за изтегляне (:size)', 'download_documents' => 'Документи за изтегляне (:size)',
'documents_from_expenses' => 'От разходи:', 'documents_from_expenses' => 'От разходи:',
@ -1525,7 +1524,7 @@ $LANG = array(
'country_Solomon Islands' => 'Solomon Islands', 'country_Solomon Islands' => 'Solomon Islands',
'country_Virgin Islands, British' => 'Virgin Islands, British', 'country_Virgin Islands, British' => 'Virgin Islands, British',
'country_Brunei Darussalam' => 'Brunei Darussalam', 'country_Brunei Darussalam' => 'Brunei Darussalam',
'country_Bulgaria' => 'Bulgaria', 'country_Bulgaria' => 'България',
'country_Myanmar' => 'Myanmar', 'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi', 'country_Burundi' => 'Burundi',
'country_Belarus' => 'Belarus', 'country_Belarus' => 'Belarus',
@ -1777,7 +1776,7 @@ $LANG = array(
'lang_Macedonian' => 'Macedonian', 'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Български',
// Industries // Industries
'industry_Accounting & Legal' => 'Счетоводство и правни услуги', 'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
@ -1896,7 +1895,6 @@ $LANG = array(
'toggle_history' => 'Превключване на историята', 'toggle_history' => 'Превключване на историята',
'unassigned' => 'Неприсвоена', 'unassigned' => 'Неприсвоена',
'task' => 'Задача', 'task' => 'Задача',
'task_details'=>'Детайли на задачата',
'contact_name' => 'Контакт - име', 'contact_name' => 'Контакт - име',
'city_state_postal' => 'Град / Щат / Пощ. код', 'city_state_postal' => 'Град / Щат / Пощ. код',
'custom_field' => 'Персонализирано поле', 'custom_field' => 'Персонализирано поле',
@ -2112,7 +2110,6 @@ $LANG = array(
'domain' => 'Домейн', 'domain' => 'Домейн',
'domain_help' => 'Използва се в клиентския портал и при изпращане на имейли.', 'domain_help' => 'Използва се в клиентския портал и при изпращане на имейли.',
'domain_help_website' => 'Използва се при изпращане на имейли.', 'domain_help_website' => 'Използва се при изпращане на имейли.',
'preview' => 'Преглед',
'import_invoices' => 'Импорт на фактури', 'import_invoices' => 'Импорт на фактури',
'new_report' => 'Нова справка', 'new_report' => 'Нова справка',
'edit_report' => 'Редакция на справка', 'edit_report' => 'Редакция на справка',
@ -2148,7 +2145,6 @@ $LANG = array(
'sent_by' => 'Изпратена от :user', 'sent_by' => 'Изпратена от :user',
'recipients' => 'Получатели', 'recipients' => 'Получатели',
'save_as_default' => 'Запази като чернова', 'save_as_default' => 'Запази като чернова',
'template' => 'Шаблон',
'start_of_week_help' => 'Използва се от селектори на <b>дата</b>', 'start_of_week_help' => 'Използва се от селектори на <b>дата</b>',
'financial_year_start_help' => 'Използва се от селектори на <b>периоди</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.', 'reports_help' => 'Shift + Click за сортиране по множество колони, Ctrl + Click за изчистване на групирането.',
@ -2160,7 +2156,6 @@ $LANG = array(
'sign_up_now' => 'Регистрирайте се сега', 'sign_up_now' => 'Регистрирайте се сега',
'not_a_member_yet' => 'Все още нямате профил?', 'not_a_member_yet' => 'Все още нямате профил?',
'login_create_an_account' => 'Създайте профил!', 'login_create_an_account' => 'Създайте профил!',
'client_login' => 'Вход за клиенти',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Фактури от:', 'invoice_from' => 'Фактури от:',
@ -2336,12 +2331,10 @@ $LANG = array(
'updated_recurring_expense' => 'Успешна актуализация на повтарящ се разход', 'updated_recurring_expense' => 'Успешна актуализация на повтарящ се разход',
'created_recurring_expense' => 'Успешно създаден 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',
'archived_recurring_expense' => 'Успешно архивиран повтарящ се разход',
'restore_recurring_expense' => 'Възстановяване на повтарящ се разход', 'restore_recurring_expense' => 'Възстановяване на повтарящ се разход',
'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход', 'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход',
'delete_recurring_expense' => 'Изтриване на повтарящ се разход', 'delete_recurring_expense' => 'Изтриване на повтарящ се разход',
'deleted_recurring_expense' => 'Успешно изтрит проект', 'deleted_recurring_expense' => 'Успешно изтрит проект',
'deleted_recurring_expense' => 'Успешно изтрит проект',
'view_recurring_expense' => 'Преглед на повтарящ се разход', 'view_recurring_expense' => 'Преглед на повтарящ се разход',
'taxes_and_fees' => 'Данъци и такси', 'taxes_and_fees' => 'Данъци и такси',
'import_failed' => 'Грешка при импорт', 'import_failed' => 'Грешка при импорт',
@ -2411,7 +2404,7 @@ $LANG = array(
'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
'currency_east_caribbean_dollar' => 'East Caribbean Dollar', 'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
'currency_ghanaian_cedi' => 'Ghanaian Cedi', 'currency_ghanaian_cedi' => 'Ghanaian Cedi',
'currency_bulgarian_lev' => 'Bulgarian Lev', 'currency_bulgarian_lev' => 'Български Лев',
'currency_aruban_florin' => 'Aruban Florin', 'currency_aruban_florin' => 'Aruban Florin',
'currency_turkish_lira' => 'Turkish Lira', 'currency_turkish_lira' => 'Turkish Lira',
'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_romanian_new_leu' => 'Romanian New Leu',
@ -2476,6 +2469,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Молдовски Леу', 'currency_moldovan_leu' => 'Молдовски Леу',
'currency_kazakhstani_tenge' => 'Казахстанска Тенге', 'currency_kazakhstani_tenge' => 'Казахстанска Тенге',
'currency_gibraltar_pound' => 'Гибралтарски Паунд', '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!', 'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
'writing_a_review' => 'напишете оценка', 'writing_a_review' => 'напишете оценка',
@ -2622,7 +2616,7 @@ $LANG = array(
'shipping_postal_code' => 'Доставка - Пощ. код', 'shipping_postal_code' => 'Доставка - Пощ. код',
'shipping_country' => 'Доставка - Държава', 'shipping_country' => 'Доставка - Държава',
'classify' => 'Класифициране', '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', 'ship_to_billing_address' => 'Доставка до адреса за фактуриране',
'delivery_note' => 'Документ за доставка', 'delivery_note' => 'Документ за доставка',
'show_tasks_in_portal' => 'Показване на задачите в клиентския портал', 'show_tasks_in_portal' => 'Показване на задачите в клиентския портал',
@ -2919,8 +2913,6 @@ $LANG = array(
'send_notifications_for' => 'Изпращане на известия за', 'send_notifications_for' => 'Изпращане на известия за',
'all_invoices' => 'Всички фактури', 'all_invoices' => 'Всички фактури',
'my_invoices' => 'Мои 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', 'payment_reference' => 'Параметри на плащането',
'maximum' => 'Максимум', 'maximum' => 'Максимум',
'sort' => 'Сортиране', 'sort' => 'Сортиране',
@ -3163,43 +3155,330 @@ $LANG = array(
'design' => 'Дизайн', 'design' => 'Дизайн',
'password_is_too_short' => 'Паролата е твърде кратка', 'password_is_too_short' => 'Паролата е твърде кратка',
'failed_to_find_record' => 'Записът не е намерен', '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.', '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' => 'Дни',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
'take_picture' => 'Take Picture', 'take_picture' => 'Направи Снимка',
'upload_file' => 'Upload File', 'upload_file' => 'Качване на Файл',
'new_document' => 'New Document', 'new_document' => 'Нов Документ',
'edit_document' => 'Edit Document', 'edit_document' => 'Редакция на Документ',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Документът беше качен успешно',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Документът беше обновен успешно',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Документът беше архивиран успешно',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Документът беше изтрит успешно',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Документът беше възстановен успешно',
'no_history' => 'No History', 'no_history' => 'Няма История',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', 'expense_status_3' => 'Фактурирано',
'no_record_selected' => 'No record selected', 'no_record_selected' => 'Няма избрани записи',
'error_unsaved_changes' => 'Please save or cancel your changes', 'error_unsaved_changes' => 'Моля запазете или откажете промените',
'thank_you_for_your_purchase' => 'Thank you for your purchase!', 'thank_you_for_your_purchase' => 'Благодарим за покупката!',
'redeem' => 'Redeem', 'redeem' => 'Redeem',
'back' => 'Back', 'back' => 'Назад',
'past_purchases' => 'Past Purchases', 'past_purchases' => 'Минали покупки',
'annual_subscription' => 'Annual Subscription', 'annual_subscription' => 'Годишен абонамен',
'pro_plan' => 'Pro Plan', 'pro_plan' => 'Pro Абонамент',
'enterprise_plan' => 'Enterprise Plan', 'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users', 'count_users' => ':count потребители',
'upgrade' => 'Upgrade', 'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name', 'please_enter_a_first_name' => 'Моля въведете собствено име',
'please_enter_a_last_name' => 'Please enter a last name', 'please_enter_a_last_name' => 'Моля въведете фамилно име',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', 'please_agree_to_terms_and_privacy' => 'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.',
'i_agree_to_the' => 'I agree to the', 'i_agree_to_the' => 'Съгласявам се с',
'terms_of_service_link' => 'terms of service', 'terms_of_service_link' => 'условията за ползване',
'privacy_policy_link' => 'privacy policy', 'privacy_policy_link' => 'политиката за поверителност',
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Създай Профил',
'email_login' => 'Email Login', '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; return $LANG;

311
resources/lang/ca/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Client actualitzat correctament', 'updated_client' => 'Client actualitzat correctament',
'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
'archived_clients' => ':count clients arxivats satisfactoriament', 'archived_clients' => ':count clients arxivats satisfactoriament',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Successfully deleted client',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', '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_message_button' => 'Thank you for your payment of :amount.',
'payment_type_direct_debit' => 'Direct Debit', 'payment_type_direct_debit' => 'Direct Debit',
'bank_accounts' => 'Credit Cards & Banks', 'bank_accounts' => 'Credit Cards & Banks',
'add_bank_account' => 'Add Bank Account', 'add_bank_account' => 'Afegir compte corrent',
'setup_account' => 'Configura compte', 'setup_account' => 'Configura compte',
'import_expenses' => 'Import Expenses', 'import_expenses' => 'Importar despeses',
'bank_id' => 'Bank', 'bank_id' => 'Banc',
'integration_type' => 'Integration Type', 'integration_type' => 'Integration Type',
'updated_bank_account' => 'Successfully updated bank account', 'updated_bank_account' => 'Successfully updated bank account',
'edit_bank_account' => 'Edita compte bancari', '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_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. '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.', 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.', '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', 'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.', 'payment_method_added' => 'Added payment method.',
@ -1428,7 +1427,7 @@ $LANG = array(
// Payment types // Payment types
'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer', 'payment_type_Bank Transfer' => 'Transferència bancaria',
'payment_type_Cash' => 'Cash', 'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit', 'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH', 'payment_type_ACH' => 'ACH',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Crea un compte!', 'login_create_an_account' => 'Crea un compte!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'escriu una ressenya',
@ -2529,7 +2523,7 @@ $LANG = array(
'sofort' => 'Sofort', 'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit', 'sepa' => 'SEPA Direct Debit',
'enable_alipay' => 'Accept Alipay', '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.', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'calendar' => 'Calendari', 'calendar' => 'Calendari',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', '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', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'Totes les factures', 'all_invoices' => 'Totes les factures',
'my_invoices' => 'Les meves 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Màxim', 'maximum' => 'Màxim',
'sort' => 'Ordena', 'sort' => 'Ordena',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

353
resources/lang/cs/texts.php
View File

@ -203,9 +203,8 @@ $LANG = array(
'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů', 'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů',
'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.', 'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte', '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', 'updated_client' => 'Klient úspěšně aktualizován',
'created_client' => 'Klient úspěšně vytvořen',
'archived_client' => 'Klient úspěšně archivován', 'archived_client' => 'Klient úspěšně archivován',
'archived_clients' => ':count klientů bylo úspěšně archivováno', 'archived_clients' => ':count klientů bylo úspěšně archivováno',
'deleted_client' => 'Klient úspěšně smazán', 'deleted_client' => 'Klient úspěšně smazán',
@ -307,7 +306,7 @@ $LANG = array(
'specify_colors' => 'Vyberte barvy', 'specify_colors' => 'Vyberte barvy',
'specify_colors_label' => 'Vyberte barvy použité na faktuře', 'specify_colors_label' => 'Vyberte barvy použité na faktuře',
'chart_builder' => 'Generátor grafů', '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', 'go_pro' => 'Přejít na Profi',
'quote' => 'Nabídka', 'quote' => 'Nabídka',
'quotes' => 'Nabídky', 'quotes' => 'Nabídky',
@ -389,7 +388,7 @@ $LANG = array(
'gateway_help_2' => ':link zaregistrovat se na Authorize.net.', 'gateway_help_2' => ':link zaregistrovat se na Authorize.net.',
'gateway_help_17' => ':link získat PayPal API signature.', '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_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' => 'Více vzhledů',
'more_designs_title' => 'Další vzhledy faktur', 'more_designs_title' => 'Další vzhledy faktur',
'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur', 'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur',
@ -401,7 +400,7 @@ $LANG = array(
'vat_number' => 'DIČ', 'vat_number' => 'DIČ',
'timesheets' => 'Časové výkazy', 'timesheets' => 'Časové výkazy',
'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě', '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_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.', 'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.',
'id_number' => 'IČO', 'id_number' => 'IČO',
@ -441,7 +440,7 @@ $LANG = array(
'reset_all' => 'Resetovat vše', 'reset_all' => 'Resetovat vše',
'approve' => 'Schválit', 'approve' => 'Schválit',
'token_billing_type_id' => 'Token účtování', 'token_billing_type_id' => 'Token účtování',
'token_billing_help' => '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_1' => 'Vypnuto',
'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý', 'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý', 'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
@ -550,7 +549,7 @@ $LANG = array(
'created_task' => 'Úloha úspěšně vytvořena', 'created_task' => 'Úloha úspěšně vytvořena',
'updated_task' => 'Úloha úspěšně změněna', 'updated_task' => 'Úloha úspěšně změněna',
'edit_task' => 'Editovat úlohu', 'edit_task' => 'Editovat úlohu',
'clone_task' => 'Clone Task', 'clone_task' => 'Duplikovat úlohu',
'archive_task' => 'Archivovat úlohu', 'archive_task' => 'Archivovat úlohu',
'restore_task' => 'Obnovit úlohu', 'restore_task' => 'Obnovit úlohu',
'delete_task' => 'Smazat úlohu', 'delete_task' => 'Smazat úlohu',
@ -621,7 +620,7 @@ $LANG = array(
'or' => 'nebo', 'or' => 'nebo',
'email_error' => 'Nastal problém s odesláním emailu', 'email_error' => 'Nastal problém s odesláním emailu',
'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.', '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>', 'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
'unlink_account' => 'Odpojit účet', 'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit', 'unlink' => 'Odpojit',
@ -667,22 +666,22 @@ $LANG = array(
'help' => 'Pomoc', '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> '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>', <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', 'support_forum' => 'support forum',
'invoice_due_date' => 'Datum splatnosti', 'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do', 'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do', 'valid_until' => 'Platí do',
'reset_terms' => 'Resetovat podmínky', 'reset_terms' => 'Resetovat podmínky',
'reset_footer' => 'Resetovat patičku', 'reset_footer' => 'Resetovat patičku',
'invoice_sent' => ':count invoice sent', 'invoice_sent' => ':count faktura odeslána',
'invoices_sent' => ':count invoices sent', 'invoices_sent' => ':count faktur odesláno',
'status_draft' => 'Návrh', 'status_draft' => 'Návrh',
'status_sent' => 'Odesláno', 'status_sent' => 'Odesláno',
'status_viewed' => 'Zobrazené', 'status_viewed' => 'Zobrazené',
'status_partial' => 'Částečné', 'status_partial' => 'Částečné',
'status_paid' => 'Placené', 'status_paid' => 'Placené',
'status_unpaid' => 'Unpaid', 'status_unpaid' => 'Nezaplaceno',
'status_all' => 'All', 'status_all' => 'Vše',
'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>', 'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>',
'iframe_url' => 'Web', 'iframe_url' => 'Web',
'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.', 'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.',
@ -712,7 +711,7 @@ $LANG = array(
'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.', 'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.',
'show_all_options' => 'Zobrazit všechny možnosti', 'show_all_options' => 'Zobrazit všechny možnosti',
'user_details' => 'Uživatelské detaily', 'user_details' => 'Uživatelské detaily',
'oneclick_login' => 'Connected Account', 'oneclick_login' => 'Propojené účty',
'disable' => 'Vypnout', 'disable' => 'Vypnout',
'invoice_quote_number' => 'Čísla faktur a nabídek', 'invoice_quote_number' => 'Čísla faktur a nabídek',
'invoice_charges' => 'Invoice Surcharges', 'invoice_charges' => 'Invoice Surcharges',
@ -758,8 +757,8 @@ $LANG = array(
'activity_3' => ':user smazal klienta :client', 'activity_3' => ':user smazal klienta :client',
'activity_4' => ':user vytvořil fakturu :invoice', 'activity_4' => ':user vytvořil fakturu :invoice',
'activity_5' => ':user změnil fakturu :invoice', 'activity_5' => ':user změnil fakturu :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_6' => ':user poslal email s fakturou :invoice pro :client na :contact',
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => 'Klient :contact zobrazil fakturu :invoice pro :client',
'activity_8' => ':user archivoval fakturu :invoice', 'activity_8' => ':user archivoval fakturu :invoice',
'activity_9' => ':user smazal fakturu :invoice', 'activity_9' => ':user smazal fakturu :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', '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_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task', 'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense', 'activity_47' => ':user updated expense :expense',
'activity_48' => ':user updated ticket :ticket', 'activity_48' => ':user aktualizoval tiket :ticket',
'activity_49' => ':user closed ticket :ticket', 'activity_49' => ':user uzavřel tiket :ticket',
'activity_50' => ':user merged ticket :ticket', 'activity_50' => ':user sloučil tiket :ticket',
'activity_51' => ':user split ticket :ticket', 'activity_51' => ':user rozdělil tiket :ticket',
'activity_52' => ':contact opened ticket :ticket', 'activity_52' => ':contact vytvořil tiket :ticket',
'activity_53' => ':contact reopened ticket :ticket', 'activity_53' => ':contact znovu otevřel tiket :ticket',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user znovu otevřel tiket :ticket',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact odpověděl na tiket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user zobrazil tiket :ticket',
'payment' => 'Platba', 'payment' => 'Platba',
'system' => 'Systém', 'system' => 'Systém',
@ -823,7 +822,7 @@ $LANG = array(
'archived_token' => 'Token úspěšně archivován', 'archived_token' => 'Token úspěšně archivován',
'archive_user' => 'Archivovaný uživatel', 'archive_user' => 'Archivovaný uživatel',
'archived_user' => 'Užival úspěšně archivován', 'archived_user' => 'Užival úspěšně archivován',
'archive_account_gateway' => 'Delete Gateway', 'archive_account_gateway' => 'Smazat bránu',
'archived_account_gateway' => 'Brána úspěšně archivována', 'archived_account_gateway' => 'Brána úspěšně archivována',
'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu', 'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu',
'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována', 'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována',
@ -862,7 +861,7 @@ $LANG = array(
'disabled' => 'Nepovolen', 'disabled' => 'Nepovolen',
'show_archived_users' => 'Zobrazit archivované uživatele', 'show_archived_users' => 'Zobrazit archivované uživatele',
'notes' => 'Poznámky', 'notes' => 'Poznámky',
'invoice_will_create' => 'invoice will be created', 'invoice_will_create' => 'faktura bude vytvořena',
'invoices_will_create' => 'faktury budou vytvořeny', 'invoices_will_create' => 'faktury budou vytvořeny',
'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.', 'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.',
'publishable_key' => 'Veřejný klíč', 'publishable_key' => 'Veřejný klíč',
@ -875,13 +874,13 @@ $LANG = array(
'template_help_title' => 'Nápověda k šablonám', 'template_help_title' => 'Nápověda k šablonám',
'template_help_1' => 'Dostupné proměnné:', 'template_help_1' => 'Dostupné proměnné:',
'email_design_id' => 'Styl emailu', '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', 'plain' => 'Prostý text',
'light' => 'Světlý', 'light' => 'Světlý',
'dark' => 'Tmavý', 'dark' => 'Tmavý',
'industry_help' => 'Používá se pro porovnání proti průměru u firem podobné velikosti a podobného odvětví.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1897,7 +1896,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Detaily úlohy',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2113,7 +2111,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2149,7 +2146,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2161,7 +2157,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Faktury od:', 'invoice_from' => 'Faktury od:',
@ -2337,12 +2332,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2477,6 +2470,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2920,8 +2914,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3201,6 +3193,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

