mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-09 20:52:56 +01:00
Update language files
This commit is contained in:
Hillel Coren
parent
33c1c7e646
commit
3190e5ac4d
@ -3156,7 +3156,7 @@ $LANG = array(
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'password_is_too_short' => 'Паролата е твърде кратка',
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'failed_to_find_record' => 'Записът не е намерен',
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'valid_until_days' => 'Валидно До',
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'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
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'valid_until_days_help' => 'Автоматично установява полето <b>Валидна до</b> в оферти на посочения брой дни в бъдеще. Оставете празно, за да изключите функцията.',
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'usually_pays_in_days' => 'Дни',
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'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
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'take_picture' => 'Направи Снимка',
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@ -3397,44 +3397,44 @@ $LANG = array(
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'tax_settings_rates' => 'Размер на данъци',
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'accent_color' => 'Акцентен цвят',
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'comma_sparated_list' => 'Лист разделен със запетаи',
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'single_line_text' => 'Single-line text',
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'multi_line_text' => 'Multi-line text',
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'dropdown' => 'Dropdown',
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'field_type' => 'Field Type',
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'recover_password_email_sent' => 'A password recovery email has been sent',
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'removed_user' => 'Successfully removed user',
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'freq_three_years' => 'Three Years',
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'single_line_text' => 'Едноредов текст',
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'multi_line_text' => 'Многоредов текст',
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'dropdown' => 'Падащо меню',
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'field_type' => 'Вид поле',
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'recover_password_email_sent' => 'Изпратен е e-mail за възстановяване на парола',
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'removed_user' => 'Потребителя е премахнат успешно',
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'freq_three_years' => 'Три години',
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'military_time_help' => '24 Hour Display',
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'click_here_capital' => 'Click here',
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'click_here_capital' => 'Натиснете тук',
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'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
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'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
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'marked_invoices_as_sent' => 'Фактурите са маркирани като изпратени',
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'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
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'activity_57' => 'System failed to email invoice :invoice',
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'custom_value3' => 'Custom Value 3',
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'custom_value4' => 'Custom Value 4',
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'email_style_custom' => 'Custom Email Style',
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'custom_message_dashboard' => 'Custom Dashboard Message',
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'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
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'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
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'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
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'lock_sent_invoices' => 'Lock Sent Invoices',
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'translations' => 'Translations',
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'task_number_pattern' => 'Task Number Pattern',
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'task_number_counter' => 'Task Number Counter',
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'expense_number_pattern' => 'Expense Number Pattern',
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'expense_number_counter' => 'Expense Number Counter',
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'vendor_number_pattern' => 'Vendor Number Pattern',
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'vendor_number_counter' => 'Vendor Number Counter',
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'ticket_number_pattern' => 'Ticket Number Pattern',
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'ticket_number_counter' => 'Ticket Number Counter',
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'payment_number_pattern' => 'Payment Number Pattern',
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'payment_number_counter' => 'Payment Number Counter',
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'invoice_number_pattern' => 'Invoice Number Pattern',
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'quote_number_pattern' => 'Quote Number Pattern',
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'client_number_pattern' => 'Credit Number Pattern',
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'client_number_counter' => 'Credit Number Counter',
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'credit_number_pattern' => 'Credit Number Pattern',
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'credit_number_counter' => 'Credit Number Counter',
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'activity_57' => 'Системата не успя да изпрати фактура :invoice по e-mail',
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'custom_value3' => 'Персонифицирана стойност 3',
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'custom_value4' => 'Персонифицирана стойност 4',
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'email_style_custom' => 'Персонифициран стил на имейла',
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'custom_message_dashboard' => 'Персонифицирано съобщение на таблото',
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'custom_message_unpaid_invoice' => 'Персонифицирано съобшение за неплатена фактура',
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'custom_message_paid_invoice' => 'Персонифицирано съобшение за платена фактура',
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'custom_message_unapproved_quote' => 'Персонифицирано съобшение за непотвърдена фактура',
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'lock_sent_invoices' => 'Заключване на изпратените фактури',
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'translations' => 'Преводи',
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'task_number_pattern' => 'Задача номер',
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'task_number_counter' => 'Брояч на номер на задача',
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'expense_number_pattern' => 'Разход номер',
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'expense_number_counter' => 'Брояч на номер на разход',
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'vendor_number_pattern' => 'Номер на доставчик',
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'vendor_number_counter' => 'Брояч на номер на доставчик',
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'ticket_number_pattern' => 'Билет номер',
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'ticket_number_counter' => 'Брояч на номер на билет',
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'payment_number_pattern' => 'Номер на плащане',
