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Code Issues Releases Activity

Updated language files

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This commit is contained in:
Hillel Coren 2016-11-06 19:35:28 +02:00
parent 7155524575
commit ed7e8baaef
19 changed files with 1589 additions and 735 deletions
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71
resources/lang/ca/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/cs/texts.php
View File

@ -768,16 +768,20 @@ $LANG = array(
'activity_27' => ':user obnovil platbu :payment',
'activity_28' => ':user obnovil :credit kredit',
'activity_29' => ':contact schválil nabídku :quote',
'activity_30' => ':user vytvořil :vendor',
'activity_31' => ':user vytvořil :vendor',
'activity_32' => ':user vytvořil :vendor',
'activity_33' => ':user vytvořil :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user vytvořil výdaj :expense',
'activity_35' => ':user vytvořil :vendor',
'activity_36' => ':user vytvořil :vendor',
'activity_37' => ':user vytvořil :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Platba',
'system' => 'Systém',
'signature' => 'Emailový podpis',
@ -841,7 +845,7 @@ $LANG = array(
'template_help_title' => 'Nápověda k šablonám',
'template_help_1' => 'Dostupné proměnné:',
'email_design_id' => 'Styl emailu',
'email_design_help' => 'Vytvořte si profesionální vzhled emailů pomocí HTML',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Prostý text',
'light' => 'Světlý',
'dark' => 'Tmavý',
@ -1367,7 +1371,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2140,14 +2144,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/da/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