641
resources/lang/da/texts.php
View File

@ -38,11 +38,11 @@ $LANG = array(
'tax' => 'Moms', 'tax' => 'Moms',
'item' => 'Produkttype', 'item' => 'Produkttype',
'description' => 'Beskrivelse', 'description' => 'Beskrivelse',
'unit_cost' => 'Pris', 'unit_cost' => 'Enhedspris',
'quantity' => 'Stk.', 'quantity' => 'Stk.',
'line_total' => 'Sum', 'line_total' => 'Sum',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'paid_to_date' => 'Betalt', 'paid_to_date' => 'Betalt pr. d.d.',
'balance_due' => 'Udestående beløb', 'balance_due' => 'Udestående beløb',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Vilkår', 'terms' => 'Vilkår',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.', 'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.',
'updated_client' => 'Kunde opdateret', 'updated_client' => 'Kunde opdateret',
'created_client' => 'Kunde oprettet succesfuldt',
'archived_client' => 'Kunde arkiveret', 'archived_client' => 'Kunde arkiveret',
'archived_clients' => 'Arkiverede :count kunder', 'archived_clients' => 'Arkiverede :count kunder',
'deleted_client' => 'Kunde slettet', 'deleted_client' => 'Kunde slettet',
@ -406,10 +405,10 @@ $LANG = array(
'payment_footer1' => '*Fakturaadressen skal matche den der er tilknyttet kortet.', '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.', 'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
'id_number' => 'CVR/SE-nummer', 'id_number' => 'CVR/SE-nummer',
'white_label_link' => 'Hvid Label', 'white_label_link' => 'Hvidmærket',
'white_label_header' => 'Hvid Label', 'white_label_header' => 'Hvidmærket',
'bought_white_label' => 'Hvid Label licens accepteret', 'bought_white_label' => 'Hvidmærket licens accepteret',
'white_labeled' => 'Hvid Label', 'white_labeled' => 'Hvidmærke',
'restore' => 'Genskab', 'restore' => 'Genskab',
'restore_invoice' => 'Genskab faktura', 'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud', 'restore_quote' => 'Genskab tilbud',
@ -549,7 +548,7 @@ $LANG = array(
'created_task' => 'Opgave oprettet', 'created_task' => 'Opgave oprettet',
'updated_task' => 'Opgave opdateret', 'updated_task' => 'Opgave opdateret',
'edit_task' => 'Redigér opgave', 'edit_task' => 'Redigér opgave',
'clone_task' => 'Clone Task', 'clone_task' => 'Klon opgave',
'archive_task' => 'Arkiver opgave', 'archive_task' => 'Arkiver opgave',
'restore_task' => 'Genskab opgave', 'restore_task' => 'Genskab opgave',
'delete_task' => 'Slet opgave', 'delete_task' => 'Slet opgave',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', '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', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent', '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', 'expense' => 'Expense',
'expenses' => 'Udgifter', 'expenses' => 'Udgifter',
'new_expense' => 'Indtast udgift', 'new_expense' => 'Indtast udgift',
@ -1032,7 +1031,7 @@ $LANG = array(
'overdue' => 'Overdue', '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', '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', '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', 'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
@ -1175,7 +1174,7 @@ $LANG = array(
'plan_free' => 'Free', 'plan_free' => 'Free',
'plan_pro' => 'Pro', 'plan_pro' => 'Pro',
'plan_enterprise' => 'Enterprise', 'plan_enterprise' => 'Enterprise',
'plan_white_label' => 'Self Hosted (White labeled)', 'plan_white_label' => 'Egen hosting (hvidmærket)',
'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial', 'plan_trial' => 'Trial',
'plan_term' => 'Term', 'plan_term' => 'Term',
@ -1190,7 +1189,7 @@ $LANG = array(
'plan_started' => 'Plan Started', 'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires', '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_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
@ -1894,14 +1893,13 @@ $LANG = array(
'toggle_history' => 'Skift historie', 'toggle_history' => 'Skift historie',
'unassigned' => 'Ikke tilknyttet', 'unassigned' => 'Ikke tilknyttet',
'task' => 'Opgave', 'task' => 'Opgave',
'task_details'=>'Opgave detaljer',
'contact_name' => 'Kontakt navn', 'contact_name' => 'Kontakt navn',
'city_state_postal' => 'By/Postnummer', 'city_state_postal' => 'By/Postnummer',
'custom_field' => 'Brugerdefineret felt', 'custom_field' => 'Brugerdefineret felt',
'account_fields' => 'Virksomheds felter', 'account_fields' => 'Virksomheds felter',
'facebook_and_twitter' => 'Facebook og Twitter', 'facebook_and_twitter' => 'Facebook og Twitter',
'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt', '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', 'unnamed_client' => 'Ukendt klient',
'day' => 'Dag', 'day' => 'Dag',
@ -1963,7 +1961,7 @@ $LANG = array(
'apply_license' => 'Anvend licens', 'apply_license' => 'Anvend licens',
'submit' => 'Indsend', 'submit' => 'Indsend',
'white_label_license_key' => 'Licensnøgle', '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', 'created_by' => 'Oprettet af :navn',
'modules' => 'Moduler', 'modules' => 'Moduler',
'financial_year_start' => 'Årets første måned', 'financial_year_start' => 'Årets første måned',
@ -2004,21 +2002,21 @@ $LANG = array(
'bluevine_unexpected_error' => 'Der opstod en uventet fejl.', '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_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.',
'bluevine_invoice_factoring' => 'Faktura salg', 'bluevine_invoice_factoring' => 'Faktura salg',
'bluevine_conditional_offer' => 'Conditional Offer', 'bluevine_conditional_offer' => 'Betinget tilbud',
'bluevine_credit_line_amount' => 'Credit Line', 'bluevine_credit_line_amount' => 'Kreditgrænse',
'bluevine_advance_rate' => 'Advance Rate', 'bluevine_advance_rate' => 'Forskud',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', 'bluevine_weekly_discount_rate' => 'Ugentlig diskonteringsrente',
'bluevine_minimum_fee_rate' => 'Minimum Fee', 'bluevine_minimum_fee_rate' => 'Minimumsgebyr',
'bluevine_line_of_credit' => 'Line of Credit', 'bluevine_line_of_credit' => 'Kreditgrænse',
'bluevine_interest_rate' => 'Interest Rate', 'bluevine_interest_rate' => 'Rentesats',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', 'bluevine_weekly_draw_rate' => 'Ugentlig trækprocent',
'bluevine_continue' => 'Continue to BlueVine', 'bluevine_continue' => 'Fortsæt til BlueVine',
'bluevine_completed' => 'BlueVine signup completed', 'bluevine_completed' => 'Gennemførte tilmelding til BlueVine',
'vendor_name' => 'Vendor', 'vendor_name' => 'Sælger',
'entity_state' => 'State', 'entity_state' => 'State',
'client_created_at' => 'Oprettelsesdato', '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', 'project' => 'Projekt',
'projects' => 'Projekter', 'projects' => 'Projekter',
'new_project' => 'Nyt projekt', 'new_project' => 'Nyt projekt',
@ -2034,131 +2032,128 @@ $LANG = array(
'delete_project' => 'Slet projekt', 'delete_project' => 'Slet projekt',
'deleted_project' => 'Projektet blev slettet', 'deleted_project' => 'Projektet blev slettet',
'deleted_projects' => ':count projekter blev slettet', 'deleted_projects' => ':count projekter blev slettet',
'delete_expense_category' => 'Delete category', 'delete_expense_category' => 'Slet kategori',
'deleted_expense_category' => 'Successfully deleted category', 'deleted_expense_category' => 'Sletning af kategori er gennemført',
'delete_product' => 'Delete Product', 'delete_product' => 'Slet produkt',
'deleted_product' => 'Successfully deleted product', 'deleted_product' => 'Sletning af produkt gennemført',
'deleted_products' => 'Successfully deleted :count products', 'deleted_products' => 'Sletning af :count produkter gennemført',
'restored_product' => 'Successfully restored product', 'restored_product' => 'Genskabelse af produkt gennemført',
'update_credit' => 'Update Credit', 'update_credit' => 'Opdatér kredit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Opdatering af kredit gennemført',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Redigér kredit',
'realtime_preview' => 'Realtime Preview', 'realtime_preview' => 'Forhåndsvisning i realtime',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.', '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' => 'Display a live PDF preview on the invoice page.', 'live_preview_help' => 'Vis livetilstand af PDF-forhåndsvisning på fakturasiden.',
'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_help' => 'Erstat indbyggede PDF-viewer i :chrome_link og :firefox_link.<br/>Slå denne til hvis din browser automatisk henter PDF\'en.',
'force_pdfjs' => 'Prevent Download', 'force_pdfjs' => 'Undgå download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'URL for viderestilling',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', 'redirect_url_help' => 'Valgfri angivelse af en URL som der viderestilles til, efter en betaling af angivet.',
'save_draft' => 'Save Draft', 'save_draft' => 'Gem kladde',
'refunded_credit_payment' => 'Refunded credit payment', 'refunded_credit_payment' => 'Refunderet kreditbetaling',
'keyboard_shortcuts' => 'Keyboard Shortcuts', 'keyboard_shortcuts' => 'Tastaturgenveje',
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Slå menu til/fra',
'new_...' => 'New ...', 'new_...' => 'Ny ...',
'list_...' => 'List ...', 'list_...' => 'Vis ...',
'created_at' => 'Oprettelsesdato', 'created_at' => 'Oprettelsesdato',
'contact_us' => 'Contact Us', 'contact_us' => 'Kontakt os',
'user_guide' => 'User Guide', 'user_guide' => 'Brugerguide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid', 'mark_paid' => 'Markér som betalt',
'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent', 'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Faktura', 'invoice_name' => 'Faktura',
'product_will_create' => 'product will be created', 'product_will_create' => 'product will be created',
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days', 'last_7_days' => 'Seneste 7 dage',
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Seneste 30 dage',
'this_month' => 'This Month', 'this_month' => 'Denne måned',
'last_month' => 'Last Month', 'last_month' => 'Forrige måned',
'current_quarter' => 'Current Quarter', 'current_quarter' => 'Nuværende kvartal',
'last_quarter' => 'Last Quarter', 'last_quarter' => 'Forrige kvartal',
'last_year' => 'Last Year', 'last_year' => 'Forrige år',
'custom_range' => 'Custom Range', 'custom_range' => 'Valgfri periode',
'url' => 'URL', 'url' => 'URL',
'debug' => 'Debug', 'debug' => 'Fejlsøg',
'https' => 'HTTPS', 'https' => 'HTTPS',
'require' => 'Require', 'require' => 'Påkræv',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'license_expiring' => 'Bemærk: Dit licens udløber om :count dage, :link for at fornye det.',
'security_confirmation' => 'Your email address has been confirmed.', 'security_confirmation' => 'Din e-mailadresse er blevet bekræftet.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', 'white_label_expired' => 'Dit hvidmærkede licens er udløbet, overvej venligst at fornye det for at støtte op om vores projekt.',
'renew_license' => 'Renew License', 'renew_license' => 'Forny licens',
'iphone_app_message' => 'Consider downloading our :link', 'iphone_app_message' => 'Overvej at hente vores :link',
'iphone_app' => 'iPhone app', 'iphone_app' => 'iPhone-app',
'android_app' => 'Android app', 'android_app' => 'Android-app',
'logged_in' => 'Logged In', 'logged_in' => 'Logget ind',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive', 'inclusive' => 'Inklusiv',
'exclusive' => 'Exclusive', 'exclusive' => 'Eksklusiv',
'postal_city_state' => 'Postal/City/State', 'postal_city_state' => 'Postnummer/By/Region',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', 'phantomjs_help' => 'I visse tilfælde bruger appen :link_phantom til at danne PDF\'en, installér :link_docs for at danne den lokalt.',
'phantomjs_local' => 'Using local PhantomJS', 'phantomjs_local' => 'Anvender lokal PhantomJS',
'client_number' => 'Client Number', 'client_number' => 'Klientnummer',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', 'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af klientnummer.',
'next_client_number' => 'The next client number is :number.', 'next_client_number' => 'Det næste klientnummer er :number.',
'generated_numbers' => 'Generated Numbers', 'generated_numbers' => 'Dannede numre',
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'Første påmindelse',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Anden påmindelse',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Tredje påmindelse',
'notes_reminder4' => 'Reminder', 'notes_reminder4' => 'Påmindelse',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC-email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices', 'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes', 'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL', 'website_url' => 'Website-URL',
'domain' => 'Domain', 'domain' => 'Domæne',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'Ny rapport',
'edit_report' => 'Edit Report', 'edit_report' => 'Redigér rapport',
'columns' => 'Columns', 'columns' => 'Kolonner',
'filters' => 'Filters', 'filters' => 'Filtre',
'sort_by' => 'Sort By', 'sort_by' => 'Sortér efter',
'draft' => 'Draft', 'draft' => 'Kladde',
'unpaid' => 'Ikke betalt', 'unpaid' => 'Ikke betalt',
'aging' => 'Aging', 'aging' => 'Aging',
'age' => 'Age', 'age' => 'Alder',
'days' => 'Days', 'days' => 'Dage',
'age_group_0' => '0 - 30 Days', 'age_group_0' => '0 - 30 dage',
'age_group_30' => '30 - 60 Days', 'age_group_30' => '30 - 60 dage',
'age_group_60' => '60 - 90 Days', 'age_group_60' => '60 - 90 dage',
'age_group_90' => '90 - 120 Days', 'age_group_90' => '90 - 120 dage',
'age_group_120' => '120+ Days', 'age_group_120' => '120+ dage',
'invoice_details' => 'Invoice Details', 'invoice_details' => 'Fakturadetaljer',
'qty' => 'Quantity', 'qty' => 'Antal',
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Fortjeneste og tab',
'revenue' => 'Revenue', 'revenue' => 'Omsætning',
'profit' => 'Profit', 'profit' => 'Fortjeneste',
'group_when_sorted' => 'Group Sort', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Gruppér datoer efter',
'year' => 'Year', 'year' => 'År',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
'statement' => 'Statement', 'statement' => 'Statement',
'statement_date' => 'Statement Date', 'statement_date' => 'Statement Date',
'mark_active' => 'Mark Active', 'mark_active' => 'Markér som aktiv',
'send_automatically' => 'Send Automatically', 'send_automatically' => 'Send automatisk',
'initial_email' => 'Initial Email', 'initial_email' => 'Indledende e-mail',
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', 'invoice_not_emailed' => 'Denne faktura er ikke blevet e-mailet.',
'quote_not_emailed' => 'This quote hasn\'t been emailed.', 'quote_not_emailed' => 'Dette pristilbud er ikke blevet e-mailet.',
'sent_by' => 'Sent by :user', 'sent_by' => 'Sendt af :user',
'recipients' => 'Recipients', 'recipients' => 'Modtagere',
'save_as_default' => 'Save as default', 'save_as_default' => 'Gem som standardvalg',
'template' => 'Skabelon', 'start_of_week_help' => 'Bruges af <b>dato<b>-vælgere',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'financial_year_start_help' => 'Bruges af <b>dato/tidsperiode<b>-vælgere',
'financial_year_start_help' => 'Used by <b>date range</b> selectors', 'reports_help' => 'Tast Shift + Klik for at sortere flere kolonner, Ctrl + Klik for at rydde grupperingen.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Dette år',
'this_year' => 'This Year',
// Updated login screen // Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.', 'ninja_tagline' => 'Opret. Send. Modtag betaling.',
'login_or_existing' => 'Or login with a connected account.', 'login_or_existing' => 'Eller log ind med en tilknyttet konto.',
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Tilmeld dig nu',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Er du ikke allerede medlem?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Opret en konto!',
'client_login' => 'Client log ing',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Fakturaer fra:', 'invoice_from' => 'Fakturaer fra:',
@ -2169,15 +2164,15 @@ $LANG = array(
'product_fields' => 'Product Fields', '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.', '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_two_months' => 'To måneder',
'freq_yearly' => 'Annually', 'freq_yearly' => 'Årligt',
'profile' => 'Profile', 'profile' => 'Profil',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.', 'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'industry_Construction' => 'Construction', 'industry_Construction' => 'Konstruktion',
'your_statement' => 'Your Statement', 'your_statement' => 'Din erklæring',
'statement_issued_to' => 'Statement issued to', 'statement_issued_to' => 'Erklæring udstedt til',
'statement_to' => 'Statement to', 'statement_to' => 'Erklæring til',
'customize_options' => 'Customize options', 'customize_options' => 'Tilpas valgmuligheder',
'created_payment_term' => 'Successfully created payment term', 'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term', 'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term', 'archived_payment_term' => 'Successfully archived payment term',
@ -2189,35 +2184,35 @@ $LANG = array(
'create_vendor' => 'Create vendor', 'create_vendor' => 'Create vendor',
'create_expense_category' => 'Create category', 'create_expense_category' => 'Create category',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
'mark_ready' => 'Mark Ready', 'mark_ready' => 'Markér som klar',
'limits' => 'Limits', 'limits' => 'Grænser',
'fees' => 'Fees', 'fees' => 'Gebyrer',
'fee' => 'Fee', 'fee' => 'Gebyr',
'set_limits_fees' => 'Set :gateway_type Limits/Fees', 'set_limits_fees' => 'Angiv :gateway_type grænser/gebyrer',
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
'fees_sample' => 'The fee for a :amount invoice would be :total.', 'fees_sample' => 'The fee for a :amount invoice would be :total.',
'discount_sample' => 'The discount for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.',
'no_fees' => 'No Fees', 'no_fees' => 'Ingen gebyrer',
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', 'gateway_fees_disclaimer' => 'Advarsel: det er ikke alle stater/gateways til betaling, der tillader tilføjelse af gebyrer, gennemgå venligst lokale lovgivninger/servicebetingelser. ',
'percent' => 'Percent', 'percent' => 'Procent',
'location' => 'Location', 'location' => 'Placering',
'line_item' => 'Line Item', 'line_item' => 'Line Item',
'surcharge' => 'Surcharge', 'surcharge' => 'Surcharge',
'location_first_surcharge' => 'Enabled - First surcharge', 'location_first_surcharge' => 'Enabled - First surcharge',
'location_second_surcharge' => 'Enabled - Second surcharge', 'location_second_surcharge' => 'Enabled - Second surcharge',
'location_line_item' => 'Enabled - Line item', 'location_line_item' => 'Enabled - Line item',
'online_payment_surcharge' => 'Online Payment Surcharge', 'online_payment_surcharge' => 'Online Payment Surcharge',
'gateway_fees' => 'Gateway Fees', 'gateway_fees' => 'Gebyrer for gateway',
'fees_disabled' => 'Fees are disabled', 'fees_disabled' => 'Gebyrer er slået fra',
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Gateway', 'gateway' => 'Gateway',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
'fees_surcharge_help' => 'Customize surcharge :link.', 'fees_surcharge_help' => 'Customize surcharge :link.',
'label_and_taxes' => 'label and taxes', 'label_and_taxes' => 'label and taxes',
'billable' => 'Billable', 'billable' => 'Fakturérbar',
'logo_warning_too_large' => 'The image file is too large.', 'logo_warning_too_large' => 'Billedfilen er for stor',
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', '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.', '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.', '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', '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.', '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.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Kreditnota',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Kredit udstedt til',
'credit_to' => 'Credit to', 'credit_to' => 'Kredit til',
'your_credit' => 'Your Credit', 'your_credit' => 'Din kredit',
'credit_number' => 'Credit Number', 'credit_number' => 'Kreditnummer',
'create_credit_note' => 'Create Credit Note', 'create_credit_note' => 'Opret kreditnota',
'menu' => 'Menu', 'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
@ -2246,19 +2241,19 @@ $LANG = array(
'purge_data_help' => 'Permanently delete all data but keep the account and settings.', '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.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged company data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbudt',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Kontakttelefon',
'contact_email' => 'Contact Email', 'contact_email' => 'E-mailkontakt',
'reply_to_email' => 'Reply-To Email', 'reply_to_email' => 'Svar-til e-mail',
'reply_to_email_help' => 'Specify the reply-to address for client emails.', 'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til klienter.',
'bcc_email_help' => 'Privately include this address with client emails.', 'bcc_email_help' => 'Inkludér denne adresse privat i e-mails til klienter.',
'import_complete' => 'Your import has successfully completed.', 'import_complete' => 'Din import blev gennemført med succes.',
'confirm_account_to_import' => 'Please confirm your account to import data.', 'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.',
'import_started' => 'Your import has started, we\'ll send you an email once it completes.', 'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.',
'listening' => 'Listening...', 'listening' => 'Lytter...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', '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', '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.', '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', 'payment_type_Venmo' => 'Venmo',
@ -2281,7 +2276,7 @@ $LANG = array(
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', '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.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code', 'wrong_confirmation' => 'Incorrect confirmation code',
@ -2294,12 +2289,12 @@ $LANG = array(
'resume_task' => 'Resume Task', 'resume_task' => 'Resume Task',
'resumed_task' => 'Successfully resumed task', 'resumed_task' => 'Successfully resumed task',
'quote_design' => 'Quote Design', 'quote_design' => 'Quote Design',
'default_design' => 'Standard Design', 'default_design' => 'Standarddesign',
'custom_design1' => 'Custom Design 1', 'custom_design1' => 'Brugerdefineret design 1',
'custom_design2' => 'Custom Design 2', 'custom_design2' => 'Brugerdefineret design 2',
'custom_design3' => 'Custom Design 3', 'custom_design3' => 'Brugerdefineret design 3',
'empty' => 'Empty', 'empty' => 'Empty',
'load_design' => 'Load Design', 'load_design' => 'Indlæs design',
'accepted_card_logos' => 'Accepted Card Logos', 'accepted_card_logos' => 'Accepted Card Logos',
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics', 'google_analytics' => 'Google Analytics',
@ -2315,7 +2310,7 @@ $LANG = array(
'from_name' => 'From Name', 'from_name' => 'From Name',
'from_address' => 'From Address', 'from_address' => 'From Address',
'port' => 'Port', 'port' => 'Port',
'encryption' => 'Encryption', 'encryption' => 'Kryptering',
'mailgun_domain' => 'Mailgun Domain', 'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key', 'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'Send test email', 'send_test_email' => 'Send test email',
@ -2334,12 +2329,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Projektet blev slettet', 'deleted_recurring_expense' => 'Projektet blev slettet',
'deleted_recurring_expense' => 'Projektet blev slettet',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2474,6 +2467,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2576,8 +2570,8 @@ $LANG = array(
'purchase' => 'Purchase', 'purchase' => 'Purchase',
'recover' => 'Recover', 'recover' => 'Recover',
'apply' => 'Apply', 'apply' => 'Apply',
'recover_white_label_header' => 'Recover White Label License', 'recover_white_label_header' => 'Gendan hvidmærke-licens',
'apply_white_label_header' => 'Apply White Label License', 'apply_white_label_header' => 'Anvend hvidmærke-licens',
'videos' => 'Videos', 'videos' => 'Videos',
'video' => 'Video', 'video' => 'Video',
'return_to_invoice' => 'Return to Invoice', '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_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote 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', 'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', '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.', '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', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3198,6 +3190,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

301
resources/lang/de/texts.php
View File

@ -206,7 +206,6 @@ $LANG = array(
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', '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.', 'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.',
'updated_client' => 'Kunde erfolgreich aktualisiert', 'updated_client' => 'Kunde erfolgreich aktualisiert',
'created_client' => 'Kunde erfolgreich angelegt',
'archived_client' => 'Kunde erfolgreich archiviert', 'archived_client' => 'Kunde erfolgreich archiviert',
'archived_clients' => ':count Kunden erfolgreich archiviert', 'archived_clients' => ':count Kunden erfolgreich archiviert',
'deleted_client' => 'Kunde erfolgreich gelöscht', 'deleted_client' => 'Kunde erfolgreich gelöscht',
@ -550,7 +549,7 @@ $LANG = array(
'created_task' => 'Aufgabe erfolgreich erstellt', 'created_task' => 'Aufgabe erfolgreich erstellt',
'updated_task' => 'Aufgabe erfolgreich aktualisiert', 'updated_task' => 'Aufgabe erfolgreich aktualisiert',
'edit_task' => 'Aufgabe bearbeiten', 'edit_task' => 'Aufgabe bearbeiten',
'clone_task' => 'Clone Task', 'clone_task' => 'Aufgabe kopieren',
'archive_task' => 'Aufgabe archivieren', 'archive_task' => 'Aufgabe archivieren',
'restore_task' => 'Aufgabe wiederherstellen', 'restore_task' => 'Aufgabe wiederherstellen',
'delete_task' => 'Aufgabe löschen', 'delete_task' => 'Aufgabe löschen',
@ -881,7 +880,7 @@ $LANG = array(
'dark' => 'Dunkel', 'dark' => 'Dunkel',
'industry_help' => 'Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
@ -1896,7 +1895,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'toggle_history' => 'History umschalten', 'toggle_history' => 'History umschalten',
'unassigned' => 'Nicht zugewiesen', 'unassigned' => 'Nicht zugewiesen',
'task' => 'Aufgabe', 'task' => 'Aufgabe',
'task_details'=>'Aufgaben-Details',
'contact_name' => 'Name des Kontakts', 'contact_name' => 'Name des Kontakts',
'city_state_postal' => 'Stadt / Bundesland / PLZ', 'city_state_postal' => 'Stadt / Bundesland / PLZ',
'custom_field' => 'Benutzerdefinierte Felder', 'custom_field' => 'Benutzerdefinierte Felder',
@ -2112,7 +2110,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'domain' => 'Domäne', 'domain' => 'Domäne',
'domain_help' => 'Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.', 'domain_help' => 'Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.',
'domain_help_website' => 'Wird beim Versenden von E-Mails verwendet.', 'domain_help_website' => 'Wird beim Versenden von E-Mails verwendet.',
'preview' => 'Vorschau',
'import_invoices' => 'Rechnungen importieren', 'import_invoices' => 'Rechnungen importieren',
'new_report' => 'Neuer Bericht', 'new_report' => 'Neuer Bericht',
'edit_report' => 'Bericht bearbeiten', 'edit_report' => 'Bericht bearbeiten',
@ -2148,7 +2145,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'sent_by' => 'Gesendet von :user', 'sent_by' => 'Gesendet von :user',
'recipients' => 'Empfänger', 'recipients' => 'Empfänger',
'save_as_default' => 'Als Standard speichern', 'save_as_default' => 'Als Standard speichern',
'template' => 'Vorlage',
'start_of_week_help' => 'Verwendet von <b>Datumsselektoren</b>', 'start_of_week_help' => 'Verwendet von <b>Datumsselektoren</b>',
'financial_year_start_help' => 'Verwendet von <b>Datumsbereichsselektoren</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.', 'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.',
@ -2160,7 +2156,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'sign_up_now' => 'Jetzt anmelden', 'sign_up_now' => 'Jetzt anmelden',
'not_a_member_yet' => 'Noch kein Mitglied?', 'not_a_member_yet' => 'Noch kein Mitglied?',
'login_create_an_account' => 'Konto erstellen!', 'login_create_an_account' => 'Konto erstellen!',
'client_login' => 'Kundenanmeldung',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Rechnungen von:', 'invoice_from' => 'Rechnungen von:',
@ -2336,12 +2331,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'updated_recurring_expense' => 'Wiederkehrende Ausgabe wurde aktualisiert', 'updated_recurring_expense' => 'Wiederkehrende Ausgabe wurde aktualisiert',
'created_recurring_expense' => 'Wiederkehrende Ausgabe wurde erstellt', 'created_recurring_expense' => 'Wiederkehrende Ausgabe wurde erstellt',
'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert', 'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert',
'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert',
'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen', 'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen',
'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt', 'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt',
'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen', 'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen',
'deleted_recurring_expense' => 'Projekt wurde gelöscht', 'deleted_recurring_expense' => 'Projekt wurde gelöscht',
'deleted_recurring_expense' => 'Projekt wurde gelöscht',
'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen', 'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen',
'taxes_and_fees' => 'Steuern und Gebühren', 'taxes_and_fees' => 'Steuern und Gebühren',
'import_failed' => 'Import fehlgeschlagen', '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_moldovan_leu' => 'Moldauischer Leu',
'currency_kazakhstani_tenge' => 'Kasachischer Tenge', 'currency_kazakhstani_tenge' => 'Kasachischer Tenge',
'currency_gibraltar_pound' => 'Gibraltar-Pfund', '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!', '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', 'writing_a_review' => 'Schreiben einer Rezension',
@ -2919,8 +2913,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'send_notifications_for' => 'Benachrichtigungen senden für', 'send_notifications_for' => 'Benachrichtigungen senden für',
'all_invoices' => 'Alle Rechnungen', 'all_invoices' => 'Alle Rechnungen',
'my_invoices' => 'Meine 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', 'payment_reference' => 'Zahlungsreferenz',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sortierung', 'sort' => 'Sortierung',
@ -3200,6 +3192,293 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'view_website' => 'Webseite anschauen', 'view_website' => 'Webseite anschauen',
'create_account' => 'Konto erstellen', 'create_account' => 'Konto erstellen',
'email_login' => 'E-Mail-Anmeldung', '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; return $LANG;

345
resources/lang/el/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο', 'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο',
'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.', 'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.',
'updated_client' => 'Επιτυχής ενημέρωση πελάτη', 'updated_client' => 'Επιτυχής ενημέρωση πελάτη',
'created_client' => 'Επιτυχής δημιουργία πελάτη',
'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη', 'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη',
'archived_clients' => 'Επιτυχής αρχειοθέτηση :count πελατών', 'archived_clients' => 'Επιτυχής αρχειοθέτηση :count πελατών',
'deleted_client' => 'Επιτυχής διαγραφή πελάτη', 'deleted_client' => 'Επιτυχής διαγραφή πελάτη',
@ -549,7 +548,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_task' => 'Επιτυχής δημιουργία εργασίας', 'created_task' => 'Επιτυχής δημιουργία εργασίας',
'updated_task' => 'Επιτυχής ενημέρωση εργασίας', 'updated_task' => 'Επιτυχής ενημέρωση εργασίας',
'edit_task' => 'Επεξεργασία Εργασίας', 'edit_task' => 'Επεξεργασία Εργασίας',
'clone_task' => 'Clone Task', 'clone_task' => 'Κλωνοποίηση Εργασίας',
'archive_task' => 'Αρχειοθέτηση Εργασίας', 'archive_task' => 'Αρχειοθέτηση Εργασίας',
'restore_task' => 'Ανάκτηση Εργασίας', 'restore_task' => 'Ανάκτηση Εργασίας',
'delete_task' => 'Διαγραφή Εργασίας', 'delete_task' => 'Διαγραφή Εργασίας',
@ -880,7 +879,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'dark' => 'Σκούρο', 'dark' => 'Σκούρο',
'industry_help' => 'Χρησιμοποιείται για να παρέχει συγκρίσεις μέσων όρων εταιριών ίδιου μεγέθους στους ίδιους επαγγελματικούς τομείς.', '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', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.',
@ -1845,7 +1844,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα', 'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα',
'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja', 'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja',
'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.', 'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'standard_fees_apply' => 'Προμήθεια: 2.9%/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', 'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών',
'error_title' => 'Κάτι πήγε στραβά', 'error_title' => 'Κάτι πήγε στραβά',
'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress', 'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress',
@ -1895,7 +1894,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'toggle_history' => 'Εναλλαγή Ιστορικού', 'toggle_history' => 'Εναλλαγή Ιστορικού',
'unassigned' => 'Δεν έχει ανατεθεί', 'unassigned' => 'Δεν έχει ανατεθεί',
'task' => 'Εργασία', 'task' => 'Εργασία',
'task_details'=>'Στοιχεία Εργασίας',
'contact_name' => 'Όνομα Επαφής', 'contact_name' => 'Όνομα Επαφής',
'city_state_postal' => 'Πόλη/Νομός/Τ.Κ.', 'city_state_postal' => 'Πόλη/Νομός/Τ.Κ.',
'custom_field' => 'Προσαρμοσμένο Πεδίο', 'custom_field' => 'Προσαρμοσμένο Πεδίο',
@ -2009,7 +2007,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'bluevine_credit_line_amount' => 'Πιστωτική Λύση', 'bluevine_credit_line_amount' => 'Πιστωτική Λύση',
'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος', 'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος',
'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης', 'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης',
'bluevine_minimum_fee_rate' => 'Ελάχιστη Χρέωση', 'bluevine_minimum_fee_rate' => 'Ελάχιστο Τέλος',
'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις', 'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις',
'bluevine_interest_rate' => 'Επιτόκιο', 'bluevine_interest_rate' => 'Επιτόκιο',
'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης', 'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης',
@ -2111,7 +2109,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Χρησιμοποιημένο στο portal του πελάτη όταν στέλνετε emails.', 'domain_help' => 'Χρησιμοποιημένο στο portal του πελάτη όταν στέλνετε emails.',
'domain_help_website' => 'Χρησιμοποιημένο όταν στέλνετε emails.', 'domain_help_website' => 'Χρησιμοποιημένο όταν στέλνετε emails.',
'preview' => 'Προεπισκόπηση',
'import_invoices' => 'Εισαγωγή Τιμολογίων', 'import_invoices' => 'Εισαγωγή Τιμολογίων',
'new_report' => 'Νέα Αναφορά', 'new_report' => 'Νέα Αναφορά',
'edit_report' => 'Επεξεργασία Αναφοράς', 'edit_report' => 'Επεξεργασία Αναφοράς',
@ -2147,7 +2144,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'sent_by' => 'Απεστάλη από :user', 'sent_by' => 'Απεστάλη από :user',
'recipients' => 'Παραλήπτες', 'recipients' => 'Παραλήπτες',
'save_as_default' => 'Αποθήκευση ως προεπιλογή', 'save_as_default' => 'Αποθήκευση ως προεπιλογή',
'template' => 'Πρότυπο',
'start_of_week_help' => 'Χρησιμοποιήθηκε από <b>date</b> επιλογείς', 'start_of_week_help' => 'Χρησιμοποιήθηκε από <b>date</b> επιλογείς',
'financial_year_start_help' => 'Χρησιμοποιήθηκε από <b>date range</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.', 'reports_help' => 'Shift + Click για να γίνει ταξινόμηση με βάση πολλές στήλες, Ctrl + Click για εκκαθάριση της ομαδοποίησης.',
@ -2159,7 +2155,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'sign_up_now' => 'Εγγραφή Τώρα', 'sign_up_now' => 'Εγγραφή Τώρα',
'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;', 'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;',
'login_create_an_account' => 'Δημιουργία Λογαριασμού', 'login_create_an_account' => 'Δημιουργία Λογαριασμού',
'client_login' => 'Εισαγωγή Πελάτη',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Τιμολόγια Από:', 'invoice_from' => 'Τιμολόγια Από:',
@ -2193,14 +2188,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'mark_ready' => 'Σήμανση ως Έτοιμο', 'mark_ready' => 'Σήμανση ως Έτοιμο',
'limits' => 'Όρια', 'limits' => 'Όρια',
'fees' => 'Προμήθειες', 'fees' => 'Τέλη',
'fee' => 'Αμοιβή', 'fee' => 'Τέλος',
'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Προμήθειες', 'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Τέλη',
'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα ποσά φόρου για τις αμοιβές.', 'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα τέλη φόρου για τις αμοιβές.',
'fees_sample' => 'Η αμοιβή για ένα τιμολόγιο ποσού :amount θα είναι :total.', 'fees_sample' => 'Το τέλος για ένα τιμολόγιο ποσού :amount θα είναι :total.',
'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.', 'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.',
'no_fees' => 'Χωρίς Αμοιβές', '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', 'percent' => 'Ποσοστό',
'location' => 'Τοποθεσία', 'location' => 'Τοποθεσία',
'line_item' => 'Προϊόν Γραμμής', 'line_item' => 'Προϊόν Γραμμής',
@ -2209,11 +2204,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση', 'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση',
'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής', 'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής',
'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online', 'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online',
'gateway_fees' => 'Προμήθειες Πύλης Πληρωμής', 'gateway_fees' => 'Τέλη Πύλης Πληρωμής',
'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες', 'fees_disabled' => 'Τα τέλη είναι απενεργοποιημένα',
'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.', 'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.',
'gateway' => 'Πύλη πληρωμής (Gateway)', '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.', 'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.',
'label_and_taxes' => 'ετικέτες και φόρους', 'label_and_taxes' => 'ετικέτες και φόρους',
'billable' => 'Χρεώσιμο', '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', 'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed',
'online_payment_discount' => 'Έκπτωση Online Πληρωμής', 'online_payment_discount' => 'Έκπτωση Online Πληρωμής',
'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας', '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', '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.', '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.', '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', 'updated_recurring_expense' => 'Επιτυχής ενημέρωση επαναλαμβανόμενης δαπάνης',
'created_recurring_expense' => 'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης', 'created_recurring_expense' => 'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης',
'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης', 'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης', 'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης',
'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης', 'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης',
'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης', 'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης',
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project', 'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης', 'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης',
'taxes_and_fees' => 'Φόροι και προμήθειες', 'taxes_and_fees' => 'Φόροι και τέλη',
'import_failed' => 'Εισαγωγή Απέτυχε', 'import_failed' => 'Εισαγωγή Απέτυχε',
'recurring_prefix' => 'Επαναλαμβανόμενο Πρόθεμα', 'recurring_prefix' => 'Επαναλαμβανόμενο Πρόθεμα',
'options' => 'Επιλογές', 'options' => 'Επιλογές',
@ -2355,10 +2348,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'ofx_version' => 'Έκδοση OFX', 'ofx_version' => 'Έκδοση OFX',
'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.', '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>', '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', 'charge_late_fee' => 'Τέλη Καθυστερημένης Εξόφλησης',
'late_fee_amount' => 'Ποσό Χρέωσης Καθυστερημένης Εξόφλισης', 'late_fee_amount' => 'Ποσό Τέλους Καθυστερημένης Εξόφλησης',
'late_fee_percent' => 'Ποσοστό Χρέωσης Καθυστερημένης Εξόφλισης', 'late_fee_percent' => 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης',
'late_fee_added' => 'Χρέωση καθυστερημένης εξόφλισης προστέθηκε την :date', 'late_fee_added' => 'Τέλος καθυστερημένης εξόφλησης προστέθηκε την :date',
'download_invoice' => 'Κατέβασμα Τιμολογίου', 'download_invoice' => 'Κατέβασμα Τιμολογίου',
'download_quote' => 'Κατέβασμα Προσφοράς', 'download_quote' => 'Κατέβασμα Προσφοράς',
'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.', '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_moldovan_leu' => 'Λεβ Μολδαβίας',
'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν', 'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν',
'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ', '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!', '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', 'writing_a_review' => 'συγγραφή κριτικής',
@ -2482,7 +2476,7 @@ 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.', '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', 'tax1' => 'Πρώτο; Φόρος',
'tax2' => 'Δεύτερος 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', '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', 'format_export' => 'Μορφή εξαγωγής',
'custom1' => 'Πρώτη Προσαρμογή', 'custom1' => 'Πρώτη Προσαρμογή',
'custom2' => 'Δεύτερη Προσαρμογή', 'custom2' => 'Δεύτερη Προσαρμογή',
@ -2908,9 +2902,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'proposal_editor' => 'επεξεργαστής πρότασης', 'proposal_editor' => 'επεξεργαστής πρότασης',
'background' => 'Φόντο', 'background' => 'Φόντο',
'guide' => 'Οδηγός', 'guide' => 'Οδηγός',
'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν', 'gateway_fee_item' => 'Τέλη Πύλης Πληρωμής για το προϊόν',
'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής', 'gateway_fee_description' => 'Τέλος Προμήθειας Πύλης Πληρωμής',
'gateway_fee_discount_description' => 'Έκπτωση Προμήθειας Πύλης Πληρωμής', 'gateway_fee_discount_description' => 'Έκπτωση Τέλους Πύλης Πληρωμής',
'show_payments' => 'Εμφάνιση Πληρωμών', 'show_payments' => 'Εμφάνιση Πληρωμών',
'show_aging' => 'Εμφάνιση Γήρανσης', 'show_aging' => 'Εμφάνιση Γήρανσης',
'reference' => 'Αναφορά', 'reference' => 'Αναφορά',
@ -2918,8 +2912,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για', 'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για',
'all_invoices' => 'Όλα τα Τιμολόγια', 'all_invoices' => 'Όλα τα Τιμολόγια',
'my_invoices' => 'Τα δικά μου 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', 'payment_reference' => 'Κωδικός Πληρωμής',
'maximum' => 'Μέγιστο', 'maximum' => 'Μέγιστο',
'sort' => 'Ταξινόμηση', 'sort' => 'Ταξινόμηση',
@ -3141,7 +3133,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'last7_days' => 'Προηγούμενες 7 ημέρες', 'last7_days' => 'Προηγούμενες 7 ημέρες',
'last30_days' => 'Τελευταίες 30 Ημέρες', 'last30_days' => 'Τελευταίες 30 Ημέρες',
'custom_js' => 'Προσαρμοσμένη JS', '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' => 'Εμφάνιση λεπτομερειών προϊόντος',
'show_product_notes_help' => 'Συμπεριλάβετε την <b>περιγραφή και κόστος</b> στην ανάλυση του προϊόντος', 'show_product_notes_help' => 'Συμπεριλάβετε την <b>περιγραφή και κόστος</b> στην ανάλυση του προϊόντος',
'important' => 'Σημαντικό', 'important' => 'Σημαντικό',
@ -3199,6 +3191,293 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'view_website' => 'Εμφάνιση Ιστοσελίδας', 'view_website' => 'Εμφάνιση Ιστοσελίδας',
'create_account' => 'Δημιουργία Λογαριασμού', 'create_account' => 'Δημιουργία Λογαριασμού',
'email_login' => 'Είσοδος με Email', '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; return $LANG;