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'payment_number_counter' => 'Брояч на номер на плащане',
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'invoice_number_pattern' => 'Номер на фактура',
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'quote_number_pattern' => 'Номер на оферта',
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'client_number_pattern' => 'Номер на кредит',
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'client_number_counter' => 'Брояч на номер на кредит',
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'credit_number_pattern' => 'Номер на кредит',
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'credit_number_counter' => 'Брояч на номер на кредит',
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'reset_counter_date' => 'Reset Counter Date',
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'counter_padding' => 'Counter Padding',
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'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
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@ -3537,7 +3537,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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@ -3595,6 +3595,202 @@ $LANG = array(
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'google_sign_in' => 'Sign in with Google',
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'activity_58' => ':user reversed invoice :invoice',
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'activity_59' => ':user cancelled invoice :invoice',
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'payment_reconciliation_failure' => 'Reconciliation Failure',
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'payment_reconciliation_success' => 'Reconciliation Success',
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'gateway_success' => 'Gateway Success',
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'gateway_failure' => 'Gateway Failure',
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'gateway_error' => 'Gateway Error',
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'email_send' => 'Email Send',
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'email_retry_queue' => 'Email Retry Queue',
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'failure' => 'Failure',
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'quota_exceeded' => 'Quota Exceeded',
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'upstream_failure' => 'Upstream Failure',
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'system_logs' => 'System Logs',
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'copy_link' => 'Copy Link',
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'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
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'optin' => 'Opt-In',
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'optout' => 'Opt-Out',
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'auto_convert' => 'Auto Convert',
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'reminder1_sent' => 'Reminder 1 Sent',
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'reminder2_sent' => 'Reminder 2 Sent',
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'reminder3_sent' => 'Reminder 3 Sent',
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'reminder_last_sent' => 'Reminder Last Sent',
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'pdf_page_info' => 'Page :current of :total',
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'emailed_credits' => 'Successfully emailed credits',
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'view_in_stripe' => 'View in Stripe',
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'rows_per_page' => 'Rows Per Page',
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'apply_payment' => 'Apply Payment',
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'unapplied' => 'Unapplied',
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'custom_labels' => 'Custom Labels',
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'record_type' => 'Record Type',
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'record_name' => 'Record Name',
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'file_type' => 'File Type',
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'height' => 'Height',
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'width' => 'Width',
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'health_check' => 'Health Check',
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'last_login_at' => 'Last Login At',
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'company_key' => 'Company Key',
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'storefront' => 'Storefront',
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'storefront_help' => 'Enable third-party apps to create invoices',
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'count_records_selected' => ':count records selected',
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'count_record_selected' => ':count record selected',
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'client_created' => 'Client Created',
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'online_payment_email' => 'Online Payment Email',
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'manual_payment_email' => 'Manual Payment Email',
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'completed' => 'Completed',
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'gross' => 'Gross',
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'net_amount' => 'Net Amount',
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'net_balance' => 'Net Balance',
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'client_settings' => 'Client Settings',
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'selected_invoices' => 'Selected Invoices',
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'selected_payments' => 'Selected Payments',
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'selected_quotes' => 'Selected Quotes',
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'selected_tasks' => 'Selected Tasks',
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'selected_expenses' => 'Selected Expenses',
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'past_due_invoices' => 'Past Due Invoices',
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'create_payment' => 'Create Payment',
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'update_quote' => 'Update Quote',
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'update_invoice' => 'Update Invoice',
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'update_client' => 'Update Client',
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'update_vendor' => 'Update Vendor',
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'create_expense' => 'Create Expense',
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'update_expense' => 'Update Expense',
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'update_task' => 'Update Task',
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'approve_quote' => 'Approve Quote',
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'when_paid' => 'When Paid',
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'expires_on' => 'Expires On',
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'show_sidebar' => 'Show Sidebar',
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'hide_sidebar' => 'Hide Sidebar',
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'event_type' => 'Event Type',
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'copy' => 'Copy',
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'must_be_online' => 'Please restart the app once connected to the internet',
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'crons_not_enabled' => 'The crons need to be enabled',
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'api_webhooks' => 'API Webhooks',
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'search_webhooks' => 'Search :count Webhooks',
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'search_webhook' => 'Search 1 Webhook',
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'webhook' => 'Webhook',