123
resources/lang/de/texts.php
View File

@ -7,7 +7,7 @@ $LANG = array(
'website' => 'Webseite',
'work_phone' => 'Telefon',
'address' => 'Adresse',
'address1' => 'Straße',
'address1' => 'Strasse',
'address2' => 'Adresszusatz',
'city' => 'Stadt',
'state' => 'Bundesland',
@ -21,7 +21,7 @@ $LANG = array(
'additional_info' => 'Zusätzliche Info',
'payment_terms' => 'Zahlungsbedingungen',
'currency_id' => 'Währung',
'size_id' => 'Firmengröße',
'size_id' => 'Firmengrösse',
'industry_id' => 'Kategorie',
'private_notes' => 'Notizen',
'invoice' => 'Rechnung',
@ -90,7 +90,7 @@ $LANG = array(
'import' => 'Importieren',
'download' => 'Downloaden',
'cancel' => 'Abbrechen',
'close' => 'Schließen',
'close' => 'Schliessen',
'provide_email' => 'Bitte gib eine gültige E-Mail-Adresse an',
'powered_by' => 'Powered by',
'no_items' => 'Keine Objekte',
@ -243,7 +243,7 @@ $LANG = array(
'payment_subject' => 'Zahlungseingang',
'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.',
'email_salutation' => 'Sehr geehrte/r :name,',
'email_signature' => 'Mit freundlichen Grüßen,',
'email_signature' => 'Mit freundlichen Grüssen,',
'email_from' => 'Das InvoiceNinja Team',
'invoice_link_message' => 'Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:',
'notification_invoice_paid_subject' => 'Die Rechnung :invoice wurde von :client bezahlt.',
@ -459,8 +459,8 @@ $LANG = array(
'order_overview' => 'Bestellübersicht',
'match_address' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
'click_once' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
'invoice_footer' => 'Fußzeile',
'save_as_default_footer' => 'Als Standard-Fußzeile speichern',
'invoice_footer' => 'Rechnungsfusszeile',
'save_as_default_footer' => 'Als Standard-Fusszeile speichern',
'token_management' => 'Token Verwaltung',
'tokens' => 'Token',
'add_token' => 'Token hinzufügen',
@ -585,7 +585,7 @@ $LANG = array(
'counter' => 'Zähler',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link zum Registrieren auf Dwolla.',
'partial_value' => 'Muss größer als Null und kleiner als der Gesamtbetrag sein',
'partial_value' => 'Muss grösser als Null und kleiner als der Gesamtbetrag sein',
'more_actions' => 'Weitere Aktionen',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Jetzt Upgraden!',
@ -624,22 +624,22 @@ $LANG = array(
'times' => 'Zeiten',
'set_now' => 'Auf Jetzt setzen',
'dark_mode' => 'Dunkler Modus',
'dark_mode_help' => 'Weißer Text auf schwarzem Hintergrund anzeigen',
'dark_mode_help' => 'Weisser Text auf schwarzem Hintergrund anzeigen',
'add_to_invoice' => 'Zur Rechnung :invoice hinzufügen',
'create_new_invoice' => 'Neue Rechnung erstellen',
'task_errors' => 'Bitte korrigieren Sie alle überlappenden Zeiten',
'from' => 'Von',
'to' => 'An',
'font_size' => 'Schriftgröße',
'font_size' => 'Schriftgrösse',
'primary_color' => 'Primäre Farbe',
'secondary_color' => 'Sekundäre Farbe',
'customize_design' => 'Design Anpassen',
'content' => 'Inhalt',
'styles' => 'Stile',
'defaults' => 'Standards',
'margins' => 'Außenabstände',
'margins' => 'Aussenabstände',
'header' => 'Kopfzeile',
'footer' => 'Fußzeile',
'footer' => 'Fusszeile',
'custom' => 'Benutzerdefiniert',
'invoice_to' => 'Rechnung an',
'invoice_no' => 'Rechnung Nr.',
@ -662,7 +662,7 @@ $LANG = array(
'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis',
'reset_terms' => 'Zahlungsbedingungen zurücksetzen',
'reset_footer' => 'Fußzeile zurücksetzen',
'reset_footer' => 'Fusszeile zurücksetzen',
'invoices_sent' => ':count Rechnung versendet|:count Rechnungen versendet',
'status_draft' => 'Entwurf',
'status_sent' => 'Versendet',
@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user stellte Zahlung :payment wieder her',
'activity_28' => ':user stellte Guthaben :credit wieder her',
'activity_29' => ':contact akzeptierte Angebot :quote',
'activity_30' => ':user erstellte :vendor',
'activity_31' => ':user erstellte :vendor',
'activity_32' => ':user erstellte :vendor',
'activity_33' => ':user erstellte :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user erstellte Ausgabe :expense',
'activity_35' => ':user erstellte :vendor',
'activity_36' => ':user erstellte :vendor',
'activity_37' => ':user erstellte :vendor',
'activity_42' => ':user erstellte Aufgabe ":task"',
'activity_43' => ':user erstellte Aufgabe ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Zahlung',
'system' => 'System',
'signature' => 'Email-Signatur',
@ -784,8 +788,8 @@ $LANG = array(
'quote_terms' => 'Angebotsbedingungen',
'default_quote_terms' => 'Standard-Angebotsbedingungen',
'default_invoice_terms' => 'Standard-Rechnungsbedingungen',
'default_invoice_footer' => 'Standard-Fußzeile festlegen',
'quote_footer' => 'Angebots-Fußzeile',
'default_invoice_footer' => 'Standard-Fusszeile festlegen',
'quote_footer' => 'Angebots-Fusszeile',
'free' => 'Free',