299
resources/lang/en_AU/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated customer', 'updated_client' => 'Successfully updated customer',
'created_client' => 'Successfully created customer',
'archived_client' => 'Successfully archived customer', 'archived_client' => 'Successfully archived customer',
'archived_clients' => 'Successfully archived :count customers', 'archived_clients' => 'Successfully archived :count customers',
'deleted_client' => 'Successfully deleted customer', 'deleted_client' => 'Successfully deleted customer',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a customer and optionally display the label and value on the PDF.',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postcode', 'city_state_postal' => 'City/State/Postcode',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the customer portal and when sending emails.', 'domain_help' => 'Used in the customer portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Customer Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
resources/lang/en_GB/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Successfully updated client',
'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
'archived_clients' => 'Successfully archived :count clients', 'archived_clients' => 'Successfully archived :count clients',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Successfully deleted client',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

303
resources/lang/es/texts.php
View File

@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>', 'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>', 'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
'dashboard' => 'Inicio', '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', 'clients' => 'Clientes',
'invoices' => 'Facturas', 'invoices' => 'Facturas',
'payments' => 'Pagos', 'payments' => 'Pagos',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.', 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.',
'updated_client' => 'Cliente actualizado con éxito', 'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito', 'archived_client' => 'Cliente archivado con éxito',
'archived_clients' => ':count clientes archivados con éxito', 'archived_clients' => ':count clientes archivados con éxito',
'deleted_client' => 'Cliente eliminado con éxito', 'deleted_client' => 'Cliente eliminado con éxito',
@ -879,7 +878,7 @@ $LANG = array(
'dark' => 'Oscuro', 'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Agregue un campo al crear un cliente y, opcionalmente, muestre la etiqueta y el valor en el PDF.',
@ -1893,7 +1892,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Detalles de la Tarea',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2018,7 +2016,7 @@ $LANG = array(
'entity_state' => 'Estado', 'entity_state' => 'Estado',
'client_created_at' => 'Fecha de Creación', 'client_created_at' => 'Fecha de Creación',
'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link', 'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link',
'project' => 'Projecto', 'project' => 'Proyecto',
'projects' => 'Proyectos', 'projects' => 'Proyectos',
'new_project' => 'Nuevo Proyecto', 'new_project' => 'Nuevo Proyecto',
'edit_project' => 'Editar Proyecto', 'edit_project' => 'Editar Proyecto',
@ -2109,7 +2107,6 @@ $LANG = array(
'domain' => 'Dominio', 'domain' => 'Dominio',
'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.', 'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.',
'domain_help_website' => 'Usado al enviar correos electrónicos.', 'domain_help_website' => 'Usado al enviar correos electrónicos.',
'preview' => 'Preview',
'import_invoices' => 'Importar Facturas', 'import_invoices' => 'Importar Facturas',
'new_report' => 'Nuevo Reporte', 'new_report' => 'Nuevo Reporte',
'edit_report' => 'Editar Reporte', 'edit_report' => 'Editar Reporte',
@ -2145,7 +2142,6 @@ $LANG = array(
'sent_by' => 'Enviada por :user', 'sent_by' => 'Enviada por :user',
'recipients' => 'Remitentes', 'recipients' => 'Remitentes',
'save_as_default' => 'Guardar como predeterminado', 'save_as_default' => 'Guardar como predeterminado',
'template' => 'Plantilla',
'start_of_week_help' => 'Usado por los selectores de <b>fecha</b>', '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>', '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.', 'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para desactivar la agrupación.',
@ -2157,7 +2153,6 @@ $LANG = array(
'sign_up_now' => 'Cree Una Cuenta Ahora', 'sign_up_now' => 'Cree Una Cuenta Ahora',
'not_a_member_yet' => 'Aún no tiene una cuenta?', 'not_a_member_yet' => 'Aún no tiene una cuenta?',
'login_create_an_account' => 'Crear una Cuenta!', 'login_create_an_account' => 'Crear una Cuenta!',
'client_login' => 'Inicio de Sesión del Cliente',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Facturas de:', 'invoice_from' => 'Facturas de:',
@ -2333,12 +2328,10 @@ $LANG = array(
'updated_recurring_expense' => 'Gasto recurrente actualizado con éxito', 'updated_recurring_expense' => 'Gasto recurrente actualizado con éxito',
'created_recurring_expense' => 'Gasto recurrente creado 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',
'archived_recurring_expense' => 'Gasto recurrente archivado con éxito',
'restore_recurring_expense' => 'Restaurar Gasto Recurrente', 'restore_recurring_expense' => 'Restaurar Gasto Recurrente',
'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito', 'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito',
'delete_recurring_expense' => 'Eliminar Gasto Recurrente', 'delete_recurring_expense' => 'Eliminar Gasto Recurrente',
'deleted_recurring_expense' => 'Proyecto eliminado con éxito', 'deleted_recurring_expense' => 'Proyecto eliminado con éxito',
'deleted_recurring_expense' => 'Proyecto eliminado con éxito',
'view_recurring_expense' => 'Ver Gasto Recurrente', 'view_recurring_expense' => 'Ver Gasto Recurrente',
'taxes_and_fees' => 'Impuestos y Tarifas', 'taxes_and_fees' => 'Impuestos y Tarifas',
'import_failed' => 'Importación fallida', 'import_failed' => 'Importación fallida',
@ -2473,6 +2466,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña', 'writing_a_review' => 'escribiendo una reseña',
@ -2916,8 +2910,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3197,6 +3189,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

409
resources/lang/es_ES/texts.php
View File

@ -27,11 +27,11 @@ $LANG = array(
'invoice' => 'Factura', 'invoice' => 'Factura',
'client' => 'Cliente', 'client' => 'Cliente',
'invoice_date' => 'Fecha de Factura', 'invoice_date' => 'Fecha de Factura',
'due_date' => 'Límite de Pago', 'due_date' => 'Vencimiento',
'invoice_number' => 'Número de Factura', 'invoice_number' => 'Número de Factura',
'invoice_number_short' => 'Factura Nº', 'invoice_number_short' => 'Factura Nº',
'po_number' => 'Número de Orden', 'po_number' => 'Número de Pedido',
'po_number_short' => 'Nº Orden', 'po_number_short' => 'Nº Pedido',
'frequency_id' => 'Frecuencia', 'frequency_id' => 'Frecuencia',
'discount' => 'Descuento', 'discount' => 'Descuento',
'taxes' => 'Impuestos', 'taxes' => 'Impuestos',
@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Estado', 'status' => 'Estado',
'invoice_total' => 'Total Facturado', 'invoice_total' => 'Total Facturado',
'frequency' => 'Frecuencia', 'frequency' => 'Frecuencia',
'range' => 'Range', 'range' => 'Rango',
'start_date' => 'Fecha de Inicio', 'start_date' => 'Fecha de Inicio',
'end_date' => 'Fecha de Fin', 'end_date' => 'Fecha de Fin',
'transaction_reference' => 'Referencia de Transacción', 'transaction_reference' => 'Referencia de Transacción',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.', 'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.',
'updated_client' => 'Cliente actualizado correctamente', 'updated_client' => 'Cliente actualizado correctamente',
'created_client' => 'Cliente creado correctamente',
'archived_client' => 'Cliente archivado correctamente', 'archived_client' => 'Cliente archivado correctamente',
'archived_clients' => ':count clientes archivados correctamente', 'archived_clients' => ':count clientes archivados correctamente',
'deleted_client' => 'Cliente eliminado correctamente', 'deleted_client' => 'Cliente eliminado correctamente',
@ -543,7 +542,7 @@ $LANG = array(
'created_task' => 'Tarea creada correctamente', 'created_task' => 'Tarea creada correctamente',
'updated_task' => 'Tarea actualizada correctamente', 'updated_task' => 'Tarea actualizada correctamente',
'edit_task' => 'Editar Tarea', 'edit_task' => 'Editar Tarea',
'clone_task' => 'Clone Task', 'clone_task' => 'Clonar tarea',
'archive_task' => 'Archivar Tarea', 'archive_task' => 'Archivar Tarea',
'restore_task' => 'Restaurar Tarea', 'restore_task' => 'Restaurar Tarea',
'delete_task' => 'Borrar Tarea', 'delete_task' => 'Borrar Tarea',
@ -684,7 +683,7 @@ $LANG = array(
'military_time' => '24 Horas', 'military_time' => '24 Horas',
'last_sent' => 'Última enviada', 'last_sent' => 'Última enviada',
'reminder_emails' => 'Correos Recordatorio', 'reminder_emails' => 'Correos Recordatorio',
'quote_reminder_emails' => 'Quote Reminder Emails', 'quote_reminder_emails' => 'Correos de recordatorio de presupuestos',
'templates_and_reminders' => 'Plantillas & Recordatorios', 'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto', 'subject' => 'Asunto',
'body' => 'Cuerpo', 'body' => 'Cuerpo',
@ -751,8 +750,8 @@ $LANG = array(
'activity_3' => ':user borró el cliente :client', 'activity_3' => ':user borró el cliente :client',
'activity_4' => ':user archivó la factura :invoice', 'activity_4' => ':user archivó la factura :invoice',
'activity_5' => ':user actualizó la factura :invoice', 'activity_5' => ':user actualizó la factura :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_6' => ':user ha enviado por mail la factura :invoice de :client a :contact',
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => ':contact ha visto la factura :invoice: de :client',
'activity_8' => ':user archivó la factura :invoice', 'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user borró la factura :invoice', 'activity_9' => ':user borró la factura :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', '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_26' => ':user restauró el cliente :client',
'activity_27' => ':user restauró el pago :payment', 'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito', '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_30' => ':user creó al vendedor :vendor',
'activity_31' => ':user archivó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor',
'activity_32' => ':user eliminó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Oscuro', 'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.', '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.', '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.', '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.', '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.', '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_Macedonian' => 'Macedonio',
'lang_Chinese - Taiwan' => 'Chino - Taiwan', 'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio', 'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Búlgaro',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidad y legal', 'industry_Accounting & Legal' => 'Contabilidad y legal',
@ -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', 'toggle_history' => 'Alternar Historial',
'unassigned' => 'Sin asignar', 'unassigned' => 'Sin asignar',
'task' => 'Tarea', 'task' => 'Tarea',
'task_details'=>'Detalles de Tarea',
'contact_name' => 'Nombre del Contacto', 'contact_name' => 'Nombre del Contacto',
'city_state_postal' => 'Ciudad / Provincia / C.Postal', 'city_state_postal' => 'Ciudad / Provincia / C.Postal',
'custom_field' => 'Campo personalizado', 'custom_field' => 'Campo personalizado',
@ -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', 'update_credit' => 'Actualizar crédito',
'updated_credit' => 'Crédito actualizado correctamente', 'updated_credit' => 'Crédito actualizado correctamente',
'edit_credit' => 'Editar Crédito', '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.', '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' => '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.', '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', 'last_30_days' => 'Los últimos 30 días',
'this_month' => 'Este Mes', 'this_month' => 'Este Mes',
'last_month' => 'Último Mes', 'last_month' => 'Último Mes',
'current_quarter' => 'Current Quarter', 'current_quarter' => 'Cuatrimestre Actual',
'last_quarter' => 'Last Quarter', 'last_quarter' => 'Cuatrimestre Anterior',
'last_year' => 'Último Año', 'last_year' => 'Último Año',
'custom_range' => 'Rango personalizado', 'custom_range' => 'Rango personalizado',
'url' => 'URL', '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_reminder1' => 'Primer Recordatorio',
'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio',
'notes_reminder4' => 'Reminder', 'notes_reminder4' => 'Recordatorio',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Impuesto de Presupuesto', 'tax_quote' => 'Impuesto de Presupuesto',
'tax_invoice' => 'Impuesto de Factura', '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' => 'Dominio',
'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.', 'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.',
'domain_help_website' => 'Se usa al enviar correos electrónicos.', 'domain_help_website' => 'Se usa al enviar correos electrónicos.',
'preview' => 'Vista Previa',
'import_invoices' => 'Importar Facturas', 'import_invoices' => 'Importar Facturas',
'new_report' => 'Nuevo Informe', 'new_report' => 'Nuevo Informe',
'edit_report' => 'Editar Informe', 'edit_report' => 'Editar Informe',
@ -2137,7 +2134,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'sent_by' => 'Enviado por :user', 'sent_by' => 'Enviado por :user',
'recipients' => 'Destinatarios', 'recipients' => 'Destinatarios',
'save_as_default' => 'Guardar como Por Defecto', 'save_as_default' => 'Guardar como Por Defecto',
'template' => 'Plantilla',
'start_of_week_help' => 'Utilizado por selectores de <b>fecha</b>', 'start_of_week_help' => 'Utilizado por selectores de <b>fecha</b>',
'financial_year_start_help' => 'Utilizado por selectores de <b>rango de 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.', 'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.',
@ -2149,7 +2145,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'sign_up_now' => 'Registrarse Ahora', 'sign_up_now' => 'Registrarse Ahora',
'not_a_member_yet' => '¿No eres miembro todavía?', 'not_a_member_yet' => '¿No eres miembro todavía?',
'login_create_an_account' => 'Crea una Cuenta!', 'login_create_an_account' => 'Crea una Cuenta!',
'client_login' => 'Acceso de Clientes',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Facturas desde:', 'invoice_from' => 'Facturas desde:',
@ -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', 'updated_recurring_expense' => 'Gasto Periódico actualizado correctamente',
'created_recurring_expense' => 'Gasto Periódico creado correctamente', 'created_recurring_expense' => 'Gasto Periódico creado correctamente',
'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente',
'archived_recurring_expense' => 'Gasto Periódico archivado correctamente',
'restore_recurring_expense' => 'Restaurar Gasto Periódico', 'restore_recurring_expense' => 'Restaurar Gasto Periódico',
'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente', 'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente',
'delete_recurring_expense' => 'Borrar Gasto Periódico', 'delete_recurring_expense' => 'Borrar Gasto Periódico',
'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente',
'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente',
'view_recurring_expense' => 'Ver Gasto Periódico', 'view_recurring_expense' => 'Ver Gasto Periódico',
'taxes_and_fees' => 'Impuestos y cargos', 'taxes_and_fees' => 'Impuestos y cargos',
'import_failed' => 'Error de Importación', '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_macedonian_denar' => 'Dinar Macedonio',
'currency_fijian_dollar' => 'Dólar Fiyiano', 'currency_fijian_dollar' => 'Dólar Fiyiano',
'currency_bolivian_boliviano' => 'Boliviano', 'currency_bolivian_boliviano' => 'Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Lek albanés',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Dinar serbio',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Libra libanesa',
'currency_armenian_dram' => 'Armenian Dram', 'currency_armenian_dram' => 'Dram armenio',
'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_azerbaijan_manat' => 'Manat azerbaiyano',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', '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!', 'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña', 'writing_a_review' => 'escribir una reseña',
@ -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', 'send_notifications_for' => 'Mandar Notificaciones Por',
'all_invoices' => 'Todas las Facturas', 'all_invoices' => 'Todas las Facturas',
'my_invoices' => 'Mis 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', 'payment_reference' => 'Referencia de Pago',
'maximum' => 'Máximo', 'maximum' => 'Máximo',
'sort' => 'Orden', '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', 'budgeted' => 'Presupuestado',
'please_enter_a_name' => 'Por favor introduce un nombre', 'please_enter_a_name' => 'Por favor introduce un nombre',
'click_plus_to_add_time' => 'Pulsa + para añadir tiempo', 'click_plus_to_add_time' => 'Pulsa + para añadir tiempo',
'design' => 'Design', 'design' => 'Diseño',
'password_is_too_short' => 'Password is too short', 'password_is_too_short' => 'La contraseña es demasiado corta',
'failed_to_find_record' => 'Failed to find record', 'failed_to_find_record' => 'Fallo al buscar registro',
'valid_until_days' => 'Valid Until', '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.', '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' => 'Días',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'',
'take_picture' => 'Take Picture', 'take_picture' => 'Tomar foto',
'upload_file' => 'Upload File', 'upload_file' => 'Subir archivo',
'new_document' => 'New Document', 'new_document' => 'Nuevo documento',
'edit_document' => 'Edit Document', 'edit_document' => 'Editar documento',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Documento subido satisfactoriamente',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Documento actualizado satisfactoriamente',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Documento archivado satisfactoriamente',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Documento borrado satisfactoriamente',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Documento restaurado satisfactoriamente',
'no_history' => 'No History', 'no_history' => 'No History',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pendiente',
'expense_status_3' => 'Invoiced', 'expense_status_3' => 'Facturado',
'no_record_selected' => 'No record selected', 'no_record_selected' => 'No se han seleccionado registros',
'error_unsaved_changes' => 'Please save or cancel your changes', 'error_unsaved_changes' => 'Guarda o cancela tus cambios',
'thank_you_for_your_purchase' => 'Thank you for your purchase!', 'thank_you_for_your_purchase' => '¡Gracias por su compra!',
'redeem' => 'Redeem', 'redeem' => 'Redimir',
'back' => 'Back', 'back' => 'Atrás',
'past_purchases' => 'Past Purchases', 'past_purchases' => 'Compras Pasadas',
'annual_subscription' => 'Annual Subscription', 'annual_subscription' => 'Suscripción anual',
'pro_plan' => 'Pro Plan', 'pro_plan' => 'Plan Pro',
'enterprise_plan' => 'Enterprise Plan', 'enterprise_plan' => 'Plan Enterprise',
'count_users' => ':count users', 'count_users' => ':count usuarios',
'upgrade' => 'Upgrade', 'upgrade' => 'Mejorar',
'please_enter_a_first_name' => 'Please enter a first name', 'please_enter_a_first_name' => 'Introduce tu nombre',
'please_enter_a_last_name' => 'Please enter a last name', 'please_enter_a_last_name' => 'Introduce tu apellido',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', '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', 'i_agree_to_the' => 'I agree to the',
'terms_of_service_link' => 'terms of service', 'terms_of_service_link' => 'términos de servicio',
'privacy_policy_link' => 'privacy policy', 'privacy_policy_link' => 'política de privacidad',
'view_website' => 'View Website', 'view_website' => 'Ver Sitio Web',
'create_account' => 'Create Account', 'create_account' => 'Crear Cuenta',
'email_login' => 'Email Login', '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; return $LANG;

3341
resources/lang/fi/texts.php
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File diff suppressed because it is too large Load Diff

