mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
Update language files
This commit is contained in:
Hillel Coren
parent
31069ced20
commit
f63482747a
@ -511,7 +511,7 @@ $LANG = array(
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'partial_remaining' => ':partial of :balance',
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'more_fields' => 'More Fields',
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'less_fields' => 'Less Fields',
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'client_name' => 'Client',
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'client_name' => 'Client Name',
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'pdf_settings' => 'PDF Settings',
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'product_settings' => 'Product Settings',
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'auto_wrap' => 'Auto Line Wrap',
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@ -556,12 +556,12 @@ $LANG = array(
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'timer' => 'Timer',
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'manual' => 'Manual',
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'date_and_time' => 'Date & Time',
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'second' => 'second',
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'seconds' => 'seconds',
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'minute' => 'minute',
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'minutes' => 'minutes',
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'hour' => 'hour',
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'hours' => 'hours',
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'second' => 'Second',
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'seconds' => 'Seconds',
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'minute' => 'Minute',
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'minutes' => 'Minutes',
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'hour' => 'Hour',
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'hours' => 'Hours',
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'task_details' => 'Task Details',
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'duration' => 'Duration',
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'end_time' => 'End Time',
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@ -624,7 +624,7 @@ $LANG = array(
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'times' => 'Times',
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'set_now' => 'Set to now',
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'dark_mode' => 'Dark Mode',
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'dark_mode_help' => 'Show white text on black background',
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'dark_mode_help' => 'Use a dark background for the sidebars',
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'add_to_invoice' => 'Add to invoice :invoice',
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'create_new_invoice' => 'Create new invoice',
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'task_errors' => 'Please correct any overlapping times',
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@ -1373,6 +1373,7 @@ $LANG = array(
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'start_of_week' => 'First Day of the Week',
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// Frequencies
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'freq_inactive' => 'Inactive',
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'freq_weekly' => 'Weekly',
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'freq_two_weeks' => 'Two weeks',
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'freq_four_weeks' => 'Four weeks',
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@ -1434,6 +1435,7 @@ $LANG = array(
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'industry_Pharmaceuticals' => 'Pharmaceuticals',
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'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
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'industry_Real Estate' => 'Real Estate',
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'industry_Restaurant & Catering' => 'Restaurant & Catering',
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'industry_Retail & Wholesale' => 'Retail & Wholesale',
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'industry_Sports' => 'Sports',
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'industry_Transportation' => 'Transportation',
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@ -2241,7 +2243,7 @@ $LANG = array(
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'resume_task' => 'Resume Task',
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'resumed_task' => 'Successfully resumed task',
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'quote_design' => 'Quote Design',
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'default_design' => 'Default Design',
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'default_design' => 'Standard Design',
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'custom_design1' => 'Custom Design 1',
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'custom_design2' => 'Custom Design 2',
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'custom_design3' => 'Custom Design 3',
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@ -2266,7 +2268,42 @@ $LANG = array(
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'mailgun_domain' => 'Mailgun Domain',
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'mailgun_private_key' => 'Mailgun Private Key',
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'send_test_email' => 'Send test email',
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'select_label' => 'Select Label',
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'label' => 'Label',
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'service' => 'Service',
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'update_payment_details' => 'Update payment details',
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'updated_payment_details' => 'Successfully updated payment details',
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'update_credit_card' => 'Update Credit Card',
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'recurring_expenses' => 'Recurring Expenses',
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'recurring_expense' => 'Recurring Expense',
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'new_recurring_expense' => 'New Recurring Expense',
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'edit_recurring_expense' => 'Edit Recurring Expense',
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'archive_recurring_expense' => 'Archive Recurring Expense',
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'list_recurring_expense' => 'List Recurring Expenses',
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'updated_recurring_expense' => 'Successfully updated recurring expense',
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'created_recurring_expense' => 'Successfully created recurring expense',
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'archived_recurring_expense' => 'Successfully archived recurring expense',
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'archived_recurring_expense' => 'Successfully archived recurring expense',
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'restore_recurring_expense' => 'Restore Recurring Expense',
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'restored_recurring_expense' => 'Successfully restored recurring expense',
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'delete_recurring_expense' => 'Delete Recurring Expense',
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'deleted_recurring_expense' => 'Successfully deleted project',
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'deleted_recurring_expense' => 'Successfully deleted project',
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'view_recurring_expense' => 'View Recurring Expense',
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'taxes_and_fees' => 'Taxes and fees',
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'import_failed' => 'Import Failed',
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'recurring_prefix' => 'Recurring Prefix',
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'options' => 'Options',
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'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
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'next_credit_number' => 'The next credit number is :number.',
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'padding_help' => 'The number of zero\'s to pad the number.',
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'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
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'product_notes' => 'Product Notes',
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'app_version' => 'App Version',
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'ofx_version' => 'OFX Version',
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'gateway_help_23' => ':link to get your Stripe API keys.',
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'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
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'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
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);
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@ -18,7 +18,7 @@ $LANG = array(
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'last_name' => 'Příjmení',
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'phone' => 'Telefon',
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'email' => 'Email',
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'additional_info' => 'Další info',
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'additional_info' => 'Další informace',
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'payment_terms' => 'Platební podmínky',
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'currency_id' => 'Měna',
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'size_id' => 'Velikost firmy',
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@ -30,8 +30,8 @@ $LANG = array(
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'due_date' => 'Datum splatnosti',
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'invoice_number' => 'Číslo faktury',
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'invoice_number_short' => 'Faktura #',
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'po_number' => 'PO číslo',
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'po_number_short' => 'PO #',
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'po_number' => 'Číslo objednávky',
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'po_number_short' => 'Objednávka #',
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'frequency_id' => 'Jak často',
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'discount' => 'Sleva',
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'taxes' => 'Daně',
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@ -43,7 +43,7 @@ $LANG = array(
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'line_total' => 'Celkem',
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'subtotal' => 'Mezisoučet',
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'paid_to_date' => 'Zaplaceno ke dni',
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'balance_due' => 'Zbývající zůstatek',
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'balance_due' => 'Zbývá zaplatit',
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'invoice_design_id' => 'Design',
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'terms' => 'Podmínky',
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'your_invoice' => 'Vaše faktura',
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@ -52,7 +52,7 @@ $LANG = array(
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'create_new_client' => 'Vytvořit nového klienta',
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'edit_client_details' => 'Editovat detaily klienta',
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'enable' => 'Umožnit',
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'learn_more' => 'Viz více',
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'learn_more' => 'Více informací',
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'manage_rates' => 'Spravovat sazby',
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'note_to_client' => 'Poznámka ke klientovi',
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'invoice_terms' => 'Fakturační podmínky',
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@ -70,7 +70,7 @@ $LANG = array(
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'settings' => 'Nastavení',
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'enable_invoice_tax' => 'Umožnit nastavit <b>daň na faktuře</b>',
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'enable_line_item_tax' => 'Umožnit nastavit<b>daně u položek</b>',
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'dashboard' => 'Dashboard',
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'dashboard' => 'Hlavní panel',
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'clients' => 'Klienti',
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'invoices' => 'Faktury',
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'payments' => 'Platby',
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@ -81,15 +81,15 @@ $LANG = array(
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'guest' => 'Host',
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'company_details' => 'Detaily firmy',
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'online_payments' => 'Online platby',
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'notifications' => 'Notifications',
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'import_export' => 'Import | Export | Zrušit',
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'notifications' => 'Oznámení',
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'import_export' => 'Import | Export',
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'done' => 'Hotovo',