'quote_is_approved' => 'Dieses Angebot ist angenommen',
'apply_credit' => 'Guthaben anwenden',
@ -812,7 +816,7 @@ $LANG = array(
'user' => 'Benutzer',
'country' => 'Land',
'include' => 'Hinzufügen',
'logo_too_large' => 'Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild größer als 200KB',
'logo_too_large' => 'Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild grösser als 200KB',
'import_freshbooks' => 'Importiere von FreshBooks',
'import_data' => 'Importiere Daten',
'source' => 'Quelle',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Hilfe',
'template_help_1' => 'Verfügbare Variablen:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Lassen Sie Ihre Email professioneller mit HTML Layouts aussehen',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Einfach',
'light' => 'Hell',
'dark' => 'Dunkel',
@ -1055,7 +1059,7 @@ $LANG = array(
// User Permissions
'owner' => 'Eigentümer',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'administrator_help' => 'Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten',
'user_create_all' => 'Erstelle Kunden, Rechnungen, usw.',
'user_view_all' => 'Alle Kunden, Rechnungen, usw. ansehen',
'user_edit_all' => 'Alle Kunden, Rechnungen, usw. bearbeiten',
@ -1066,9 +1070,9 @@ $LANG = array(
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Berechtigungen',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'create_all_help' => 'Dem Benutzer erlauben, Einträge zu erstellen und zu verändern',
'view_all_help' => 'Dem Benutzer erlauben, nicht selbst erstellte Einträge anzusehen',
'edit_all_help' => 'Dem Benutzer erlauben, nicht selbst erstellte Einträge zu verändern',
'view_payment' => 'Zahlung zeigen',
'january' => 'Januar',
@ -1229,7 +1233,7 @@ $LANG = array(
'account_holder_name' => 'Name des Kontoinhabers',
'add_account' => 'Konto hinzufügen',
'payment_methods' => 'Zahlungsarten',
'complete_verification' => 'Überprüfung abschließen',
'complete_verification' => 'Überprüfung abschliessen',
'verification_amount1' => 'Betrag 1',
'verification_amount2' => 'Betrag 2',
'payment_method_verified' => 'Überprüfung erfolgreich abgeschlossen',
@ -1299,7 +1303,7 @@ $LANG = array(
'resend_confirmation_email' => 'Bestätigungsemail nochmal senden',
'manage_account' => 'Manage Account',
'action_required' => 'Handeln erforderlich',
'finish_setup' => 'Setup abschließen',
'finish_setup' => 'Setup abschliessen',
'created_wepay_confirmation_required' => 'Bitte prüfen Sie Ihr E-Mail Konto und bestätigen Sie Ihre E-Mail Adresse bei WePay.',
'switch_to_wepay' => 'Wechsel zu WePay',
'switch' => 'Switch',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Zahlungsart entfernen fehlgeschlagen',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manuell hinzufügen',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Wöchentlich',
@ -1427,7 +1431,7 @@ $LANG = array(
'industry_Pharmaceuticals' => 'Arzneimittel',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
'industry_Real Estate' => 'Immobilien',
'industry_Retail & Wholesale' => 'Einzel- und Großhandel',
'industry_Retail & Wholesale' => 'Einzel- und Grosshandel',
'industry_Sports' => 'Sports',
'industry_Transportation' => 'Verkehrswesen',
'industry_Travel & Luxury' => 'Reisen & Luxus',
@ -1468,7 +1472,7 @@ $LANG = array(
'country_Bulgaria' => 'Bulgarien',
'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi',
'country_Belarus' => 'Weißrussland',
'country_Belarus' => 'Weissrussland',
'country_Cambodia' => 'Kambodscha',
'country_Cameroon' => 'Kamerun',
'country_Canada' => 'Kanada',
@ -1758,7 +1762,7 @@ $LANG = array(
'industry_Pharmaceuticals' => 'Arzneimittel',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
'industry_Real Estate' => 'Immobilien',
'industry_Retail & Wholesale' => 'Einzel- und Großhandel',
'industry_Retail & Wholesale' => 'Einzel- und Grosshandel',
'industry_Sports' => 'Sports',
'industry_Transportation' => 'Verkehrswesen',
'industry_Travel & Luxury' => 'Reisen & Luxus',
@ -1799,7 +1803,7 @@ $LANG = array(
'country_Bulgaria' => 'Bulgarien',
'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi',
'country_Belarus' => 'Weißrussland',
'country_Belarus' => 'Weissrussland',
'country_Cambodia' => 'Kambodscha',
'country_Cameroon' => 'Kamerun',
'country_Canada' => 'Kanada',
@ -2069,7 +2073,7 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'Your are not authorized',
'not_authorized' => 'Du bist nicht authorisiert',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>Send me your account email to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'Neue Kategorie',
'restore_product' => 'Produkt wiederherstellen',
'blank' => 'Leer',
'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Wiederkehrend Aktivieren',
'disable_recurring' => 'Wiederkehrend Deaktivieren',
'text' => 'Test',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