375
resources/lang/fr/texts.php
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@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Télécharger le PDF', 'download_pdf' => 'Télécharger le PDF',
'pay_now' => 'Payer maintenant', 'pay_now' => 'Payer maintenant',
'save_invoice' => 'Sauvegarder la facture', 'save_invoice' => 'Sauvegarder la facture',
'clone_invoice' => 'Cloner en facture', 'clone_invoice' => 'Dupliquer la facture',
'archive_invoice' => 'Archiver la facture', 'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture', 'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer la facture par courriel', 'email_invoice' => 'Envoyer la facture par courriel',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', '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.', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
'updated_client' => 'Client modifié avec succès', 'updated_client' => 'Client modifié avec succès',
'created_client' => 'Client créé avec succès',
'archived_client' => 'Client archivé avec succès', 'archived_client' => 'Client archivé avec succès',
'archived_clients' => ':count clients archivés avec succès', 'archived_clients' => ':count clients archivés avec succès',
'deleted_client' => 'Client supprimé avec succès', 'deleted_client' => 'Client supprimé avec succès',
@ -320,7 +319,7 @@ $LANG = array(
'delete_quote' => 'Supprimer ce devis', 'delete_quote' => 'Supprimer ce devis',
'save_quote' => 'Enregistrer ce devis', 'save_quote' => 'Enregistrer ce devis',
'email_quote' => 'Envoyer ce devis par courriel', 'email_quote' => 'Envoyer ce devis par courriel',
'clone_quote' => 'Cloner en devis', 'clone_quote' => 'Dupliquer en devis',
'convert_to_invoice' => 'Convertir en facture', 'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Voir la facture', 'view_invoice' => 'Voir la facture',
'view_client' => 'Voir le client', 'view_client' => 'Voir le client',
@ -427,7 +426,7 @@ $LANG = array(
'updated_payment' => 'Paiement mis à jour avec succès', 'updated_payment' => 'Paiement mis à jour avec succès',
'deleted' => 'Supprimé', 'deleted' => 'Supprimé',
'restore_user' => 'Restaurer l’utilisateur', 'restore_user' => 'Restaurer l’utilisateur',
'restored_user' => 'Restaurer la commande', 'restored_user' => 'Commande restaurée avec succès',
'show_deleted_users' => 'Voir les utilisateurs supprimés', 'show_deleted_users' => 'Voir les utilisateurs supprimés',
'email_templates' => 'Modèles de courriel', 'email_templates' => 'Modèles de courriel',
'invoice_email' => 'Courriel de facture', 'invoice_email' => 'Courriel de facture',
@ -543,7 +542,7 @@ $LANG = array(
'created_task' => 'Tâche créée avec succès', 'created_task' => 'Tâche créée avec succès',
'updated_task' => 'Tâche mise à jour avec succès', 'updated_task' => 'Tâche mise à jour avec succès',
'edit_task' => 'Éditer la tâche', 'edit_task' => 'Éditer la tâche',
'clone_task' => 'Clone Task', 'clone_task' => 'Dupliquer la tâche',
'archive_task' => 'Archiver la tâche', 'archive_task' => 'Archiver la tâche',
'restore_task' => 'Restaurer la tâche', 'restore_task' => 'Restaurer la tâche',
'delete_task' => 'Supprimer la tâche', 'delete_task' => 'Supprimer la tâche',
@ -608,8 +607,8 @@ $LANG = array(
'add_company' => 'Ajouter compte', 'add_company' => 'Ajouter compte',
'untitled' => 'Sans titre', 'untitled' => 'Sans titre',
'new_company' => 'Nouveau compte', 'new_company' => 'Nouveau compte',
'associated_accounts' => 'Comptes liés avec succès.', 'associated_accounts' => 'Comptes liés avec succès',
'unlinked_account' => 'Comptes dissociés avec succès.', 'unlinked_account' => 'Comptes dissociés avec succès',
'login' => 'Connexion', 'login' => 'Connexion',
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel', '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_7' => ':contact a vu la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice', 'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé 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_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé 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', 'activity_13' => ':user a supprimé le moyen de paiement :payment',
@ -809,7 +808,7 @@ $LANG = array(
'default_invoice_footer' => 'Définir par défaut', 'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis', 'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'Approuvé', 'quote_is_approved' => 'Approuvé avec succès',
'apply_credit' => 'Appliquer crédit', 'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver jeton', 'archive_token' => 'Archiver jeton',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Sombre', 'dark' => 'Sombre',
'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.', '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.', '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.', '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.', '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.', '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' => 'Glisser le fichier ou cliquer pour envoyer',
'dropzone_default_message_disabled' => 'Envoi désactivé', 'dropzone_default_message_disabled' => 'Envoi désactivé',
'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le drag\'n\'drop de fichier pour envoyer.', '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_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_invalid_file_type' => 'Vous ne pouvez pas envoyer de fichiers de ce type.',
'dropzone_response_error' => 'Le serveur a répondu avec le code {{statusCode}}.', 'dropzone_response_error' => 'Le serveur a répondu avec le code {{statusCode}}.',
@ -1889,7 +1888,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_history' => 'Basculer l\'historique', 'toggle_history' => 'Basculer l\'historique',
'unassigned' => 'Non assigné', 'unassigned' => 'Non assigné',
'task' => 'Tâche', 'task' => 'Tâche',
'task_details'=>'Détails de la tâche',
'contact_name' => 'Nom du contact', 'contact_name' => 'Nom du contact',
'city_state_postal' => 'Ville/ Province (Département)/ CP', 'city_state_postal' => 'Ville/ Province (Département)/ CP',
'custom_field' => 'Champ personnalisé', 'custom_field' => 'Champ personnalisé',
@ -2020,23 +2018,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'edit_project' => 'Editer le projet', 'edit_project' => 'Editer le projet',
'archive_project' => 'Archiver le projet', 'archive_project' => 'Archiver le projet',
'list_projects' => 'Lister les projets', 'list_projects' => 'Lister les projets',
'updated_project' => 'Le projet a été mis à jour', 'updated_project' => 'Le projet a été mis à jour avec succès',
'created_project' => 'Le projet a été créé', 'created_project' => 'Le projet a été créé avec succès',
'archived_project' => 'Le projet a été archivé', 'archived_project' => 'Le projet a été archivé avec succès',
'archived_projects' => ':count projet(s) a (ont) été archivé(s)', 'archived_projects' => ':count projet(s) a (ont) été archivé(s)',
'restore_project' => 'Restaurer le projet', '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', 'delete_project' => 'Effacer le Projet',
'deleted_project' => 'Le projet a été supprimé', 'deleted_project' => 'Le projet a été supprimé avec succès',
'deleted_projects' => ':count projet(s) a (ont) été supprimé(s)', 'deleted_projects' => ':count projet(s) a (ont) été supprimé(s) avec succès',
'delete_expense_category' => 'Supprimer la catégorie', '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', 'delete_product' => 'Effacer le Produit',
'deleted_product' => 'Le produit a été supprimé', 'deleted_product' => 'Le produit a été supprimé avec succès',
'deleted_products' => ':count produit(s) supprimé(s)', 'deleted_products' => ':count produit(s) supprimé(s) avec succès',
'restored_product' => 'Le produit a été rétabli', 'restored_product' => 'Le produit a été rétabli avec succès',
'update_credit' => 'Mettre à jour un crédit', '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', 'edit_credit' => 'Éditer le crédit',
'realtime_preview' => 'Aperçu en temps réel', '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. ', '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.', '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', 'discount_message' => 'L\'offre de :amount expire le :expires',
'mark_paid' => 'Marquer comme payé', 'mark_paid' => 'Marquer comme payé',
'marked_sent_invoice' => 'La facture marquée a été envoyée', 'marked_sent_invoice' => 'La facture marquée a été envoyée avec succès',
'marked_sent_invoices' => 'Les factures marquées ont été envoyées', 'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès',
'invoice_name' => 'Facture', 'invoice_name' => 'Facture',
'product_will_create' => 'Le produit sera créé', 'product_will_create' => 'Le produit sera créé',
'contact_us_response' => 'Merci pour votre message! Nous essaierons de répondre dès que possible. ', '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', 'bcc_email' => 'Courriel CCI',
'tax_quote' => 'Taxe applicable à l\'offre', 'tax_quote' => 'Taxe applicable à l\'offre',
'tax_invoice' => 'Taxe de facture', 'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel', 'emailed_invoices' => 'Les factures ont été envoyées par email avec succès',
'emailed_quotes' => 'Les offres ont été envoyées par courriel', 'emailed_quotes' => 'Les offres ont été envoyées par courriel avec succès',
'website_url' => 'URL du site web', 'website_url' => 'URL du site web',
'domain' => 'Domaine', 'domain' => 'Domaine',
'domain_help' => 'Utilisé dans le portail du client et lors de l\'envoi de courriels', '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', 'domain_help_website' => 'Utilisé lors de l\'envoi de courriels',
'preview' => 'Prévisualisation',
'import_invoices' => 'Importer des factures', 'import_invoices' => 'Importer des factures',
'new_report' => 'Nouveau rapport', 'new_report' => 'Nouveau rapport',
'edit_report' => 'Editer le rapport', 'edit_report' => 'Editer le rapport',
@ -2141,7 +2138,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sent_by' => 'Envoyé par :user', 'sent_by' => 'Envoyé par :user',
'recipients' => 'Destinataires', 'recipients' => 'Destinataires',
'save_as_default' => 'Sauvegarder par défaut', 'save_as_default' => 'Sauvegarder par défaut',
'template' => 'Modèle',
'start_of_week_help' => 'Utilisés par des sélecteurs de <b>date</b>', '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>', '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.', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
@ -2153,7 +2149,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sign_up_now' => 'Inscrivez-vous maintenant', 'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre ?', 'not_a_member_yet' => 'Pas encore membre ?',
'login_create_an_account' => 'Créez un compte !', 'login_create_an_account' => 'Créez un compte !',
'client_login' => 'Connexion client',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Factures de :', 'invoice_from' => 'Factures de :',
@ -2178,8 +2173,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_payment_term' => 'Conditions de paiement archivées avec succès', 'archived_payment_term' => 'Conditions de paiement archivées avec succès',
'resend_invite' => 'Renvoyer une invitation', 'resend_invite' => 'Renvoyer une invitation',
'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference', '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' => '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', '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_project' => 'Créer un projet',
'create_vendor' => 'Créer un fournisseur', 'create_vendor' => 'Créer un fournisseur',
'create_expense_category' => 'Créer une catégorie', '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.', '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.', 'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.',
'online_payment_discount' => 'Remise de paiement en ligne', '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.', 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
'logout_and_delete' => 'Déconnexion/Suppression du compte', '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.', '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.', '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_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Mandat postal', '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_on' => 'Nous recommandons d\'<b>activer</b> ce réglage.',
'recommend_off' => 'Nous recommandons de <b>désactiver</b> ce réglage.', 'recommend_off' => 'Nous recommandons de <b>désactiver</b> ce réglage.',
'notes_auto_billed' => 'Auto-facturation', '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', 'plan_price' => 'Prix du Plan',
'wrong_confirmation' => 'Code de confirmation incorrect', 'wrong_confirmation' => 'Code de confirmation incorrect',
'oauth_taken' => 'Le compte est déjà enregistré', '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', 'email_payment' => 'Reçu du paiement par courriel',
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', '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', 'updated_recurring_expense' => 'Dépense récurrente mise à jour avec succès',
'created_recurring_expense' => 'Dépense récurrente créée 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',
'archived_recurring_expense' => 'Dépense récurrente archivée avec succès',
'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès', 'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès',
'delete_recurring_expense' => 'Supprimer la dépense récurrente', 'delete_recurring_expense' => 'Supprimer la dépense récurrente',
'deleted_recurring_expense' => 'Projet supprimé avec succès', 'deleted_recurring_expense' => 'Projet supprimé avec succès',
'deleted_recurring_expense' => 'Projet supprimé avec succès',
'view_recurring_expense' => 'Voir la dépense récurrente', 'view_recurring_expense' => 'Voir la dépense récurrente',
'taxes_and_fees' => 'Taxes et frais', 'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'L\'importation a échoué', '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_moldovan_leu' => 'Leu moldave',
'currency_kazakhstani_tenge' => 'Tenge kazakh', 'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar', '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!', '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', 'writing_a_review' => 'écrire un commentaire',
@ -2791,16 +2785,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'icon' => 'Icône', 'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas disponible', 'proposal_not_found' => 'La proposition demandée n\'est pas disponible',
'create_proposal_category' => 'Créer une catégorie', 'create_proposal_category' => 'Créer une catégorie',
'clone_proposal_template' => 'Cloner le modèle', 'clone_proposal_template' => 'Dupliquer le modèle',
'proposal_email' => 'Courriel de proposition', 'proposal_email' => 'Courriel de proposition',
'proposal_subject' => 'Nouvelle proposition :number de :account', 'proposal_subject' => 'Nouvelle proposition :number de :account',
'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.', 'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.',
'emailed_proposal' => 'Proposition envoyée par courriel avec succès', 'emailed_proposal' => 'Proposition envoyée par courriel avec succès',
'load_template' => 'Charger le modèle', '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', 'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner 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' => 'Supprimer l\'image',
'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.', '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.', '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', 'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures', 'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes 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', 'payment_reference' => 'Référence de paiement',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Trier', 'sort' => 'Trier',
@ -3129,8 +3121,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'previous_year' => 'Année précédente', 'previous_year' => 'Année précédente',
'compare_to' => 'Comparer à', 'compare_to' => 'Comparer à',
'last_week' => 'Semaine dernière', 'last_week' => 'Semaine dernière',
'clone_to_invoice' => 'Cloner en facture', 'clone_to_invoice' => 'Dupliquer la facture',
'clone_to_quote' => 'Cloner en devis', 'clone_to_quote' => 'Dupliquer en devis',
'convert' => 'Convertir', 'convert' => 'Convertir',
'last7_days' => '7 derniers jours', 'last7_days' => '7 derniers jours',
'last30_days' => '30 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', 'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης', 'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης',
'take_picture' => 'Φωτογραφίσετε ', 'take_picture' => 'Φωτογραφίσετε ',
'upload_file' => 'Ανεβάστε Φάκελλο', 'upload_file' => 'Envoyer un fichier',
'new_document' => 'Νέο Έγγραφο ', 'new_document' => 'Νέο Έγγραφο ',
'edit_document' => 'Εκδώσετε 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', 'updated_document' => 'Document mis à jour avec succès',
'archived_document' => 'Document archivé avec succès', 'archived_document' => 'Document archivé avec succès',
'deleted_document' => 'Το έγγραφο που διαγράφηκε με επιτυχία', 'deleted_document' => 'Le document a été supprimé avec succès',
'restored_document' => 'Το έγγραφο διορθώθηκε με εππιτυχία', 'restored_document' => 'Le document a été restauré avec succès',
'no_history' => 'Κανένα Ιστορικό', 'no_history' => 'Κανένα Ιστορικό',
'expense_status_1' => 'Σύνδεση', 'expense_status_1' => 'Σύνδεση',
'expense_status_2' => 'Σε εκκρεμότητα', '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', 'view_website' => 'Voir le site Web',
'create_account' => 'Créer un compte', 'create_account' => 'Créer un compte',
'email_login' => 'Email de connexion', '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; return $LANG;

301
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', '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.', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
'updated_client' => 'Le client a été modifié', 'updated_client' => 'Le client a été modifié',
'created_client' => 'Le client a été créé',
'archived_client' => 'Le client a été archivé', 'archived_client' => 'Le client a été archivé',
'archived_clients' => ':count clients archivés', 'archived_clients' => ':count clients archivés',
'deleted_client' => 'Le client a été supprimé', 'deleted_client' => 'Le client a été supprimé',
@ -543,7 +542,7 @@ $LANG = array(
'created_task' => 'La tâche a été créée', 'created_task' => 'La tâche a été créée',
'updated_task' => 'La tâche a été modifiée', 'updated_task' => 'La tâche a été modifiée',
'edit_task' => 'Éditer la tâche', 'edit_task' => 'Éditer la tâche',
'clone_task' => 'Clone Task', 'clone_task' => 'Dupliquer la tâche',
'archive_task' => 'Archiver la Tâche', 'archive_task' => 'Archiver la Tâche',
'restore_task' => 'Restaurer la Tâche', 'restore_task' => 'Restaurer la Tâche',
'delete_task' => 'Supprimer la Tâche', 'delete_task' => 'Supprimer la Tâche',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Foncé', 'dark' => 'Foncé',
'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.', '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.', '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.', '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.', '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.', '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.',
@ -1886,7 +1885,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_history' => 'Basculer l\'historique', 'toggle_history' => 'Basculer l\'historique',
'unassigned' => 'Non assigné', 'unassigned' => 'Non assigné',
'task' => 'Tâche', 'task' => 'Tâche',
'task_details'=>'Détails de la tâche',
'contact_name' => 'Nom du contact', 'contact_name' => 'Nom du contact',
'city_state_postal' => 'Ville/Prov/CP', 'city_state_postal' => 'Ville/Prov/CP',
'custom_field' => 'Champ personnalisé', 'custom_field' => 'Champ personnalisé',
@ -2102,7 +2100,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain' => 'Domaine', 'domain' => 'Domaine',
'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.', 'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.',
'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.', 'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.',
'preview' => 'PRÉVISUALISATION',
'import_invoices' => 'Importer les factures', 'import_invoices' => 'Importer les factures',
'new_report' => 'Nouveau rapport', 'new_report' => 'Nouveau rapport',
'edit_report' => 'Éditer le rapport', 'edit_report' => 'Éditer le rapport',
@ -2138,7 +2135,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sent_by' => 'Envoyé par :user', 'sent_by' => 'Envoyé par :user',
'recipients' => 'destinataires', 'recipients' => 'destinataires',
'save_as_default' => 'Sauvegarder comme défaut', 'save_as_default' => 'Sauvegarder comme défaut',
'template' => 'Modèle',
'start_of_week_help' => 'Utilisé par les sélecteurs de <b>date</b>', '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>', '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.', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
@ -2150,7 +2146,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sign_up_now' => 'Inscrivez-vous maintenant', 'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre?', 'not_a_member_yet' => 'Pas encore membre?',
'login_create_an_account' => 'Créer un compte', 'login_create_an_account' => 'Créer un compte',
'client_login' => 'Connexion client',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Factures de:', 'invoice_from' => 'Factures de:',
@ -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', 'updated_recurring_expense' => 'La dépense récurrente a été mise à jour',
'created_recurring_expense' => 'La dépense récurrente a été créée', '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',
'archived_recurring_expense' => 'La dépense récurrente a été archivée',
'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'La dépense récurrente a été restaurée', 'restored_recurring_expense' => 'La dépense récurrente a été restaurée',
'delete_recurring_expense' => 'Supprimer la dépense récurrente', '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',
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
'view_recurring_expense' => 'Visualiser la dépense récurrente', 'view_recurring_expense' => 'Visualiser la dépense récurrente',
'taxes_and_fees' => 'Taxes et frais', 'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'L\'importation a échoué', '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_moldovan_leu' => 'Leu moldave',
'currency_kazakhstani_tenge' => 'Tenge kazakh', 'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar', '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!', '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', 'writing_a_review' => 'rédiger un commentaire',
@ -2910,8 +2904,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'send_notifications_for' => 'Envoyer des notifications pour', 'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures', 'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes 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', 'payment_reference' => 'Référence de paiement',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Trier', 'sort' => 'Trier',
@ -3191,6 +3183,293 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_website' => 'Visiter le site web', 'view_website' => 'Visiter le site web',
'create_account' => 'Créer un compte', 'create_account' => 'Créer un compte',
'email_login' => 'Courriel de connexion', '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; 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', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => '顧客を更新しました。', '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_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。', '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。', 'deleted_client' => '顧客を削除しました。',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'ダーク', 'dark' => 'ダーク',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'タスク詳細',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

433
resources/lang/lt/texts.php
View File

@ -41,7 +41,7 @@ $LANG = array(
'unit_cost' => 'Vnt. kaina', 'unit_cost' => 'Vnt. kaina',
'quantity' => 'Kiekis', 'quantity' => 'Kiekis',
'line_total' => 'Suma', 'line_total' => 'Suma',
'subtotal' => 'Suma be PVM', 'subtotal' => 'Tarpinė suma',
'paid_to_date' => 'Apmokėta', 'paid_to_date' => 'Apmokėta',
'balance_due' => 'Suma Viso', 'balance_due' => 'Suma Viso',
'invoice_design_id' => 'Dizainas', 'invoice_design_id' => 'Dizainas',
@ -69,7 +69,7 @@ $LANG = array(
'rate' => 'Įkainis', 'rate' => 'Įkainis',
'settings' => 'Nustatymai', 'settings' => 'Nustatymai',
'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>', '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' => 'Darbastalis',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klientai', 'clients' => 'Klientai',
@ -104,12 +104,12 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Pasikartojančios sąmatos',
'in_total_revenue' => 'iš viso pajamų', 'in_total_revenue' => 'iš viso pajamų',
'billed_client' => 'billed client', 'billed_client' => 'apmokestintas klientas',
'billed_clients' => 'billed clients', 'billed_clients' => 'apmokestinti klientai',
'active_client' => 'active client', 'active_client' => 'aktyvus klientas',
'active_clients' => 'active clients', 'active_clients' => 'aktyvūs klientai',
'invoices_past_due' => 'Pradelsti mokėjimai', 'invoices_past_due' => 'Pradelsti mokėjimai',
'upcoming_invoices' => 'Naujos sąskaitos', 'upcoming_invoices' => 'Naujos sąskaitos',
'average_invoice' => 'Sąskaitų vidurkis', 'average_invoice' => 'Sąskaitų vidurkis',
@ -119,8 +119,8 @@ $LANG = array(
'delete_client' => 'Trinti klientą', 'delete_client' => 'Trinti klientą',
'archive_payment' => 'Archyvuoti mokėjimą', 'archive_payment' => 'Archyvuoti mokėjimą',
'delete_payment' => 'Ištrinti mokėjimą', 'delete_payment' => 'Ištrinti mokėjimą',
'archive_credit' => 'Archive credit', 'archive_credit' => 'Archyvuoti kreditą',
'delete_credit' => 'Delete credit', 'delete_credit' => 'Ištrinti kreditą',
'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus', 'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus',
'filter' => 'Filtras', 'filter' => 'Filtras',
'new_client' => 'Naujas klientas', 'new_client' => 'Naujas klientas',
@ -138,7 +138,7 @@ $LANG = array(
'range' => 'Intervalas', 'range' => 'Intervalas',
'start_date' => 'Pradžia', 'start_date' => 'Pradžia',
'end_date' => 'Pabaiga', 'end_date' => 'Pabaiga',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Tranzakcijos numeris',
'method' => 'Būdas', 'method' => 'Būdas',
'payment_amount' => 'Mokėjimo suma', 'payment_amount' => 'Mokėjimo suma',
'payment_date' => 'Mokėjimo data', 'payment_date' => 'Mokėjimo data',
@ -151,7 +151,7 @@ $LANG = array(
'edit_invoice' => 'Redaguoti', 'edit_invoice' => 'Redaguoti',
'create_invoice' => 'Sukurti sąskaitą', 'create_invoice' => 'Sukurti sąskaitą',
'enter_credit' => 'Įvesti kreditą', 'enter_credit' => 'Įvesti kreditą',
'last_logged_in' => 'Last logged in', 'last_logged_in' => 'Paskutinį kartą prisijungta',
'details' => 'Informacija', 'details' => 'Informacija',
'standing' => 'Būklė', 'standing' => 'Būklė',
'credit' => 'Kreditas', 'credit' => 'Kreditas',
@ -164,48 +164,47 @@ $LANG = array(
'amount' => 'Suma', 'amount' => 'Suma',
'work_email' => 'El. paštas', 'work_email' => 'El. paštas',
'language_id' => 'Kalba', 'language_id' => 'Kalba',
'timezone_id' => 'Timezone', 'timezone_id' => 'Laiko juosta',
'date_format_id' => 'Date format', 'date_format_id' => 'Datos formatas',
'datetime_format_id' => 'Date/Time Format', 'datetime_format_id' => 'Datos/Laiko formatas',
'users' => 'Klientai', 'users' => 'Vartotojai',
'localization' => 'Localization', 'localization' => 'Lokalizacija',
'remove_logo' => 'Trinti logotipą', 'remove_logo' => 'Trinti logotipą',
'logo_help' => 'Supported: JPEG, GIF and PNG', 'logo_help' => 'Palaikomi: JPEG, GIF ir PNG',
'payment_gateway' => 'Payment Gateway', 'payment_gateway' => 'Mokėjimo Gateway',
'gateway_id' => 'Provider', 'gateway_id' => 'Gateway',
'email_notifications' => 'Email Notifications', 'email_notifications' => 'Email pranešimai',
'email_sent' => 'Email me when an invoice is <b>sent</b>', 'email_sent' => 'Atsiųsti man Email kai sąskaita yra <b>išsiunčiama</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>', 'email_viewed' => 'Atsiųsti man Email kai sąskaita yra <b>peržiūrima</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>', 'email_paid' => 'Atsiųsti man Email kai sąskaita yra <b>apmokama</b>',
'site_updates' => 'Site Updates', 'site_updates' => 'Svetainės atnaujinimai',
'custom_messages' => 'Custom Messages', 'custom_messages' => 'Individualizuotos žinutės',
'default_email_footer' => 'Set default email signature', 'default_email_footer' => 'Nustatti numatytąjį el. Pašto parašą',
'select_file' => 'Please select a file', 'select_file' => 'Pasirinkite failą',
'first_row_headers' => 'Use first row as headers', 'first_row_headers' => 'Naudoti pirmą eilutę kaip antraštę',
'column' => 'Column', 'column' => 'Stulpelis',
'sample' => 'Sample', 'sample' => 'Pavyzdys',
'import_to' => 'Import to', 'import_to' => 'Importuoti į',
'client_will_create' => 'klientas bus sukurtas', 'client_will_create' => 'klientas bus sukurtas',
'clients_will_create' => 'klientai bus sukurti', 'clients_will_create' => 'klientai bus sukurti',
'email_settings' => 'Email Settings', 'email_settings' => 'Email nustatymai',
'client_view_styling' => 'Kliento aplinkos stilius', 'client_view_styling' => 'Kliento aplinkos stilius',
'pdf_email_attachment' => 'Prisegti PDF', 'pdf_email_attachment' => 'Prisegti PDF',
'custom_css' => 'Individualizuotas CSS', 'custom_css' => 'Individualizuotas CSS',
'import_clients' => 'Import Client Data', 'import_clients' => 'Importuoti kliento duomenis',
'csv_file' => 'Select CSV file', 'csv_file' => 'Pasirinkti CSV failą',
'export_clients' => 'Export Client Data', 'export_clients' => 'Eksportuoti kliento duomenis',
'created_client' => 'Klientas sukurtas', 'created_client' => 'Klientas sukurtas',
'created_clients' => 'Sukurta :count klientų', 'created_clients' => 'Sukurta :count klientų',
'updated_settings' => 'Successfully updated settings', 'updated_settings' => 'Nustatymai sėkmingai atnaujinti',
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Logo ištrintas sėkmingai',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Žinutė išsiųsta',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Successfully updated client',
'created_client' => 'Klientas sukurtas',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
'archived_clients' => 'Successfully archived :count clients', 'archived_clients' => 'Successfully archived :count clients',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Successfully deleted client',
@ -241,7 +240,7 @@ $LANG = array(
'confirmation_subject' => 'Paskyros patvirtinimas', 'confirmation_subject' => 'Paskyros patvirtinimas',
'confirmation_header' => 'Paskyros patvirtinimas', 'confirmation_header' => 'Paskyros patvirtinimas',
'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.', '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.', 'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.',
'payment_subject' => 'Mokėjimas gautas', 'payment_subject' => 'Mokėjimas gautas',
'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.', 'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
@ -263,7 +262,7 @@ $LANG = array(
'cvv' => 'CVV', 'cvv' => 'CVV',
'logout' => 'Log Out', 'logout' => 'Log Out',
'sign_up_to_save' => 'Sign up to save your work', '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', 'terms_of_service' => 'Terms of Service',
'email_taken' => 'The email address is already registered', 'email_taken' => 'The email address is already registered',
'working' => 'Working', 'working' => 'Working',
@ -310,18 +309,18 @@ $LANG = array(
'chart_builder' => 'Chart Builder', 'chart_builder' => 'Chart Builder',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro', 'go_pro' => 'Go Pro',
'quote' => 'Pasiūlymas', 'quote' => 'Sąmata',
'quotes' => 'Pasiūlymai', 'quotes' => 'Sąmatos',
'quote_number' => 'Quote Number', 'quote_number' => 'Sąmatos numeris',
'quote_number_short' => 'Quote #', 'quote_number_short' => 'Sąmata #',
'quote_date' => 'Quote Date', 'quote_date' => 'Sąmatos data',
'quote_total' => 'Quote Total', 'quote_total' => 'Sąmatos viso',
'your_quote' => 'Your Quote', 'your_quote' => 'Jūsų sąmata',
'total' => 'Viso', 'total' => 'Viso',
'clone' => 'Clone', 'clone' => 'Clone',
'new_quote' => 'Naujas pasiūlymas', 'new_quote' => 'Nauja sąmata',
'create_quote' => 'Sukurti pasiūlymą', 'create_quote' => 'Sukurti sąmatą',
'edit_quote' => 'Keisti pasiūlymą', 'edit_quote' => 'Keisti sąmatą',
'archive_quote' => 'Archive Quote', 'archive_quote' => 'Archive Quote',
'delete_quote' => 'Delete Quote', 'delete_quote' => 'Delete Quote',
'save_quote' => 'Save Quote', 'save_quote' => 'Save Quote',
@ -549,7 +548,7 @@ $LANG = array(
'created_task' => 'Sukurtas darbas', 'created_task' => 'Sukurtas darbas',
'updated_task' => 'Atnaujintas darbas', 'updated_task' => 'Atnaujintas darbas',
'edit_task' => 'Keisti', 'edit_task' => 'Keisti',
'clone_task' => 'Clone Task', 'clone_task' => 'Klonuoti Užduotį',
'archive_task' => 'Archyvuoti', 'archive_task' => 'Archyvuoti',
'restore_task' => 'Tęsti', 'restore_task' => 'Tęsti',
'delete_task' => 'Trinti', 'delete_task' => 'Trinti',
@ -658,7 +657,7 @@ $LANG = array(
'current_user' => 'Dabartinis vartotojas', 'current_user' => 'Dabartinis vartotojas',
'new_recurring_invoice' => 'Nauja debeto sąskaita', 'new_recurring_invoice' => 'Nauja debeto sąskaita',
'recurring_invoice' => 'Debeto sąskaita', 'recurring_invoice' => 'Debeto sąskaita',
'new_recurring_quote' => 'New Recurring Quote', 'new_recurring_quote' => 'Nauja Pasikartojanti Sąmata',
'recurring_quote' => 'Recurring Quote', 'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Sukurta :invoice', 'created_by_invoice' => 'Sukurta :invoice',
@ -666,8 +665,8 @@ $LANG = array(
'help' => 'Pagalba', '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> '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>', <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' => 'žaidimo aikštelė',
'support_forum' => 'support forum', 'support_forum' => 'palaikymo forumas',
'invoice_due_date' => 'Terminas', 'invoice_due_date' => 'Terminas',
'quote_due_date' => 'Galioja iki', 'quote_due_date' => 'Galioja iki',
'valid_until' => 'Galioja iki', 'valid_until' => 'Galioja iki',
@ -681,7 +680,7 @@ $LANG = array(
'status_partial' => 'Dalinis', 'status_partial' => 'Dalinis',
'status_paid' => 'Apmokėta', 'status_paid' => 'Apmokėta',
'status_unpaid' => 'Nesumokėta', 'status_unpaid' => 'Nesumokėta',
'status_all' => 'All', 'status_all' => 'Visi',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Tinklapis', 'iframe_url' => 'Tinklapis',
'iframe_url_help1' => 'Copy the following code to a page on your site.', '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', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
'user_details' => 'User Details', 'user_details' => 'User Details',
'oneclick_login' => 'Connected Account', 'oneclick_login' => 'Prijungta Paskyra',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', 'invoice_charges' => 'Invoice Surcharges',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', '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', 'start_of_week' => 'First Day of the Week',
// Frequencies // Frequencies
'freq_inactive' => 'Inactive', 'freq_inactive' => 'Neaktyvus',
'freq_daily' => 'Daily', 'freq_daily' => 'Kasdien',
'freq_weekly' => 'Weekly', 'freq_weekly' => 'Kas savaitę',
'freq_biweekly' => 'Biweekly', 'freq_biweekly' => 'Biweekly',
'freq_two_weeks' => 'Two weeks', 'freq_two_weeks' => 'Dvi savaitės',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Kas mėnesį',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months', 'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
@ -1429,7 +1428,7 @@ $LANG = array(
// Payment types // Payment types
'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Pavedimu', 'payment_type_Bank Transfer' => 'Pavedimu',
'payment_type_Cash' => 'Cash', 'payment_type_Cash' => 'Gryni',
'payment_type_Debit' => 'Debit', 'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH', 'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card', 'payment_type_Visa Card' => 'Visa Card',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2350,7 +2343,7 @@ $LANG = array(
'next_credit_number' => 'The next credit number is :number.', 'next_credit_number' => 'The next credit number is :number.',
'padding_help' => 'The number of zero\'s to pad the number.', 'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Product Notes', 'product_notes' => 'Produkto užrašai',
'app_version' => 'App Version', 'app_version' => 'App Version',
'ofx_version' => 'OFX Version', 'ofx_version' => 'OFX Version',
'gateway_help_23' => ':link to get your Stripe API keys.', 'gateway_help_23' => ':link to get your Stripe API keys.',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2495,7 +2489,7 @@ $LANG = array(
'comments' => 'comments', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Prekės/Paslaugos užrašai',
'item_cost' => 'Item Cost', 'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity', 'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate', 'item_tax_rate' => 'Item Tax Rate',
@ -2677,7 +2671,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals', 'module_quote' => 'Sąmatos ir pasiūlymai',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets', 'module_ticket' => 'Tickets',
@ -2732,7 +2726,7 @@ $LANG = array(
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Pasiūlymai',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal', 'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal', 'edit_proposal' => 'Edit Proposal',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -2936,7 +2928,7 @@ $LANG = array(
'additional' => 'Additional', 'additional' => 'Additional',
'ok' => 'Ok', 'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid', 'email_is_invalid' => 'Email is invalid',
'items' => 'Items', 'items' => 'Prekės/Paslaugos',
'partial_deposit' => 'Partial/Deposit', 'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item', 'add_item' => 'Add Item',
'total_amount' => 'Total Amount', 'total_amount' => 'Total Amount',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
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', '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.', 'confirmation_required' => 'Ве молиме потврдете ја Вашата емаил адреса, :link за повторно испраќање на мејл за потврда.',
'updated_client' => 'Успешно ажурирање на клиент', 'updated_client' => 'Успешно ажурирање на клиент',
'created_client' => 'Успешно креирање на клиент',
'archived_client' => 'Успешно архивирање на клиент', 'archived_client' => 'Успешно архивирање на клиент',
'archived_clients' => 'Успешно архивирање на :count клиенти', 'archived_clients' => 'Успешно архивирање на :count клиенти',
'deleted_client' => 'Успешно бришење на клиент', 'deleted_client' => 'Успешно бришење на клиент',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Темно', 'dark' => 'Темно',
'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Toggle историја', 'toggle_history' => 'Toggle историја',
'unassigned' => 'Неназначено', 'unassigned' => 'Неназначено',
'task' => 'Задача', 'task' => 'Задача',
'task_details'=>'Детали на задача',
'contact_name' => 'Име на контакт', 'contact_name' => 'Име на контакт',
'city_state_postal' => 'Град/Држава/Поштенски број', 'city_state_postal' => 'Град/Држава/Поштенски број',
'custom_field' => 'Прилагодено поле', 'custom_field' => 'Прилагодено поле',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Домен', 'domain' => 'Домен',
'domain_help' => 'Користено во порталот на клиентот и при праќање на е-пошта.', 'domain_help' => 'Користено во порталот на клиентот и при праќање на е-пошта.',
'domain_help_website' => 'Користено при праќање на е-пошта.', 'domain_help_website' => 'Користено при праќање на е-пошта.',
'preview' => 'Преглед',
'import_invoices' => 'Внеси фактури', 'import_invoices' => 'Внеси фактури',
'new_report' => 'Нов извештај', 'new_report' => 'Нов извештај',
'edit_report' => 'Измени извештај', 'edit_report' => 'Измени извештај',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Испратено до :user', 'sent_by' => 'Испратено до :user',
'recipients' => 'Приматели', 'recipients' => 'Приматели',
'save_as_default' => 'Зачувај како стандард', 'save_as_default' => 'Зачувај како стандард',
'template' => 'Шаблон',
'start_of_week_help' => 'Користено по <b> датуми </b> селектори', 'start_of_week_help' => 'Користено по <b> датуми </b> селектори',
'financial_year_start_help' => 'Користено по <b> опсег на 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.', 'reports_help' => 'Shift + клик за распределување по повеќе колони, Ctrl + клик за чистење на групирањето.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Регистрирај се сега', 'sign_up_now' => 'Регистрирај се сега',
'not_a_member_yet' => 'Се уште не си член?', 'not_a_member_yet' => 'Се уште не си член?',
'login_create_an_account' => 'Креирај сметка!', 'login_create_an_account' => 'Креирај сметка!',
'client_login' => 'Најава на клиент',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Фактури од:', 'invoice_from' => 'Фактури од:',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Успешно ажурирање на рекурентен трошок', 'updated_recurring_expense' => 'Успешно ажурирање на рекурентен трошок',
'created_recurring_expense' => 'Успешно креирање 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',
'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок',
'restore_recurring_expense' => 'Поврати рекурентен трошок', 'restore_recurring_expense' => 'Поврати рекурентен трошок',
'restored_recurring_expense' => 'Успешно повраќање на рекурентен трошок ', 'restored_recurring_expense' => 'Успешно повраќање на рекурентен трошок ',
'delete_recurring_expense' => 'Избриши рекурентен трошок', 'delete_recurring_expense' => 'Избриши рекурентен трошок',
'deleted_recurring_expense' => 'Успешно бришење на проект', 'deleted_recurring_expense' => 'Успешно бришење на проект',
'deleted_recurring_expense' => 'Успешно бришење на проект',
'view_recurring_expense' => 'Прегледај рекурентен трошок', 'view_recurring_expense' => 'Прегледај рекурентен трошок',
'taxes_and_fees' => 'Даноци и надоместоци', 'taxes_and_fees' => 'Даноци и надоместоци',
'import_failed' => 'Внесувањето е неуспешно', 'import_failed' => 'Внесувањето е неуспешно',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'пишување рецензија',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Испрати известувања за', 'send_notifications_for' => 'Испрати известувања за',
'all_invoices' => 'Сите фактури', 'all_invoices' => 'Сите фактури',
'my_invoices' => 'Мои 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