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'save' => 'Uložit',
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'create' => 'Vytvořit',
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'upload' => 'Nahrát',
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'import' => 'Import',
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'download' => 'Stažení',
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'cancel' => 'Zrušení',
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'import' => 'Importovat',
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'download' => 'Stáhnout',
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'cancel' => 'Zrušit',
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'close' => 'Zavřít',
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'provide_email' => 'Prosím zadejte platnou adresu',
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'powered_by' => 'Vytvořeno',
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@ -109,7 +109,7 @@ $LANG = array(
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'active_client' => 'aktivní klient',
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'active_clients' => 'aktivní klienti',
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'invoices_past_due' => 'Faktury po splatnosti',
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'upcoming_invoices' => 'Budoucí faktury',
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'upcoming_invoices' => 'Nadcházející faktury',
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'average_invoice' => 'Průměrná faktura',
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'archive' => 'Archivovat',
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'delete' => 'Smazat',
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@ -123,23 +123,23 @@ $LANG = array(
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'filter' => 'Filtr',
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'new_client' => 'Nový klient',
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'new_invoice' => 'Nová faktura',
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'new_payment' => 'Enter Payment',
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'new_credit' => 'Enter Credit',
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'new_payment' => 'Zadat platbu',
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'new_credit' => 'Zadat kredit',
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'contact' => 'Kontakt',
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'date_created' => 'Datum vytvoření',
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'last_login' => 'Poslední přihlášení',
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'balance' => 'Zůstatek',
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'action' => 'Akce',
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'status' => 'Status',
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'invoice_total' => 'Faktury celkem',
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'invoice_total' => 'Celková částka',
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'frequency' => 'Frekvence',
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'start_date' => 'Datum počátku',
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'end_date' => 'Datum konce',
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'start_date' => 'Počáteční datum',
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'end_date' => 'Konečné datum',
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'transaction_reference' => 'Odkaz na transakci',
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'method' => 'Metoda',
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'payment_amount' => 'Částka k platbě',
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'payment_date' => 'Datum platby',
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'credit_amount' => 'Částka kreditu',
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'credit_amount' => 'Počet kreditu',
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'credit_balance' => 'Zůstatek kreditu',
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'credit_date' => 'Datum kreditu',
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'empty_table' => 'Nejsou dostupná žádná data',
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@ -152,9 +152,9 @@ $LANG = array(
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'details' => 'Detaily',
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'standing' => 'Trvající',
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'credit' => 'Kredit',
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'activity' => 'Aktivity',
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'activity' => 'Aktivita',
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'date' => 'Datum',
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'message' => 'Vzkaz',
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'message' => 'Zpráva',
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'adjustment' => 'Úprava',
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'are_you_sure' => 'Jste si jisti?',
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'payment_type_id' => 'Typ platby',
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@ -167,16 +167,16 @@ $LANG = array(
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'users' => 'Uživatelé',
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'localization' => 'Lokalizace',
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'remove_logo' => 'Odstranit logo',
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'logo_help' => 'Podporujeme: JPEG, GIF a PNG',
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'logo_help' => 'Podporováno: JPEG, GIF a PNG',
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'payment_gateway' => 'Platební brána',
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'gateway_id' => 'brána',
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'gateway_id' => 'Brána',
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'email_notifications' => 'Emailové notifikace',
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'email_sent' => 'Odeslat email pokud je faktura <b>odeslaná</b>',
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'email_viewed' => 'Odeslat email pokud je faktura <b>prohlédnuta</b>',
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'email_paid' => 'Odeslat email pokud je faktura <b>zaplacena</b>',
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'email_sent' => 'Odeslat email, pokud je faktura <b>odeslaná</b>',
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'email_viewed' => 'Odeslat email, pokud je faktura <b>zobrazena</b>',
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'email_paid' => 'Odeslat email, pokud je faktura <b>zaplacena</b>',
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'site_updates' => 'Změny na webu',
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'custom_messages' => 'Volitelné vzkazy',
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'default_email_footer' => 'Nastavit výchozí <b>podpis do emailu</b>',
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'default_email_footer' => 'Nastavit výchozí <b>emailový podpis</b>',
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'select_file' => 'Prosím zvolte soubor',
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'first_row_headers' => 'Použít první řádku jako záhlaví',
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'column' => 'Sloupec',
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@ -186,90 +186,90 @@ $LANG = array(
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'clients_will_create' => 'klienti budou vytvořeni',
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'email_settings' => 'Nastavení emailu',
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'client_view_styling' => 'Úprava klientského zobrazení',
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'pdf_email_attachment' => 'Attach Invoice',
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'pdf_email_attachment' => 'Přiložit fakturu',
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'custom_css' => 'Volitelné CSS',
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'import_clients' => 'Importovat klientská data',
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'csv_file' => 'CSV soubor',
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'export_clients' => 'Exportovat klienty',
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'created_client' => 'Úspěšně vytvořen klient',
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'created_clients' => 'Úspěšně vytvořeno :count klientů',
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'updated_settings' => 'Úspěšně změněno nastavení',
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'removed_logo' => 'Úspěšně odtraněno logo',
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'sent_message' => 'Úspěšně odeslán vzkaz',
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'export_clients' => 'Exportovat klientská data',
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'created_client' => 'Klient úspěšně vytvořen',
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'created_clients' => ':count klientů bylo úspěšně vytvořeno',
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'updated_settings' => 'Nastavení úspěšně změněno',
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'removed_logo' => 'Logo úspěšně odstraněno',
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'sent_message' => 'Zpráva úspěšně odeslána',
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'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
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'limit_clients' => 'Omlouváme se , to přesahuje limit :count počtu klientů',
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'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím později znovu.',
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'registration_required' => 'Pro odeslání faktury se zeregistrujte',
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'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
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'updated_client' => 'Úspěšně změněn klient',
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'created_client' => 'Úspěšně vytvořen klient',
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'archived_client' => 'Úspěšně archivován klient',
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'archived_clients' => 'Úspěšně archivováno :count klientů',
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'deleted_client' => 'Úspěšně smazán klient',
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'deleted_clients' => 'Úspěšně smazáno :count klientů',
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'updated_invoice' => 'Úspěšně změněna faktura',
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'created_invoice' => 'Úspěšně vytvořena faktura',
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'cloned_invoice' => 'Úspěšně zduplikována faktura',
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'emailed_invoice' => 'Úspěšně odeslána faktura',
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'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů',
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'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
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'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte',
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'confirmation_required' => 'Prosím potvrďte Vaši emailovou adresu,<a href=\'/resend_confirmation\'>klikněte zde</a>pro zaslání ověřovacího emailu znovu.',
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'updated_client' => 'Klient úspěšně aktualizován',
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'created_client' => 'Klient úspěšně vytvořen',
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'archived_client' => 'Klient úspěšně archivován',
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'archived_clients' => ':count klientů bylo úspěšně archivováno',
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'deleted_client' => 'Klient úspěšně smazán',
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'deleted_clients' => ':count klientů bylo úspěšně smazáno',
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'updated_invoice' => 'Faktura úspěšně aktualizována',
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'created_invoice' => 'Faktura úspěšně vytvořena',
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'cloned_invoice' => 'Faktura úspěšně zduplikována',
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'emailed_invoice' => 'Faktura úspěšně odeslána',
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'and_created_client' => 'a vytvořen klient',
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'archived_invoice' => 'Úspěšně archivována faktura',
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'archived_invoices' => 'Úspěšně archivováno :count faktur',
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'deleted_invoice' => 'Úspěšně smazána faktura',
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'deleted_invoices' => 'Úspěšně smazáno :count faktur',
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'created_payment' => 'Úspěšně vytvořena platba',
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'created_payments' => 'Úspěšně vytvořeno :count plateb',
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'archived_payment' => 'Úspěšně archivována platba',
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'archived_payments' => 'Úspěšně archivováno :count plateb',
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'deleted_payment' => 'Úspěšně smazána platba',
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'deleted_payments' => 'Úspěšně smazáno :count plateb',
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'applied_payment' => 'Úspěšně aplikována platba',
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'created_credit' => 'Úspěšně vytvořen kredit',
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'archived_credit' => 'Úspěšně archivován kredit',