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'webhooks' => 'Webhooks',
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'new_webhook' => 'New Webhook',
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'edit_webhook' => 'Edit Webhook',
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'created_webhook' => 'Successfully created webhook',
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'updated_webhook' => 'Successfully updated webhook',
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'archived_webhook' => 'Successfully archived webhook',
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'deleted_webhook' => 'Successfully deleted webhook',
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'removed_webhook' => 'Successfully removed webhook',
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'restored_webhook' => 'Successfully restored webhook',
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'search_tokens' => 'Search :count Tokens',
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'search_token' => 'Search 1 Token',
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'new_token' => 'New Token',
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'removed_token' => 'Successfully removed token',
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'restored_token' => 'Successfully restored token',
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'client_registration' => 'Client Registration',
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'client_registration_help' => 'Enable clients to self register in the portal',
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'customize_and_preview' => 'Customize & Preview',
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'search_document' => 'Search 1 Document',
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'search_design' => 'Search 1 Design',
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'search_invoice' => 'Search 1 Invoice',
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'search_client' => 'Search 1 Client',
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'search_product' => 'Search 1 Product',
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'search_quote' => 'Search 1 Quote',
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'search_credit' => 'Search 1 Credit',
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'search_vendor' => 'Search 1 Vendor',
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'search_user' => 'Search 1 User',
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'search_tax_rate' => 'Search 1 Tax Rate',
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'search_task' => 'Search 1 Tasks',
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'search_project' => 'Search 1 Project',
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'search_expense' => 'Search 1 Expense',
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'search_payment' => 'Search 1 Payment',
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'search_group' => 'Search 1 Group',
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'created_on' => 'Created On',
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'payment_status_-1' => 'Unapplied',
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'lock_invoices' => 'Lock Invoices',
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'show_table' => 'Show Table',
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'show_list' => 'Show List',
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'view_changes' => 'View Changes',
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'force_update' => 'Force Update',
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'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
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'mark_paid_help' => 'Track the expense has been paid',
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'mark_invoiceable_help' => 'Enable the expense to be invoiced',
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'add_documents_to_invoice_help' => 'Make the documents visible',
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'convert_currency_help' => 'Set an exchange rate',
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'expense_settings' => 'Expense Settings',
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'clone_to_recurring' => 'Clone to Recurring',
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'crypto' => 'Crypto',
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'user_field' => 'User Field',
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'variables' => 'Variables',
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'show_password' => 'Show Password',
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'hide_password' => 'Hide Password',
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'copy_error' => 'Copy Error',
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'capture_card' => 'Capture Card',
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'auto_bill_enabled' => 'Auto Bill Enabled',
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'total_taxes' => 'Total Taxes',
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'line_taxes' => 'Line Taxes',
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'total_fields' => 'Total Fields',
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'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
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'started_recurring_invoice' => 'Successfully started recurring invoice',
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'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
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'gateway_refund' => 'Gateway Refund',
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'gateway_refund_help' => 'Process the refund with the payment gateway',
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'due_date_days' => 'Due Date',
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'paused' => 'Paused',
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'day_count' => 'Day :count',
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'first_day_of_the_month' => 'First Day of the Month',
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'last_day_of_the_month' => 'Last Day of the Month',
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'use_payment_terms' => 'Use Payment Terms',
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'endless' => 'Endless',
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'next_send_date' => 'Next Send Date',
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'remaining_cycles' => 'Remaining Cycles',
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'created_recurring_invoice' => 'Successfully created recurring invoice',
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'updated_recurring_invoice' => 'Successfully updated recurring invoice',
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'removed_recurring_invoice' => 'Successfully removed recurring invoice',
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'search_recurring_invoice' => 'Search 1 Recurring Invoice',
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'search_recurring_invoices' => 'Search :count Recurring Invoices',
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'send_date' => 'Send Date',
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'auto_bill_on' => 'Auto Bill On',
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'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
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'allow_over_payment' => 'Allow Over Payment',
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'allow_over_payment_help' => 'Support paying extra to accept tips',
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'allow_under_payment' => 'Allow Under Payment',
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'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
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'test_mode' => 'Test Mode',
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'calculated_rate' => 'Calculated Rate',
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'default_task_rate' => 'Default Task Rate',
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'clear_cache' => 'Clear Cache',