339
resources/lang/nb_NO/texts.php
View File

@ -21,7 +21,7 @@ $LANG = array(
'additional_info' => 'Tilleggsinfo', 'additional_info' => 'Tilleggsinfo',
'payment_terms' => 'Betalingsvilkår', 'payment_terms' => 'Betalingsvilkår',
'currency_id' => 'Valuta', 'currency_id' => 'Valuta',
'size_id' => 'Firmastørrelse', 'size_id' => 'Antall ansatte',
'industry_id' => 'Sektor', 'industry_id' => 'Sektor',
'private_notes' => 'Private notater', 'private_notes' => 'Private notater',
'invoice' => 'Faktura', 'invoice' => 'Faktura',
@ -33,7 +33,7 @@ $LANG = array(
'po_number' => 'Ordrenummer', 'po_number' => 'Ordrenummer',
'po_number_short' => 'Ordre #', 'po_number_short' => 'Ordre #',
'frequency_id' => 'Frekvens', 'frequency_id' => 'Frekvens',
'discount' => 'Rabatt', 'discount' => 'Rabatter:',
'taxes' => 'Skatter', 'taxes' => 'Skatter',
'tax' => 'Skatt', 'tax' => 'Skatt',
'item' => 'Beløpstype', 'item' => 'Beløpstype',
@ -58,13 +58,13 @@ $LANG = array(
'invoice_terms' => 'Vilkår for fakturaen', 'invoice_terms' => 'Vilkår for fakturaen',
'save_as_default_terms' => 'Lagre som standard vilkår', 'save_as_default_terms' => 'Lagre som standard vilkår',
'download_pdf' => 'Last ned PDF', 'download_pdf' => 'Last ned PDF',
'pay_now' => 'Betal Nå', 'pay_now' => 'Betal nå',
'save_invoice' => 'Lagre Faktura', 'save_invoice' => 'Lagre fakturaen',
'clone_invoice' => 'Kopier Faktura', 'clone_invoice' => 'Kopier faktura',
'archive_invoice' => 'Arkiver Faktura', 'archive_invoice' => 'Arkiver fakturaen',
'delete_invoice' => 'Slett Faktura', 'delete_invoice' => 'Slett faktura',
'email_invoice' => 'E-postfaktura', 'email_invoice' => 'E-postfaktura',
'enter_payment' => 'Oppgi Betaling', 'enter_payment' => 'Oppgi betaling',
'tax_rates' => 'Skattesatser', 'tax_rates' => 'Skattesatser',
'rate' => 'Sats', 'rate' => 'Sats',
'settings' => 'Innstillinger', 'settings' => 'Innstillinger',
@ -124,7 +124,7 @@ $LANG = array(
'show_archived_deleted' => 'Vis slettet/arkivert', 'show_archived_deleted' => 'Vis slettet/arkivert',
'filter' => 'Filter', 'filter' => 'Filter',
'new_client' => 'Ny Kunde', 'new_client' => 'Ny Kunde',
'new_invoice' => 'Ny Faktura', 'new_invoice' => 'Ny faktura',
'new_payment' => 'Oppgi Betaling', 'new_payment' => 'Oppgi Betaling',
'new_credit' => 'Oppgi Kredit', 'new_credit' => 'Oppgi Kredit',
'contact' => 'Kontakt', 'contact' => 'Kontakt',
@ -133,7 +133,7 @@ $LANG = array(
'balance' => 'Balanse', 'balance' => 'Balanse',
'action' => 'Handling', 'action' => 'Handling',
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Faktura Total', 'invoice_total' => 'Totalbeløp',
'frequency' => 'Frekvens', 'frequency' => 'Frekvens',
'range' => 'Range', 'range' => 'Range',
'start_date' => 'Startdato', 'start_date' => 'Startdato',
@ -148,8 +148,8 @@ $LANG = array(
'empty_table' => 'Ingen data er tilgjengelige i tabellen', 'empty_table' => 'Ingen data er tilgjengelige i tabellen',
'select' => 'Velg', 'select' => 'Velg',
'edit_client' => 'Rediger Kunde', 'edit_client' => 'Rediger Kunde',
'edit_invoice' => 'Rediger Faktura', 'edit_invoice' => 'Rediger faktura',
'create_invoice' => 'Lag Faktura', 'create_invoice' => 'Opprett faktura',
'enter_credit' => 'Oppgi Kredit', 'enter_credit' => 'Oppgi Kredit',
'last_logged_in' => 'Sist pålogget', 'last_logged_in' => 'Sist pålogget',
'details' => 'Detaljer', 'details' => 'Detaljer',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Oppdaterte kunde', 'updated_client' => 'Oppdaterte kunde',
'created_client' => 'Opprettet kunde',
'archived_client' => 'Arkiverte kunde', 'archived_client' => 'Arkiverte kunde',
'archived_clients' => 'Arkiverte :count kunder', 'archived_clients' => 'Arkiverte :count kunder',
'deleted_client' => 'Slettet kunde', 'deleted_client' => 'Slettet kunde',
@ -242,7 +241,7 @@ $LANG = array(
'confirmation_header' => 'Kontobekreftelse', 'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
'invoice_subject' => 'Ny faktura :number fra :account', '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_subject' => 'Betaling mottatt',
'payment_message' => 'Takk for din betaling pålydende :amount.', 'payment_message' => 'Takk for din betaling pålydende :amount.',
'email_salutation' => 'Kjære :name,', 'email_salutation' => 'Kjære :name,',
@ -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.', '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_title' => 'Templates Help',
'template_help_1' => 'Available variables:', '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.', 'email_design_help' => 'Gjør e-postene dine mer profesjonelle med HTML-oppsett.',
'plain' => 'Plain', 'plain' => 'Plain',
'light' => 'Light', 'light' => 'Light',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', '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', 'list_credits' => 'List Credits',
'tax_name' => 'Skattenavn', 'tax_name' => 'Skattenavn',
'report_settings' => 'Rapportalternativer', 'report_settings' => 'Rapportalternativer',
'search_hotkey' => 'snarvei er /', 'search_hotkey' => 'Søk etter faktura, kunde, vare.. ',
'new_user' => 'New User', 'new_user' => 'New User',
'new_product' => 'Nytt Produkt', 'new_product' => 'Nytt Produkt',
@ -1214,7 +1213,7 @@ $LANG = array(
// Payment updates // Payment updates
'refund_payment' => 'Refunder Betaling', 'refund_payment' => 'Refunder betaling',
'refund_max' => 'Maks:', 'refund_max' => 'Maks:',
'refund' => 'Refunder', 'refund' => 'Refunder',
'are_you_sure_refund' => 'Refunder valgte betalinger?', 'are_you_sure_refund' => 'Refunder valgte betalinger?',
@ -1225,7 +1224,7 @@ $LANG = array(
'status_partially_refunded_amount' => ':amount Refundert', 'status_partially_refunded_amount' => ':amount Refundert',
'status_refunded' => 'Refundert', 'status_refunded' => 'Refundert',
'status_voided' => 'Kansellert', 'status_voided' => 'Kansellert',
'refunded_payment' => 'Refundert Betaling', 'refunded_payment' => 'Refundert betaling',
'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_39' => ':user cancelled a :payment_amount payment :payment',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp:&nbsp:expires', 'card_expiration' => 'Exp:&nbsp:expires',
@ -1302,7 +1301,7 @@ $LANG = array(
'link_manually' => 'Link Manually', 'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid', 'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Din bank konto i :bank', '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', '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' => '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.', 'ach_authorization_required' => 'You must consent to ACH transactions.',
@ -1895,7 +1894,6 @@ $LANG = array(
'toggle_history' => 'Veksle til Historie', 'toggle_history' => 'Veksle til Historie',
'unassigned' => 'Ikke tilordnet', 'unassigned' => 'Ikke tilordnet',
'task' => 'Oppgave', 'task' => 'Oppgave',
'task_details'=>'Oppgavedetaljer',
'contact_name' => 'Kontakt navn', 'contact_name' => 'Kontakt navn',
'city_state_postal' => 'By/Fylke/Postnummer', 'city_state_postal' => 'By/Fylke/Postnummer',
'custom_field' => 'egendefinert felt', 'custom_field' => 'egendefinert felt',
@ -2111,7 +2109,6 @@ $LANG = array(
'domain' => 'Domene', 'domain' => 'Domene',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Importer Fakturaer', 'import_invoices' => 'Importer Fakturaer',
'new_report' => 'Ny Rapport', 'new_report' => 'Ny Rapport',
'edit_report' => 'Rediger Rapport', 'edit_report' => 'Rediger Rapport',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent av :user', 'sent_by' => 'Sent av :user',
'recipients' => 'Mottakere', 'recipients' => 'Mottakere',
'save_as_default' => 'Sett som standard', 'save_as_default' => 'Sett som standard',
'template' => 'Mal',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Registrer Nå', 'sign_up_now' => 'Registrer Nå',
'not_a_member_yet' => 'Ikke medlem enda?', 'not_a_member_yet' => 'Ikke medlem enda?',
'login_create_an_account' => 'Lag en konto!', 'login_create_an_account' => 'Lag en konto!',
'client_login' => 'Kundeinnlogging',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Fakturaer Fra:', 'invoice_from' => 'Fakturaer Fra:',
@ -2288,7 +2283,7 @@ $LANG = array(
'wrong_confirmation' => 'Incorrect confirmation code', 'wrong_confirmation' => 'Incorrect confirmation code',
'oauth_taken' => 'Denne kontoen er allerede registrert', 'oauth_taken' => 'Denne kontoen er allerede registrert',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Epost betaling', 'email_payment' => 'E-postbetaling',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'utgift', 'expense_link' => 'utgift',
@ -2335,12 +2330,10 @@ $LANG = array(
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'Vis Gjentakende Utgift', 'view_recurring_expense' => 'Vis Gjentakende Utgift',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2475,6 +2468,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'skriv tilbakemelding',
@ -2918,8 +2912,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3151,7 +3143,7 @@ $LANG = array(
'average' => 'Average', 'average' => 'Average',
'unapproved' => 'Unapproved', 'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked', 'locked' => 'Låst',
'authenticate' => 'Authenticate', 'authenticate' => 'Authenticate',
'please_authenticate' => 'Please authenticate', 'please_authenticate' => 'Please authenticate',
'biometric_authentication' => 'Biometric Authentication', 'biometric_authentication' => 'Biometric Authentication',
@ -3199,6 +3191,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

837
resources/lang/nl/texts.php
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361
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', 'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email',
'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.', 'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.',
'updated_client' => 'Klient został zaktualizowany', 'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany', 'archived_client' => 'Klient został zarchiwizowany',
'archived_clients' => 'Zarchiwizowano :count klientów', 'archived_clients' => 'Zarchiwizowano :count klientów',
'deleted_client' => 'Klient został usunięty', 'deleted_client' => 'Klient został usunięty',
@ -547,7 +546,7 @@ Przykłady dynamicznych zmiennych:
'created_task' => 'Pomyślnie utworzono zadanie', 'created_task' => 'Pomyślnie utworzono zadanie',
'updated_task' => 'Pomyślnie zaktualizowano zadanie', 'updated_task' => 'Pomyślnie zaktualizowano zadanie',
'edit_task' => 'Edytuj zadanie', 'edit_task' => 'Edytuj zadanie',
'clone_task' => 'Clone Task', 'clone_task' => 'Kopiuj zadanie',
'archive_task' => 'Archiwizuj zadanie', 'archive_task' => 'Archiwizuj zadanie',
'restore_task' => 'Przywróć zadanie', 'restore_task' => 'Przywróć zadanie',
'delete_task' => 'Usuń zadanie', 'delete_task' => 'Usuń zadanie',
@ -819,7 +818,7 @@ Przykłady dynamicznych zmiennych:
'archived_token' => 'Token został zarchiwizowany', 'archived_token' => 'Token został zarchiwizowany',
'archive_user' => 'Archiwizuj użytkownika', 'archive_user' => 'Archiwizuj użytkownika',
'archived_user' => 'Użytkownik został zarchiwizowany', 'archived_user' => 'Użytkownik został zarchiwizowany',
'archive_account_gateway' => 'Delete Gateway', 'archive_account_gateway' => 'Usuń dostawcę płatności',
'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności', 'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności',
'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę', 'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę',
'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana', 'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana',
@ -877,7 +876,7 @@ Przykłady dynamicznych zmiennych:
'dark' => 'Ciemny', 'dark' => 'Ciemny',
'industry_help' => 'Informacje używane w celach porównawczych przy obliczaniu statystyk firm podobnych rozmiarów i branż.', '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.', '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.', '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.', '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.', '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', 'invoiced_amount' => 'Fakturowana kwota',
'invoice_item_fields' => 'Invoice Item Fields', '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.', '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' => 'Numer cykliczny',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. ',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Faktury chronione hasłem', 'enable_portal_password' => 'Faktury chronione hasłem',
@ -1131,11 +1130,11 @@ Przykłady dynamicznych zmiennych:
'invoice_embed_documents' => 'Załączniki', 'invoice_embed_documents' => 'Załączniki',
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.', 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty', 'document_email_attachment' => 'Załącz dokumenty',
'ubl_email_attachment' => 'Attach UBL', 'ubl_email_attachment' => 'Dodaj UBL',
'download_documents' => 'Ściągnij dokumenty (:size)', 'download_documents' => 'Ściągnij dokumenty (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać', '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_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_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.', '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_refunded' => 'Zwrócone',
'status_voided' => 'Anulowane', 'status_voided' => 'Anulowane',
'refunded_payment' => 'Zwrócono płatność', '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', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Wyd:&nbsp:wygasa', '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_four_months' => 'Four months',
'freq_six_months' => 'Co sześć miesięcy', 'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok', 'freq_annually' => 'Co rok',
'freq_two_years' => 'Two years', 'freq_two_years' => 'Dwa lata',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Zastosuj kredyt', '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, Democratic People\'s Republic of' => 'Korea Północna',
'country_Korea, Republic of' => 'Korea Południowa', 'country_Korea, Republic of' => 'Korea Południowa',
'country_Kuwait' => 'Kuwejt', 'country_Kuwait' => 'Kuwejt',
'country_Kyrgyzstan' => 'Kyrgyzstan', 'country_Kyrgyzstan' => 'Kirgistan',
'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
'country_Lebanon' => 'Liban', 'country_Lebanon' => 'Liban',
'country_Lesotho' => 'Lesotho', 'country_Lesotho' => 'Lesoto',
'country_Latvia' => 'Łotwa', 'country_Latvia' => 'Łotwa',
'country_Liberia' => 'Liberia', 'country_Liberia' => 'Liberia',
'country_Libya' => 'Libia', 'country_Libya' => 'Libia',
@ -1633,7 +1632,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'country_Monaco' => 'Monaco', 'country_Monaco' => 'Monaco',
'country_Mongolia' => 'Mongolia', 'country_Mongolia' => 'Mongolia',
'country_Moldova, Republic of' => 'Moldova, Republic of', 'country_Moldova, Republic of' => 'Moldova, Republic of',
'country_Montenegro' => 'Montenegro', 'country_Montenegro' => 'Czarnogóra',
'country_Montserrat' => 'Montserrat', 'country_Montserrat' => 'Montserrat',
'country_Morocco' => 'Morocco', 'country_Morocco' => 'Morocco',
'country_Mozambique' => 'Mozambique', 'country_Mozambique' => 'Mozambique',
@ -1641,7 +1640,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'country_Namibia' => 'Namibia', 'country_Namibia' => 'Namibia',
'country_Nauru' => 'Nauru', 'country_Nauru' => 'Nauru',
'country_Nepal' => 'Nepal', 'country_Nepal' => 'Nepal',
'country_Netherlands' => 'Netherlands', 'country_Netherlands' => 'Holandia',
'country_Curaçao' => 'Curaçao', 'country_Curaçao' => 'Curaçao',
'country_Aruba' => 'Aruba', 'country_Aruba' => 'Aruba',
'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
@ -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.', 'changes_take_effect_immediately' => 'Uwaga: te zmiany widoczne są od razu.',
'wepay_account_description' => 'Dostawca płatności dla Invoice Ninja', 'wepay_account_description' => 'Dostawca płatności dla Invoice Ninja',
'payment_error_code' => 'Wystąpił błąd w trakcie przetwarzania twojej płatności [:code]. Proszę spróbować ponownie później.', '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', 'limit_import_rows' => 'Dane powinny być importowane w partiach po :count linii lub mniej',
'error_title' => 'Coś poszło nie tak', 'error_title' => 'Coś poszło nie tak',
'error_contact_text' => 'Jeśli chciałbyś nam pomóc, skontaktuj się z nami: :mailaddress', '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_contact_selected' => 'Wybierz kontakt',
'no_client_selected' => 'Wybierz klienta', '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', 'payment_type_on_file' => ':type pliku',
'invoice_for_client' => 'Faktura :invoice dla :client', 'invoice_for_client' => 'Faktura :invoice dla :client',
'intent_not_found' => 'Przepraszam, ale nie jestem pewny o co pytasz.', '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', 'toggle_history' => 'Przełącz historię',
'unassigned' => 'Nieprzypisano', 'unassigned' => 'Nieprzypisano',
'task' => 'Zadanie', 'task' => 'Zadanie',
'task_details'=>'Szczegóły zadania',
'contact_name' => 'Nazwa kontaktu', 'contact_name' => 'Nazwa kontaktu',
'city_state_postal' => 'Miasto/województwo/kod pocztowy', 'city_state_postal' => 'Miasto/województwo/kod pocztowy',
'custom_field' => 'Dostosowane pole', 'custom_field' => 'Dostosowane pole',
@ -2108,7 +2106,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'domain' => 'Domena', 'domain' => 'Domena',
'domain_help' => 'Używany w portalu klienta oraz przy wysyłce wiadomości email.', 'domain_help' => 'Używany w portalu klienta oraz przy wysyłce wiadomości email.',
'domain_help_website' => 'Używane przy wysyłaniu wiadomości email.', 'domain_help_website' => 'Używane przy wysyłaniu wiadomości email.',
'preview' => 'Preview',
'import_invoices' => 'Importuj faktury', 'import_invoices' => 'Importuj faktury',
'new_report' => 'Nowy raport', 'new_report' => 'Nowy raport',
'edit_report' => 'Edytuj raport', 'edit_report' => 'Edytuj raport',
@ -2144,7 +2141,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sent_by' => 'Wysłano przez :user', 'sent_by' => 'Wysłano przez :user',
'recipients' => 'Odbiorcy', 'recipients' => 'Odbiorcy',
'save_as_default' => 'Zapisz jako domyślne', 'save_as_default' => 'Zapisz jako domyślne',
'template' => 'Szablon',
'start_of_week_help' => 'Używany przez selektory <b>dat</b>', 'start_of_week_help' => 'Używany przez selektory <b>dat</b>',
'financial_year_start_help' => 'Używany przez selektory <b>zakresów czasu</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.', 'reports_help' => 'Shift + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.',
@ -2156,7 +2152,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sign_up_now' => 'Zarejestruj się teraz.', 'sign_up_now' => 'Zarejestruj się teraz.',
'not_a_member_yet' => 'Nie masz konta?', 'not_a_member_yet' => 'Nie masz konta?',
'login_create_an_account' => 'Stwórz konto!', 'login_create_an_account' => 'Stwórz konto!',
'client_login' => 'Logowanie klienta',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Sprzedawca:', 'invoice_from' => 'Sprzedawca:',
@ -2234,7 +2229,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
'credit_to' => 'Credit to', 'credit_to' => 'Credit to',
'your_credit' => 'Your Credit', 'your_credit' => 'Twój kredyt',
'credit_number' => 'Credit Number', 'credit_number' => 'Credit Number',
'create_credit_note' => 'Create Credit Note', 'create_credit_note' => 'Create Credit Note',
'menu' => 'Menu', 'menu' => 'Menu',
@ -2247,13 +2242,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Numer telefonu kontaktu', 'contact_phone' => 'Numer telefonu kontaktu',
'contact_email' => 'Contact Email', 'contact_email' => 'Email kontaktowy',
'reply_to_email' => 'Reply-To Email', 'reply_to_email' => 'Odpowiedz do:',
'reply_to_email_help' => 'Specify the reply-to address for client emails.', 'reply_to_email_help' => 'Wpisz adres email klienta na który będziemy odpowiadać.',
'bcc_email_help' => 'Privately include this address with client emails.', 'bcc_email_help' => 'Privately include this address with client emails.',
'import_complete' => 'Your import has successfully completed.', 'import_complete' => 'Your import has successfully completed.',
'confirm_account_to_import' => 'Please confirm your account to import data.', 'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane',
'import_started' => 'Your import has started, we\'ll send you an email once it completes.', 'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.',
'listening' => 'Listening...', 'listening' => 'Listening...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
'voice_commands' => 'Voice Commands', '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', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', '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_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2915,8 +2909,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -2964,9 +2956,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'blank_contact' => 'Blank Contact', 'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found', 'no_records_found' => 'No records found',
'industry' => 'Industry', 'industry' => 'Industry',
'size' => 'Size', 'size' => 'Rozmiar',
'net' => 'Net', 'net' => 'Net',
'show_tasks' => 'Show tasks', 'show_tasks' => 'Pokaż zadania',
'email_reminders' => 'Email Reminders', 'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder', 'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder', 'reminder2' => 'Second Reminder',
@ -2974,7 +2966,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'send' => 'Send', 'send' => 'Send',
'auto_billing' => 'Auto billing', 'auto_billing' => 'Auto billing',
'button' => 'Button', 'button' => 'Button',
'more' => 'More', 'more' => 'Więcej',
'edit_recurring_invoice' => 'Edit Recurring Invoice', 'edit_recurring_invoice' => 'Edit Recurring Invoice',
'edit_recurring_quote' => 'Edit Recurring Quote', 'edit_recurring_quote' => 'Edit Recurring Quote',
'quote_status' => 'Quote Status', 'quote_status' => 'Quote Status',
@ -3008,17 +3000,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'new' => 'New', 'new' => 'New',
'closed' => 'Closed', 'closed' => 'Closed',
'reopened' => 'Reopened', 'reopened' => 'Reopened',
'priority' => 'Priority', 'priority' => 'Priorytet',
'last_updated' => 'Last Updated', 'last_updated' => 'Last Updated',
'comment' => 'Comments', 'comment' => 'Komentarze',
'tags' => 'Tags', 'tags' => 'Tagi',
'linked_objects' => 'Linked Objects', 'linked_objects' => 'Linked Objects',
'low' => 'Low', 'low' => 'Low',
'medium' => 'Medium', 'medium' => 'Medium',
'high' => 'High', 'high' => 'High',
'no_due_date' => 'No due date set', 'no_due_date' => 'No due date set',
'assigned_to' => 'Assigned to', 'assigned_to' => 'Assigned to',
'reply' => 'Reply', 'reply' => 'Odpowiedz',
'awaiting_reply' => 'Awaiting reply', 'awaiting_reply' => 'Awaiting reply',
'ticket_close' => 'Close Ticket', 'ticket_close' => 'Close Ticket',
'ticket_reopen' => 'Reopen 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', 'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Ważny do', '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.', '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', 'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture', 'take_picture' => 'Zrób zdjęcie',
'upload_file' => 'Upload File', 'upload_file' => 'Upload File',
'new_document' => 'New Document', 'new_document' => 'Nowy dokument',
'edit_document' => 'Edit Document', 'edit_document' => 'Edytuj dokument',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived 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', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