830
resources/lang/es/texts.php
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71
resources/lang/es_ES/texts.php
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@ -761,16 +761,20 @@ $LANG = array(
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact approved presupuesto :quote',
'activity_30' => ':user creó :vendor',
'activity_31' => ':user creó :vendor',
'activity_32' => ':user creó :vendor',
'activity_33' => ':user creó :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user creó el gasto :expense',
'activity_35' => ':user creó :vendor',
'activity_36' => ':user creó :vendor',
'activity_37' => ':user creó :vendor',
'activity_42' => ':user creó la tarea :task',
'activity_43' => ':user actualizó la tarea :vendor',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
@ -834,7 +838,7 @@ $LANG = array(
'template_help_title' => 'Ayuda',
'template_help_1' => 'Variables disponibles:',
'email_design_id' => 'Estilo de Correo',
'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plano',
'light' => 'Claro',
'dark' => 'Oscuro',
@ -1358,7 +1362,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2131,14 +2135,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Seleccionar cliente y corregir errores.',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

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

@ -277,11 +277,11 @@ $LANG = array(
'field_label' => 'Nom du champ',
'field_value' => 'Valeur du champ',
'edit' => 'Éditer',
'set_name' => 'Set your company name',
'set_name' => 'Saisir le nom de l\'entreprise',
'view_as_recipient' => 'Voir en tant que destinataire',
'product_library' => 'Inventaire',
'product' => 'Produit',
'products' => 'Products',
'products' => 'Produits',
'fill_products' => 'Remplissage auto des produits',
'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de <b>la description et du prix</b>',
'update_products' => 'Mise à jour auto des produits',
@ -440,7 +440,7 @@ $LANG = array(
'token_billing_4' => 'Toujours',
'token_billing_checkbox' => 'Enregistrer les informations de paiement',
'view_in_gateway' => 'Voir sur :gateway',
'use_card_on_file' => 'Use Card on File',
'use_card_on_file' => 'Utiliser la carte bancaire enregistrée',
'edit_payment_details' => 'Editer les détails de pauement',
'token_billing' => 'Enregister les détails de paiement',
'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :link',
@ -452,7 +452,7 @@ $LANG = array(
'billing_method' => 'Méthode de facturation',
'order_overview' => 'Résumé de la commande',
'match_address' => '*L\'adresse doit correspondre à l\'adresse associée à la carte de crédit.',
'click_once' => '*S\'il vous plaît cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.',
'click_once' => '*Merci de cliquer sur "Payer maintenant" une seule fois. Le processus peut prendre jusqu\'à 1 minute.',
'invoice_footer' => 'Pied de facture',
'save_as_default_footer' => 'Définir comme pied de facture par défaut',
'token_management' => 'Gestion des jetons',
@ -761,16 +761,20 @@ $LANG = array(
'activity_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact a approuvé le devis :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Paiement',
'system' => 'Système',
'signature' => 'Signature email',
@ -834,7 +838,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Variable disponibles :',
'email_design_id' => 'Style de mail',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Brut',
'light' => 'Clair',
'dark' => 'Sombre',
@ -1166,13 +1170,13 @@ $LANG = array(
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_payment' => 'Remboursement du paiement',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
'status_failed' => 'Failed',
'status_completed' => 'Validé',
'status_failed' => 'Échoué',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
'status_refunded' => 'Refunded',
@ -1205,40 +1209,40 @@ $LANG = array(
'plaid' => 'Plaid',
'client_id' => 'Client Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
'secret' => 'Clé secrète',
'public_key' => 'Clé publique',
'plaid_optional' => '(facultatif)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
'country_not_supported' => 'That country is not supported.',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
'payment_methods' => 'Payment Methods',
'country_not_supported' => 'Ce pays n\'est pas géré par notre système',
'invalid_routing_number' => 'Le B.I.C. est invalide',
'invalid_account_number' => 'Le numéro de compte bancaire est invalide',
'account_number_mismatch' => 'Les numéros du compte bancaire ne correspondent pas.',
'missing_account_holder_type' => 'Merci de saisir un compte particulier ou entreprise',
'missing_account_holder_name' => 'Merci de saisir un nom de titulaire de compte',
'routing_number' => 'B.I.C.',
'confirm_account_number' => 'Confirmez votre numéro de compte bancaire',
'individual_account' => 'Compte particulier',
'company_account' => 'Compte entreprise',
'account_holder_name' => 'Nom du titulaire du compte',
'add_account' => 'Ajouter un compte',
'payment_methods' => 'Moyen de paiement',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'verification_amount1' => 'Montant 1',
'verification_amount2' => 'Montant 2',
'payment_method_verified' => 'Vérification réussie',
'verification_failed' => 'Vérification échouée',
'remove_payment_method' => 'Supprimer le moyen de paiement',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
'remove' => 'Supprimer',
'payment_method_removed' => 'Supprimer le moyen de paiement',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Add Credit Card',
'payment_method_added' => 'Added payment method.',
'unknown_bank' => 'Banque inconnue',
'ach_verification_delay_help' => 'Vous serez en mesure d\'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.',
'add_credit_card' => 'Ajouter une carte de crédit',
'payment_method_added' => 'Ajouter un moyen de paiement',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
@ -1255,7 +1259,7 @@ $LANG = array(
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'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' => 'J\'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d\'éventuelles erreurs de débits. Je comprends que je suis en mesure d\'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
@ -1359,7 +1363,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -1372,7 +1376,7 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
'payment_type_Bank Transfer' => 'Transfert bancaire',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
@ -1710,7 +1714,7 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
'payment_type_Bank Transfer' => 'Transfert bancaire',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
@ -2132,14 +2136,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