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'archived_credits' => 'Úspěšně archivován :count kreditů',
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'deleted_credit' => 'Úspěšně smazán kredit',
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'deleted_credits' => 'Úspěšně smazáno :count kreditů',
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'imported_file' => 'Úspěšně importován soubor',
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'updated_vendor' => 'Úspěšně změněn dodavatel',
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'created_vendor' => 'Úspěšně vytvořen dodavatel',
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'archived_vendor' => 'Úspěšně archivován dodavatel',
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'archived_vendors' => 'Úspěšně archivováno :count dodavatelů',
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'deleted_vendor' => 'Úspěšně smazán dodavatel',
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'deleted_vendors' => 'Úspěšně smazán :count dodavatel',
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'archived_invoice' => 'Faktura úspěšně archivována',
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'archived_invoices' => ':count faktur úspěšně archivováno',
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||||
'deleted_invoice' => 'Faktura úspěšně smazána',
|
||||
'deleted_invoices' => ':count faktur úspěšně smazáno',
|
||||
'created_payment' => 'Platba úspěšně vytvořena',
|
||||
'created_payments' => ':count plateb úspěšně vytvořeno',
|
||||
'archived_payment' => 'Platba úspěšně archivována',
|
||||
'archived_payments' => ':count plateb úspěšně archivováno',
|
||||
'deleted_payment' => 'Platba úspěšně smazána',
|
||||
'deleted_payments' => ':count plateb bylo úspěšně smazáno',
|
||||
'applied_payment' => 'Platba úspěšně aplikována',
|
||||
'created_credit' => 'Kredit úspěšně vytvořen',
|
||||
'archived_credit' => 'Kredit úspěšně archivován',
|
||||
'archived_credits' => ':count kreditů bylo úspěšně archivováno',
|
||||
'deleted_credit' => 'Kredit úspěšně smazán',
|
||||
'deleted_credits' => ':count kreditů bylo úspěšně smazáno',
|
||||
'imported_file' => 'Soubor úspěšně importován',
|
||||
'updated_vendor' => 'Dodavatel úspěšně aktualizován',
|
||||
'created_vendor' => 'Dodavatel úspěšně vytvořen',
|
||||
'archived_vendor' => 'Dodavatel úspěšně archivován',
|
||||
'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno',
|
||||
'deleted_vendor' => 'Dodavatel úspěšně smazán',
|
||||
'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno',
|
||||
'confirmation_subject' => 'Invoice Ninja účet - ověření',
|
||||
'confirmation_header' => 'Ověření účtu',
|
||||
'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
|
||||
'invoice_subject' => 'Nová faktura :invoice od :account',
|
||||
'invoice_message' => 'Pro zobrazení faktury na :amount, klikněte na odkaz níže.',
|
||||
'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.',
|
||||
'payment_subject' => 'Platba obdržena',
|
||||
'payment_message' => 'Děkujeme za Vaši platbu :amount.',
|
||||
'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.',
|
||||
'email_salutation' => 'Vážený(á) :name,',
|
||||
'email_signature' => 'S pozdravem,',
|
||||
'email_from' => 'Invoice Ninja Tým',
|
||||
'email_from' => 'Tým Invoice Ninja',
|
||||
'invoice_link_message' => 'Pro zobrazení faktury klikněte na odkaz níže:',
|
||||
'notification_invoice_paid_subject' => 'Faktura :invoice byla zaplacena :client',
|
||||
'notification_invoice_sent_subject' => 'Faktura :invoice byla odeslána :client',
|
||||
'notification_invoice_viewed_subject' => 'Faktura :invoice byla zobrazena :client',
|
||||
'notification_invoice_paid' => 'Platba :amount byla odeslána :client na fakturu :invoice.',
|
||||
'notification_invoice_sent' => 'Klientovi :client byla odeslána faktura :invoice na :amount.',
|
||||
'notification_invoice_viewed' => 'Klientovi :client se zobrazila faktura :invoice na :amount.',
|
||||
'reset_password' => 'Resetovat své heslo můžete kliknutím na následující tlačítko:',
|
||||
'notification_invoice_paid_subject' => 'Faktura :invoice byla zaplacena klientem :client',
|
||||
'notification_invoice_sent_subject' => 'Faktura :invoice byla odeslána klientovi :client',
|
||||
'notification_invoice_viewed_subject' => 'Faktura :invoice byla zobrazena klientem :client',
|
||||
'notification_invoice_paid' => 'Platba ve výši :amount byla provedena klientem :client za fakturu :invoice.',
|
||||
'notification_invoice_sent' => 'Klientovi :client byla odeslána faktura :invoice za :amount.',
|
||||
'notification_invoice_viewed' => 'Klient :client zobrazil fakturu :invoice za :amount.',
|
||||
'reset_password' => 'Své heslo můžete resetovat kliknutím na následující tlačítko:',
|
||||
'secure_payment' => 'Bezpečná platba',
|
||||
'card_number' => 'Číslo karty',
|
||||
'expiration_month' => 'Expirace měsíc',
|
||||
'expiration_year' => 'Expirace rok',
|
||||
'expiration_month' => 'Měsíc expirace',
|
||||
'expiration_year' => 'Rok expirace',
|
||||
'cvv' => 'CVV kód',
|
||||
'logout' => 'Odhlásit se',
|
||||
'sign_up_to_save' => 'Zaregistrujte se pro uložení své práce',
|
||||
'agree_to_terms' => 'Souhlasím s podmínkami Ninja :terms',
|
||||
'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte',
|
||||
'agree_to_terms' => 'Souhlasím s podmínkami Invoice Ninja :terms',
|
||||
'terms_of_service' => 'Obchodní podmínky',
|
||||
'email_taken' => 'Tento email už byl registrován',
|
||||
'working' => 'Pracuji',
|
||||
'success' => 'Úspěšně',
|
||||
'success_message' => 'Úspěšně jste se zaregistroval(a)! Prosím klikněte pak na odkaz, který Vám přijde pro ověření do Vašeho emailu.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'success' => 'Úspěch',
|
||||
'success_message' => 'Registrace proběhla úspěšně! Pro potvrzení Vašeho účtu klikněte na odkaz v emailu, který jsme Vám zaslali.',
|
||||
'erase_data' => 'Váš účet není zaregistrován, toto permanentně smaže Vaše data.',
|
||||
'password' => 'Heslo',
|
||||
'pro_plan_product' => 'Profi plán',
|
||||
'pro_plan_success' => 'Děkujeme za použití Invoice Ninja\'s Profi plánu!<p/> <br/>
|
||||
'pro_plan_success' => 'Děkujeme za použití Profi plánu od Invoice Ninja!<p/> <br/>
|
||||
<b>Další kroky</b><p/>Faktura k úhradě Vám byla zaslána na email spojený s tímto účtem.
|
||||
Pro povolení všech skvělých profi vlastností si prosím přečtěte instrukce pro provedení platby na zaslané faktuře
|
||||
pro roční využívání Profi plánu.<p/>
|
||||
@ -281,43 +281,43 @@ $LANG = array(
|
||||
'client_fields' => 'Pole pro klienta',
|
||||
'field_label' => 'Popiska pole',
|
||||
'field_value' => 'Hodnota pole',
|
||||
'edit' => 'Editovat',
|
||||
'set_name' => 'Nastavit jméno vaší firmy',
|
||||
'view_as_recipient' => 'Vidět jako příjemce',
|
||||
'edit' => 'Upravit',
|
||||
'set_name' => 'Nastavit jméno Vaší firmy',
|
||||
'view_as_recipient' => 'Zobrazit jako příjemce',
|
||||
'product_library' => 'Katalog produktů',
|
||||
'product' => 'Produkt',
|
||||
'products' => 'Products',
|
||||
'fill_products' => 'Automaticky vyplnit produkty',
|
||||
'fill_products_help' => 'Výběr produktu automaticky <b>vyplní popis a náklady</b>',
|
||||
'update_products' => 'Automaticky měnit produkty',
|
||||
'update_products_help' => 'Změna na faktuře automaticky <b>promítne do katalogu produktů</b>',
|
||||
'products' => 'Produkty',
|
||||
'fill_products' => 'Automaticky předvyplnit produkty',
|
||||
'fill_products_help' => 'Výběr produktu automaticky <b>vyplní popis a cenu</b>',
|
||||
'update_products' => 'Automaticky aktualizovat produkty',
|
||||
'update_products_help' => 'Změna na faktuře automaticky <b>aktualizuje katalog produktů</b>',
|
||||
'create_product' => 'Přidat produkt',
|
||||
'edit_product' => 'Editovat produkt',
|
||||
'edit_product' => 'Upravit produkt',
|
||||
'archive_product' => 'Archivovat produkt',
|
||||
'updated_product' => 'Úspěšně změněn produkt',
|
||||
'created_product' => 'Úspěšně vytvořen produkt',
|
||||
'archived_product' => 'Úspěšně archivován produkt',
|
||||
'pro_plan_custom_fields' => ':link pro nastavení volitelných polí připojením k Profi plánu',
|
||||
'updated_product' => 'Produkt úspěšně aktualizován',
|
||||
'created_product' => 'Produkt úspěšně vytvořen',
|
||||
'archived_product' => 'Produkt úspěšně archivován',
|
||||
'pro_plan_custom_fields' => ':link pro nastavení volitelných polí je nutný Profi plán',
|
||||
'advanced_settings' => 'Pokročilé nastavení',
|
||||
'pro_plan_advanced_settings' => ':link pro nastavení pokročilých nastavení připojením k Profi plánu',
|
||||
'pro_plan_advanced_settings' => ':link pro nastavení pokročilých nastavení je nutný Profi plán',
|
||||
'invoice_design' => 'Vzhled faktur',
|
||||
'specify_colors' => 'Určete barvy',
|
||||
'specify_colors_label' => 'Zvolit barvy použité ve faktuře',
|
||||
'chart_builder' => 'Generování grafů',
|
||||
'ninja_email_footer' => 'Použijte :site k fakturaci Vašim klientům a nechte si platit online zdarma!',
|
||||
'specify_colors' => 'Vyberte barvy',
|
||||
'specify_colors_label' => 'Vyberte barvy použité na faktuře',
|
||||
'chart_builder' => 'Generátor grafů',
|
||||
'ninja_email_footer' => 'Použijte :site pro fakturaci Vašim klientům a nechte si platit online zdarma!',
|
||||
'go_pro' => 'Přejít na Profi',
|
||||
'quote' => 'Nabídka',
|
||||
'quotes' => 'Nabídky',
|
||||
'quote_number' => 'Číslo nabídky',
|
||||
'quote_number_short' => 'Nabídka #',
|
||||
'quote_date' => 'Datum nabídky',
|
||||
'quote_total' => 'Nabídek celkem',
|
||||
'quote_total' => 'Celkem',
|
||||
'your_quote' => 'Vaše nabídky',
|
||||
'total' => 'Celkem',
|
||||
'clone' => 'Duplikovat',
|
||||
'new_quote' => 'Nová nabídka',
|
||||
'create_quote' => 'Vytvořit nabídku',
|
||||
'edit_quote' => 'Editovat nabídku',
|
||||
'edit_quote' => 'Upravit nabídku',
|
||||
'archive_quote' => 'Archivovat nabídku',
|
||||
'delete_quote' => 'Smazat nabídku',
|
||||
'save_quote' => 'Uložit nabídku',
|
||||
@ -327,48 +327,48 @@ $LANG = array(
|
||||
'view_invoice' => 'Zobrazit fakturu',
|
||||
'view_client' => 'Zobrazit klienta',
|
||||
'view_quote' => 'Zobrazit nabídku',
|
||||
'updated_quote' => 'Úspěšně změněna nabídka',
|
||||
'created_quote' => 'Úspěšně vytvořena nabídka',
|
||||
'cloned_quote' => 'Úspěšně zduplikována nabídka',
|
||||
'emailed_quote' => 'Úspěšně odeslána nabídka',
|
||||
'archived_quote' => 'Úspěšně archivována nabídka',
|
||||
'archived_quotes' => 'Úspěšně archiváno :count nabídek',
|
||||
'deleted_quote' => 'Úspěšně smazána nabídka',
|
||||
'deleted_quotes' => 'Úspěšně smazáno :count nabídek',
|
||||
'converted_to_invoice' => 'Úspěšně změněna nabídka na fakturu',
|
||||
'quote_subject' => 'New quote :quote from :account',
|
||||
'quote_message' => 'Pro zobrazení nabídky na :amount, klikněte na odkaz níže.',
|
||||
'quote_link_message' => 'Pro zobrazení nabídky pro vašeho klienta klikněte na odkaz níže:',
|
||||
'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána :client',
|
||||
'notification_quote_viewed_subject' => 'Nabídka :invoice byla zobrazena :client',
|
||||
'notification_quote_sent' => 'Klientovi :client byla emailem odeslána nabídka :invoice na :amount.',
|
||||
'notification_quote_viewed' => 'Klientovi :client se zobrazila nabídka :invoice na :amount.',
|
||||
'session_expired' => 'Vaše přihlášení expirovalo.',
|
||||
'invoice_fields' => 'Pole faktury',
|
||||
'updated_quote' => 'Nabídka úspěšně aktualizována',
|
||||
'created_quote' => 'Nabídka úspěšně vytvořena',
|
||||
'cloned_quote' => 'Nabídka úspěšně zduplikována',
|
||||
'emailed_quote' => 'Nabídka úspěšně odeslána',
|
||||
'archived_quote' => 'Nabídka úspěšně archivována',
|
||||
'archived_quotes' => ':count nabídek bylo úspěšně archivováno',
|
||||
'deleted_quote' => 'Nabídka úspěšně smazána',
|
||||
'deleted_quotes' => ':count nabídek bylo úspěšně smazáno',
|
||||
'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu',
|
||||
'quote_subject' => 'Nová nabídka :quote od :account',
|
||||
'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.',
|
||||
'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:',
|
||||
'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client',
|
||||
'notification_quote_viewed_subject' => 'Nabídka :invoice byla zobrazena klientem :client',
|
||||
'notification_quote_sent' => 'Klientovi :client byla emailem odeslána nabídka :invoice za :amount.',
|
||||
'notification_quote_viewed' => 'Klient :client zobrazil nabídku :invoice za :amount.',
|
||||
'session_expired' => 'Vaše přihlášení vypršelo.',
|
||||
'invoice_fields' => 'Pole na faktuře',
|
||||
'invoice_options' => 'Možnosti faktury',
|
||||
'hide_quantity' => 'Skrýt množství',
|
||||
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
|
||||
'hide_quantity_help' => 'Zakázat sloupec množství, takže můžete vyúčtovat faktury a toto pole již nebude zobrazeno.',
|
||||
'hide_paid_to_date' => 'Skrýt Zaplaceno ke dni',
|
||||
'hide_paid_to_date_help' => 'Pouze zobrazte "Zaplaceno ke dni" na faktuře jakmile přijde platba.',
|
||||
'hide_paid_to_date_help' => 'Zobrazit na faktuře "Zaplaceno ke dni" pouze když přijde platba.',
|
||||
'charge_taxes' => 'Použít daně',
|
||||
'user_management' => 'Správa uživatelů',
|
||||
'add_user' => 'Přidat uživatele',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'send_invite' => 'Poslat pozvánku',
|
||||
'sent_invite' => 'Pozvánka úspěšně odeslána',
|
||||
'updated_user' => 'Uživatel úspěšně změněn',
|
||||
'invitation_message' => 'Byl(a) jste pozván(a) :invitor. ',
|
||||
'register_to_add_user' => 'Prosím zaregistrujte se jako uživatel',
|
||||
'invitation_message' => 'Byl(a) jste pozván(a) od :invitor. ',
|
||||
'register_to_add_user' => 'Prosím zaregistrujte se pro přidání uživatele',
|
||||
'user_state' => 'Stav',
|
||||
'edit_user' => 'Editovat uživatele',
|
||||
'edit_user' => 'Upravit uživatele',
|
||||
'delete_user' => 'Smazat uživatele',
|
||||
'active' => 'Aktivní',
|
||||
'pending' => 'Nevyřízený',
|
||||
'deleted_user' => 'Uživatel úspěšně smazán',
|
||||
'confirm_email_invoice' => 'Jste si jistí, že chcete poslat tuto fakturu emailem?',
|
||||
'confirm_email_quote' => 'Jste si jistí, že chcete poslat tuto nabídku emailem?',
|
||||
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete poslat tuto fakturu emailem?',
|
||||
'cancel_account' => 'Zrušit účet',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
|
||||
'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
|
||||