517
resources/lang/pt_BR/texts.php
View File

@ -96,12 +96,12 @@ $LANG = array(
'powered_by' => 'Desenvolvido por', 'powered_by' => 'Desenvolvido por',
'no_items' => 'Sem itens', 'no_items' => 'Sem itens',
'recurring_invoices' => 'Faturas Recorrentes', '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>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> <p>Exemplos de variáveis dinâmicas de faturas:</p>
<ul> <ul>
<li>"Mensalidade da academia para o mês de :MONTH" >> "Mensalidade da academia para o mês de Julho"</li> <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> <li>"Pagamento de retentor para :QUARTER+1" >> "Pagamento de retentor para 3T"</li>
</ul>', </ul>',
'recurring_quotes' => 'Orçamentos Recorrentes', 'recurring_quotes' => 'Orçamentos Recorrentes',
@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Total da Fatura', 'invoice_total' => 'Total da Fatura',
'frequency' => 'Frequência', 'frequency' => 'Frequência',
'range' => 'Range', 'range' => 'Período',
'start_date' => 'Data Inicial', 'start_date' => 'Data Inicial',
'end_date' => 'Data Final', 'end_date' => 'Data Final',
'transaction_reference' => 'Referência da Transação', 'transaction_reference' => 'Referência da Transação',
@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Favor cadastre-se para enviar uma fatura por email', '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.', 'confirmation_required' => 'Por favor confirme seu endereço de email, :link para re-enviar o email de confirmação.',
'updated_client' => 'Cliente atualizado com sucesso', 'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => ':count clientes arquivados com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Cliente excluído 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', 'created_task' => 'Tarefa criada com sucesso',
'updated_task' => 'Tarefa atualizada com sucesso', 'updated_task' => 'Tarefa atualizada com sucesso',
'edit_task' => 'Editar Tarefa', 'edit_task' => 'Editar Tarefa',
'clone_task' => 'Clone Task', 'clone_task' => 'Copiar Tarefa',
'archive_task' => 'Arquivar Tarefa', 'archive_task' => 'Arquivar Tarefa',
'restore_task' => 'Restaurar Tarefa', 'restore_task' => 'Restaurar Tarefa',
'delete_task' => 'Excluir Tarefa', 'delete_task' => 'Excluir Tarefa',
@ -557,7 +556,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'now' => 'Agora', 'now' => 'Agora',
'timer' => 'Timer', 'timer' => 'Timer',
'manual' => 'Manual', 'manual' => 'Manual',
'date_and_time' => 'Data & Hora', 'date_and_time' => 'Data e Hora',
'second' => 'Segundo', 'second' => 'Segundo',
'seconds' => 'Segundos', 'seconds' => 'Segundos',
'minute' => 'Minuto', 'minute' => 'Minuto',
@ -604,7 +603,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'break_duration' => 'Interromper', 'break_duration' => 'Interromper',
'edit_details' => 'Editar Detalhes', 'edit_details' => 'Editar Detalhes',
'work' => 'Trabalho', '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', 'click_here' => 'clique aqui',
'email_receipt' => 'Enviar recibo de pagamento ao cliente por email', 'email_receipt' => 'Enviar recibo de pagamento ao cliente por email',
'created_payment_emailed_client' => 'Pagamento criado e email enviado ao cliente com sucesso', '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', 'military_time' => 'Formato de Tempo 24h',
'last_sent' => 'Último Envio', 'last_sent' => 'Último Envio',
'reminder_emails' => 'Emails de Lembrete', 'reminder_emails' => 'Emails de Lembrete',
'quote_reminder_emails' => 'Quote Reminder Emails', 'quote_reminder_emails' => 'Lembretes de E-mail de Orçamentos',
'templates_and_reminders' => 'Modelos & Lembretes', 'templates_and_reminders' => 'Modelos e Lembretes',
'subject' => 'Assunto', 'subject' => 'Assunto',
'body' => 'Corpo', 'body' => 'Corpo',
'first_reminder' => 'Primeiro Lembrete', '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_3' => ':user excluiu o cliente :client',
'activity_4' => ':user criou a fatura :invoice', 'activity_4' => ':user criou a fatura :invoice',
'activity_5' => ':user atualizou a fatura :invoice', 'activity_5' => ':user atualizou a fatura :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_6' => ':user enviou a fatura :invoice para :client do :contact',
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => ':contact viu a fatura :invoice para o :client',
'activity_8' => ':user arquivou a fatura :invoice', 'activity_8' => ':user arquivou a fatura :invoice',
'activity_9' => ':user excluiu 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_11' => ':user atualizou o pagamento :payment',
'activity_12' => ':user arquivou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment',
'activity_13' => ':user excluiu 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_17' => ':user excluiu crédito :credit',
'activity_18' => ':user criou o orçamento :quote', 'activity_18' => ':user criou o orçamento :quote',
'activity_19' => ':user atualizou 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_21' => ':contact visualizou o orçamento :quote',
'activity_22' => ':user arquivou o orçamento :quote', 'activity_22' => ':user arquivou o orçamento :quote',
'activity_23' => ':user excluiu 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_26' => ':user restaurou o cliente :client',
'activity_27' => ':user restaurou o pagamento :payment', 'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit', '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_30' => ':user criou o fornecedor :vendor',
'activity_31' => ':user arquivou o fornecedor :vendor', 'activity_31' => ':user arquivou o fornecedor :vendor',
'activity_32' => ':user excluiu :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', 'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', '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', '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.', '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.', '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.', '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.', 'button_confirmation_message' => 'Clique para confirmar seu endereço de email.',
'confirm' => 'Confirmar', 'confirm' => 'Confirmar',
'email_preferences' => 'Preferências de Emails', '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_invoice_number' => 'O próximo número de fatura será :number.',
'next_quote_number' => 'O próximo número de orçamento será :number.', 'next_quote_number' => 'O próximo número de orçamento será :number.',
'days_before' => 'dias antes de', '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', 'enter_expense' => 'Incluir Despesa',
'vendors' => 'Fornecedores', 'vendors' => 'Fornecedores',
'new_vendor' => 'Novo Fornecedor', 'new_vendor' => 'Novo Fornecedor',
'payment_terms_net' => 'Prazo (dias):', 'payment_terms_net' => 'Prazo',
'vendor' => 'Fornecedor', 'vendor' => 'Fornecedor',
'edit_vendor' => 'Editar Fornecedor', 'edit_vendor' => 'Editar Fornecedor',
'archive_vendor' => 'Arquivar 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', 'header_font_id' => 'Fonte do Cabeçalho',
'body_font_id' => 'Fonte do Corpo', '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.', '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.', '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.', '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.', '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', '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.', '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' => '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 // Client Passwords
'enable_portal_password' => 'Proteger Faturas com Senha', '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_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_invalid_file_type' => 'Você não pode fazer upload de arquivos desse tipo.',
'dropzone_response_error' => 'Servidor respondeu com código {{statusCode}}.', 'dropzone_response_error' => 'Servidor respondeu com código {{statusCode}}.',
'dropzone_cancel_upload' => 'Cancelar upload', 'dropzone_cancel_upload' => 'Cancelar envio',
'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este upload?', 'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este envio?',
'dropzone_remove_file' => 'Remover arquivo', 'dropzone_remove_file' => 'Remover arquivo',
'documents' => 'Documentos', 'documents' => 'Documentos',
'document_date' => 'Data do Documento', '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_pending_monthly' => 'Vai trocar por mensal em :date',
'plan_refunded' => 'Um reembolso foi solicitado.', 'plan_refunded' => 'Um reembolso foi solicitado.',
'live_preview' => 'Preview ao Vivo', 'live_preview' => 'Pré-visualização em Tempo Real',
'page_size' => 'Tamanho da Página', 'page_size' => 'Tamanho da Página',
'live_preview_disabled' => 'Visualização ao vivo foi desabilitada para suportar a fonte selecionada', 'live_preview_disabled' => 'Visualização ao vivo foi desabilitada para suportar a fonte selecionada',
'invoice_number_padding' => 'Espaçamento', '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', 'import_products' => 'Importar Produtos',
'products_will_create' => 'produtos serão criados', 'products_will_create' => 'produtos serão criados',
'product_key' => 'Produto', '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.', '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.', 'selfhost_export_help' => '<br/>Nós recomendamos utilizar mysqldump para criar um backup completo.',
'JSON_file' => 'Arquivo JSON', 'JSON_file' => 'Arquivo JSON',
@ -1489,17 +1488,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
// Countries // Countries
'country_Afghanistan' => 'Afeganistão', 'country_Afghanistan' => 'Afeganistão',
'country_Albania' => 'Albania', 'country_Albania' => 'Albânia',
'country_Antarctica' => 'Antarctica', 'country_Antarctica' => 'Antártida',
'country_Algeria' => 'Algeria', 'country_Algeria' => 'Argélia',
'country_American Samoa' => 'American Samoa', 'country_American Samoa' => 'Samoa Americana',
'country_Andorra' => 'Andorra', 'country_Andorra' => 'Andorra',
'country_Angola' => 'Angola', 'country_Angola' => 'Angola',
'country_Antigua and Barbuda' => 'Antigua and Barbuda', 'country_Antigua and Barbuda' => 'Antígua e Barbuda',
'country_Azerbaijan' => 'Azerbaijan', 'country_Azerbaijan' => 'Azerbaijão',
'country_Argentina' => 'Argentina', 'country_Argentina' => 'Argentina',
'country_Australia' => 'Australia', 'country_Australia' => 'Austrália',
'country_Austria' => 'Austria', 'country_Austria' => 'Áustria',
'country_Bahamas' => 'Bahamas', 'country_Bahamas' => 'Bahamas',
'country_Bahrain' => 'Barém', 'country_Bahrain' => 'Barém',
'country_Bangladesh' => 'Bangladesh', '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_Belgium' => 'Bélgica',
'country_Bermuda' => 'Bermuda', 'country_Bermuda' => 'Bermuda',
'country_Bhutan' => 'Butão', '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_Bosnia and Herzegovina' => 'Bósnia e Herzegovina',
'country_Botswana' => 'Botsuana', 'country_Botswana' => 'Botsuana',
'country_Bouvet Island' => 'Ilha Bouvet', '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_Chad' => 'Chade',
'country_Chile' => 'Chile', 'country_Chile' => 'Chile',
'country_China' => 'China', 'country_China' => 'China',
'country_Taiwan, Province of China' => 'Taiwan (Província da China)', 'country_Taiwan, Province of China' => 'Taiwan, Província da China',
'country_Christmas Island' => 'Ilha do Natal', 'country_Christmas Island' => 'Ilha Christmas',
'country_Cocos (Keeling) Islands' => 'Ilhas Cocos (Keeling)', 'country_Cocos (Keeling) Islands' => 'Ilhas Cocos (Keeling)',
'country_Colombia' => 'Colômbia', 'country_Colombia' => 'Colômbia',
'country_Comoros' => 'Comores', 'country_Comoros' => 'Comores',
'country_Mayotte' => ' Mayotte', 'country_Mayotte' => ' Mayotte',
'country_Congo' => 'Congo', '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_Cook Islands' => 'Ilhas Cook',
'country_Costa Rica' => 'Costa Rica', 'country_Costa Rica' => 'Costa Rica',
'country_Croatia' => 'Croácia', '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_Estonia' => 'Estônia',
'country_Faroe Islands' => 'Ilhas Faroe', 'country_Faroe Islands' => 'Ilhas Faroe',
'country_Falkland Islands (Malvinas)' => 'Ilhas Falkland (Malvinas)', '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_Fiji' => 'Fiji',
'country_Finland' => 'Finlândia', 'country_Finland' => 'Finlândia',
'country_Åland Islands' => 'Ilhas Aland', '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_French Southern Territories' => 'Territórios Franceses do Sul',
'country_Djibouti' => 'Djibouti', 'country_Djibouti' => 'Djibouti',
'country_Gabon' => 'Gabão', 'country_Gabon' => 'Gabão',
'country_Georgia' => 'Georgia', 'country_Georgia' => 'Geórgia',
'country_Gambia' => 'Gâmbia', 'country_Gambia' => 'Gâmbia',
'country_Palestinian Territory, Occupied' => 'Território Palestino, Ocupado', 'country_Palestinian Territory, Occupied' => 'Território Palestino Ocupado',
'country_Germany' => 'Alemanha', 'country_Germany' => 'Alemanha',
'country_Ghana' => 'Gana', 'country_Ghana' => 'Gana',
'country_Gibraltar' => 'Gibraltar', '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_Guyana' => 'Guiana',
'country_Haiti' => 'Haiti', 'country_Haiti' => 'Haiti',
'country_Heard Island and McDonald Islands' => 'Ilha Heard e Ilhas McDonald', '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_Honduras' => ' Honduras',
'country_Hong Kong' => 'Hong Kong', 'country_Hong Kong' => 'Hong Kong',
'country_Hungary' => 'Hungria', '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_Kazakhstan' => 'Cazaquistão',
'country_Jordan' => 'Jordânia', 'country_Jordan' => 'Jordânia',
'country_Kenya' => 'Quênia', 'country_Kenya' => 'Quênia',
'country_Korea, Democratic People\'s Republic of' => 'Coreia (República Popular Democrática da)', 'country_Korea, Democratic People\'s Republic of' => 'Coréia do Norte',
'country_Korea, Republic of' => 'Coreia (República da)', 'country_Korea, Republic of' => 'Coréia do Sul',
'country_Kuwait' => 'Kuwait', 'country_Kuwait' => 'Kuwait',
'country_Kyrgyzstan' => 'Quirguistão', '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_Lebanon' => 'Líbano',
'country_Lesotho' => 'Lesoto', 'country_Lesotho' => 'Lesoto',
'country_Latvia' => 'Letônia', '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_Liechtenstein' => 'Liechtenstein',
'country_Lithuania' => 'Lituânia', 'country_Lithuania' => 'Lituânia',
'country_Luxembourg' => 'Luxemburgo', 'country_Luxembourg' => 'Luxemburgo',
'country_Macao' => 'Macao', 'country_Macao' => 'Macau',
'country_Madagascar' => 'Madagascar', 'country_Madagascar' => 'Madagascar',
'country_Malawi' => ' Malawi', 'country_Malawi' => ' Malawi',
'country_Malaysia' => 'Malásia', '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_Mexico' => 'México',
'country_Monaco' => 'Mônaco', 'country_Monaco' => 'Mônaco',
'country_Mongolia' => 'Mongólia', 'country_Mongolia' => 'Mongólia',
'country_Moldova, Republic of' => 'Moldávia (República da)', 'country_Moldova, Republic of' => 'Moldávia',
'country_Montenegro' => 'Montenegro', 'country_Montenegro' => 'Montenegro',
'country_Montserrat' => 'Montserrat', 'country_Montserrat' => 'Montserrat',
'country_Morocco' => 'Marrocos', '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_Aruba' => 'Aruba',
'country_Sint Maarten (Dutch part)' => 'São Martinho (países baixos)', 'country_Sint Maarten (Dutch part)' => 'São Martinho (países baixos)',
'country_Bonaire, Sint Eustatius and Saba' => 'Países Baixos Caribenhos', 'country_Bonaire, Sint Eustatius and Saba' => 'Países Baixos Caribenhos',
'country_New Caledonia' => 'Nova Caledonia', 'country_New Caledonia' => 'Nova Caledônia',
'country_Vanuatu' => 'Vanuatu', 'country_Vanuatu' => 'Vanuatu',
'country_New Zealand' => 'Nova Zelândia', 'country_New Zealand' => 'Nova Zelândia',
'country_Nicaragua' => 'Nicarágua', 'country_Nicaragua' => 'Nicarágua',
'country_Niger' => 'Níger', 'country_Niger' => 'Níger',
'country_Nigeria' => 'Nigéria', 'country_Nigeria' => 'Nigéria',
'country_Niue' => ' Niuê', 'country_Niue' => ' Niue',
'country_Norfolk Island' => 'Ilhas Norfolk', 'country_Norfolk Island' => 'Ilhas Norfolk',
'country_Norway' => 'Noruega', 'country_Norway' => 'Noruega',
'country_Northern Mariana Islands' => 'Ilhas Mariana do Norte', 'country_Northern Mariana Islands' => 'Ilhas Mariana do Norte',
'country_United States Minor Outlying Islands' => 'Ilhas Menores Distantes dos Estados Unidos', '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_Marshall Islands' => 'Ilhas Marshall',
'country_Palau' => 'Palau', 'country_Palau' => 'Palau',
'country_Pakistan' => 'Paquistão', '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_Qatar' => 'Catar',
'country_Réunion' => 'Reunião', 'country_Réunion' => 'Reunião',
'country_Romania' => 'Romênia', 'country_Romania' => 'Romênia',
'country_Russian Federation' => 'Federação Russa', 'country_Russian Federation' => 'Rússia',
'country_Rwanda' => 'Ruanda', 'country_Rwanda' => 'Ruanda',
'country_Saint Barthélemy' => 'São Bartolomeu', 'country_Saint Barthélemy' => 'São Bartolomeu',
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Santa Helena, Ascensão e Tristão da Cunha', '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 Pierre and Miquelon' => 'Saint-Pierre e Miquelon',
'country_Saint Vincent and the Grenadines' => 'São Vicente e Granadinas', 'country_Saint Vincent and the Grenadines' => 'São Vicente e Granadinas',
'country_San Marino' => 'São Marino', '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_Saudi Arabia' => 'Arábia Saudita',
'country_Senegal' => 'Senegal', 'country_Senegal' => 'Senegal',
'country_Serbia' => 'Sérvia', 'country_Serbia' => 'Sérvia',
'country_Seychelles' => 'Seicheles', 'country_Seychelles' => 'Seicheles',
'country_Sierra Leone' => 'Serra Leoa', 'country_Sierra Leone' => 'Serra Leoa',
'country_Singapore' => 'Singapura', 'country_Singapore' => 'Cingapura',
'country_Slovakia' => 'Eslováquia', 'country_Slovakia' => 'Eslováquia',
'country_Viet Nam' => 'Vietnã', 'country_Viet Nam' => 'Vietnã',
'country_Slovenia' => 'Eslovênia', '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_Tuvalu' => ' Tuvalu',
'country_Uganda' => 'Uganda', 'country_Uganda' => 'Uganda',
'country_Ukraine' => 'Ucrânia', '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_Egypt' => 'Egito',
'country_United Kingdom' => 'Reino Unido', 'country_United Kingdom' => 'Reino Unido',
'country_Guernsey' => 'Guernsey', 'country_Guernsey' => 'Guernsey',
'country_Jersey' => ' Jersey', 'country_Jersey' => ' Jersey',
'country_Isle of Man' => 'Ilha de Man', '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_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_Burkina Faso' => ' Burkina Faso',
'country_Uruguay' => 'Uruguai', 'country_Uruguay' => 'Uruguai',
'country_Uzbekistan' => 'Uzbequistão', '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_Wallis and Futuna' => 'Wallis e Futuna',
'country_Samoa' => 'Samoa', 'country_Samoa' => 'Samoa',
'country_Yemen' => 'Iêmen', '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_Dutch' => 'Holandês',
'lang_English' => 'Inglês', 'lang_English' => 'Inglês',
'lang_French' => 'Francês', 'lang_French' => 'Francês',
'lang_French - Canada' => 'Francês (Canadá)', 'lang_French - Canada' => 'Francês - Canadá',
'lang_German' => 'Alemão', 'lang_German' => 'Alemão',
'lang_Italian' => 'Italiano', 'lang_Italian' => 'Italiano',
'lang_Japanese' => 'Japonês', '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_Norwegian' => 'Norueguês',
'lang_Polish' => 'Polonês', 'lang_Polish' => 'Polonês',
'lang_Spanish' => 'Espanhol', 'lang_Spanish' => 'Espanhol',
'lang_Spanish - Spain' => 'Espanhol (Espanha)', 'lang_Spanish - Spain' => 'Espanhol - Espanha',
'lang_Swedish' => 'Sueco', 'lang_Swedish' => 'Sueco',
'lang_Albanian' => 'Albanês', 'lang_Albanian' => 'Albanês',
'lang_Greek' => 'Grego', 'lang_Greek' => 'Grego',
'lang_English - United Kingdom' => 'Inglês (Reino Unido)', 'lang_English - United Kingdom' => 'Inglês - Reino Unido',
'lang_English - Australia' => 'Inglês (Austrália)', 'lang_English - Australia' => 'Inglês - Austrália',
'lang_Slovenian' => 'Esloveno', 'lang_Slovenian' => 'Esloveno',
'lang_Finnish' => 'Finlandês', 'lang_Finnish' => 'Finlandês',
'lang_Romanian' => 'Romeno', 'lang_Romanian' => 'Romeno',
'lang_Turkish - Turkey' => 'Turco (Turquia)', 'lang_Turkish - Turkey' => 'Turco - Turquia',
'lang_Portuguese - Brazilian' => 'Português (Brasil)', 'lang_Portuguese - Brazilian' => 'Português - Brasil',
'lang_Portuguese - Portugal' => 'Português (Portugal)', 'lang_Portuguese - Portugal' => 'Português - Portugal',
'lang_Thai' => 'Tailandês', 'lang_Thai' => 'Tailandês',
'lang_Macedonian' => 'Macedônia', 'lang_Macedonian' => 'Macedônia',
'lang_Chinese - Taiwan' => 'Chinês (Taiwan)', 'lang_Chinese - Taiwan' => 'Chinês - Taiwan',
'lang_Serbian' => 'Sérvia', 'lang_Serbian' => 'Sérvia',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Búlgaro ',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidade & Jurídico', 'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
@ -1889,7 +1888,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'toggle_history' => 'Chavear Histórico', 'toggle_history' => 'Chavear Histórico',
'unassigned' => 'Não Designado', 'unassigned' => 'Não Designado',
'task' => 'Tarefa', 'task' => 'Tarefa',
'task_details'=>'Detalhes da Tarefa',
'contact_name' => 'Nome do Contato', 'contact_name' => 'Nome do Contato',
'city_state_postal' => 'Cidade/Estado/CEP', 'city_state_postal' => 'Cidade/Estado/CEP',
'custom_field' => 'Campo Personalizado', 'custom_field' => 'Campo Personalizado',
@ -2038,9 +2036,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'update_credit' => 'Atualizar Crédito', 'update_credit' => 'Atualizar Crédito',
'updated_credit' => 'Crédito atualizado com sucesso', 'updated_credit' => 'Crédito atualizado com sucesso',
'edit_credit' => 'Editar Crédito', '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.', '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_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', 'force_pdfjs' => 'Prevenir Download',
'redirect_url' => 'Redirecionar URL', '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', 'last_30_days' => 'Últimos 30 Dias',
'this_month' => 'Este Mês', 'this_month' => 'Este Mês',
'last_month' => 'Último Mês', 'last_month' => 'Último Mês',
'current_quarter' => 'Current Quarter', 'current_quarter' => 'Quadrimestre Atual',
'last_quarter' => 'Last Quarter', 'last_quarter' => 'Último Quadrimestre',
'last_year' => 'Último Ano', 'last_year' => 'Último Ano',
'custom_range' => 'Período Personalizado', 'custom_range' => 'Período Personalizado',
'url' => 'URL', '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_reminder1' => 'Primeiro Lembrete',
'notes_reminder2' => 'Segundo Lembrete', 'notes_reminder2' => 'Segundo Lembrete',
'notes_reminder3' => 'Terceiro Lembrete', 'notes_reminder3' => 'Terceiro Lembrete',
'notes_reminder4' => 'Reminder', 'notes_reminder4' => 'Lembrete',
'bcc_email' => 'Email CCO', 'bcc_email' => 'Email CCO',
'tax_quote' => 'Orçamento de Imposto', 'tax_quote' => 'Orçamento de Imposto',
'tax_invoice' => 'Fatura 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' => 'Domínio',
'domain_help' => 'Utilizado no Portal do Cliente e no envio de emails.', 'domain_help' => 'Utilizado no Portal do Cliente e no envio de emails.',
'domain_help_website' => 'Utilizado no envio de emails.', 'domain_help_website' => 'Utilizado no envio de emails.',
'preview' => 'Preview',
'import_invoices' => 'Importar Faturas', 'import_invoices' => 'Importar Faturas',
'new_report' => 'Novo Relatório', 'new_report' => 'Novo Relatório',
'edit_report' => 'Editar Relatório', 'edit_report' => 'Editar Relatório',
@ -2141,7 +2138,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'sent_by' => 'Enviado por :user', 'sent_by' => 'Enviado por :user',
'recipients' => 'Destinatários', 'recipients' => 'Destinatários',
'save_as_default' => 'Salvar como padrão', 'save_as_default' => 'Salvar como padrão',
'template' => 'Modelo',
'start_of_week_help' => 'Utilizado por seletores de <b>data</b>', 'start_of_week_help' => 'Utilizado por seletores de <b>data</b>',
'financial_year_start_help' => 'Utilizado por seletores de <b>período de 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.', 'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.',
@ -2153,7 +2149,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'sign_up_now' => 'Registrar Agora', 'sign_up_now' => 'Registrar Agora',
'not_a_member_yet' => 'Ainda não é um membro?', 'not_a_member_yet' => 'Ainda não é um membro?',
'login_create_an_account' => 'Criar uma Conta!', 'login_create_an_account' => 'Criar uma Conta!',
'client_login' => 'Login de Cliente',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Faturas De:', 'invoice_from' => 'Faturas De:',
@ -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', 'updated_recurring_expense' => 'Despesa recorrente atualizada com sucesso',
'created_recurring_expense' => 'Despesa recorrente criada 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',
'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso',
'restore_recurring_expense' => 'Restaurar Despesa Recorrente', 'restore_recurring_expense' => 'Restaurar Despesa Recorrente',
'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso',
'delete_recurring_expense' => 'Excluir Despesa Recorrente', 'delete_recurring_expense' => 'Excluir Despesa Recorrente',
'deleted_recurring_expense' => 'Projeto excluído com sucesso', 'deleted_recurring_expense' => 'Projeto excluído com sucesso',
'deleted_recurring_expense' => 'Projeto excluído com sucesso',
'view_recurring_expense' => 'Visualizar Despesa Recorrente', 'view_recurring_expense' => 'Visualizar Despesa Recorrente',
'taxes_and_fees' => 'Impostos e taxas', 'taxes_and_fees' => 'Impostos e taxas',
'import_failed' => 'Falha na Importação', '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_albanian_lek' => 'Lek Albanês',
'currency_serbian_dinar' => 'Dinar Sérvio', 'currency_serbian_dinar' => 'Dinar Sérvio',
'currency_lebanese_pound' => 'Libra Libanesa', 'currency_lebanese_pound' => 'Libra Libanesa',
'currency_armenian_dram' => 'Armenian Dram', 'currency_armenian_dram' => 'Dram Armênio',
'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_azerbaijan_manat' => 'Manat Azerbaijano',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco Conversível da Bósnia e Herzegovina',
'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_belarusian_ruble' => 'Rublo Bielorusso',
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Leu Moldávio',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Tenge Cazaque',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', 'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
'writing_a_review' => 'Escrevendo uma avaliação', 'writing_a_review' => 'Escrevendo uma avaliação',
@ -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_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.',
'auto_archive_quote' => 'Arquivar Automaticamente', 'auto_archive_quote' => 'Arquivar Automaticamente',
'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', 'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Solicitar aprovação de orçamento',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.',
'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados',
'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.', 'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.',
'invoice_workflow' => 'Fluxo de Trabalho de Faturas', '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', 'send_notifications_for' => 'Enviar Notificações Para',
'all_invoices' => 'Todas as Faturas', 'all_invoices' => 'Todas as Faturas',
'my_invoices' => 'Minhas 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', 'payment_reference' => 'Referência de Pagamento',
'maximum' => 'Máximo', 'maximum' => 'Máximo',
'sort' => 'Ordenar', 'sort' => 'Ordenar',
@ -3156,43 +3148,330 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'design' => 'Design', 'design' => 'Design',
'password_is_too_short' => 'A senha é muito curta', 'password_is_too_short' => 'A senha é muito curta',
'failed_to_find_record' => 'Falha ao procurar registro', '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.', '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' => 'Dias',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Necessita um plano empresarial',
'take_picture' => 'Take Picture', 'take_picture' => 'Tire uma Foto',
'upload_file' => 'Upload File', 'upload_file' => 'Enviar Arquivo',
'new_document' => 'New Document', 'new_document' => 'Novo Documento',
'edit_document' => 'Edit Document', 'edit_document' => 'Editar Documento',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Documento enviado com sucesso',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Documento atualizado com sucesso',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Documento arquivado com sucesso',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Documento apagado com sucesso',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Documento recuperado com sucesso',
'no_history' => 'No History', 'no_history' => 'Sem Histórico',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Autenticado',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pendente',
'expense_status_3' => 'Invoiced', 'expense_status_3' => 'Faturado',
'no_record_selected' => 'No record selected', 'no_record_selected' => 'Nenhum registro selecionado',
'error_unsaved_changes' => 'Please save or cancel your changes', 'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ',
'thank_you_for_your_purchase' => 'Thank you for your purchase!', 'thank_you_for_your_purchase' => 'Obrigado por sua compra!',
'redeem' => 'Redeem', 'redeem' => 'Redeem',
'back' => 'Back', 'back' => 'Voltar',
'past_purchases' => 'Past Purchases', 'past_purchases' => 'Compras Passadas',
'annual_subscription' => 'Annual Subscription', 'annual_subscription' => 'Assinatura Anual',
'pro_plan' => 'Pro Plan', 'pro_plan' => 'Plano Pro',
'enterprise_plan' => 'Enterprise Plan', 'enterprise_plan' => 'Plano Empresarial',
'count_users' => ':count users', 'count_users' => ':count usuários',
'upgrade' => 'Upgrade', 'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name', 'please_enter_a_first_name' => 'Por favor digite o primeiro nome',
'please_enter_a_last_name' => 'Please enter a last name', 'please_enter_a_last_name' => 'Por favor digite o sobrenome',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', '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' => 'I agree to the', 'i_agree_to_the' => 'Aceito os',
'terms_of_service_link' => 'terms of service', 'terms_of_service_link' => 'termos do serviço ',
'privacy_policy_link' => 'privacy policy', 'privacy_policy_link' => 'política de privacidade',
'view_website' => 'View Website', 'view_website' => 'Ver o Website',
'create_account' => 'Create Account', 'create_account' => 'Criar Conta',
'email_login' => 'Email Login', '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; return $LANG;