99
resources/lang/fr_CA/texts.php
View File

@ -229,12 +229,12 @@ $LANG = array(
'deleted_credit' => 'Le crédit a été supprimé',
'deleted_credits' => ':count crédits supprimés',
'imported_file' => 'Fichier importé',
'updated_vendor' => 'Le vendeur a été mis à jour',
'created_vendor' => 'Le vendeur a été créé',
'archived_vendor' => 'Le vendeur a été archivé',
'archived_vendors' => ':count vendeurs archivés',
'deleted_vendor' => 'Le vendeur a été supprimé',
'deleted_vendors' => ':count vendeurs supprimés',
'updated_vendor' => 'Le fournisseur a été mis à jour',
'created_vendor' => 'Le fournisseur a été créé',
'archived_vendor' => 'Le fournisseur a été archivé',
'archived_vendors' => ':count fournisseurs archivés',
'deleted_vendor' => 'Le fournisseur a été supprimé',
'deleted_vendors' => ':count fournisseurs supprimés',
'confirmation_subject' => 'Validation du compte Invoice Ninja',
'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
@ -761,16 +761,20 @@ $LANG = array(
'activity_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact accepté la soumission :quote',
'activity_30' => ':user a créé :vendor',
'activity_31' => ':user a créé :vendor',
'activity_32' => ':user a créé :vendor',
'activity_33' => ':user a créé :vendor',
'activity_30' => ':user a créé le fournisseur :vendor',
'activity_31' => ':user a archivé le fournisseur :vendor',
'activity_32' => ':user a supprimé le fournisseur :vendor',
'activity_33' => ':user a restauré le fournisseur :vendor',
'activity_34' => ':user a créé la dépense :expense',
'activity_35' => ':user a créé :vendor',
'activity_36' => ':user a créé :vendor',
'activity_37' => ':user a créé :vendor',
'activity_42' => ':user a créé la tâche ":task"',
'activity_43' => ':user a mis à jour la tâche ":task"',
'activity_35' => ':user a archivé la dépense :expense',
'activity_36' => ':user a supprimé la dépense :expense',
'activity_37' => ':user a restauré la dépense :expense',
'activity_42' => ':user a créé la tâche :task',
'activity_43' => ':user a mis à jour la tâche :task',
'activity_44' => ':user a archivé la tâche :task',
'activity_45' => ':user a supprimé la tâche :task',
'activity_46' => ':user a restauré la tâche :task',
'activity_47' => ':user a mis à jour la dépense :expense',
'payment' => 'Paiement',
'system' => 'Système',
'signature' => 'Signature de courriel',
@ -834,7 +838,7 @@ $LANG = array(
'template_help_title' => 'Aide pour les modèles',
'template_help_1' => 'Variables disponibles:',
'email_design_id' => 'Style de courriel',
'email_design_help' => 'Donnez à vos courriel un effet professionnel avec les modèles HTML',
'email_design_help' => 'Rendez vos courriels plus professionnels avec les mises en page HTML',
'plain' => 'Ordinaire',
'light' => 'Clair',
'dark' => 'Foncé',
@ -1031,9 +1035,9 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe qui sera ajouté au numéro de la facture récurrente. La valeur par défaut est \'R\'.',
// Client Passwords
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password' => 'Protéger les factures avec un mot de passe',
'enable_portal_password_help' => 'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password' => 'Générer un mot de passe automatiquement',
'send_portal_password_help' => 'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.',
'expired' => 'Expiré',
@ -1053,8 +1057,8 @@ $LANG = array(
'gateway_help_20' => ':link pour s\'inscrire à Sage Pay.',
'gateway_help_21' => ':link pour s\'inscrire à Sage Pay.',
'partial_due' => 'Montant partiel du',
'restore_vendor' => 'Restaurer un vendeur',
'restored_vendor' => 'Le vendeur a été restauré',
'restore_vendor' => 'Restaurer un fournisseur ',
'restored_vendor' => 'Le fournisseur a été restauré',
'restored_expense' => 'La dépense a été restaurée',
'permissions' => 'Permissions',
'create_all_help' => 'Autoriser un utilisateur à créer et modifier ses enregistrements',
@ -1156,7 +1160,7 @@ $LANG = array(
'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police',
'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'Prévisualistation',
'list_vendors' => 'Liste des vendeurs',
'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'return_to_app' => 'Retour à l\'application',
@ -2009,7 +2013,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_client_portal' => 'Voir le portail client',
'view_portal' => 'Voir le portail',
'vendor_contacts' => 'Contacts du vendeur',
'vendor_contacts' => 'Contacts du fournisseur',
'all' => 'Tous',
'selected' => 'Sélectionnés',
'category' => 'Catégorie',
@ -2129,14 +2133,55 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'new_category' => 'Nouvelle catégorie',
'restore_product' => 'Restaurer le produit',
'blank' => 'Vide',
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'invoice_save_error' => 'Il y a eu une erreur lors de la sauvegarde de votre facture',
'enable_recurring' => 'Activer la récurrence',
'disable_recurring' => 'Désactiver la récurrence',
'text' => 'Texte',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'expense_will_create' => 'dépense sera créée',
'expenses_will_create' => 'dépenses seront créée',
'created_expenses' => ':count dépense(s) créée(s)',
'translate_app' => 'Aidez-nous à améliorer nos traductions avec :link',
'expense_category' => 'Catégorie de dépense',
'go_ninja_pro' => 'Devenez Ninja Pro',
'go_enterprise' => 'Devenez Entreprise!',
'upgrade_for_features' => 'Mettre à jour pour plus de fonctionnalités',
'pay_annually_discount' => 'Payez annuellement pour 10 mois + 2 gratuits',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'VotreMarque.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Personnalisez tous les aspects de votre facture',
'enterprise_upgrade_feature1' => 'Définissez les permissions pour plusieurs utilisateurs',
'enterprise_upgrade_feature2' => 'Ajoutez des fichiers joints aux factures et dépenses',
'much_more' => 'Encore plus!',
'currency_symbol' => 'Symbole',
'currency_code' => 'Code',
'buy_license' => 'Acheter une licence',
'apply_license' => 'Activer la licence',
'submit' => 'Envoyer',
'white_label_license_key' => 'Clé de la licence',
'invalid_white_label_license' => 'La licence sans pub n\'est pas valide',
'created_by' => 'Créé par :name',
'modules' => 'Modules',
'financial_year_start' => 'Premier mois de l\'année',
'authentication' => 'Authentification',
'checkbox' => 'Case à cocher',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Case à cocher pour les conditions de facturation',
'show_accept_invoice_terms_help' => 'Requiert du client qu\'il confirme et accepte les conditions de facturation',
'show_accept_quote_terms' => 'Case à cocher pour les conditions de soumssion',
'show_accept_quote_terms_help' => 'Requiert du client qu\'il confirme et accepte les conditions de soumission',
'require_invoice_signature' => 'Signature de facture',
'require_invoice_signature_help' => 'Requiert une signature du client',
'require_quote_signature' => 'Signature de soumission',
'require_quote_signature_help' => 'Requiert une signature du client',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Veuillez signer ici:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/hr/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user obnovio uplatu :payment',
'activity_28' => ':user obnovio :credit kredit',
'activity_29' => ':contact odobrio ponudu :quote',
'activity_30' => ':user kreirao :vendor',
'activity_31' => ':user kreirao :vendor',
'activity_32' => ':user kreirao :vendor:',
'activity_33' => ':user kreirao :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user kreirao trošak :expense',
'activity_35' => ':user kreirao :vendor',
'activity_36' => ':user kreirao :vendor',
'activity_37' => ':user kreirao :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Uplata',
'system' => 'Sustav',
'signature' => 'Potpis e-pošte',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Pomoć za predloške',
'template_help_1' => 'Dostupne varijable:',
'email_design_id' => 'Stil e-pošte',
'email_design_help' => 'Napravite svoju e-poštu profesionalnijom pomoću HTML postave',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Obično',
'light' => 'Svijetlo',
'dark' => 'Tamno',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/it/texts.php
View File