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
|
||||
'cancel_account' => 'Smazat účet',
|
||||
'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
|
||||
'go_back' => 'Jít zpět',
|
||||
'data_visualizations' => 'Vizualizace dat',
|
||||
'sample_data' => 'Zobrazit vzorová data',
|
||||
@ -423,7 +423,7 @@ $LANG = array(
|
||||
'invoice_history' => 'Historie faktur',
|
||||
'quote_history' => 'Historie nabídek',
|
||||
'current_version' => 'Současná verze',
|
||||
'select_version' => 'Select version',
|
||||
'select_version' => 'Vyberte verzi',
|
||||
'view_history' => 'Zobrazit historii',
|
||||
'edit_payment' => 'Editovat platbu',
|
||||
'updated_payment' => 'Platba úspěšně změněna',
|
||||
@ -444,7 +444,7 @@ $LANG = array(
|
||||
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
|
||||
'token_billing_4' => 'Vždy',
|
||||
'token_billing_checkbox' => 'Ukládat detaily platební karty',
|
||||
'view_in_gateway' => 'View in :gateway',
|
||||
'view_in_gateway' => 'Zobrazit v :gateway',
|
||||
'use_card_on_file' => 'Use Card on File',
|
||||
'edit_payment_details' => 'Editovat platební údaje',
|
||||
'token_billing' => 'Ukládat platební údaje',
|
||||
@ -493,7 +493,7 @@ $LANG = array(
|
||||
'email_address' => 'Email',
|
||||
'lets_go' => 'Jdeme na to',
|
||||
'password_recovery' => 'Obnovení hesla',
|
||||
'send_email' => 'Send Email',
|
||||
'send_email' => 'Odeslat email',
|
||||
'set_password' => 'Nastavit heslo',
|
||||
'converted' => 'Zkonvertováno',
|
||||
'email_approved' => 'Odeslat email po <b>schválení nabídky</b>',
|
||||
@ -510,7 +510,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial z :balance',
|
||||
'more_fields' => 'Více polí',
|
||||
'less_fields' => 'Méně polí',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Nastavení PDF',
|
||||
'product_settings' => 'Nastavení produktu',
|
||||
'auto_wrap' => 'Automatické zalomení řádky',
|
||||
@ -524,7 +524,7 @@ $LANG = array(
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
'subdomain' => 'subdoména',
|
||||
'provide_name_or_email' => 'Please provide a name or email',
|
||||
'provide_name_or_email' => 'Prosím zadejte jméno nebo email',
|
||||
'charts_and_reports' => 'Grafy & Reporty',
|
||||
'chart' => 'Graf',
|
||||
'report' => 'Report',
|
||||
@ -557,12 +557,12 @@ $LANG = array(
|
||||
'timer' => 'Časovač',
|
||||
'manual' => 'Manuální',
|
||||
'date_and_time' => 'Datum & Čas',
|
||||
'second' => 'vteřina',
|
||||
'seconds' => 'vteřin',
|
||||
'minute' => 'minuta',
|
||||
'minutes' => 'minut',
|
||||
'hour' => 'hodina',
|
||||
'hours' => 'hodiny',
|
||||
'second' => 'Sekunda',
|
||||
'seconds' => 'Sekundy',
|
||||
'minute' => 'Minuta',
|
||||
'minutes' => 'Minuty',
|
||||
'hour' => 'Hodina',
|
||||
'hours' => 'Hodiny',
|
||||
'task_details' => 'Detaily úlohy',
|
||||
'duration' => 'Trvání',
|
||||
'end_time' => 'Čas konce',
|
||||
@ -615,7 +615,7 @@ $LANG = array(
|
||||
'or' => 'nebo',
|
||||
'email_error' => 'Nastal problém s odesláním emailu',
|
||||
'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.',
|
||||
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
||||
'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
|
||||
'unlink_account' => 'Odpojit účet',
|
||||
'unlink' => 'Odpojit',
|
||||
'show_address' => 'Ukázat adresu',
|
||||
@ -625,7 +625,7 @@ $LANG = array(
|
||||
'times' => 'Časy',
|
||||
'set_now' => 'Nastavit nyní',
|
||||
'dark_mode' => 'Tmavý mód',
|
||||
'dark_mode_help' => 'Zobrazit bílý text na černém pozadí',
|
||||
'dark_mode_help' => 'Použít tmavé pozadí pro postranní panely',
|
||||
'add_to_invoice' => 'Přidat k faktuře :invoice',
|
||||
'create_new_invoice' => 'Vytvořit novou fakturu',
|
||||
'task_errors' => 'Prosím opravte překrývající se časy',
|
||||
@ -644,9 +644,9 @@ $LANG = array(
|
||||
'custom' => 'Volitelné',
|
||||
'invoice_to' => 'Fakturovat komu',
|
||||
'invoice_no' => 'Faktura č.',
|
||||
'quote_no' => 'Quote No.',
|
||||
'quote_no' => 'Nabídka Č.',
|
||||
'recent_payments' => 'Poslední platby',
|
||||
'outstanding' => 'Nevyrovnaný',
|
||||
'outstanding' => 'Nezaplaceno',
|
||||
'manage_companies' => 'Spravovat firmy',
|
||||
'total_revenue' => 'Celkové příjmy',
|
||||
'current_user' => 'Aktuální uživatel',
|
||||
@ -1015,7 +1015,7 @@ $LANG = array(
|
||||
|
||||
'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
|
||||
'pro_plan_remove_logo_link' => 'Klikněte zde',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
'invitation_status_sent' => 'Odesláno',
|
||||
'invitation_status_opened' => 'Openend',
|
||||
'invitation_status_viewed' => 'Viewed',
|
||||
'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
|
||||
@ -1185,7 +1185,7 @@ $LANG = array(
|
||||
'refund' => 'Refund',
|
||||
'are_you_sure_refund' => 'Refund selected payments?',
|
||||
'status_pending' => 'Pending',
|
||||
'status_completed' => 'Completed',
|
||||
'status_completed' => 'Dokončeno',
|
||||
'status_failed' => 'Failed',
|
||||
'status_partially_refunded' => 'Partially Refunded',
|
||||
'status_partially_refunded_amount' => ':amount Refunded',
|
||||
@ -1375,6 +1375,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1436,6 +1437,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -1501,7 +1503,7 @@ $LANG = array(
|
||||
'country_Croatia' => 'Croatia',
|
||||
'country_Cuba' => 'Cuba',
|
||||
'country_Cyprus' => 'Cyprus',
|
||||
'country_Czech Republic' => 'Czech Republic',
|
||||
'country_Czech Republic' => 'Česká Republika',
|
||||
'country_Benin' => 'Benin',
|
||||
'country_Denmark' => 'Denmark',
|
||||
'country_Dominica' => 'Dominica',
|
||||
@ -1697,7 +1699,7 @@ $LANG = array(
|
||||
// Languages
|
||||
'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
|
||||
'lang_Croatian' => 'Croatian',
|
||||
'lang_Czech' => 'Czech',
|
||||
'lang_Czech' => 'Čeština',
|
||||
'lang_Danish' => 'Danish',
|
||||
'lang_Dutch' => 'Dutch',
|
||||
'lang_English' => 'English',
|
||||
@ -2018,7 +2020,7 @@ $LANG = array(
|
||||
'product_will_create' => 'product will be created',
|
||||
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
|
||||
'last_7_days' => 'Last 7 Days',
|
||||
'last_30_days' => 'Last 30 Days',
|
||||
'last_30_days' => 'Poslední měsíc',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'last_year' => 'Last Year',
|
||||
@ -2218,7 +2220,7 @@ $LANG = array(
|
||||
'surcharge_label' => 'Surcharge Label',
|
||||
'contact_fields' => 'Contact Fields',
|
||||
'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
|
||||
'datatable_info' => 'Showing :start to :end of :total entries',
|
||||
'datatable_info' => 'Zobrazeno :start do :end z :total položek',
|
||||
'credit_total' => 'Credit Total',
|
||||
'mark_billable' => 'Mark billable',
|
||||
'billed' => 'Billed',
|
||||
@ -2243,7 +2245,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2268,7 +2270,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial af :balance',
|
||||
'more_fields' => 'Flere felter',
|
||||
'less_fields' => 'Mindre felter',
|
||||
'client_name' => 'Klient',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Indstillinger',
|
||||
'product_settings' => 'Produkt Indstillinger',
|
||||
'auto_wrap' => 'Automatisk linie ombrydning',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'Tidtager',
|
||||
'manual' => 'Manuelt',
|
||||
'date_and_time' => 'Dato & Tid',
|
||||
'second' => 'sekund',
|
||||
'seconds' => 'sekunder',
|
||||
'minute' => 'minut',
|
||||
'minutes' => 'minutter',
|
||||
'hour' => 'time',
|
||||
'hours' => 'timer',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Opgave detaljer',
|
||||
'duration' => 'Varighed',
|
||||
'end_time' => 'Slut tidspunkt',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Gange',
|
||||
'set_now' => 'Sæt nu',
|
||||
'dark_mode' => 'Mørk tilstand',
|
||||
'dark_mode_help' => 'Vis hvid tekst på sort baggrund',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Tilføj til faktura nr.: :invoice',
|
||||
'create_new_invoice' => 'Opret ny faktura',
|
||||
'task_errors' => 'Ret venligst de overlappende tider',
|
||||
@ -1373,6 +1373,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1434,6 +1435,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2241,7 +2243,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
|
||||
$LANG = array(
|
||||
|
||||
'organization' => 'Unternehmen',
|
||||
'organization' => 'Unternehmenn',
|
||||
'name' => 'Name',
|
||||
'website' => 'Webseite',
|
||||
'work_phone' => 'Telefon',
|
||||
@ -81,7 +81,7 @@ $LANG = array(
|
||||
'guest' => 'Gast',
|
||||
'company_details' => 'Firmendaten',
|
||||
'online_payments' => 'Online-Zahlungen',
|
||||
'notifications' => 'Notifications',
|
||||
'notifications' => 'Benachrichtigungen',
|
||||
'import_export' => 'Import/Export',
|
||||
'done' => 'Erledigt',
|
||||
'save' => 'Speichern',
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial von :balance',
|
||||
'more_fields' => 'Weitere Felder',
|
||||
'less_fields' => 'Weniger Felder',
|
||||
'client_name' => 'Kunde',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF-Einstellungen',
|
||||
'product_settings' => 'Produkt-Einstellungen',
|
||||
'auto_wrap' => 'Automatischer Zeilenumbruch',
|
||||
@ -624,7 +624,7 @@ $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' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Zur Rechnung :invoice hinzufügen',
|
||||
'create_new_invoice' => 'Neue Rechnung erstellen',
|
||||
'task_errors' => 'Bitte korrigieren Sie alle überlappenden Zeiten',
|
||||
@ -674,7 +674,7 @@ $LANG = array(
|
||||
'iframe_url' => 'Webseite',
|
||||
'iframe_url_help1' => 'Kopiere den folgenden Code in eine Seite auf deiner Website.',
|
||||
'iframe_url_help2' => 'Du kannst diese Funktion testen, in dem du für eine Rechnung \'Als Empfänger betrachten\'. anklickst.',
|
||||
'auto_bill' => 'Wiederkehrende Zahlungen',
|
||||
'auto_bill' => 'Automatische Verrechnung',
|
||||
'military_time' => '24-Stunden-Zeit',
|
||||
'last_sent' => 'Zuletzt versendet',
|
||||
'reminder_emails' => 'Erinnerungs-Emails',
|
||||
@ -1373,6 +1373,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'start_of_week' => 'Erster Tag der Woche',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inaktiv',
|
||||
'freq_weekly' => 'Wöchentlich',
|
||||
'freq_two_weeks' => 'Zweiwöchentlich',
|
||||
'freq_four_weeks' => 'Vierwöchentlich',
|
||||
@ -1434,6 +1435,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'industry_Pharmaceuticals' => 'Arzneimittel',
|
||||
'industry_Professional Services & Consulting' => 'Professionelle Dienstleistungen und Beratung',
|
||||
'industry_Real Estate' => 'Immobilien',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Einzel- und Grosshandel',
|
||||
'industry_Sports' => 'Sport',
|
||||
'industry_Transportation' => 'Verkehrswesen',
|
||||
@ -1690,7 +1692,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'country_Wallis and Futuna' => 'Wallis und Futuna',
|
||||
'country_Samoa' => 'Samoa',
|
||||
'country_Yemen' => 'Jemen',
|
||||
'country_Zambia' => 'Zambia',
|
||||
'country_Zambia' => 'Sambia',
|
||||
|
||||
// Languages
|
||||
'lang_Brazilian Portuguese' => 'Brasilianisches Portugiesisch',
|
||||
@ -2141,7 +2143,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'fee' => 'Gebühr',
|
||||
'set_limits_fees' => 'Limits/Gebühren festlegen',
|
||||
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
||||
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
||||
'fees_sample' => 'Die Gebühren für eine Rechnung über :amount würden :total betragen.',
|
||||
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
||||
'no_fees' => 'Keine Gebühren',
|
||||
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
||||
@ -2152,7 +2154,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'location_first_surcharge' => 'Aktiviert - Erste Mahngebühr',
|
||||
'location_second_surcharge' => 'Aktiviert - Zweite Mahngebühr',
|
||||
'location_line_item' => 'Aktiv - Posten',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'online_payment_surcharge' => 'Gebühr für Online-Zahlung',
|
||||
'gateway_fees' => 'Transaktionsgebühren',
|
||||
'fees_disabled' => 'Gebühren sind deaktiviert',
|
||||
'gateway_fees_help' => 'Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.',
|
||||
@ -2180,7 +2182,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'tax_rate_type_help' => 'Inklusive Steuern passen Einzelpostenkosten an, wenn sie ausgewählt werden.',
|
||||
'invoice_footer_help' => 'Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_issued_to' => 'Kreditkarte ausgestellt auf',
|
||||
'credit_to' => 'Credit to',
|
||||
'your_credit' => 'Your Credit',
|
||||
'credit_number' => 'Credit Number',
|
||||
@ -2232,22 +2234,22 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'plan_price' => 'Plan Price',
|
||||
'wrong_confirmation' => 'Incorrect confirmation code',
|
||||
'oauth_taken' => 'The account is already registered',
|
||||
'emailed_payment' => 'Successfully emailed payment',
|
||||
'email_payment' => 'Email Payment',
|
||||
'emailed_payment' => 'Zahlungs eMail erfolgreich gesendet',
|
||||
'email_payment' => 'Sende Zahlungs eMail',
|
||||
'sent' => 'versendet',
|
||||
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
|
||||
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
|
||||
'expense_link' => 'expense',
|
||||
'expense_link' => 'Ausgabe',
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
'empty' => 'Empty',
|
||||
'empty' => 'Leer',
|
||||
'load_design' => 'Load Design',
|
||||
'accepted_card_logos' => 'Accepted Card Logos',
|
||||
'accepted_card_logos' => 'Logos der akzeptierten Kreditkarten',
|
||||
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
@ -2266,7 +2268,42 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Aktualisiere Zahlungsdetails',
|
||||
'updated_payment_details' => 'Zahlungsdetails erfolgreich aktualisiert',
|
||||
'update_credit_card' => 'Aktualisiere Kreditkarte',
|
||||
'recurring_expenses' => 'Wiederkehrende Ausgaben',
|
||||
'recurring_expense' => 'Wiederkehrende Ausgabe',
|
||||
'new_recurring_expense' => 'Wiederkehrende Ausgabe eingeben',
|
||||
'edit_recurring_expense' => 'Wiederkehrende Ausgabe bearbeiten',
|
||||
'archive_recurring_expense' => 'Wiederkehrende Ausgabe archivieren',
|
||||
'list_recurring_expense' => 'Wiederkehrende Ausgabe auflisten',
|
||||
'updated_recurring_expense' => 'Wiederkehrende Ausgabe wurde aktualisiert',
|
||||
'created_recurring_expense' => 'Wiederkehrende Ausgabe wurde erstellt',
|
||||
'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert',