299
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', '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.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente atualizado com sucesso', 'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => ':count clientes arquivados com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Clientes removidos com sucesso', 'deleted_client' => 'Clientes removidos com sucesso',
@ -874,7 +873,7 @@ $LANG = array(
'dark' => 'Escuro', 'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações entre empresas.', 'industry_help' => 'Usado para fornecer comparações entre empresas.',
'subdomain_help' => 'Indique o subdomínio ou mostre a nota de pag. no seu site.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1887,7 +1886,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'toggle_history' => 'Alternar Histórico', 'toggle_history' => 'Alternar Histórico',
'unassigned' => 'Não atribuído', 'unassigned' => 'Não atribuído',
'task' => 'Tarefa', 'task' => 'Tarefa',
'task_details'=>'Detalhes da Tarefa',
'contact_name' => 'Nome do Contacto', 'contact_name' => 'Nome do Contacto',
'city_state_postal' => 'Cidade/Distrito/C. Postal', 'city_state_postal' => 'Cidade/Distrito/C. Postal',
'custom_field' => 'Campo Personalizado', 'custom_field' => 'Campo Personalizado',
@ -2103,7 +2101,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'domain' => 'Domínio', 'domain' => 'Domínio',
'domain_help' => 'Usado no portal do cliente e quando se enviam emails', 'domain_help' => 'Usado no portal do cliente e quando se enviam emails',
'domain_help_website' => 'Usado quando se enviam emails.', 'domain_help_website' => 'Usado quando se enviam emails.',
'preview' => 'Pré-visualizar',
'import_invoices' => 'Importar notas de pag.', 'import_invoices' => 'Importar notas de pag.',
'new_report' => 'Novo relatório', 'new_report' => 'Novo relatório',
'edit_report' => 'Editar relatório', 'edit_report' => 'Editar relatório',
@ -2139,7 +2136,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'sent_by' => 'Enviado por :user', 'sent_by' => 'Enviado por :user',
'recipients' => 'Destinatários', 'recipients' => 'Destinatários',
'save_as_default' => 'Guardar como padrão', 'save_as_default' => 'Guardar como padrão',
'template' => 'Template',
'start_of_week_help' => 'Utilizado pelos selectores <b>date</b>', 'start_of_week_help' => 'Utilizado pelos selectores <b>date</b>',
'financial_year_start_help' => 'Utilizado pelos selectores <b>interevalo de data>', '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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2151,7 +2147,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'sign_up_now' => 'Inicie sessão agora', 'sign_up_now' => 'Inicie sessão agora',
'not_a_member_yet' => 'Ainda não é membro?', 'not_a_member_yet' => 'Ainda não é membro?',
'login_create_an_account' => 'Criar uma conta!', 'login_create_an_account' => 'Criar uma conta!',
'client_login' => 'Iniciar sessão como cliente',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Notas de pag. From:', 'invoice_from' => 'Notas de pag. From:',
@ -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', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', '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_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2910,8 +2904,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3191,6 +3183,293 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
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.', '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.', 'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.',
'updated_client' => 'Client actualizat cu succes.', 'updated_client' => 'Client actualizat cu succes.',
'created_client' => 'S-a creat clientul cu succes',
'archived_client' => 'Client arhivat cu succes.', 'archived_client' => 'Client arhivat cu succes.',
'archived_clients' => ':count clienti arhivat cu succes.', 'archived_clients' => ':count clienti arhivat cu succes.',
'deleted_client' => 'Client sters cu succes.', 'deleted_client' => 'Client sters cu succes.',
@ -881,7 +880,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1896,7 +1895,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Detalii Task',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2112,7 +2110,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Previzualizare',
'import_invoices' => 'Importa Facturi', 'import_invoices' => 'Importa Facturi',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2148,7 +2145,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Șablon',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2160,7 +2156,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2336,12 +2331,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2476,6 +2469,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2919,8 +2913,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3200,6 +3192,293 @@ Atentie: Folosește Legacy API Key, nu Token API',
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

681
resources/lang/sl/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite', 'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite',
'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.', 'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
'updated_client' => 'Uspešno posodobljena stranka', 'updated_client' => 'Uspešno posodobljena stranka',
'created_client' => 'Stranka uspešno ustvarjena',
'archived_client' => 'Stranka uspešno arhivirana', 'archived_client' => 'Stranka uspešno arhivirana',
'archived_clients' => 'Število uspešno arhiviranih strank: :count clients', 'archived_clients' => 'Število uspešno arhiviranih strank: :count clients',
'deleted_client' => 'Stranka uspešno odstranjena', 'deleted_client' => 'Stranka uspešno odstranjena',
@ -284,19 +283,19 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'edit' => 'Uredi', 'edit' => 'Uredi',
'set_name' => 'Nastavi ime podjetja', 'set_name' => 'Nastavi ime podjetja',
'view_as_recipient' => 'Prikaži kot prejemnik', 'view_as_recipient' => 'Prikaži kot prejemnik',
'product_library' => 'Knjižnica produktov', 'product_library' => 'Knjižnica izdelkov',
'product' => 'Produkt', 'product' => 'Izdelek',
'products' => 'Produkti', 'products' => 'Izdelki',
'fill_products' => 'Samodejno vnesi produkte', 'fill_products' => 'Samodejno vnesi izdelke',
'fill_products_help' => 'Izbira produkta bo samodejno <b>vnesla opis in ceno</b>', 'fill_products_help' => 'Izbira izdelka bo samodejno <b>vnesla opis in ceno</b>',
'update_products' => 'Samodejno posodobi produkte', 'update_products' => 'Samodejno posodobi izdelke',
'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico produktov</b>', 'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>',
'create_product' => 'Dodaj produkt', 'create_product' => 'Dodaj izdelek',
'edit_product' => 'Uredi produkt', 'edit_product' => 'Uredi izdelek',
'archive_product' => 'Arhiviraj produkt', 'archive_product' => 'Arhiviraj izdelek',
'updated_product' => 'Produkt uspešno posodobljen', 'updated_product' => 'Izdelek uspešno posodobljen',
'created_product' => 'Produkt uspešno ustvarjen', 'created_product' => 'Izdelek uspešno ustvarjen',
'archived_product' => 'Produkt uspešno arhiviran', 'archived_product' => 'Izdelek uspešno arhiviran',
'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro Plan', 'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro Plan',
'advanced_settings' => 'Napredne nastavitve', 'advanced_settings' => 'Napredne nastavitve',
'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan', 'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan',
@ -513,7 +512,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'less_fields' => 'Manj polj', 'less_fields' => 'Manj polj',
'client_name' => 'Ime stranke', 'client_name' => 'Ime stranke',
'pdf_settings' => 'PDF nastavitve', 'pdf_settings' => 'PDF nastavitve',
'product_settings' => 'Nastavitve produkta', 'product_settings' => 'izdelka',
'auto_wrap' => 'Samodejni prelom vrstic', 'auto_wrap' => 'Samodejni prelom vrstic',
'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.', 'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.',
'view_documentation' => 'Ogled dokumentacije', 'view_documentation' => 'Ogled dokumentacije',
@ -545,7 +544,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'created_task' => 'Opravilo uspešno ustvarjeno', 'created_task' => 'Opravilo uspešno ustvarjeno',
'updated_task' => 'Opravilo uspešno posodobljeno', 'updated_task' => 'Opravilo uspešno posodobljeno',
'edit_task' => 'Uredi opravilo', 'edit_task' => 'Uredi opravilo',
'clone_task' => 'Clone Task', 'clone_task' => 'Zapri opravilio',
'archive_task' => 'Arhiviraj opravilo', 'archive_task' => 'Arhiviraj opravilo',
'restore_task' => 'Obnovi opravilo', 'restore_task' => 'Obnovi opravilo',
'delete_task' => 'Odstrani opravilo', 'delete_task' => 'Odstrani opravilo',
@ -876,7 +875,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'dark' => 'Temno', 'dark' => 'Temno',
'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.', 'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.',
'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.', 'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.',
'website_help' => 'Račun prikaži na svoji spletni strani v načinu "iFrame"', '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' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.', 'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.',
'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.', 'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.',
'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.', 'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.',
@ -1066,7 +1065,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'search_hotkey' => 'bližnjica je /', 'search_hotkey' => 'bližnjica je /',
'new_user' => 'Nov uporabnik', 'new_user' => 'Nov uporabnik',
'new_product' => 'Nov produkt', 'new_product' => 'Nov izdelek',
'new_tax_rate' => 'Nova davčna stopnja', 'new_tax_rate' => 'Nova davčna stopnja',
'invoiced_amount' => 'Fakturiran znesek', 'invoiced_amount' => 'Fakturiran znesek',
'invoice_item_fields' => 'Polja postavk računa', 'invoice_item_fields' => 'Polja postavk računa',
@ -1361,12 +1360,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'enable_second_tax_rate' => 'Omogoči drugi davek', 'enable_second_tax_rate' => 'Omogoči drugi davek',
'payment_file' => 'Datoteka plačil', 'payment_file' => 'Datoteka plačil',
'expense_file' => 'Datoteka stroškov', 'expense_file' => 'Datoteka stroškov',
'product_file' => 'Datoteka produktov', 'product_file' => 'Datoteka izdelkov',
'import_products' => 'Uvozi produkte', 'import_products' => 'Uvozi izdelke',
'products_will_create' => 'produkti bodo ustvarjeni', 'products_will_create' => 'izdelki bodo ustvarjeni',
'product_key' => 'Produkt', 'product_key' => 'Izdelki',
'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count izdelkov',
'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke izdelke, račune, predračune in plačila.', 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke, izdelke, račune, predračune in plačila.',
'selfhost_export_help' => '<br/>Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.', 'selfhost_export_help' => '<br/>Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.',
'JSON_file' => 'JSON Datoteka', 'JSON_file' => 'JSON Datoteka',
@ -1870,8 +1869,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot', 'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot',
'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot', 'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot',
'security_code_email_line2' => 'Opomba: poteče v 10 minutah.', 'security_code_email_line2' => 'Opomba: poteče v 10 minutah.',
'bot_help_message' => 'Trenutno podpiram:<br/>• Ustvari\posodobi\pošlji račun<br/>• Seznam produktov<br/>N primer:<br/><i>Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta</i>', 'bot_help_message' => 'Trenutno podpiram:<br/>• Ustvari\posodobi\pošlji račun<br/>• Seznam izdelkov<br/>N primer:<br/><i>Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta</i>',
'list_products' => 'Seznam produktov', 'list_products' => 'Seznam izdelkov',
'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>', 'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>',
'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)', 'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)',
@ -1892,7 +1891,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'toggle_history' => 'Preklop zgodovine', 'toggle_history' => 'Preklop zgodovine',
'unassigned' => 'Ne-dodeljen', 'unassigned' => 'Ne-dodeljen',
'task' => 'Opravilo', 'task' => 'Opravilo',
'task_details'=>'Podrobnosti opravila',
'contact_name' => 'Kontaktno ime', 'contact_name' => 'Kontaktno ime',
'city_state_postal' => 'Mesto/Država/Pošta', 'city_state_postal' => 'Mesto/Država/Pošta',
'custom_field' => 'Polje po meri', 'custom_field' => 'Polje po meri',
@ -1929,7 +1927,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'update' => 'Nadgradnja', 'update' => 'Nadgradnja',
'invoice_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda in lokacije.', 'invoice_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda in lokacije.',
'new_category' => 'Nova kategorija', 'new_category' => 'Nova kategorija',
'restore_product' => 'Obnovi produkt', 'restore_product' => 'Obnovi izdelek',
'blank' => 'Prazno', 'blank' => 'Prazno',
'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.', 'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.',
'enable_recurring' => 'Omogoči ponavljanje', 'enable_recurring' => 'Omogoči ponavljanje',
@ -2034,10 +2032,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'deleted_projects' => 'Število uspešno odstranjenih projektov: :count', 'deleted_projects' => 'Število uspešno odstranjenih projektov: :count',
'delete_expense_category' => 'Odstrani kategorijo', 'delete_expense_category' => 'Odstrani kategorijo',
'deleted_expense_category' => 'Kategorija uspešno odstranjena', 'deleted_expense_category' => 'Kategorija uspešno odstranjena',
'delete_product' => 'Izbriši produkt', 'delete_product' => 'Izbriši izdelek',
'deleted_product' => 'Produkt uspešno odstranjen', 'deleted_product' => 'Izdelek uspešno odstranjen',
'deleted_products' => 'Število uspešno odstranjenih produktov: :count', 'deleted_products' => 'Število uspešno odstranjenih izdelkov: :count',
'restored_product' => 'Produkt uspešno obnovljen', 'restored_product' => 'Izdelek uspešno obnovljen',
'update_credit' => 'Posodobi dobropis', 'update_credit' => 'Posodobi dobropis',
'updated_credit' => 'Uspešno posodobljen dobropis', 'updated_credit' => 'Uspešno posodobljen dobropis',
'edit_credit' => 'Uredi dobropis', 'edit_credit' => 'Uredi dobropis',
@ -2063,7 +2061,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'marked_sent_invoice' => 'Račun označen kot poslan', 'marked_sent_invoice' => 'Račun označen kot poslan',
'marked_sent_invoices' => 'Računi označeni kot poslani', 'marked_sent_invoices' => 'Računi označeni kot poslani',
'invoice_name' => 'Račun', 'invoice_name' => 'Račun',
'product_will_create' => 'produkti bodo ustvarjeni', 'product_will_create' => 'izdelek bo ustvarjen',
'contact_us_response' => 'Hvala za vaše sporočilo! Poskušali se bomo odzvati čim prej.', 'contact_us_response' => 'Hvala za vaše sporočilo! Poskušali se bomo odzvati čim prej.',
'last_7_days' => 'Zadnjih 7 dni', 'last_7_days' => 'Zadnjih 7 dni',
'last_30_days' => 'Zadnjih 30 dni', 'last_30_days' => 'Zadnjih 30 dni',
@ -2108,7 +2106,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'domain' => 'Domena', 'domain' => 'Domena',
'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.', 'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.',
'domain_help_website' => 'Uporabljeno pri pošiljanju e-poštnih sporočil.', 'domain_help_website' => 'Uporabljeno pri pošiljanju e-poštnih sporočil.',
'preview' => 'Predogled',
'import_invoices' => 'Uvozi račune', 'import_invoices' => 'Uvozi račune',
'new_report' => 'Novo poročilo', 'new_report' => 'Novo poročilo',
'edit_report' => 'Uredi poročilo', 'edit_report' => 'Uredi poročilo',
@ -2144,7 +2141,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sent_by' => 'Poslano od uporabnika :user', 'sent_by' => 'Poslano od uporabnika :user',
'recipients' => 'Prejemniki', 'recipients' => 'Prejemniki',
'save_as_default' => 'Shrani kot privzeto', 'save_as_default' => 'Shrani kot privzeto',
'template' => 'Predloga',
'start_of_week_help' => 'Uporaba pri izbiri datuma', 'start_of_week_help' => 'Uporaba pri izbiri datuma',
'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja', 'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja',
'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.', 'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.',
@ -2156,7 +2152,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sign_up_now' => 'Prijavi se', 'sign_up_now' => 'Prijavi se',
'not_a_member_yet' => 'Še nisi član?', 'not_a_member_yet' => 'Še nisi član?',
'login_create_an_account' => 'Ustvari račun!', 'login_create_an_account' => 'Ustvari račun!',
'client_login' => 'Vpis stranke',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Računi za:', 'invoice_from' => 'Računi za:',
@ -2165,8 +2160,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'month_year' => 'MESEC/LETO', 'month_year' => 'MESEC/LETO',
'valid_thru' => 'Veljaven', 'valid_thru' => 'Veljaven',
'product_fields' => 'Polja produkta', 'product_fields' => 'Polja izdelka',
'custom_product_fields_help' => 'Pri ustvarjanju produkta ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'custom_product_fields_help' => 'Pri ustvarjanju izdelka ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
'freq_two_months' => 'Dva meseca', 'freq_two_months' => 'Dva meseca',
'freq_yearly' => 'Letno', 'freq_yearly' => 'Letno',
'profile' => 'Profil', 'profile' => 'Profil',
@ -2261,7 +2256,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.', 'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.',
'payment_type_Venmo' => 'Venmo', 'payment_type_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Poštna Nakaznica', 'payment_type_Money Order' => 'Poštna Nakaznica',
'archived_products' => 'Število uspešno arhiviranih produktov: :count', 'archived_products' => 'Število uspešno arhiviranih izdelkov: :count',
'recommend_on' => 'Priporočamo da <b>omogočite</b> to nastavitev.', 'recommend_on' => 'Priporočamo da <b>omogočite</b> to nastavitev.',
'recommend_off' => 'Priporočamo da <b>onemogočite</b> to nastavitev.', 'recommend_off' => 'Priporočamo da <b>onemogočite</b> to nastavitev.',
'notes_auto_billed' => 'Samodejno zaračunan', 'notes_auto_billed' => 'Samodejno zaračunan',
@ -2299,29 +2294,29 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'empty' => 'Prazno', 'empty' => 'Prazno',
'load_design' => 'Noloži obliko', 'load_design' => 'Noloži obliko',
'accepted_card_logos' => 'Prikazani logotipi katric', 'accepted_card_logos' => 'Prikazani logotipi katric',
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'phantomjs_local_and_cloud' => 'Uporabljam lokalni PhantomJS, z alternativo phantomjscloud.com',
'google_analytics' => 'Google Analytics', 'google_analytics' => 'Google Analytics',
'analytics_key' => 'Analytics Key', 'analytics_key' => 'Analytics Key',
'analytics_key_help' => 'Track payments using :link', 'analytics_key_help' => 'Sledi plačilom z :link',
'start_date_required' => 'The start date is required', 'start_date_required' => 'Začetni datum je obvezen',
'application_settings' => 'Application Settings', 'application_settings' => 'Nastavitve aplikacije',
'database_connection' => 'Database Connection', 'database_connection' => 'Povezava do podatkovne baze',
'driver' => 'Driver', 'driver' => 'Gonilnik',
'host' => 'Host', 'host' => 'Gostitelj',
'database' => 'Database', 'database' => 'Podatkovna baza',
'test_connection' => 'Test connection', 'test_connection' => 'Test povezave',
'from_name' => 'From Name', 'from_name' => 'Od (ime)',
'from_address' => 'From Address', 'from_address' => 'Od (naslov)',
'port' => 'Port', 'port' => 'Vrata',
'encryption' => 'Encryption', 'encryption' => 'Enkripcija',
'mailgun_domain' => 'Mailgun Domain', 'mailgun_domain' => 'Mailgun domena',
'mailgun_private_key' => 'Mailgun Private Key', 'mailgun_private_key' => 'Mailgun zasebni ključ',
'send_test_email' => 'Send test email', 'send_test_email' => 'Pošlji testno sporočilo',
'select_label' => 'Select Label', 'select_label' => 'Izberi oznako',
'label' => 'Label', 'label' => 'Oznaka',
'service' => 'Service', 'service' => 'Storitev',
'update_payment_details' => 'Update payment details', 'update_payment_details' => 'Posodobi podrobnosti plačila',
'updated_payment_details' => 'Successfully updated payment details', 'updated_payment_details' => 'Podrobnosti plačila uspešno posodobljeni',
'update_credit_card' => 'Posodobi kreditno kartico', 'update_credit_card' => 'Posodobi kreditno kartico',
'recurring_expenses' => 'Ponavaljajoči stroški', 'recurring_expenses' => 'Ponavaljajoči stroški',
'recurring_expense' => 'Ponavaljajoči stroški', 'recurring_expense' => 'Ponavaljajoči stroški',
@ -2332,57 +2327,55 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen', 'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen',
'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen', 'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen',
'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran', 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
'restore_recurring_expense' => 'Obnovi ponavljajoč strošek', 'restore_recurring_expense' => 'Obnovi ponavljajoč strošek',
'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen', 'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen',
'delete_recurring_expense' => 'Izbriši ponavljajoč strošek', 'delete_recurring_expense' => 'Izbriši ponavljajoč strošek',
'deleted_recurring_expense' => 'Project uspešno odstranjen', 'deleted_recurring_expense' => 'Project uspešno odstranjen',
'deleted_recurring_expense' => 'Project uspešno odstranjen',
'view_recurring_expense' => 'Poglej ponavljajoč strošek', 'view_recurring_expense' => 'Poglej ponavljajoč strošek',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Davki in pristojbine',
'import_failed' => 'Import Failed', 'import_failed' => 'Uvoz ni uspel',
'recurring_prefix' => 'Predpona ponavljajočih', 'recurring_prefix' => 'Predpona ponavljajočih',
'options' => 'Možnosti', 'options' => 'Možnosti',
'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.', 'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.',
'next_credit_number' => 'Naslednja številka dobropisa je :number.', 'next_credit_number' => 'Naslednja številka dobropisa je :number.',
'padding_help' => 'Število ničel, ki se doda na začetek števila.', 'padding_help' => 'Število ničel, ki se doda na začetek števila.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'import_warning_invalid_date' => 'Pozor: Oblika datuma izgleda napačno.',
'product_notes' => 'Product Notes', 'product_notes' => 'Zaznamki izdelka',
'app_version' => 'App Version', 'app_version' => 'Verzija aplikacije',
'ofx_version' => 'OFX Version', 'ofx_version' => 'Verzija OFX',
'gateway_help_23' => ':link to get your Stripe API keys.', 'gateway_help_23' => ':link do Stripe API ključev.',
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>', 'error_app_key_set_to_default' => 'Napaka: APP_KEY je nastavljen na privzeto vrednost, preden ga posodobite ustvarite varnostno kopijo podatkovne baze in nato zaženite <code>php artisan ninja:update-key</code>',
'charge_late_fee' => 'Fakturiraj zamudne obresti', 'charge_late_fee' => 'Fakturiraj zamudne obresti',
'late_fee_amount' => 'Vrednost zamudnih obresti', 'late_fee_amount' => 'Vrednost zamudnih obresti',
'late_fee_percent' => 'Odstotek za zamudne obresti', 'late_fee_percent' => 'Odstotek za zamudne obresti',
'late_fee_added' => 'Zamudne obresti dodane :date', 'late_fee_added' => 'Zamudne obresti dodane :date',
'download_invoice' => 'Prenesi račun', 'download_invoice' => 'Prenesi račun',
'download_quote' => 'Prenesi predračun', 'download_quote' => 'Prenesi predračun',
'invoices_are_attached' => 'Your invoice PDFs are attached.', 'invoices_are_attached' => 'Računi v PDF obliki so pripeti.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_invoice' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF', 'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_invoices' => 'Poslana bo e-pošta s predračuni v obliki PDF',
'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF', 'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'clone_expense' => 'Clone Expense', 'clone_expense' => 'Kloniraj strošek',
'default_documents' => 'Default Documents', 'default_documents' => 'Privzeti dokumenti',
'send_email_to_client' => 'Send email to the client', 'send_email_to_client' => 'Pošlji e-pošto stranki',
'refund_subject' => 'Refund Processed', 'refund_subject' => 'Vračilo obdelano',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', 'refund_body' => 'Vračilo v znesku :amount za račun :invoice_number je bilo obdelano.',
'currency_us_dollar' => 'Ameriški dolar', 'currency_us_dollar' => 'Ameriški dolar',
'currency_british_pound' => 'Britanski funt', 'currency_british_pound' => 'Britanski funt',
'currency_euro' => 'Evro', 'currency_euro' => 'Evro',
'currency_south_african_rand' => 'South African Rand', 'currency_south_african_rand' => 'South African Rand',
'currency_danish_krone' => 'Danish Krone', 'currency_danish_krone' => 'Danska Krona',
'currency_israeli_shekel' => 'Israeli Shekel', 'currency_israeli_shekel' => 'Israeli Shekel',
'currency_swedish_krona' => 'Swedish Krona', 'currency_swedish_krona' => 'Švedska Krona',
'currency_kenyan_shilling' => 'Kenyan Shilling', 'currency_kenyan_shilling' => 'Kenyan Shilling',
'currency_canadian_dollar' => 'Canadian Dollar', 'currency_canadian_dollar' => 'Canadian Dollar',
'currency_philippine_peso' => 'Philippine Peso', 'currency_philippine_peso' => 'Philippine Peso',
'currency_indian_rupee' => 'Indian Rupee', 'currency_indian_rupee' => 'Indian Rupee',
'currency_australian_dollar' => 'Australian Dollar', 'currency_australian_dollar' => 'Australian Dollar',
'currency_singapore_dollar' => 'Singapore Dollar', 'currency_singapore_dollar' => 'Singapore Dollar',
'currency_norske_kroner' => 'Norske Kroner', 'currency_norske_kroner' => 'Norveška Krona',
'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_new_zealand_dollar' => 'New Zealand Dollar',
'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_vietnamese_dong' => 'Vietnamese Dong',
'currency_swiss_franc' => 'Swiss Franc', 'currency_swiss_franc' => 'Swiss Franc',
@ -2411,7 +2404,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_aruban_florin' => 'Aruban Florin', 'currency_aruban_florin' => 'Aruban Florin',
'currency_turkish_lira' => 'Turkish Lira', 'currency_turkish_lira' => 'Turkish Lira',
'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_romanian_new_leu' => 'Romanian New Leu',
'currency_croatian_kuna' => 'Croatian Kuna', 'currency_croatian_kuna' => 'Hrvaška Kuna',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
@ -2419,7 +2412,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
'currency_czech_koruna' => 'Czech Koruna', 'currency_czech_koruna' => 'Češka Krona',
'currency_uruguayan_peso' => 'Uruguayan Peso', 'currency_uruguayan_peso' => 'Uruguayan Peso',
'currency_namibian_dollar' => 'Namibian Dollar', 'currency_namibian_dollar' => 'Namibian Dollar',
'currency_tunisian_dinar' => 'Tunisian Dinar', 'currency_tunisian_dinar' => 'Tunisian Dinar',
@ -2463,73 +2456,74 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_fijian_dollar' => 'Fijian Dollar', 'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Srbski Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram', 'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Konvertibilne Marke',
'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', 'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'pisanje pregleda (kritike)',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Prepričajte se, da uporabljate angleško verzijo datotek.<br/>Za ujemanje polj uporabljamo naslove stolpcev.',
'tax1' => 'Prvi davek', 'tax1' => 'Prvi davek',
'tax2' => 'Drugi davek', 'tax2' => 'Drugi davek',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', 'fee_help' => 'Stroški prehoda so tisti, ki vam jih zaračuna finančna ustanova, ki obdeluje online plačila.',
'format_export' => 'Exporting format', 'format_export' => 'Format izvoza',
'custom1' => 'First Custom', 'custom1' => 'Prvi po meri',
'custom2' => 'Second Custom', 'custom2' => 'Drugi po meri',
'contact_first_name' => 'Contact First Name', 'contact_first_name' => 'Ime kontakta',
'contact_last_name' => 'Contact Last Name', 'contact_last_name' => 'Priimek konakta',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Prvi po meri za kontakt',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Drugi po meri za kontakt',
'currency' => 'Currency', 'currency' => 'Valuta',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', 'ofx_help' => 'Za odpravljanje težav preverite komentarje na :ofxhome_link in testirajte z :ofxget_link.',
'comments' => 'comments', 'comments' => 'komentarji',
'item_product' => 'Item Product', 'item_product' => 'Predmeti izdelka',
'item_notes' => 'Item Notes', 'item_notes' => 'Zaznamki predmeta',
'item_cost' => 'Item Cost', 'item_cost' => 'Cena predmeta',
'item_quantity' => 'Item Quantity', 'item_quantity' => 'Količina predmeta',
'item_tax_rate' => 'Item Tax Rate', 'item_tax_rate' => 'Davčna stopnja predmeta',
'item_tax_name' => 'Item Tax Name', 'item_tax_name' => 'Ime davčne stopnje predmeta',
'item_tax1' => 'Item Tax1', 'item_tax1' => 'Predmetni davek1',
'item_tax2' => 'Item Tax2', 'item_tax2' => 'Predmetni davek2',
'delete_company' => 'Delete Company', 'delete_company' => 'Izbriši podjetje',
'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_help' => 'Trajno izbriši podjetje, skupaj z vsemi podatki in nastavitvami.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', 'delete_company_message' => 'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', 'applied_discount' => 'Kupon je bil sprejet, cena je znižana za :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'applied_free_year' => 'Kupon je bil sprejet, vaš račun je za obdobje enega leta brezplačno nadgrajen v pro paket.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', 'contact_us_help' => 'Če poročate o napaki, prosimo dodajte dnevniške datoteke iz storage/logs/laravel-error.log',
'include_errors' => 'Include Errors', 'include_errors' => 'Vsebuje napake',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Vsebuje :link iz storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'nedavne napake',
'customer' => 'Stranka', 'customer' => 'Stranka',
'customers' => 'Stranke', 'customers' => 'Stranke',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Stranka uspešno ustvarjena',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Število uspešno ustvarjenih strank: :count',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'Podatki o vašem podjetju (:company) so bili uspešno počiščeni.',
'deleted_company' => 'Successfully deleted company', 'deleted_company' => 'Podjetje uspešno odstranjeno',
'deleted_account' => 'Successfully canceled account', 'deleted_account' => 'Račun uspešno preklican',
'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.', 'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.',
'deleted_account_details' => 'Vaš račun (:account) je bil uspešno odstranjen.', 'deleted_account_details' => 'Vaš račun (:account) je bil uspešno odstranjen.',
'alipay' => 'Alipay', 'alipay' => 'Alipay',
'sofort' => 'Sofort', 'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit', 'sepa' => 'SEPA direktna bremenitev',
'enable_alipay' => 'Accept Alipay', 'enable_alipay' => 'Omogoči Alipay',
'enable_sofort' => 'Accept EU bank transfers', 'enable_sofort' => 'Omogoči EU bančne prenose',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.', 'stripe_alipay_help' => 'Prehode je potrebno še aktivirati v :link.',
'calendar' => 'Koledar', 'calendar' => 'Koledar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', 'pro_plan_calendar' => ':link za uporabo koledarja s prijavo v Pro Plan',
'what_are_you_working_on' => 'Na čem delate?', 'what_are_you_working_on' => 'Na čem delate?',
'time_tracker' => 'Časovni sledilnik', 'time_tracker' => 'Časovni sledilnik',
@ -2562,14 +2556,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'warn_payment_gateway' => 'Opozorilo: sprejemanje spletnih plačil zahteva da dodate prehod, :link da ga dodate. ', 'warn_payment_gateway' => 'Opozorilo: sprejemanje spletnih plačil zahteva da dodate prehod, :link da ga dodate. ',
'task_rate' => 'Urna postavka', 'task_rate' => 'Urna postavka',
'task_rate_help' => 'Privzeto bo to urna postavka za fakturirana opravila.', 'task_rate_help' => 'Privzeto bo to urna postavka za fakturirana opravila.',
'past_due' => 'Past Due', 'past_due' => 'Zapadlo',
'document' => 'Dokument', 'document' => 'Dokument',
'invoice_or_expense' => 'Račun/strošek', 'invoice_or_expense' => 'Račun/strošek',
'invoice_pdfs' => 'Invoice PDFs', 'invoice_pdfs' => 'Računi v PDF',
'enable_sepa' => 'Accept SEPA', 'enable_sepa' => 'Omogoči SEPA',
'enable_bitcoin' => 'Accept Bitcoin', 'enable_bitcoin' => 'Omogoči Bitcoin',
'iban' => 'IBAN', 'iban' => 'IBAN',
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'sepa_authorization' => 'S posredovanjem svoje IBAN številke in potrditvijo tega plačila pooblaščate: podjetje in Stripe, našega ponudnika plačilnih storitev, da na vašo banko pošljete navodila za bremenitev vašega računa, banko pa za bremenitev računa v skladu s temi navodili. Upravičeni ste do povračila sredstev pod pogoji, določenimi v sporazumu z vašo banko. Povračilo je treba zahtevati v 8 tednih od datuma, ko je bil vaš račun bremenjen.',
'recover_license' => 'Obnovi licenco', 'recover_license' => 'Obnovi licenco',
'purchase' => 'Kupi', 'purchase' => 'Kupi',
'recover' => 'Obnovi', 'recover' => 'Obnovi',
@ -2579,29 +2573,29 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'videos' => 'Videji', 'videos' => 'Videji',
'video' => 'Video', 'video' => 'Video',
'return_to_invoice' => 'Nazaj na račun', 'return_to_invoice' => 'Nazaj na račun',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'gateway_help_13' => 'Za uporabo ITN pustite polje PDT Ključ prazno.',
'partial_due_date' => 'Partial Due Date', 'partial_due_date' => 'Delno plačilo do datuma',
'task_fields' => 'Task Fields', 'task_fields' => 'Polja opravila',
'product_fields_help' => 'Drag and drop fields to change their order', 'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Vrednost po meri',
'custom_value2' => 'Custom Value', 'custom_value2' => 'Vrednost po meri',
'enable_two_factor' => 'Dvostopenjska avtentikacija', 'enable_two_factor' => 'Dvostopenjska avtentikacija',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'enable_two_factor_help' => 'Za potrditev vaše identitete pri prijavi uporabite telefon',
'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije', 'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije',
'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.', 'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.',
'one_time_password' => 'Geslo za enkratno uporabo', 'one_time_password' => 'Geslo za enkratno uporabo',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', 'set_phone_for_two_factor' => 'Preden omogočite funkcijo, za varnost, vnesite številko mobilnega telefona.',
'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena', 'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena',
'add_product' => 'Dodaj produkt', 'add_product' => 'Dodaj izdelek',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Opomba: e-pošta bo poslana :date.',
'invoice_product' => 'Fakturiraj produkt', 'invoice_product' => 'Fakturiraj izdelek',
'self_host_login' => 'Self-Host Login', 'self_host_login' => 'Self-Host prijava',
'set_self_hoat_url' => 'Self-Host URL', 'set_self_hoat_url' => 'Self-Host URL',
'local_storage_required' => 'Error: local storage is not available.', 'local_storage_required' => 'Napaka: Lokalna hramba ni na voljo.',
'your_password_reset_link' => 'Your Password Reset Link', 'your_password_reset_link' => 'Povezava za ponastavitev gesla',
'subdomain_taken' => 'The subdomain is already in use', 'subdomain_taken' => 'Poddomena že v uporabi',
'client_login' => 'Vpis stranke', 'client_login' => 'Vpis stranke',
'converted_amount' => 'Converted Amount', 'converted_amount' => 'Pretvorjeni znesek',
'default' => 'Privzeto', 'default' => 'Privzeto',
'shipping_address' => 'Naslov za dostavo', 'shipping_address' => 'Naslov za dostavo',
'bllling_address' => 'Naslov za račun', 'bllling_address' => 'Naslov za račun',
@ -2617,61 +2611,61 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'shipping_state' => 'Regija/pokrajina (za dostavo)', 'shipping_state' => 'Regija/pokrajina (za dostavo)',
'shipping_postal_code' => 'Poštna št. (za dostavo)', 'shipping_postal_code' => 'Poštna št. (za dostavo)',
'shipping_country' => 'Država (za dostavo)', 'shipping_country' => 'Država (za dostavo)',
'classify' => 'Classify', 'classify' => 'Razvrsti',
'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo', 'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo',
'ship_to_billing_address' => 'Pošlji na naslov računa', 'ship_to_billing_address' => 'Pošlji na naslov računa',
'delivery_note' => 'Delivery Note', 'delivery_note' => 'Dobavnica',
'show_tasks_in_portal' => 'Show tasks in the client portal', 'show_tasks_in_portal' => 'Pokaži opravila v portalu za stranke',
'cancel_schedule' => 'Cancel Schedule', 'cancel_schedule' => 'Prekliči urnik',
'scheduled_report' => 'Scheduled Report', 'scheduled_report' => 'Načrtovano poročilo',
'scheduled_report_help' => 'Email the :report report as :format to :email', 'scheduled_report_help' => 'Pošlji poročilo :report v :format na :email',
'created_scheduled_report' => 'Successfully scheduled report', 'created_scheduled_report' => 'Poročilo uspešno načrtovano',
'deleted_scheduled_report' => 'Successfully canceled scheduled report', 'deleted_scheduled_report' => 'Načrtovano poročilo je uspešno preklicano',
'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_attached' => 'Načrtovano poročilo :type je priloženo.',
'scheduled_report_error' => 'Failed to create schedule report', 'scheduled_report_error' => 'Načrtovanega poročila ni bilo mogoče ustvariti',
'invalid_one_time_password' => 'Invalid one time password', 'invalid_one_time_password' => 'Napačno enkratno geslo',
'apple_pay' => 'Apple/Google Pay', 'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', 'enable_apple_pay' => 'Omogoči Apple Pay in Pay with Google',
'requires_subdomain' => 'This payment type requires that a :link.', 'requires_subdomain' => 'Za ta način plačila je potreben :link.',
'subdomain_is_set' => 'subdomain is set', 'subdomain_is_set' => 'poddomena ni nastavljena',
'verification_file' => 'Verification File', 'verification_file' => 'Datoteka za preverjanje',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'Da omogočite plačila je potrebna verifikacijska datoteka.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Uporabi <code>:domain</code> kot domeno v :link:',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', 'apple_pay_not_supported' => 'Uprostite, Apple/Google Pay v vašem brskalniku ni podprt',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Izbirna plačilna sredstva',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Dodaj naročnino',
'target_url' => 'Target', 'target_url' => 'Cilj',
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', 'target_url_help' => 'Ko se zgodi izbrani dogodek bo aplikacija poslala entiteto na ciljni URL.',
'event' => 'Event', 'event' => 'Dogodek',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Stranka ustvarjena',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Račun ustvarjen',
'subscription_event_3' => 'Predračun ustvarjen', 'subscription_event_3' => 'Predračun ustvarjen',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Plačilo ustvarjeno',
'subscription_event_5' => 'Prodajalec ustvarjen', 'subscription_event_5' => 'Prodajalec ustvarjen',
'subscription_event_6' => 'Predračun posodobljen', 'subscription_event_6' => 'Predračun posodobljen',
'subscription_event_7' => 'Predračun izbrisan', 'subscription_event_7' => 'Predračun izbrisan',
'subscription_event_8' => 'Updated Invoice', 'subscription_event_8' => 'Račun posodobljen',
'subscription_event_9' => 'Deleted Invoice', 'subscription_event_9' => 'Račun izbrisan',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Stranka posodobljena',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Stranka izbrisana',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Plačilo izbrisano',
'subscription_event_13' => 'Prodajalec posodobljen', 'subscription_event_13' => 'Prodajalec posodobljen',
'subscription_event_14' => 'Prodajalec izbrisan', 'subscription_event_14' => 'Prodajalec izbrisan',
'subscription_event_15' => 'Created Expense', 'subscription_event_15' => 'Strošek ustvarjen',
'subscription_event_16' => 'Updated Expense', 'subscription_event_16' => 'Strošek posodobljen',
'subscription_event_17' => 'Deleted Expense', 'subscription_event_17' => 'Strošek izbrisan',
'subscription_event_18' => 'Created Task', 'subscription_event_18' => 'Opravilo ustvarjeno',
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Opravilo posodobljeno',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Opravilo izbrisano',
'subscription_event_21' => 'Predračun potrjen', 'subscription_event_21' => 'Predračun potrjen',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Naročnina',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Naročnina uspešno posodobljena',
'created_subscription' => 'Successfully created subscription', 'created_subscription' => 'Naročnina uspešno ustvarjena',
'edit_subscription' => 'Edit Subscription', 'edit_subscription' => 'Uredi naročnino',
'archive_subscription' => 'Archive Subscription', 'archive_subscription' => 'Arhiviraj naročnino',
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Naročnina uspešno arhivirana',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'Projekti ne morejo pripadati različnim strankam',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Fakturiraj projekt',
'module_recurring_invoice' => 'Ponavljajoči računi', 'module_recurring_invoice' => 'Ponavljajoči računi',
'module_credit' => 'Dobropisi', 'module_credit' => 'Dobropisi',
'module_quote' => 'Predračuni in ponudbe', 'module_quote' => 'Predračuni in ponudbe',
@ -2705,8 +2699,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'add_status' => 'Dodaj status', 'add_status' => 'Dodaj status',
'archive_status' => 'Arhiviraj status', 'archive_status' => 'Arhiviraj status',
'new_status' => 'Novo stanje', 'new_status' => 'Novo stanje',
'convert_products' => 'Pretvori produkte', 'convert_products' => 'Pretvori izdelke',
'convert_products_help' => 'Samodejno pretvori cene produktov v valuto stranke', 'convert_products_help' => 'Samodejno pretvori cene izdelkov v valuto stranke',
'improve_client_portal_link' => 'Nastavite pod-domeno za skrajšanje povezave na portal.', 'improve_client_portal_link' => 'Nastavite pod-domeno za skrajšanje povezave na portal.',
'budgeted_hours' => 'Predvidene ure', 'budgeted_hours' => 'Predvidene ure',
'progress' => 'Napredek', 'progress' => 'Napredek',
@ -2861,7 +2855,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'purge_client' => 'Purge Client', 'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client', 'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Kloniraj izdelek',
'item_details' => 'Item Details', 'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.', 'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal', 'view_proposal' => 'View Proposal',
@ -2875,7 +2869,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'company' => 'Company', 'company' => 'Company',
'client_field' => 'Client Field', 'client_field' => 'Client Field',
'contact_field' => 'Contact Field', 'contact_field' => 'Contact Field',
'product_field' => 'Product Field', 'product_field' => 'Polje izdelka',
'task_field' => 'Task Field', 'task_field' => 'Task Field',
'project_field' => 'Project Field', 'project_field' => 'Project Field',
'expense_field' => 'Expense Field', 'expense_field' => 'Expense Field',
@ -2915,8 +2909,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -2924,7 +2916,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'please_enter_your_email' => 'Please enter your email', 'please_enter_your_email' => 'Please enter your email',
'please_enter_your_password' => 'Please enter your password', 'please_enter_your_password' => 'Please enter your password',
'please_enter_your_url' => 'Please enter your URL', 'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key', 'please_enter_a_product_key' => 'Prosim vnesi ključ izdelka',
'an_error_occurred' => 'An error occurred', 'an_error_occurred' => 'An error occurred',
'overview' => 'Overview', 'overview' => 'Overview',
'copied_to_clipboard' => 'Copied :value to the clipboard', 'copied_to_clipboard' => 'Copied :value to the clipboard',
@ -3139,8 +3131,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'last30_days' => 'Last 30 Days', 'last30_days' => 'Last 30 Days',
'custom_js' => 'Custom JS', 'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee', 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Show product details', 'show_product_notes' => 'Prikaži podrobnosti izdelka',
'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown', 'show_product_notes_help' => 'Prikaži <b>opis in ceno</b> v spustnem seznamu izdelka',
'important' => 'Important', 'important' => 'Important',
'thank_you_for_using_our_app' => 'Thank you for using our app!', 'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'If you like it please',
@ -3196,6 +3188,293 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
resources/lang/sq/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email', '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.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klienti është perditesuar me sukses', 'updated_client' => 'Klienti është perditesuar me sukses',
'created_client' => 'Klienti është krijuar me sukses',
'archived_client' => 'Klienti është arkivuar me sukses', 'archived_client' => 'Klienti është arkivuar me sukses',
'archived_clients' => ':count klientë janë arkivuar me sukses', 'archived_clients' => ':count klientë janë arkivuar me sukses',
'deleted_client' => 'Klienti është fshirë me sukses', 'deleted_client' => 'Klienti është fshirë me sukses',
@ -877,7 +876,7 @@ $LANG = array(
'dark' => 'E mbylltë', 'dark' => 'E mbylltë',
'industry_help' => 'Përdoret për të realizuar krahasime ndaj kompanive mesatere me numër puntorësh të ngjashëm.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1893,7 +1892,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'toggle_history' => 'Ndrysho Historine', 'toggle_history' => 'Ndrysho Historine',
'unassigned' => 'E pacaktuar', 'unassigned' => 'E pacaktuar',
'task' => 'Detyre', 'task' => 'Detyre',
'task_details'=>'Detajet e Detyrës',
'contact_name' => 'Emri i Kontaktit', 'contact_name' => 'Emri i Kontaktit',
'city_state_postal' => 'Qytet/Shtet/Poste', 'city_state_postal' => 'Qytet/Shtet/Poste',
'custom_field' => 'Fushe e Ndryshueshme', 'custom_field' => 'Fushe e Ndryshueshme',
@ -2109,7 +2107,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Parashiko',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2145,7 +2142,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2157,7 +2153,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -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', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', '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_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2916,8 +2910,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3197,6 +3189,293 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
resources/lang/sr_RS/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'Molimo prijavite se pre slanja računa e-poštom', '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.', 'confirmation_required' => 'Molimo Vas da potvrdite adresu vaše e-pošte, :link za ponovno slanje konfirmacione e-poruke.',
'updated_client' => 'Uspešno ažuriranje klijenta', 'updated_client' => 'Uspešno ažuriranje klijenta',
'created_client' => 'Klijent je uspešno kreiran',
'archived_client' => 'Uspešno arhiviran klijent', 'archived_client' => 'Uspešno arhiviran klijent',
'archived_clients' => 'Uspešno arhivirano :count klijenata', 'archived_clients' => 'Uspešno arhivirano :count klijenata',
'deleted_client' => 'Uspešno obrisan klijent', 'deleted_client' => 'Uspešno obrisan klijent',
@ -880,7 +879,7 @@ $LANG = array(
'dark' => 'Tamno', 'dark' => 'Tamno',
'industry_help' => 'Koristi se za poređenje između proseka preduzeća sličnih veličina i delatnosti.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Dodajte polje kada kreirate klijenta i opciono prikažite oznaku i vrednost na PDF-u.',
@ -1896,7 +1895,6 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Detalji zadatka',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2112,7 +2110,6 @@ $LANG = array(
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2148,7 +2145,6 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Šablon',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + klik za sortiranje po više kolona. Ctrl + klik za poništavanje grupisanja.',
@ -2160,7 +2156,6 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Nalog je kreiran!', 'login_create_an_account' => 'Nalog je kreiran!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2336,12 +2331,10 @@ $LANG = array(
'updated_recurring_expense' => 'Uspešno izmenjen redovni trošak', 'updated_recurring_expense' => 'Uspešno izmenjen redovni trošak',
'created_recurring_expense' => 'Uspešno kreiran redovni trošak', 'created_recurring_expense' => 'Uspešno kreiran redovni trošak',
'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak', 'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak',
'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak',
'restore_recurring_expense' => 'Vraćanje ponavljajućih troškova', 'restore_recurring_expense' => 'Vraćanje ponavljajućih troškova',
'restored_recurring_expense' => 'Uspešno obnovljen redovni trošak', 'restored_recurring_expense' => 'Uspešno obnovljen redovni trošak',
'delete_recurring_expense' => 'Brisanje ponavljajućih troškova', 'delete_recurring_expense' => 'Brisanje ponavljajućih troškova',
'deleted_recurring_expense' => 'Uspešno obrisan projekat', 'deleted_recurring_expense' => 'Uspešno obrisan projekat',
'deleted_recurring_expense' => 'Uspešno obrisan projekat',
'view_recurring_expense' => 'Pogledaj redovne troškove', 'view_recurring_expense' => 'Pogledaj redovne troškove',
'taxes_and_fees' => 'Porezi i naplate', 'taxes_and_fees' => 'Porezi i naplate',
'import_failed' => 'Neuspešan uvoz', 'import_failed' => 'Neuspešan uvoz',
@ -2476,6 +2469,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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.', 'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
'writing_a_review' => 'napišite ocenu', 'writing_a_review' => 'napišite ocenu',
@ -2919,8 +2913,6 @@ $LANG = array(
'send_notifications_for' => 'Pošalji notifikaciju za', 'send_notifications_for' => 'Pošalji notifikaciju za',
'all_invoices' => 'Svi računi', 'all_invoices' => 'Svi računi',
'my_invoices' => 'Moji 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', 'payment_reference' => 'Referenca plaćanja',
'maximum' => 'Maksimum', 'maximum' => 'Maksimum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3200,6 +3192,293 @@ $LANG = array(
'view_website' => 'Poseti web sajt', 'view_website' => 'Poseti web sajt',
'create_account' => 'Registruj nalog', 'create_account' => 'Registruj nalog',
'email_login' => 'Prijavite se emailom', '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; return $LANG;