@ -761,16 +761,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact ha approvato la fattura :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@ -834,7 +838,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1359,7 +1363,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2132,14 +2136,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/ja/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Eメール 署名',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'テンプレート ヘルプ',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Eメール スタイル',
'email_design_help' => 'HTMLメールでよりプロフェッショナルにする',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'プレーン',
'light' => 'ライト',
'dark' => 'ダーク',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/lt/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user sukurtas :vendor',
'activity_31' => ':user sukurtas :vendor',
'activity_32' => ':user sukurtas :vendor',
'activity_33' => ':user sukurtas :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user sukurta sąskaita :expense',
'activity_35' => ':user sukurtas :vendor',
'activity_36' => ':user sukurtas :vendor',
'activity_37' => ':user sukurtas :vendor',
'activity_42' => ':user sukurtos užduotys ":task"',
'activity_43' => ':user atnaujintos užduotys ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'Ši mokėjimo sąsaja jau yra',
'manual_entry' => 'Įrašyti rankiniu būdu',
'start_of_week' => 'Savaitės pirma diena',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/nb_NO/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user gjenopprettet betaling :payment',
'activity_28' => ':user gjenopprettet :credit kreditt',
'activity_29' => ':contact godkjente tilbud :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Betaling',
'system' => 'System',
'signature' => 'E-post Signatur',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

79
resources/lang/nl/texts.php
View File

@ -762,15 +762,19 @@ $LANG = array(
'activity_28' => ':user heeft :credit krediet hersteld',
'activity_29' => ':contact heeft offerte :quote goedgekeurd',
'activity_30' => ':user heeft leverancier :vendor aangemaakt',
'activity_31' => ':user heeft leverancier :vendor aangemaakt',
'activity_32' => ':user heeft leverancier :vendor aangemaakt',
'activity_33' => ':user heeft leverancier :vendor aangemaakt',
'activity_31' => ':user heeft leverancier :vendor gearchiveerd',
'activity_32' => ':user heeft leverancier :vendor verwijderd',
'activity_33' => ':user heeft leverancier :vendor hersteld',
'activity_34' => ':user heeft uitgave :expense aangemaakt',
'activity_35' => ':user heeft leverancier :vendor aangemaakt',
'activity_36' => ':user heeft leverancier :vendor aangemaakt',
'activity_37' => ':user heeft leverancier :vendor aangemaakt',
'activity_42' => ':user heeft taak ":task" aangemaakt',
'activity_43' => ':user heeft taak ":task" bijgewerkt',
'activity_35' => ':user heeft uitgave :expense gearchiveerd',
'activity_36' => ':user heeft uitgave :expense verwijderd',
'activity_37' => ':user heeft uitgave :expense hersteld',
'activity_42' => ':user heeft taak :task aangemaakt',
'activity_43' => ':user heeft taak :task bijgewerkt',
'activity_44' => ':user heeft taak :task gearchiveerd',
'activity_45' => ':user heeft taak :task verwijderd',
'activity_46' => ':user heeft taak :task hersteld',
'activity_47' => ':user heeft uitgave :expense bijgewerkt',
'payment' => 'Betaling',
'system' => 'Systeem',
'signature' => 'E-mailhandtekening',
@ -834,7 +838,7 @@ $LANG = array(
'template_help_title' => 'Hulp bij sjablonen',
'template_help_1' => 'Beschikbare variabelen:',
'email_design_id' => 'E-mail stijl',
'email_design_help' => 'Geef uw e-mails een professionele uitstraling met HTML ontwerpen',
'email_design_help' => 'Geef uw e-mails een professionele uitstraling met HTML ontwerpen.',
'plain' => 'Platte tekst',
'light' => 'Licht',
'dark' => 'Donker',
@ -1031,9 +1035,9 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen. De standaard is: \'R\'.',
// Client Passwords
'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password' => 'Facturen beveiligen met een wachtwoord',
'enable_portal_password_help' => 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.',
'send_portal_password' => 'Generate Password Automatically',
'send_portal_password' => 'Wachtwoord automatisch genereren',
'send_portal_password_help' => 'Als er geen wachtwoord is ingesteld zal deze automatisch worden gegenereerd en verzonden bij de eerste factuur.',
'expired' => 'Verlopen',
@ -1356,7 +1360,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'failed_remove_payment_method' => 'Verwijderen van betalingsmethode mislukt',
'gateway_exists' => 'Deze gateway bestaat reeds',
'manual_entry' => 'Manuele invoer',
'start_of_week' => 'Eerste dag van de maand',
'start_of_week' => 'Eerste dag van de week',
// Frequencies
'freq_weekly' => 'Wekelijks',
@ -2130,14 +2134,55 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'new_category' => 'Nieuwe categorie',
'restore_product' => 'Herstel product',
'blank' => 'Blanco',
'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten',
'invoice_save_error' => 'Er was een fout bij het opslaan van uw factuur',
'enable_recurring' => 'Terugkerend inschakelen',
'disable_recurring' => 'Terugkerend uitschakelen',
'text' => 'Tekst',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'expense_will_create' => 'uitgave zal aangemaakt worden',
'expenses_will_create' => 'uitgaven zullen aangemaakt worden',
'created_expenses' => ':count uitgaven succesvol aangemaakt',
'translate_app' => 'Help onze vertalingen te verbeteren met :link',
'expense_category' => 'Uitgave categorie',
'go_ninja_pro' => 'Ga Ninja Pro!',
'go_enterprise' => 'Ga zakelijk!',
'upgrade_for_features' => 'Upgrade voor meer mogelijkheden',
'pay_annually_discount' => 'Betaal jaarlijks voor 10 maanden en krijg er 2 gratis!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'UwMerk.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Pas elk aspect aan van uw factuur!',
'enterprise_upgrade_feature1' => 'Stel machtigingen in voor meerdere gebruikers',
'enterprise_upgrade_feature2' => 'Voeg externe documenten toe aan facturen & uitgaven',
'much_more' => 'Veel meer!',
'currency_symbol' => 'Symbool',
'currency_code' => 'Code',
'buy_license' => 'Koop licentie',
'apply_license' => 'Activeer licentie',
'submit' => 'Opslaan',
'white_label_license_key' => 'Licentiesleutel',
'invalid_white_label_license' => 'De whitelabel licentie is niet geldig',
'created_by' => 'Aangemaakt door :name',
'modules' => 'Modules',
'financial_year_start' => 'Eerste maand van het jaar',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