|
||||
'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert',
|
||||
'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen',
|
||||
'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt',
|
||||
'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen',
|
||||
'deleted_recurring_expense' => 'Projekt wurde gelöscht',
|
||||
'deleted_recurring_expense' => 'Projekt wurde gelöscht',
|
||||
'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen',
|
||||
'taxes_and_fees' => 'Steuern und Gebühren',
|
||||
'import_failed' => 'Import fehlgeschlagen',
|
||||
'recurring_prefix' => 'Wiederkehrender Präfix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Achtung: Das Datumsformat ist ungültig',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'partial_remaining' => ':partial από :balance',
|
||||
'more_fields' => 'Περισσότερα Πεδία',
|
||||
'less_fields' => 'Λιγότερα Πεδία',
|
||||
'client_name' => 'Πελάτης',
|
||||
'client_name' => 'Όνομα Πελάτη',
|
||||
'pdf_settings' => 'Ρυθμίσεις PDF',
|
||||
'product_settings' => 'Ρυθμίσεις Προϊόντων',
|
||||
'auto_wrap' => 'Αυτόματη Αναδίπλωση Γραμμής',
|
||||
@ -556,12 +556,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'timer' => 'Μετρητής',
|
||||
'manual' => 'Χειροκίνητο',
|
||||
'date_and_time' => 'Ημερομηνία & Ώρα',
|
||||
'second' => 'δευτερόλεπτο',
|
||||
'seconds' => 'δευτερόλεπτα',
|
||||
'minute' => 'λεπτό',
|
||||
'minutes' => 'λεπτά',
|
||||
'hour' => 'ώρα',
|
||||
'hours' => 'ώρες',
|
||||
'second' => 'Δευτερόλεπτο',
|
||||
'seconds' => 'Δευτερόλεπτα',
|
||||
'minute' => 'Λεπτό',
|
||||
'minutes' => 'Λεπτά',
|
||||
'hour' => 'Ώρα',
|
||||
'hours' => 'Ώρες',
|
||||
'task_details' => 'Στοιχεία Εργασίας',
|
||||
'duration' => 'Διάρκεια',
|
||||
'end_time' => 'Ώρα Λήξης',
|
||||
@ -624,7 +624,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'times' => 'Φορές',
|
||||
'set_now' => 'Όρισε το στο τώρα',
|
||||
'dark_mode' => 'Σκοτεινό Περιβάλλον',
|
||||
'dark_mode_help' => 'Προβολή λευκού κειμένου σε μαύρο φόντο',
|
||||
'dark_mode_help' => 'Χρήση σκούρου υπόβαθρου για τις πλαϊνές μπάρες',
|
||||
'add_to_invoice' => 'Προσθήκη στο Τιμολόγιο :Invoice',
|
||||
'create_new_invoice' => 'Δημιουργία νέου τιμολογίου',
|
||||
'task_errors' => 'Παρακαλώ διορθώστε τυχόν επικαλυπτόμενες ώρες',
|
||||
@ -995,8 +995,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'quote_issued_to' => 'Έκδοση προσφοράς προς',
|
||||
'show_currency_code' => 'Κωδικός Νομίσματος',
|
||||
'trial_message' => 'Ο λογαριασμός σας θα δεχθεί μια δωρεάν δοκιμαστική περίοδο δύο εβδομάδων στο επαγγελματικό μας πλάνο.',
|
||||
'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
|
||||
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
|
||||
'trial_footer' => 'Η δωρεάν δοκιμαστική περίοδο ισχύει για :count ακόμα ημέρες, :link για να αναβαθμίσετε τώρα.',
|
||||
'trial_footer_last_day' => 'Αυτή είναι η τελευταία ημέρα της δωρεάν δοκιμαστικής περιόδου, :link για να αναβαθμίσετε τώρα.',
|
||||
'trial_call_to_action' => 'Έναρξη Δωρεάν Δοκιμής',
|
||||
'trial_success' => 'Επιτυχής ενεργοποίηση δωρεάν δοκιμαστικής περιόδου δύο εβδομάδων στο επαγγελματικό πλάνο.',
|
||||
'overdue' => 'Εκπρόθεσμος',
|
||||
@ -1373,6 +1373,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'start_of_week' => 'Πρώτη Μέρα της Εβδομάδας',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Ανενεργό',
|
||||
'freq_weekly' => 'Εβδομάδα',
|
||||
'freq_two_weeks' => 'Δύο εβδομάδες',
|
||||
'freq_four_weeks' => 'Τέσσερις εβδομάδες',
|
||||
@ -1434,6 +1435,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'industry_Pharmaceuticals' => 'Φάρμακα',
|
||||
'industry_Professional Services & Consulting' => 'Υπηρεσίες & Συμβουλευτική',
|
||||
'industry_Real Estate' => 'Κτηματομεσιτικά',
|
||||
'industry_Restaurant & Catering' => 'Εστιατόριο & Catering',
|
||||
'industry_Retail & Wholesale' => 'Λιανικό & Χονδρικό Εμπόριο',
|
||||
'industry_Sports' => 'Αθλητισμός',
|
||||
'industry_Transportation' => 'Μεταφορά',
|
||||
@ -1713,11 +1715,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'lang_Albanian' => 'Αλβανικά',
|
||||
'lang_English - United Kingdom' => 'Αγγλικά - Ηνωμένο Βασίλειο',
|
||||
'lang_Slovenian' => 'Σλοβένικά',
|
||||
'lang_Finnish' => 'Finnish',
|
||||
'lang_Romanian' => 'Romanian',
|
||||
'lang_Turkish - Turkey' => 'Turkish - Turkey',
|
||||
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
|
||||
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
|
||||
'lang_Finnish' => 'Φινλανδικά',
|
||||
'lang_Romanian' => 'Ρουμάνικα',
|
||||
'lang_Turkish - Turkey' => 'Τουρκικά - Τουρκία',
|
||||
'lang_Portuguese - Brazilian' => 'Πορτογαλικά - Βραζιλία',
|
||||
'lang_Portuguese - Portugal' => 'Πορτογαλικά - Πορτογαλία',
|
||||
|
||||
// Frequencies
|
||||
'freq_weekly' => 'Εβδομάδα',
|
||||
@ -2253,20 +2255,55 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'analytics_key' => 'Κλειδί Analytics',
|
||||
'analytics_key_help' => 'Ιχνηλατήστε τις πληρωμές σας χρησιμοποιώντας :link',
|
||||
'start_date_required' => 'Απαιτείται η ημερομηνία έναρξης',
|
||||
'application_settings' => 'Application Settings',
|
||||
'database_connection' => 'Database Connection',
|
||||
'driver' => 'Driver',
|
||||
'host' => 'Host',
|
||||
'database' => 'Database',
|
||||
'test_connection' => 'Test connection',
|
||||
'from_name' => 'From Name',
|
||||
'from_address' => 'From Address',
|
||||
'port' => 'Port',
|
||||
'encryption' => 'Encryption',
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'application_settings' => 'Ρυθμίσεις Εφαρμογής',
|
||||
'database_connection' => 'Σύνδεση Βάσης Δεδομένων',
|
||||
'driver' => 'Οδηγός',
|
||||
'host' => 'Εξυπηρετητής',
|
||||
'database' => 'Βάση Δεδομένων',
|
||||
'test_connection' => 'Έλεγχος σύνδεσης',
|
||||
'from_name' => 'Από Όνομα',
|
||||
'from_address' => 'Από Διεύθυνση',
|
||||
'port' => 'Πόρτα',
|
||||
'encryption' => 'Κρυπτογράφηση',
|
||||
'mailgun_domain' => 'Όνομα χώρου Mailgun',
|
||||
'mailgun_private_key' => 'Ιδιωτικό Κλειδί Mailgun',
|
||||
'send_test_email' => 'Αποστολή δοκιμαστικού email',
|
||||
'select_label' => 'Επιλογή Ετικέτας',
|
||||
'label' => 'Ετικέτα',
|
||||
'service' => 'Υπηρεσία',
|
||||
'update_payment_details' => 'Ανανέωση λεπτομερειών πληρωμής',
|
||||
'updated_payment_details' => 'Επιτυχής ανανέωση λεπτομερειών πληρωμής',
|
||||
'update_credit_card' => 'Ανανέωση Πιστωτικής Κάρτας',
|
||||
'recurring_expenses' => 'Επαναλαμβανόμενες Δαπάνες',
|
||||
'recurring_expense' => 'Επαναλαμβανόμενη Δαπάνη',
|
||||
'new_recurring_expense' => 'Νέα Επαναλαμβανόμενη Δαπάνη',
|
||||
'edit_recurring_expense' => 'Επεξεργασία Επαναλαμβανόμενης Δαπάνης',
|
||||
'archive_recurring_expense' => 'Αρχειοθέτηση Επαναλαμβανόμενης Δαπάνης',
|
||||
'list_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενων Δαπανών',
|
||||
'updated_recurring_expense' => 'Επιτυχής ενημέρωση επαναλαμβανόμενης δαπάνης',
|
||||
'created_recurring_expense' => 'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης',
|
||||
'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
|
||||
'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
|
||||
'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης',
|
||||
'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης',
|
||||
'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης',
|
||||
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
|
||||
'deleted_recurring_expense' => 'Επιτυχής διαγραφή project',
|
||||
'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης',
|
||||
'taxes_and_fees' => 'Φόροι και προμήθειες',
|
||||
'import_failed' => 'Εισαγωγή Απέτυχε',
|
||||
'recurring_prefix' => 'Επαναλαμβανόμενο Πρόθεμα',
|
||||
'options' => 'Επιλογές',
|
||||
'credit_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό πίστωσης για αρνητικά τιμολόγια.',
|
||||
'next_credit_number' => 'Ο επόμενος αριθμός πίστωσης είναι :number.',
|
||||
'padding_help' => 'Το πλήθος των μηδενικών για τη δημιουργία του αριθμού.',
|
||||
'import_warning_invalid_date' => 'Προειδοποίηση: Η μορφή της ημερομηνίας μοιάζει να είναι μη έγκυρη.',
|
||||
'product_notes' => 'Σημειώσεις Προϊόντος',
|
||||
'app_version' => 'Έκδοση Εφαρμογής',
|
||||
'ofx_version' => 'Έκδοση OFX',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2283,12 +2283,12 @@ $LANG = array(
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived :count recurring expenses',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted :count projects',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial de :balance',
|
||||
'more_fields' => 'Más Campos',
|
||||
'less_fields' => 'Menos Campos',
|
||||
'client_name' => 'Cliente',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Configuración de PDF',
|
||||
'product_settings' => 'Configuración del Producto',
|
||||
'auto_wrap' => 'Ajuste Automático de Línea',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Temporizador',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Fecha y Hora',
|
||||
'second' => 'segundo',
|
||||
'seconds' => 'segundos',
|
||||
'minute' => 'minuto',
|
||||
'minutes' => 'minutos',
|
||||
'hour' => 'hora',
|
||||
'hours' => 'horas',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detalles de la Tarea',
|
||||
'duration' => 'Duración',
|
||||
'end_time' => 'Tiempo Final',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Tiempos',
|
||||
'set_now' => 'Asignar ahora',
|
||||
'dark_mode' => 'Modo Oscuro',
|
||||
'dark_mode_help' => 'Mostrar texto blanco sobre fondo negro',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Agregar a cuenta :invoice',
|
||||
'create_new_invoice' => 'Crear Nueva Cuenta',
|
||||
'task_errors' => 'Por favor corrija cualquier tiempo que se sobreponga con otro',
|
||||
@ -1366,6 +1366,7 @@ $LANG = array(
|
||||
'start_of_week' => 'Primer Día de la Semana',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1427,6 +1428,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2234,7 +2236,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2259,7 +2261,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial de :balance',
|
||||
'more_fields' => 'Mas campos',
|
||||
'less_fields' => 'Menos campos',
|
||||
'client_name' => 'Cliente',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Configuracion PDF',
|
||||
'product_settings' => 'Configuracion de Producto',
|
||||
'auto_wrap' => 'Auto ajuste de línea',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Temporizador',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Día y hora',
|
||||
'second' => 'segundo',
|
||||
'seconds' => 'segundos',
|
||||
'minute' => 'minuto',
|
||||
'minutes' => 'minutos',
|
||||
'hour' => 'hora',
|
||||
'hours' => 'horas',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detalles de Tarea',
|
||||
'duration' => 'Duración',
|
||||
'end_time' => 'Hora de Fin',
|
||||
@ -619,7 +619,7 @@ Acceder a 10 hermosos diseños de Factura',
|
||||
'times' => 'Tiempos',
|
||||
'set_now' => 'Establecer ahora',
|
||||
'dark_mode' => 'Modo Oscuro',
|
||||
'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Añadir a la factura :invoice',
|
||||
'create_new_invoice' => 'Crear una nueva factura',
|
||||
'task_errors' => 'Por favor corrija los tiempos solapados',
|
||||
@ -1369,6 +1369,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'start_of_week' => 'Primer día de la semana',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1430,6 +1431,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'industry_Pharmaceuticals' => 'Farmacéutico',
|
||||
'industry_Professional Services & Consulting' => 'Servicios profesionales y de consultoría',
|
||||
'industry_Real Estate' => 'Inmobiliario',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Minorista y mayorista',
|
||||
'industry_Sports' => 'Deportes',
|
||||
'industry_Transportation' => 'Transporte',
|
||||
@ -2237,7 +2239,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2262,7 +2264,42 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -513,7 +513,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'partial_remaining' => ':partial summasta :balance',
|
||||
'more_fields' => 'Lisää kenttiä',
|
||||
'less_fields' => 'Vähemmän kenttiä',
|
||||
'client_name' => 'Asiakas',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF-asetukset',
|
||||
'product_settings' => 'Tuoteasetukset',
|
||||
'auto_wrap' => 'Automaattinen rivinvaihto',
|
||||
@ -558,12 +558,12 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'timer' => 'Ajastin',
|
||||
'manual' => 'Manuaalinen',
|
||||
'date_and_time' => 'Päivä & Aika',
|
||||
'second' => 'sekunti',
|
||||
'seconds' => 'sekuntia',
|
||||
'minute' => 'minuutti',
|
||||
'minutes' => 'minuuttia',
|
||||
'hour' => 'tunti',
|
||||
'hours' => 'tuntia',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Tehtävän yksityiskohdat',
|
||||
'duration' => 'Kesto',
|
||||
'end_time' => 'Lopetusaika',
|
||||
@ -626,7 +626,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'times' => 'Ajat',
|
||||
'set_now' => 'Aseta nykyhetkeen',
|
||||
'dark_mode' => 'Tumma tila',
|
||||
'dark_mode_help' => 'Näytä valkoinen teksti mustalla taustalla',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Lisää laskulle :invoice',
|
||||
'create_new_invoice' => 'Luo uusi lasku',
|
||||
'task_errors' => 'Ole hyvä ja korjaa päällekäiset ajat',
|
||||
@ -1375,6 +1375,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1436,6 +1437,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2243,7 +2245,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2268,7 +2270,42 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial de :balance',
|
||||
'more_fields' => 'Plus de champs',
|
||||
'less_fields' => 'Moins de champs',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Réglages PDF',
|
||||
'product_settings' => 'Réglages du produit',
|
||||
'auto_wrap' => 'Retour à la ligne automatique',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Compteur',
|
||||
'manual' => 'Manuel',
|
||||
'date_and_time' => 'Date & heure',
|
||||
'second' => 'seconde',
|
||||
'seconds' => 'secondes',
|
||||
'minute' => 'minute',
|
||||
'minutes' => 'minutes',
|
||||
'hour' => 'heure',
|
||||
'hours' => 'heures',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Détails de la tâche',
|
||||
'duration' => 'Durée',
|
||||
'end_time' => 'Heure de fin',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Horaires',
|
||||
'set_now' => 'Définir maintenant',
|
||||
'dark_mode' => 'Mode sombre',
|
||||