299
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', '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.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Kund uppdaterad', 'updated_client' => 'Kund uppdaterad',
'created_client' => 'Kund skapad',
'archived_client' => 'Kund arkiverad', 'archived_client' => 'Kund arkiverad',
'archived_clients' => ':count kunder arkiverade', 'archived_clients' => ':count kunder arkiverade',
'deleted_client' => 'kund borttagen', 'deleted_client' => 'kund borttagen',
@ -879,7 +878,7 @@ $LANG = array(
'dark' => 'Mörk', 'dark' => 'Mörk',
'industry_help' => 'Används för att ge jämförelser mot genomsnitten för företag med liknande storlek och bransch.', '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', '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.', '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.', '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. ', 'custom_client_fields_helps' => 'Lägg till ett fält när en kund skapas och visa rubriken samt värdet om du önskar på PDF. ',
@ -1901,7 +1900,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'toggle_history' => 'Aktivera Historik', 'toggle_history' => 'Aktivera Historik',
'unassigned' => 'Otilldelad', 'unassigned' => 'Otilldelad',
'task' => 'Uppgift', 'task' => 'Uppgift',
'task_details'=>'Uppgift information',
'contact_name' => 'Kontakt namn', 'contact_name' => 'Kontakt namn',
'city_state_postal' => 'Stad/Län/Postnummer', 'city_state_postal' => 'Stad/Län/Postnummer',
'custom_field' => 'Anpassat Fält', 'custom_field' => 'Anpassat Fält',
@ -2118,7 +2116,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'domain' => 'Domän', 'domain' => 'Domän',
'domain_help' => 'Används i kundportalen och när e-post skickas.', 'domain_help' => 'Används i kundportalen och när e-post skickas.',
'domain_help_website' => 'Används när e-post skickas.', 'domain_help_website' => 'Används när e-post skickas.',
'preview' => 'Förhandsgranska',
'import_invoices' => 'Importera fakturor', 'import_invoices' => 'Importera fakturor',
'new_report' => 'Ny Rapport', 'new_report' => 'Ny Rapport',
'edit_report' => 'Ändra Rapport', 'edit_report' => 'Ändra Rapport',
@ -2154,7 +2151,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sent_by' => 'Skickad av :user', 'sent_by' => 'Skickad av :user',
'recipients' => 'Mottagare', 'recipients' => 'Mottagare',
'save_as_default' => 'Spara som standard', 'save_as_default' => 'Spara som standard',
'template' => 'Mall',
'start_of_week_help' => 'Använd av <b>datum</b> väljare', 'start_of_week_help' => 'Använd av <b>datum</b> väljare',
'financial_year_start_help' => 'Används 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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2166,7 +2162,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sign_up_now' => 'Ansök nu', 'sign_up_now' => 'Ansök nu',
'not_a_member_yet' => 'Inte medlem ännu?', 'not_a_member_yet' => 'Inte medlem ännu?',
'login_create_an_account' => 'Skapa ett konto!', 'login_create_an_account' => 'Skapa ett konto!',
'client_login' => 'Kund inlogg',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Fakturor från:', 'invoice_from' => 'Fakturor från:',
@ -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', 'updated_recurring_expense' => 'Uppdaterade återkommande utgift utan problem',
'created_recurring_expense' => 'Skapade 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',
'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem',
'restore_recurring_expense' => 'Återställ återkommande utgift', 'restore_recurring_expense' => 'Återställ återkommande utgift',
'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem', 'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem',
'delete_recurring_expense' => 'Ta bort återkommande utgifter', 'delete_recurring_expense' => 'Ta bort återkommande utgifter',
'deleted_recurring_expense' => 'Tog bort projektet utan problem', 'deleted_recurring_expense' => 'Tog bort projektet utan problem',
'deleted_recurring_expense' => 'Tog bort projektet utan problem',
'view_recurring_expense' => 'Se återkommande utgifter', 'view_recurring_expense' => 'Se återkommande utgifter',
'taxes_and_fees' => 'Skatter och avgifter', 'taxes_and_fees' => 'Skatter och avgifter',
'import_failed' => 'Import misslyckades', '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_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2925,8 +2919,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'Alla fakturor', 'all_invoices' => 'Alla fakturor',
'my_invoices' => 'Mina 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3206,6 +3198,293 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
resources/lang/th/texts.php
View File

@ -205,7 +205,6 @@ $LANG = array(
'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล',
'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง',
'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว', 'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว',
'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว',
'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', 'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
'archived_clients' => 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า', 'archived_clients' => 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า',
'deleted_client' => 'ลบลูกค้าเรียบร้อยแล้ว', 'deleted_client' => 'ลบลูกค้าเรียบร้อยแล้ว',
@ -881,7 +880,7 @@ $LANG = array(
'dark' => 'มืด', 'dark' => 'มืด',
'industry_help' => 'ใช้เพื่อเปรียบเทียบกับค่าเฉลี่ยของ บริษัท ขนาดและอุตสาหกรรมที่คล้ายคลึงกัน.', 'industry_help' => 'ใช้เพื่อเปรียบเทียบกับค่าเฉลี่ยของ บริษัท ขนาดและอุตสาหกรรมที่คล้ายคลึงกัน.',
'subdomain_help' => 'ตั้งค่าโดเมนย่อยหรือแสดงใบแจ้งหนี้ในเว็บไซต์ของคุณเอง.', '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.', 'invoice_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบแจ้งหนี้แบบไดนามิก.',
'quote_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบเสนอราคาแบบไดนามิก', 'quote_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบเสนอราคาแบบไดนามิก',
'custom_client_fields_helps' => 'เพิ่มฟิลด์เมื่อสร้างลูกค้าและแสดงป้ายกำกับและค่าในรูปแบบ PDF', 'custom_client_fields_helps' => 'เพิ่มฟิลด์เมื่อสร้างลูกค้าและแสดงป้ายกำกับและค่าในรูปแบบ PDF',
@ -1897,7 +1896,6 @@ $LANG = array(
'toggle_history' => 'สลับประวัติ', 'toggle_history' => 'สลับประวัติ',
'unassigned' => 'ยังไม่ได้มอบหมาย', 'unassigned' => 'ยังไม่ได้มอบหมาย',
'task' => 'งาน', 'task' => 'งาน',
'task_details'=>'รายละเอียดงาน',
'contact_name' => 'ชื่อผู้ติดต่อ', 'contact_name' => 'ชื่อผู้ติดต่อ',
'city_state_postal' => 'เมือง / รัฐ / ไปรษณีย์', 'city_state_postal' => 'เมือง / รัฐ / ไปรษณีย์',
'custom_field' => 'ฟิลด์ที่กำหนดเอง', 'custom_field' => 'ฟิลด์ที่กำหนดเอง',
@ -2113,7 +2111,6 @@ $LANG = array(
'domain' => 'โดเมน', 'domain' => 'โดเมน',
'domain_help' => 'ใช้ในพอร์ทัลลูกค้าและเมื่อส่งอีเมล', 'domain_help' => 'ใช้ในพอร์ทัลลูกค้าและเมื่อส่งอีเมล',
'domain_help_website' => 'ใช้เมื่อส่งอีเมล', 'domain_help_website' => 'ใช้เมื่อส่งอีเมล',
'preview' => 'ดูตัวอย่าง',
'import_invoices' => 'นำเข้าใบแจ้งหนี้', 'import_invoices' => 'นำเข้าใบแจ้งหนี้',
'new_report' => 'รายงานใหม่', 'new_report' => 'รายงานใหม่',
'edit_report' => 'แก้ไขรายงาน', 'edit_report' => 'แก้ไขรายงาน',
@ -2149,7 +2146,6 @@ $LANG = array(
'sent_by' => 'ส่งโดย :user', 'sent_by' => 'ส่งโดย :user',
'recipients' => 'ผู้รับ', 'recipients' => 'ผู้รับ',
'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น', 'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น',
'template' => 'แบบ',
'start_of_week_help' => 'ใช้โดย <b>วันที่</b>ถูกเลือก', 'start_of_week_help' => 'ใช้โดย <b>วันที่</b>ถูกเลือก',
'financial_year_start_help' => 'ใช้โดย <b>ช่วงวันที่</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2161,7 +2157,6 @@ $LANG = array(
'sign_up_now' => 'สมัครตอนนี้เลย', 'sign_up_now' => 'สมัครตอนนี้เลย',
'not_a_member_yet' => 'ยังไม่เป็นสมาชิก', 'not_a_member_yet' => 'ยังไม่เป็นสมาชิก',
'login_create_an_account' => 'สร้างบัญชี!', 'login_create_an_account' => 'สร้างบัญชี!',
'client_login' => 'เข้าสู่ระบบลูกค้า',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'ใบแจ้งหนี้จาก:', 'invoice_from' => 'ใบแจ้งหนี้จาก:',
@ -2337,12 +2332,10 @@ $LANG = array(
'updated_recurring_expense' => 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', 'updated_recurring_expense' => 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว',
'created_recurring_expense' => 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', 'created_recurring_expense' => 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว',
'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ',
'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ',
'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ', 'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ',
'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว', 'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว',
'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ', 'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ',
'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว',
'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว',
'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ', 'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ',
'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม', 'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม',
'import_failed' => 'การนำเข้าล้มเหลว', 'import_failed' => 'การนำเข้าล้มเหลว',
@ -2477,6 +2470,7 @@ $LANG = array(
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2920,8 +2914,6 @@ $LANG = array(
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3201,6 +3193,293 @@ $LANG = array(
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

299
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', 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link', 'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
'updated_client' => 'Müşteri başarıyla güncellendi', 'updated_client' => 'Müşteri başarıyla güncellendi',
'created_client' => 'Müşteri başarıyla oluşturuldu',
'archived_client' => 'Müşteri başarıyla arşivlendi', 'archived_client' => 'Müşteri başarıyla arşivlendi',
'archived_clients' => ':count müşteri başarıyla arşivlendi', 'archived_clients' => ':count müşteri başarıyla arşivlendi',
'deleted_client' => 'Müşteri başarıyla silindi', 'deleted_client' => 'Müşteri başarıyla silindi',
@ -879,7 +878,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'dark' => 'Koyu', 'dark' => 'Koyu',
'industry_help' => 'Benzer boyut ve sektöre sahip şirketlerin ortalamalarına kıyasla karşılaştırma yapmak için kullanılır.', '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.', '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.', '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.', '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.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
@ -1894,7 +1893,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'task_details'=>'Görev Detayları',
'contact_name' => 'Contact Name', 'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
@ -2110,7 +2108,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'domain' => 'Domain', 'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'New Report',
'edit_report' => 'Edit Report', 'edit_report' => 'Edit Report',
@ -2146,7 +2143,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</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.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2158,7 +2154,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'sign_up_now' => 'Sign Up Now', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Invoices From:',
@ -2334,12 +2329,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2474,6 +2467,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound', '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!', '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', 'writing_a_review' => 'writing a review',
@ -2917,8 +2911,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My 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', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sort',
@ -3198,6 +3190,293 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'view_website' => 'View Website', 'view_website' => 'View Website',
'create_account' => 'Create Account', 'create_account' => 'Create Account',
'email_login' => 'Email Login', '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; return $LANG;

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resources/lang/zh_TW/texts.php
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