125
resources/lang/pl/texts.php
View File

@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Wyświetl jako odbiorca',
'product_library' => 'Biblioteka produktów',
'product' => 'Produkt',
'products' => 'Products',
'products' => 'Produkty',
'fill_products' => 'Automatycznie uzupełniaj produkty',
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'Automatycznie aktualizuj produkty',
@ -643,7 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
'quote_no' => 'Quote No.',
'quote_no' => 'Oferta Nr.',
'recent_payments' => 'Ostatnie płatności',
'outstanding' => 'Zaległe',
'manage_companies' => 'Zarządzaj kampaniami',
@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Podpis e-mail',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Szablony Pomoc',
'template_help_1' => 'Dostępne zmienne:',
'email_design_id' => 'Motyw email',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Zwykły',
'light' => 'Jasny',
'dark' => 'Ciemny',
@ -1297,7 +1301,7 @@ $LANG = array(
'wepay_tos_agree' => 'Zgadzam się z :link',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Wyślij ponownie email potwierdzający',
'manage_account' => 'Manage Account',
'manage_account' => 'Zarządzanie kontem',
'action_required' => 'Action Required',
'finish_setup' => 'Zakończ konfigurację',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
@ -1323,19 +1327,19 @@ $LANG = array(
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'product_key' => 'Product',
'product_key' => 'Produkt',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
'JSON_file' => 'Plik JSON',
'view_dashboard' => 'View Dashboard',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'view_dashboard' => 'Zobacz Pulpit',
'client_session_expired' => 'Sesja wygasła',
'client_session_expired_message' => 'Twoja sesja wygasła. Proszę kliknij ponownie w link, który znajduje się w Twojej skrzynce e-mail.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_payment_method_bank_transfer' => 'numer konta',
'auto_bill_payment_method_credit_card' => 'karta kredytowa',
'auto_bill_payment_method_paypal' => 'Konto PayPal',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
@ -1344,10 +1348,10 @@ $LANG = array(
'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
'bank_account' => 'Konto bankowe',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'privacy_policy' => 'Polityka prywatności',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
@ -1356,16 +1360,16 @@ $LANG = array(
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'bank_transfer' => 'Przelew bankowy',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date',
'added_on' => 'Dodano :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -1702,8 +1706,8 @@ $LANG = array(
'lang_Polish' => 'Polish',
'lang_Spanish' => 'Spanish',
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_Swedish' => 'Szwedzki',
'lang_Albanian' => 'Albański',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2016,15 +2020,15 @@ $LANG = array(
'country_Yemen' => 'Yemen',
'country_Zambi' => 'Zambi',
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
'view_client_portal' => 'Zobacz portal klienta',
'view_portal' => 'Zobacz portal',
'vendor_contacts' => 'Vendor Contacts',
'all' => 'All',
'all' => 'Wszystko',
'selected' => 'Selected',
'category' => 'Category',
'categories' => 'Categories',
'new_expense_category' => 'New Expense Category',
'edit_category' => 'Edit Category',
'category' => 'Kategoria',
'categories' => 'Kategorie',
'new_expense_category' => 'Nowa kategoria wydatków',
'edit_category' => 'Edycja kategorii',
'archive_expense_category' => 'Archive Category',
'expense_categories' => 'Expense Categories',
'list_expense_categories' => 'List Expense Categories',
@ -2109,9 +2113,9 @@ $LANG = array(
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
'week' => 'Week',
'month' => 'Month',
'day' => 'Dzień',
'week' => 'Tydzień',
'month' => 'Miesiąc',
'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports',
'total_profit' => 'Total Profit',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Pamiętaj aby wybrać klienta i poprawidź błędy',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/pt_BR/texts.php
View File