'dark_mode_help' => 'Montrer du texte blanc sur fond noir',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Ajouter à la facture :invoice',
|
||||
'create_new_invoice' => 'Créer une nouvelle facture',
|
||||
'task_errors' => 'Merci de corriger les horaires conflictuels',
|
||||
@ -1367,6 +1367,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'start_of_week' => 'Premier jour de la semaine',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Hebdomadaire',
|
||||
'freq_two_weeks' => 'deux semaines',
|
||||
'freq_four_weeks' => 'quatre semaines',
|
||||
@ -1428,6 +1429,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'industry_Pharmaceuticals' => 'Pharmaceutique',
|
||||
'industry_Professional Services & Consulting' => 'Services Professionnels et Conseil',
|
||||
'industry_Real Estate' => 'Immobilier',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Détail & Grossiste',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transport',
|
||||
@ -1710,8 +1712,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'lang_Finnish' => 'Finnish',
|
||||
'lang_Romanian' => 'Romanian',
|
||||
'lang_Turkish - Turkey' => 'Turkish - Turkey',
|
||||
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
|
||||
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
|
||||
'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
|
||||
'lang_Portuguese - Portugal' => 'Portugais - Portugal',
|
||||
|
||||
// Frequencies
|
||||
'freq_weekly' => 'Hebdomadaire',
|
||||
@ -2235,7 +2237,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'resume_task' => 'Relancer la tâche',
|
||||
'resumed_task' => 'Tâche relancée avec succès',
|
||||
'quote_design' => 'Mise en page des Devis',
|
||||
'default_design' => 'Mise en page par défaut',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Modèle personnalisé 1',
|
||||
'custom_design2' => 'Modèle personnalisé 2',
|
||||
'custom_design3' => 'Modèle personnalisé 3',
|
||||
@ -2260,7 +2262,42 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'mailgun_domain' => 'Domaine Mailgun',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Envoyer un email de test',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partiel de :balance',
|
||||
'more_fields' => 'Plus de champs',
|
||||
'less_fields' => 'Moins de champs',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Nom du client',
|
||||
'pdf_settings' => 'Paramètres PDF',
|
||||
'product_settings' => 'Paramètres des produits',
|
||||
'auto_wrap' => 'Retour à la ligne automatique',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Minuteur',
|
||||
'manual' => 'Manuel',
|
||||
'date_and_time' => 'Date et heure',
|
||||
'second' => 'seconde',
|
||||
'seconds' => 'secondes',
|
||||
'minute' => 'minute',
|
||||
'minutes' => 'minutes',
|
||||
'hour' => 'heure',
|
||||
'hours' => 'heures',
|
||||
'second' => 'Seconde',
|
||||
'seconds' => 'Secondes',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Heure',
|
||||
'hours' => 'Heures',
|
||||
'task_details' => 'Détails de la tâche',
|
||||
'duration' => 'Durée',
|
||||
'end_time' => 'Arrêtée à',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Times',
|
||||
'set_now' => 'Définir',
|
||||
'dark_mode' => 'Mode foncé',
|
||||
'dark_mode_help' => 'Affiche le texte blanc sur noir',
|
||||
'dark_mode_help' => 'Utiliser un fond sombre pour les barres latérales',
|
||||
'add_to_invoice' => 'Ajouter à la facture :invoice',
|
||||
'create_new_invoice' => 'Créer une facture',
|
||||
'task_errors' => 'Veuillez corriger les plages de temps qui se chevauchent',
|
||||
@ -1364,6 +1364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'start_of_week' => 'Premier jour de la semaine',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactif',
|
||||
'freq_weekly' => 'Hebdomadaire',
|
||||
'freq_two_weeks' => 'Aux deux semaines',
|
||||
'freq_four_weeks' => 'Aux quatre semaines',
|
||||
@ -1425,6 +1426,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'industry_Pharmaceuticals' => 'Pharmaceutique',
|
||||
'industry_Professional Services & Consulting' => 'Services Professionnels et Conseil',
|
||||
'industry_Real Estate' => 'Immobilier',
|
||||
'industry_Restaurant & Catering' => 'Restauration',
|
||||
'industry_Retail & Wholesale' => 'Détail en gros',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transport',
|
||||
@ -1704,11 +1706,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'lang_Albanian' => 'Albanien',
|
||||
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
|
||||
'lang_Slovenian' => 'Slovénien',
|
||||
'lang_Finnish' => 'Finnish',
|
||||
'lang_Romanian' => 'Romanian',
|
||||
'lang_Turkish - Turkey' => 'Turkish - Turkey',
|
||||
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
|
||||
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
|
||||
'lang_Finnish' => 'Finlandais',
|
||||
'lang_Romanian' => 'Roumain',
|
||||
'lang_Turkish - Turkey' => 'Turc - Turquie',
|
||||
'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
|
||||
'lang_Portuguese - Portugal' => 'Portugais - Portugal',
|
||||
|
||||
// Frequencies
|
||||
'freq_weekly' => 'Hebdomadaire',
|
||||
@ -2002,7 +2004,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'discount_message' => 'L\'offre de :amount expire le :expires',
|
||||
'mark_paid' => 'Marquer payée',
|
||||
'marked_sent_invoice' => 'La facture marquée a été envoyée',
|
||||
'marked_sent_invoices' => 'Les facturea marquéea ont été envoyées',
|
||||
'marked_sent_invoices' => 'Les factures marquées ont été envoyées',
|
||||
'invoice_name' => 'Facture',
|
||||
'product_will_create' => 'produit sera créé',
|
||||
'contact_us_response' => 'Nous avons bien reçu votre message. Nous y répondrons dans les plus bref délais.. Merci !',
|
||||
@ -2233,7 +2235,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'resume_task' => 'Poursuivre la tâche',
|
||||
'resumed_task' => 'La tâche est en cours',
|
||||
'quote_design' => 'Design de soumission',
|
||||
'default_design' => 'Design par défaut',
|
||||
'default_design' => 'Design standard',
|
||||
'custom_design1' => 'Design personnalisé 1',
|
||||
'custom_design2' => 'Design personnalisé 2',
|
||||
'custom_design3' => 'Design personnalisé 3',
|
||||
@ -2258,7 +2260,42 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'mailgun_domain' => 'Domaine Mailgun',
|
||||
'mailgun_private_key' => 'Clé privée Mailgun',
|
||||
'send_test_email' => 'Envoyer un courriel test',
|
||||
|
||||
'select_label' => 'Sélectionnez le libellé',
|
||||
'label' => 'Libellé',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Mettre à jour les infos de paiement',
|
||||
'updated_payment_details' => 'Les infos de paiement ont été mis à jour',
|
||||
'update_credit_card' => 'Mettre à jour la carte de crédit',
|
||||
'recurring_expenses' => 'Dépenses récurrentes',
|
||||
'recurring_expense' => 'Dépense récurrente',
|
||||
'new_recurring_expense' => 'Nouvelle dépense récurrente',
|
||||
'edit_recurring_expense' => 'Éditer la dépense récurrente',
|
||||
'archive_recurring_expense' => 'Archiver la dépense récurrente',
|
||||
'list_recurring_expense' => 'Lister les dépenses récurrentes',
|
||||
'updated_recurring_expense' => 'La dépense récurrente a été mise à jour',
|
||||
'created_recurring_expense' => 'La dépense récurrente a été créée',
|
||||
'archived_recurring_expense' => 'La dépense récurrente a été archivée',
|
||||
'archived_recurring_expense' => 'La dépense récurrente a été archivée',
|
||||
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
|
||||
'restored_recurring_expense' => 'La dépense récurrente a été restaurée',
|
||||
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
|
||||
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
|
||||
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
|
||||
'view_recurring_expense' => 'Visualiser la dépense récurrente',
|
||||
'taxes_and_fees' => 'Taxes et frais',
|
||||
'import_failed' => 'L\'importation a échoué',
|
||||
'recurring_prefix' => 'Préfixe récurrent',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour définir de façon dynamique le numéro de crédit pour les factures négatives.',
|
||||
'next_credit_number' => 'Le prochain numéro de crédit est :number.',
|
||||
'padding_help' => 'Le nombre de zéro précédant le numéro.',
|
||||
'import_warning_invalid_date' => 'Avertissement: Le format de la date n\'est pas valide.',
|
||||
'product_notes' => 'Notes du produit',
|
||||
'app_version' => 'Version de l\'app',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial od :balance',
|
||||
'more_fields' => 'Više polja',
|
||||
'less_fields' => 'Manje polja',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF postavke',
|
||||
'product_settings' => 'Postavke proizvoda',
|
||||
'auto_wrap' => 'Auto formatiranje stavke',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'Štoperica',
|
||||
'manual' => 'Ručno',
|
||||
'date_and_time' => 'Datum & vrijeme',
|
||||
'second' => 'sekunda',
|
||||
'seconds' => 'sekunde',
|
||||
'minute' => 'minuta',
|
||||
'minutes' => 'minute',
|
||||
'hour' => 'sat',
|
||||
'hours' => 'sati',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detalji zadatka',
|
||||
'duration' => 'Trajanje',
|
||||
'end_time' => 'Završno vrijeme',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Vremena',
|
||||
'set_now' => 'Postavi na sada',
|
||||
'dark_mode' => 'Tamni prikaz',
|
||||
'dark_mode_help' => 'Prikaži bijeli tekst na crnoj pozadini',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Dodaj računu :invoice',
|
||||
'create_new_invoice' => 'Kreiraj novi račun',
|
||||
'task_errors' => 'Molimo korigirajte preklopna vremena',
|
||||
@ -1373,6 +1373,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1434,6 +1435,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2241,7 +2243,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial di :balance',
|
||||
'more_fields' => 'More Fields',
|
||||
'less_fields' => 'Less Fields',
|
||||
'client_name' => 'Cliente',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Settings',
|
||||
'product_settings' => 'Product Settings',
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Timer',
|
||||
'manual' => 'Manuale',
|
||||
'date_and_time' => 'Data e ora',
|
||||
'second' => 'secondo',
|
||||
'seconds' => 'secondi',
|
||||
'minute' => 'minuto',
|
||||
'minutes' => 'minuti',
|
||||
'hour' => 'ora',
|
||||
'hours' => 'ore',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Dettagli Task',
|
||||
'duration' => 'Durata',
|
||||
'end_time' => 'Tempo di fine',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Times',
|
||||
'set_now' => 'Set now',
|
||||
'dark_mode' => 'Dark Mode',
|
||||
'dark_mode_help' => 'Show white text on black background',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Add to invoice :invoice',
|
||||
'create_new_invoice' => 'Create new invoice',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
@ -1177,7 +1177,7 @@ $LANG = array(
|
||||
'refund' => 'Refund',
|
||||
'are_you_sure_refund' => 'Refund selected payments?',
|
||||
'status_pending' => 'Pending',
|
||||
'status_completed' => 'Completed',
|
||||
'status_completed' => 'Completato',
|
||||
'status_failed' => 'Fallito',
|
||||
'status_partially_refunded' => 'Parzialmente Rimborsata',
|
||||
'status_partially_refunded_amount' => ':amount Refunded',
|
||||
@ -1366,6 +1366,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1427,6 +1428,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2234,7 +2236,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2259,7 +2261,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial of :balance',
|
||||
'more_fields' => '項目を増やす',
|
||||
'less_fields' => '項目を減らす',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF設定',
|
||||
'product_settings' => '商品設定',
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'タイマー',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => '日時',
|
||||
'second' => '秒',
|
||||
'seconds' => '秒',
|
||||
'minute' => '分',
|
||||
'minutes' => '分',
|
||||
'hour' => '時間',
|
||||
'hours' => '時間',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'タスク詳細',
|
||||
'duration' => 'Duration',
|
||||
'end_time' => '終了時間',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Times',
|
||||
'set_now' => 'Set to now',
|
||||
'dark_mode' => 'ダークモード',
|
||||
'dark_mode_help' => '黒地に白で表示',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => '請求書 :invoice に追加',
|
||||
'create_new_invoice' => '請求書を新規作成',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
@ -1373,6 +1373,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1434,6 +1435,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2241,7 +2243,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial of :balance',
|
||||
'more_fields' => 'More Fields',
|
||||
'less_fields' => 'Less Fields',
|
||||
'client_name' => 'Klientas',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Settings',
|
||||
'product_settings' => 'Product Settings',
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'Chronometras',
|
||||
'manual' => 'Nurodyti',
|
||||
'date_and_time' => 'Data ir laikas',
|
||||
'second' => 'sekundė',
|
||||
'seconds' => 'sekundės',
|
||||
'minute' => 'minutė',
|
||||
'minutes' => 'minutės',
|
||||
'hour' => 'valanda',
|
||||
'hours' => 'Valandos',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Task Details',
|
||||
'duration' => 'Trukmė',
|
||||
'end_time' => 'Pabaiga',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Laikas',
|
||||
'set_now' => 'Dabar',
|
||||
'dark_mode' => 'Dark Mode',
|
||||
'dark_mode_help' => 'Show white text on black background',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Add to invoice :invoice',
|
||||
'create_new_invoice' => 'Create new invoice',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
@ -1373,6 +1373,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1434,6 +1435,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Nekilnojamas turtas',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2241,7 +2243,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':delvis av :balance',
|
||||
'more_fields' => 'Flere Felt',
|
||||
'less_fields' => 'Mindre Felt',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Innstillinger',
|
||||
'product_settings' => 'Produkt Innstillinger',
|
||||
'auto_wrap' => 'Automatisk Linjebryting',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'Tidtaker',
|
||||
'manual' => 'Manuell',
|
||||
'date_and_time' => 'Dato & Tid',
|
||||
'second' => 'sekund',
|
||||
'seconds' => 'sekunder',
|
||||