@ -761,16 +761,20 @@ $LANG = array(
'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact aprovou o orçamento :quote',
'activity_30' => ':user criou :vendor',
'activity_31' => ':user criou :vendor',
'activity_32' => ':user criou :vendor',
'activity_33' => ':user criou :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user criou a despesa :expense',
'activity_35' => ':user criou :vendor',
'activity_36' => ':user criou :vendor',
'activity_37' => ':user criou :vendor',
'activity_42' => ':user criou a tarefa ":task"',
'activity_43' => ':user atualizou a tarefa ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do E-mail',
@ -834,7 +838,7 @@ $LANG = array(
'template_help_title' => 'Ajuda de Templates',
'template_help_1' => 'Variáveis disponíveis:',
'email_design_id' => 'Estilo de e-mails',
'email_design_help' => 'Deixe seus e-mails mais profissionais com layouts HTML',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plano',
'light' => 'Claro',
'dark' => 'Escuro',
@ -1356,7 +1360,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2129,14 +2133,55 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/sq/texts.php
View File

@ -764,16 +764,20 @@ $LANG = array(
'activity_27' => ':user ka rikthyer pagesën :payment',
'activity_28' => ':user ka rikthyer :credit kredit',
'activity_29' => ':contact ka aprovuar ofertën :quote',
'activity_30' => ':user ka krijuar :vendor',
'activity_31' => ':user ka krijuar :vendor',
'activity_32' => ':user ka krijuar :vendor',
'activity_33' => ':user ka krijuar :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user ka krijuar shpeznim :expense',
'activity_35' => ':user ka krijuar :vendor',
'activity_36' => ':user ka krijuar :vendor',
'activity_37' => ':user ka krijuar :vendor',
'activity_42' => ':user ka krijuar detyrë ":task"',
'activity_43' => ':user ka perditesuar detyrën ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Pagesa',
'system' => 'Sistem',
'signature' => 'Nënshkrimi i emailit',
@ -837,7 +841,7 @@ $LANG = array(
'template_help_title' => 'Ndihma për shabllonë',
'template_help_1' => 'Variablat në dispozicion:',
'email_design_id' => 'Stili i emailit',
'email_design_help' => 'Bëni që emailat tuaj të duken më profesional me kodim HTML',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'E thjeshtë',
'light' => 'E lehtë',
'dark' => 'E mbylltë',
@ -1363,7 +1367,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'failed_remove_payment_method' => 'Ka dështuar largimi i metodës së pagesës',
'gateway_exists' => 'Ky kanal pagese tashmë ekziston',
'manual_entry' => 'Vendos manualisht',
'start_of_week' => 'Dita e parë e javës',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Javore',
@ -2136,14 +2140,55 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'new_category' => 'Kategori e Re',
'restore_product' => 'Rikthe Produktin',
'blank' => 'Bosh',
'invoice_error' => 'Ju lutem sigurohuni të zgjidhni një klient dhe të përmirësoni çdo gabim',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Aktivizo Perseritjen',
'disable_recurring' => 'Caktivizo Perseritjen',
'text' => 'Tekst',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/sv/texts.php
View File

@ -766,16 +766,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@ -839,7 +843,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1364,7 +1368,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2137,14 +2141,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Välj kund och rätta till eventuella fel',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;

71
resources/lang/th/texts.php
View File

@ -767,16 +767,20 @@ $LANG = array(
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_30' => ':user created :vendor',
'activity_31' => ':user created :vendor',
'activity_32' => ':user created :vendor',
'activity_33' => ':user created :vendor',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user created :vendor',
'activity_36' => ':user created :vendor',
'activity_37' => ':user created :vendor',
'activity_42' => ':user created task ":task"',
'activity_43' => ':user updated task ":task"',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@ -840,7 +844,7 @@ $LANG = array(
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
'email_design_help' => 'Make your emails look more professional with HTML layouts',
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
'plain' => 'Plain',
'light' => 'Light',
'dark' => 'Dark',
@ -1365,7 +1369,7 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'First day of the week',
'start_of_week' => 'First Day of the Week',
// Frequencies
'freq_weekly' => 'Weekly',
@ -2138,14 +2142,55 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
'invoice_error' => 'Please make sure to select a client and correct any errors',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
);
return $LANG;