'minute' => 'minutt',
|
||||
'minutes' => 'minutter',
|
||||
'hour' => 'time',
|
||||
'hours' => 'timer',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Oppgave Detaljer',
|
||||
'duration' => 'Varighet',
|
||||
'end_time' => 'Sluttid',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Tider',
|
||||
'set_now' => 'Sett til nå',
|
||||
'dark_mode' => 'Mørk Modus',
|
||||
'dark_mode_help' => 'Vis hvit tekst på svart bakgrunn',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Legg til på faktura :invoice',
|
||||
'create_new_invoice' => 'Lag ny faktura',
|
||||
'task_errors' => 'Vennligst rett alle overlappende tider',
|
||||
@ -1373,6 +1373,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1434,6 +1435,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2241,7 +2243,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial / :balance',
|
||||
'more_fields' => 'Meer velden',
|
||||
'less_fields' => 'Minder velden',
|
||||
'client_name' => 'Klant',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF-instellingen',
|
||||
'product_settings' => 'Productinstellingen',
|
||||
'auto_wrap' => 'Automatisch regel afbreken',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Timer',
|
||||
'manual' => 'Manueel',
|
||||
'date_and_time' => 'Datum en tijd',
|
||||
'second' => 'seconde',
|
||||
'seconds' => 'seconden',
|
||||
'minute' => 'minuut',
|
||||
'minutes' => 'minuten',
|
||||
'hour' => 'uur',
|
||||
'hours' => 'uren',
|
||||
'second' => 'Seconde',
|
||||
'seconds' => 'Seconden',
|
||||
'minute' => 'Minuut',
|
||||
'minutes' => 'Minuten',
|
||||
'hour' => 'Uur',
|
||||
'hours' => 'Uren',
|
||||
'task_details' => 'Taakdetails',
|
||||
'duration' => 'Duur',
|
||||
'end_time' => 'Eindtijd',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Tijden',
|
||||
'set_now' => 'Start nu',
|
||||
'dark_mode' => 'Donkere modus',
|
||||
'dark_mode_help' => 'Toon witte tekst op een donkere achtergrond',
|
||||
'dark_mode_help' => 'Gebruik een donkere achtergrond voor de zijbalk',
|
||||
'add_to_invoice' => 'Toevoegen aan factuur :invoice',
|
||||
'create_new_invoice' => 'Maak een nieuwe factuur',
|
||||
'task_errors' => 'Pas overlappende tijden aan a.u.b..',
|
||||
@ -1058,7 +1058,7 @@ $LANG = array(
|
||||
'user_edit_all' => 'Bewerken van alle klanten, facturen, enz.',
|
||||
'gateway_help_20' => ':link om aan te melden voor Sage Pay.',
|
||||
'gateway_help_21' => ':link om aan te melden voor Sage Pay.',
|
||||
'partial_due' => 'Gedeeltelijke vervaldatum',
|
||||
'partial_due' => 'Te betalen voorschot',
|
||||
'restore_vendor' => 'Leverancier herstellen',
|
||||
'restored_vendor' => 'Leverancier succesvol hersteld',
|
||||
'restored_expense' => 'Uitgave succesvol hersteld',
|
||||
@ -1364,6 +1364,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'start_of_week' => 'Eerste dag van de week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactief',
|
||||
'freq_weekly' => 'Wekelijks',
|
||||
'freq_two_weeks' => 'Twee weken',
|
||||
'freq_four_weeks' => 'Vier weken',
|
||||
@ -1425,6 +1426,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'industry_Pharmaceuticals' => 'Farmaceutisch',
|
||||
'industry_Professional Services & Consulting' => 'Professionele diensten & raadgeving',
|
||||
'industry_Real Estate' => 'Onroerend goed',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Klein- & groothandel',
|
||||
'industry_Sports' => 'Sport',
|
||||
'industry_Transportation' => 'Vervoer',
|
||||
@ -1705,11 +1707,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'lang_Albanian' => 'Albanees',
|
||||
'lang_English - United Kingdom' => 'Engels - Verenigd Koninkrijk',
|
||||
'lang_Slovenian' => 'Sloveens',
|
||||
'lang_Finnish' => 'Finnish',
|
||||
'lang_Romanian' => 'Romanian',
|
||||
'lang_Turkish - Turkey' => 'Turkish - Turkey',
|
||||
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
|
||||
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
|
||||
'lang_Finnish' => 'Fins',
|
||||
'lang_Romanian' => 'Roemeens',
|
||||
'lang_Turkish - Turkey' => 'Turks - Turkije',
|
||||
'lang_Portuguese - Brazilian' => 'Portugees - Braziliaans',
|
||||
'lang_Portuguese - Portugal' => 'Portugees - Portugal',
|
||||
|
||||
// Frequencies
|
||||
'freq_weekly' => 'Wekelijks',
|
||||
@ -2208,7 +2210,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'surcharge_label' => 'Toeslag label',
|
||||
'contact_fields' => 'Contact velden',
|
||||
'custom_contact_fields_help' => 'Voeg een veld toe bij het creeren van een contact en toon het label en de waarde op de PDF.',
|
||||
'datatable_info' => ':start tot :end van :totaal items worden getoond',
|
||||
'datatable_info' => ':start tot :end van :total items worden getoond',
|
||||
'credit_total' => 'Totaal krediet',
|
||||
'mark_billable' => 'Markeer factureerbaar',
|
||||
'billed' => 'Gefactureerd',
|
||||
@ -2233,7 +2235,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'resume_task' => 'Taak hervatten',
|
||||
'resumed_task' => 'Taak succesvol hervat',
|
||||
'quote_design' => 'Offerte ontwerp',
|
||||
'default_design' => 'Standaardontwerp',
|
||||
'default_design' => 'Standaard ontwerp',
|
||||
'custom_design1' => 'Aangepast ontwerp 1',
|
||||
'custom_design2' => 'Aangepast ontwerp 2',
|
||||
'custom_design3' => 'Aangepast ontwerp 3',
|
||||
@ -2258,7 +2260,42 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'mailgun_domain' => 'Mailgun domein',
|
||||
'mailgun_private_key' => 'Mailgun private sleutel',
|
||||
'send_test_email' => 'Verstuur test email',
|
||||
|
||||
'select_label' => 'Selecteer label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Betalingsdetails bijwerken',
|
||||
'updated_payment_details' => 'Betalingsdetails succesvol bijgewerkt',
|
||||
'update_credit_card' => 'Krediet kaart bijwerken',
|
||||
'recurring_expenses' => 'Terugkerende uitgaven',
|
||||
'recurring_expense' => 'Terugkerende uitgave',
|
||||
'new_recurring_expense' => 'Nieuwe terugkerende uitgave',
|
||||
'edit_recurring_expense' => 'Terugkerende uitgave bewerken',
|
||||
'archive_recurring_expense' => 'Terugkerende uitgave archiveren',
|
||||
'list_recurring_expense' => 'Toon terugkerende uitgaven',
|
||||
'updated_recurring_expense' => 'Terugkerende uitgave succesvol bijgewerkt',
|
||||
'created_recurring_expense' => 'Terugkerende uitgave succesvol aangemaakt',
|
||||
'archived_recurring_expense' => 'Terugkerende uitgave succesvol gearchiveerd',
|
||||
'archived_recurring_expense' => 'Terugkerende uitgave succesvol gearchiveerd',
|
||||
'restore_recurring_expense' => 'Terugkerende uitgave herstellen',
|
||||
'restored_recurring_expense' => 'Terugkerende uitgave succesvol hersteld',
|
||||
'delete_recurring_expense' => 'Terugkerende uitgave verwijderen',
|
||||
'deleted_recurring_expense' => 'Project succesvol verwijderd',
|
||||
'deleted_recurring_expense' => 'Project succesvol verwijderd',
|
||||
'view_recurring_expense' => 'Terugkerende uitgave tonen',
|
||||
'taxes_and_fees' => 'Belastingen en heffingen',
|
||||
'import_failed' => 'Importeren mislukt',
|
||||
'recurring_prefix' => 'Terugkerend voorvoegsel',
|
||||
'options' => 'Opties',
|
||||
'credit_number_help' => 'Geef een voorvoegsel of een aangepast patroon om kredietnummers dynamisch te genereren.',
|
||||
'next_credit_number' => 'Het volgende kredietnummer is :number.',
|
||||
'padding_help' => 'Het aantal nullen om het nummer op te vullen.',
|
||||
'import_warning_invalid_date' => 'Waarschuwing: het datumformaat lijkt ongeldig te zijn.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial z :balance',
|
||||
'more_fields' => 'Więcej pól',
|
||||
'less_fields' => 'Mniej pól',
|
||||
'client_name' => 'Klient',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Ustawienia PDF',
|
||||
'product_settings' => 'Ustawienia produktu',
|
||||
'auto_wrap' => 'Zawijaj wiersze',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'Odliczanie czasu',
|
||||
'manual' => 'Wprowadź ręcznie',
|
||||
'date_and_time' => 'Data i czas',
|
||||
'second' => 'sekunda',
|
||||
'seconds' => 'sekund',
|
||||
'minute' => 'minuta',
|
||||
'minutes' => 'minut',
|
||||
'hour' => 'godzina',
|
||||
'hours' => 'godzin',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Szczegóły zadania',
|
||||
'duration' => 'Czas trwania',
|
||||
'end_time' => 'Zakończono',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Razy/Okresy',
|
||||
'set_now' => 'Ustaw na teraz',
|
||||
'dark_mode' => 'Tryb ciemny',
|
||||
'dark_mode_help' => 'Pokaż białe napisy na czarnym tle',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Dodaj do faktury :invoice',
|
||||
'create_new_invoice' => 'Utwórz nową fakturę',
|
||||
'task_errors' => 'Proszę skoryguj nakładające się czasy',
|
||||
@ -1373,6 +1373,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'start_of_week' => 'Pierwszy dzień tygodnia',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Co tydzień',
|
||||
'freq_two_weeks' => 'Co dwa tygodnie',
|
||||
'freq_four_weeks' => 'Co cztery tygodnie',
|
||||
@ -1434,6 +1435,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'industry_Pharmaceuticals' => 'Farmacja',
|
||||
'industry_Professional Services & Consulting' => 'Usługi doradcze i konsulting',
|
||||
'industry_Real Estate' => 'Nieruchomości',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Sprzedaż i hurtownie',
|
||||
'industry_Sports' => 'Sporty',
|
||||
'industry_Transportation' => 'Transport',
|
||||
@ -2241,7 +2243,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial de :balance',
|
||||
'more_fields' => 'Mais Campos',
|
||||
'less_fields' => 'Menos Campos',
|
||||
'client_name' => 'Cliente',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Configurações do PDF',
|
||||
'product_settings' => 'Configurações de Produtos',
|
||||
'auto_wrap' => 'Quebrar Linhas',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Timer',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Data & Hora',
|
||||
'second' => 'segundo',
|
||||
'seconds' => 'segundos',
|
||||
'minute' => 'minuto',
|
||||
'minutes' => 'minutos',
|
||||
'hour' => 'hora',
|
||||
'hours' => 'horas',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detalhes da Tarefa',
|
||||
'duration' => 'Duração',
|
||||
'end_time' => 'Final',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Tempo',
|
||||
'set_now' => 'Agora',
|
||||
'dark_mode' => 'Modo Escuro',
|
||||
'dark_mode_help' => 'Mostrar texto branco em fundo preto',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Adicionar na fatura :invoice',
|
||||
'create_new_invoice' => 'Criar fatura',
|
||||
'task_errors' => 'Corrija os tempos sobrepostos',
|
||||
@ -1364,6 +1364,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1425,6 +1426,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2232,7 +2234,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2257,7 +2259,42 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -505,7 +505,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial de :balance',
|
||||
'more_fields' => 'Mais Campos',
|
||||
'less_fields' => 'Menos Campos',
|
||||
'client_name' => 'Cliente',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Definições do PDF',
|
||||
'product_settings' => 'Definições de Produtos',
|
||||
'auto_wrap' => 'Quebrar Linhas',
|
||||
@ -550,12 +550,12 @@ $LANG = array(
|
||||
'timer' => 'Temporizador',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Data & Hora',
|
||||
'second' => 'segundo',
|
||||
'seconds' => 'segundos',
|
||||
'minute' => 'minuto',
|
||||
'minutes' => 'minutos',
|
||||
'hour' => 'hora',
|
||||
'hours' => 'horas',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detalhes da Tarefa',
|
||||
'duration' => 'Duração',
|
||||
'end_time' => 'Final',
|
||||
@ -618,7 +618,7 @@ $LANG = array(
|
||||
'times' => 'Tempo',
|
||||
'set_now' => 'Agora',
|
||||
'dark_mode' => 'Modo Escuro',
|
||||
'dark_mode_help' => 'Mostrar texto branco em fundo preto',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Adicionar na nota de pagamento :invoice',
|
||||
'create_new_invoice' => 'Criar nota de pagamento',
|
||||
'task_errors' => 'Corrija os tempos sobrepostos',
|
||||
@ -1364,6 +1364,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'start_of_week' => 'Primeiro Dia da Semana',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Semanal',
|
||||
'freq_two_weeks' => '2 semanas',
|
||||
'freq_four_weeks' => '4 semanas',
|
||||
@ -1425,6 +1426,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'industry_Pharmaceuticals' => 'Fermacêutica',
|
||||
'industry_Professional Services & Consulting' => 'Serviços Profissionais & Consultoria',
|
||||
'industry_Real Estate' => 'Imobiliária',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retalho & Armazenistas',
|
||||
'industry_Sports' => 'Desporto',
|
||||
'industry_Transportation' => 'Transporte',
|
||||
@ -2233,7 +2235,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2258,7 +2260,42 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -513,7 +513,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'partial_remaining' => ':partial din :balance',
|
||||
'more_fields' => 'Mai mult câmpuri',
|
||||
'less_fields' => 'Mai puține câmpuri',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Opțiuni PDF',
|
||||
'product_settings' => 'Opțiuni Produs',
|
||||
'auto_wrap' => 'Linie nouă automată',
|
||||
@ -558,12 +558,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'timer' => 'Cronometru',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Data și Timpul',
|
||||
'second' => 'secundă',
|
||||
'seconds' => 'secunde',
|
||||
'minute' => 'minut',
|
||||
'minutes' => 'minute',
|
||||
'hour' => 'oră',
|
||||
'hours' => 'ore',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detalii Task',
|
||||
'duration' => 'Durată',
|
||||
'end_time' => 'Timp încheiere',
|
||||
@ -626,7 +626,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'times' => 'Times',
|
||||
'set_now' => 'Set to now',
|
||||
'dark_mode' => 'Dark Mode',
|
||||
'dark_mode_help' => 'Show white text on black background',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Add to invoice :invoice',
|
||||
'create_new_invoice' => 'Create new invoice',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
@ -1375,6 +1375,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'start_of_week' => 'Prima Zi a Săptamânii',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Săptămânal',
|
||||
'freq_two_weeks' => 'Două Săptămâni',
|
||||
'freq_four_weeks' => 'Patru Săptămâni',
|
||||
@ -1436,6 +1437,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2243,7 +2245,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2268,7 +2270,42 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -510,7 +510,7 @@ Prijava v račun',
|
||||
'partial_remaining' => ':partial od :balance',
|
||||
'more_fields' => 'Več Polj',
|
||||
'less_fields' => 'Manj Polj',
|
||||
'client_name' => 'Stranka',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Nastavitve',
|
||||
'product_settings' => 'Nastavitve Produkta',
|
||||
'auto_wrap' => 'Samodejni prelom vrstic',
|
||||
@ -555,12 +555,12 @@ Prijava v račun',
|
||||
'timer' => 'Merilec časa',
|
||||
'manual' => 'Ročno',
|
||||
'date_and_time' => 'Datum in Čas',
|
||||
'second' => 'sekunda',
|
||||
'seconds' => 'sekunde',
|
||||
'minute' => 'minuta',
|
||||
'minutes' => 'minute',
|
||||
'hour' => 'ura',
|
||||
'hours' => 'ure',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Podrobnosti Opravila',
|
||||
'duration' => 'Trajanje',
|
||||
'end_time' => 'Čas zaključka',
|
||||
@ -623,7 +623,7 @@ Prijava v račun',
|
||||
'times' => 'Čas',
|
||||
'set_now' => 'Nastavi za zdaj',
|
||||
'dark_mode' => 'Temen način',
|
||||
'dark_mode_help' => 'Prikaži bel tekst na črni podlagi',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Dodaj k računu :invoice',
|
||||
'create_new_invoice' => 'Ustvari nov račun',
|
||||
'task_errors' => 'Prosim popravite prekrivajoče časove',
|
||||
@ -1374,6 +1374,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'start_of_week' => 'Prvi dan v tednu',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Tedensko',
|
||||
'freq_two_weeks' => 'Dva tedna',
|
||||
'freq_four_weeks' => 'Štiri tedni',
|
||||
@ -1436,6 +1437,7 @@ Biotehnologija',
|
||||
'industry_Pharmaceuticals' => 'Farmacevtski izdelki',
|
||||
'industry_Professional Services & Consulting' => 'Svetovanje',
|
||||
'industry_Real Estate' => 'Nepremičnina',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Trgovina na drobno in debelo',
|
||||
'industry_Sports' => 'Šport',
|
||||
'industry_Transportation' => 'Transport',
|
||||
@ -2246,7 +2248,7 @@ Nekaj je šlo narobe',
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2271,7 +2273,42 @@ Nekaj je šlo narobe',
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -508,7 +508,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial nga :balance',
|
||||
'more_fields' => 'Më shumë fusha',
|
||||
'less_fields' => 'Më pak fusha',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'Rregullimet e PDF',
|
||||
'product_settings' => 'Rregullimi i Produktit',
|
||||
'auto_wrap' => 'Mbushja automatike',
|
||||
@ -553,12 +553,12 @@ $LANG = array(
|
||||
'timer' => 'Kohëmatësi',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Data & Koha',
|
||||
'second' => 'sekond',
|
||||
'seconds' => 'sekonda',
|
||||
'minute' => 'minut',
|
||||
'minutes' => 'minuta',
|
||||
'hour' => 'orë',
|
||||
'hours' => 'orë',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Detajet e Detyrës',
|
||||
'duration' => 'Kohëzgjatja',
|
||||
'end_time' => 'Koha e përfundimit',
|
||||
@ -621,7 +621,7 @@ $LANG = array(
|
||||
'times' => 'Kohët',
|
||||
'set_now' => 'Caktoje për tash',
|
||||
'dark_mode' => 'Modeli i errët',
|
||||
'dark_mode_help' => 'Shfaq tekstin e bardhë në prapavijë të zezë',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Shto në faturën :invoice',
|
||||
'create_new_invoice' => 'Krijo faturë të re',
|
||||
'task_errors' => 'Ju lutem korrigjoni kohët e vendosura mbi njëra-tjetrën',
|
||||
@ -1371,6 +1371,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Javore',
|
||||
'freq_two_weeks' => 'Dy javore',
|
||||
'freq_four_weeks' => 'Katër javore',
|
||||
@ -1432,6 +1433,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'industry_Pharmaceuticals' => 'Farmaceutike',
|
||||
'industry_Professional Services & Consulting' => 'Shërbime profesionale & konsultim',
|
||||
'industry_Real Estate' => 'Patundshmëri',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Shitje',
|
||||
'industry_Sports' => 'Sport',
|
||||
'industry_Transportation' => 'Transport',
|
||||
@ -2239,7 +2241,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2264,7 +2266,42 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -510,7 +510,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial av :balance',
|
||||
'more_fields' => 'Fler fält',
|
||||
'less_fields' => 'Färre fält',
|
||||
'client_name' => 'Kund',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Settings',
|
||||
'product_settings' => 'Produkt inställningar',
|
||||
'auto_wrap' => 'Automatisk Rad Byte',
|
||||
@ -555,12 +555,12 @@ $LANG = array(
|
||||
'timer' => 'Timer',
|
||||
'manual' => 'Manuell',
|
||||
'date_and_time' => 'Datum & Tid',
|
||||
'second' => 'sekund',
|
||||
'seconds' => 'sekunder',
|
||||
'minute' => 'minut',
|
||||
'minutes' => 'minuter',
|
||||
'hour' => 'timme',
|
||||
'hours' => 'timmar',
|
||||
'second' => 'Sekund',
|
||||
'seconds' => 'Sekunder',
|
||||
'minute' => 'Minut',
|
||||
'minutes' => 'Minuter',
|
||||
'hour' => 'Timme',
|
||||
'hours' => 'Timmar',
|
||||
'task_details' => 'Uppgift information',
|
||||
'duration' => 'Varaktighet',
|
||||
'end_time' => 'Sluttid',
|
||||
@ -623,7 +623,7 @@ $LANG = array(
|
||||
'times' => 'Tider',
|
||||
'set_now' => 'Satt till nu',
|
||||
'dark_mode' => 'Mörkt läge',
|
||||
'dark_mode_help' => 'Visa vit text på svart bakgrund',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Lägg till på faktura :invoice',
|
||||
'create_new_invoice' => 'Skapa ny faktura',
|
||||
'task_errors' => 'Korrigera överlappande tider',
|
||||
@ -1372,6 +1372,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
'start_of_week' => 'Första veckodagen',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inaktiv',
|
||||
'freq_weekly' => 'Veckovis',
|
||||
'freq_two_weeks' => 'Två veckor',
|
||||
'freq_four_weeks' => 'Fyra veckor',
|
||||
@ -1433,6 +1434,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
'industry_Pharmaceuticals' => 'Läkemedel',
|
||||
'industry_Professional Services & Consulting' => 'Professionella tjänster & rådgivning',
|
||||
'industry_Real Estate' => 'Fastighet',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Detaljhandel & Partihandel',
|
||||
'industry_Sports' => 'Sport',
|
||||
'industry_Transportation' => 'Transport',
|
||||
@ -2260,20 +2262,55 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'analytics_key' => 'Analytics nyckel',
|
||||
'analytics_key_help' => 'Följ betalningar via :link',
|
||||
'start_date_required' => 'Start datum är nödvändig',
|
||||
'application_settings' => 'Application Settings',
|
||||
'database_connection' => 'Database Connection',
|
||||
'application_settings' => 'Program inställning',
|
||||
'database_connection' => 'Databas koppling',
|
||||
'driver' => 'Driver',
|
||||
'host' => 'Host',
|
||||
'database' => 'Database',
|
||||
'test_connection' => 'Test connection',
|
||||
'from_name' => 'From Name',
|
||||
'from_address' => 'From Address',
|
||||
'host' => 'Värd',
|
||||
'database' => 'Databas',
|
||||
'test_connection' => 'Testa koppling',
|
||||
'from_name' => 'Från namn',
|
||||
'from_address' => 'Från adress',
|
||||
'port' => 'Port',
|
||||
'encryption' => 'Encryption',
|
||||
'encryption' => 'Kryptering',
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'send_test_email' => 'Skicka test meddelande',
|
||||
'select_label' => 'Välj rubrik',
|
||||
'label' => 'Rubrik',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Uppdatera betalnings detaljer',
|
||||
'updated_payment_details' => 'Uppdaterade betalningsdetaljer utan problem',
|
||||
'update_credit_card' => 'Uppdatera kreditkort',
|
||||
'recurring_expenses' => 'Återkommande utgifter',
|
||||
'recurring_expense' => 'Återkommande utgift',
|
||||
'new_recurring_expense' => 'Ny återkommande utgift',
|
||||
'edit_recurring_expense' => 'Ändra återkommande utgift',
|
||||
'archive_recurring_expense' => 'Arkivera återkommande utgift',
|
||||
'list_recurring_expense' => 'Lista återkommande utgifter',
|
||||
'updated_recurring_expense' => 'Uppdaterade återkommande utgift utan problem',
|
||||
'created_recurring_expense' => 'Skapade återkommande utgift utan problem',
|
||||
'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem',
|
||||
'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem',
|
||||
'restore_recurring_expense' => 'Återställ återkommande utgift',
|
||||
'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem',
|
||||
'delete_recurring_expense' => 'Ta bort återkommande utgifter',
|
||||
'deleted_recurring_expense' => 'Tog bort projektet utan problem',
|
||||
'deleted_recurring_expense' => 'Tog bort projektet utan problem',
|
||||
'view_recurring_expense' => 'Se återkommande utgifter',
|
||||
'taxes_and_fees' => 'Skatter och avgifter',
|
||||
'import_failed' => 'Import misslyckades',
|
||||
'recurring_prefix' => 'Återkommande prefix',
|
||||
'options' => 'Val',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'Nästa kreditkortsnummer är :number.',
|
||||
'padding_help' => 'Antal nollor för att fylla ut numret',
|
||||
'import_warning_invalid_date' => 'Varning: Datumformatet verkar vara ogiltigt',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -511,7 +511,7 @@ $LANG = array(
|
||||
'partial_remaining' => ':partial of :balance',
|
||||
'more_fields' => 'More Fields',
|
||||
'less_fields' => 'Less Fields',
|
||||
'client_name' => 'Client',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Settings',
|
||||
'product_settings' => 'Product Settings',
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
@ -556,12 +556,12 @@ $LANG = array(
|
||||
'timer' => 'Timer',
|
||||
'manual' => 'Manual',
|
||||
'date_and_time' => 'Date & Time',
|
||||
'second' => 'second',
|
||||
'seconds' => 'seconds',
|
||||
'minute' => 'minute',
|
||||
'minutes' => 'minutes',
|
||||
'hour' => 'hour',
|
||||
'hours' => 'hours',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Task Details',
|
||||
'duration' => 'Duration',
|
||||
'end_time' => 'End Time',
|
||||
@ -624,7 +624,7 @@ $LANG = array(
|
||||
'times' => 'Times',
|
||||
'set_now' => 'Set to now',
|
||||
'dark_mode' => 'Dark Mode',
|
||||
'dark_mode_help' => 'Show white text on black background',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => 'Add to invoice :invoice',
|
||||
'create_new_invoice' => 'Create new invoice',
|
||||
'task_errors' => 'Please correct any overlapping times',
|
||||
@ -1373,6 +1373,7 @@ $LANG = array(
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1434,6 +1435,7 @@ $LANG = array(
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2241,7 +2243,7 @@ $LANG = array(
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2266,7 +2268,42 @@ $LANG = array(
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -510,7 +510,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'partial_remaining' => ':partial / :balance',
|
||||
'more_fields' => 'Daha Fazla Alan',
|
||||
'less_fields' => 'Daha Az Alan',
|
||||
'client_name' => 'Müşteri Adı',
|
||||
'client_name' => 'Client Name',
|
||||
'pdf_settings' => 'PDF Ayarları',
|
||||
'product_settings' => 'Ürün Ayarları',
|
||||
'auto_wrap' => 'Otomatik Satır Kaydırma',
|
||||
@ -555,12 +555,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'timer' => 'Zamanlayıcı',
|
||||
'manual' => 'Manuel',
|
||||
'date_and_time' => 'Tarih & Saat',
|
||||
'second' => 'saniye',
|
||||
'seconds' => 'saniye',
|
||||
'minute' => 'dakika',
|
||||
'minutes' => 'dakika',
|
||||
'hour' => 'saat',
|
||||
'hours' => 'saat',
|
||||
'second' => 'Second',
|
||||
'seconds' => 'Seconds',
|
||||
'minute' => 'Minute',
|
||||
'minutes' => 'Minutes',
|
||||
'hour' => 'Hour',
|
||||
'hours' => 'Hours',
|
||||
'task_details' => 'Görev Detayları',
|
||||
'duration' => 'Süre',
|
||||
'end_time' => 'Bitiş Zamanı',
|
||||
@ -623,7 +623,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'times' => 'Zamanlar',
|
||||
'set_now' => 'Şimdiye ayarla',
|
||||
'dark_mode' => 'Karanlık Mod',
|
||||
'dark_mode_help' => 'Siyah zemin üzerine beyaz metin göster',
|
||||
'dark_mode_help' => 'Use a dark background for the sidebars',
|
||||
'add_to_invoice' => ':invoice nolu faturaya ekle',
|
||||
'create_new_invoice' => 'Yeni fatura oluştur',
|
||||
'task_errors' => 'Lütfen örtüşen süreleri düzeltin',
|
||||
@ -1372,6 +1372,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'start_of_week' => 'First Day of the Week',
|
||||
|
||||
// Frequencies
|
||||
'freq_inactive' => 'Inactive',
|
||||
'freq_weekly' => 'Weekly',
|
||||
'freq_two_weeks' => 'Two weeks',
|
||||
'freq_four_weeks' => 'Four weeks',
|
||||
@ -1433,6 +1434,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
||||
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
||||
'industry_Real Estate' => 'Real Estate',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
||||
'industry_Sports' => 'Sports',
|
||||
'industry_Transportation' => 'Transportation',
|
||||
@ -2240,7 +2242,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'resume_task' => 'Resume Task',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'quote_design' => 'Quote Design',
|
||||
'default_design' => 'Default Design',
|
||||
'default_design' => 'Standard Design',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
@ -2265,7 +2267,42 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'mailgun_domain' => 'Mailgun Domain',
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
'update_payment_details' => 'Update payment details',
|
||||
'updated_payment_details' => 'Successfully updated payment details',
|
||||
'update_credit_card' => 'Update Credit Card',
|
||||
'recurring_expenses' => 'Recurring Expenses',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
'new_recurring_expense' => 'New Recurring Expense',
|
||||
'edit_recurring_expense' => 'Edit Recurring Expense',
|
||||
'archive_recurring_expense' => 'Archive Recurring Expense',
|
||||
'list_recurring_expense' => 'List Recurring Expenses',
|
||||
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
||||
'created_recurring_expense' => 'Successfully created recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Options',
|
||||
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
||||
'next_credit_number' => 'The next credit number is :number.',
|
||||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
|
||||
'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
|
||||
|
||||
);
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user