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'sort_order' => 'Sort Order',
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'task_status' => 'Status',
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'task_statuses' => 'Task Statuses',
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'new_task_status' => 'New Task Status',
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'edit_task_status' => 'Edit Task Status',
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'created_task_status' => 'Successfully created task status',
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'archived_task_status' => 'Successfully archived task status',
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'deleted_task_status' => 'Successfully deleted task status',
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'removed_task_status' => 'Successfully removed task status',
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'restored_task_status' => 'Successfully restored task status',
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'search_task_status' => 'Search 1 Task Status',
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'search_task_statuses' => 'Search :count Task Statuses',
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'show_tasks_table' => 'Show Tasks Table',
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'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
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'invoice_task_timelog' => 'Invoice Task Timelog',
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'invoice_task_timelog_help' => 'Add time details to the invoice line items',
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'auto_start_tasks_help' => 'Start tasks before saving',
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'configure_statuses' => 'Configure Statuses',
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'task_settings' => 'Task Settings',
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'configure_categories' => 'Configure Categories',
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'edit_expense_category' => 'Edit Expense Category',
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'removed_expense_category' => 'Successfully removed expense category',
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'search_expense_category' => 'Search 1 Expense Category',
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'search_expense_categories' => 'Search :count Expense Categories',
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'use_available_credits' => 'Use Available Credits',
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'show_option' => 'Show Option',
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'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
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'should_be_invoiced_help' => 'Enable the expense to be invoiced',
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'configure_gateways' => 'Configure Gateways',
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'payment_partial' => 'Partial Payment',
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'is_running' => 'Is Running',
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'invoice_currency_id' => 'Invoice Currency ID',
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'tax_name1' => 'Tax Name 1',
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'tax_name2' => 'Tax Name 2',
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'transaction_id' => 'Transaction ID',
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);
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return $LANG;
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@ -3536,7 +3536,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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@ -3594,6 +3594,202 @@ $LANG = array(
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'google_sign_in' => 'Sign in with Google',
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'activity_58' => ':user reversed invoice :invoice',
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'activity_59' => ':user cancelled invoice :invoice',
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'payment_reconciliation_failure' => 'Reconciliation Failure',
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'payment_reconciliation_success' => 'Reconciliation Success',
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'gateway_success' => 'Gateway Success',
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'gateway_failure' => 'Gateway Failure',
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'gateway_error' => 'Gateway Error',
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'email_send' => 'Email Send',
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'email_retry_queue' => 'Email Retry Queue',
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'failure' => 'Failure',
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'quota_exceeded' => 'Quota Exceeded',
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'upstream_failure' => 'Upstream Failure',
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'system_logs' => 'System Logs',
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'copy_link' => 'Copy Link',
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'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
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'optin' => 'Opt-In',
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'optout' => 'Opt-Out',
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'auto_convert' => 'Auto Convert',
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'reminder1_sent' => 'Reminder 1 Sent',
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'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3538,7 +3538,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3596,6 +3596,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3535,7 +3535,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3593,6 +3593,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3381,9 +3381,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'show_product_quantity' => 'Produktanzahl anzeigen',
|
||||
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
|
||||
'show_invoice_quantity' => 'Rechnungsanzahl anzeigen',
|
||||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
||||
'show_invoice_quantity_help' => 'Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1',
|
||||
'default_quantity' => 'Standardanzahl',
|
||||
'default_quantity_help' => 'Automatically set the line item quantity to one',
|
||||
'default_quantity_help' => 'Setze den Rechnungsposten automatisch auf Anzahl 1',
|
||||
'one_tax_rate' => 'Ein Steuersatz',
|
||||
'two_tax_rates' => 'Zwei Steuersätze',
|
||||
'three_tax_rates' => 'Drei Steuersätze',
|
||||
@ -3417,7 +3417,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'custom_message_unpaid_invoice' => 'Benutzerdefinierte Nachricht für unbezahlte Rechnung',
|
||||
'custom_message_paid_invoice' => 'Benutzerdefinierte Nachricht für bezahlte Rechnung',
|
||||
'custom_message_unapproved_quote' => 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag',
|
||||
'lock_sent_invoices' => 'Lock Sent Invoices',
|
||||
'lock_sent_invoices' => 'Sperre versendete Rechnungen',
|
||||
'translations' => 'Übersetzungen',
|
||||
'task_number_pattern' => 'Aufgabennummernschema',
|
||||
'task_number_counter' => 'Aufgabennummernzähler',
|
||||
@ -3425,8 +3425,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'expense_number_counter' => 'Ausgabennummernzähler',
|
||||
'vendor_number_pattern' => 'Lieferantennummernschema',
|
||||
'vendor_number_counter' => 'Lieferantennummernzähler',
|
||||
'ticket_number_pattern' => 'Ticket Number Pattern',
|
||||
'ticket_number_counter' => 'Ticket Number Counter',
|
||||
'ticket_number_pattern' => 'Ticketnummernschema',
|
||||
'ticket_number_counter' => 'Ticketnummernzähler',
|
||||
'payment_number_pattern' => 'Zahlungsnummernschema',
|
||||
'payment_number_counter' => 'Zahlungsnummernzähler',
|
||||
'invoice_number_pattern' => 'Rechnungsnummernschema',
|
||||
@ -3479,8 +3479,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'untitled_company' => 'Unbenannte FIrma',
|
||||
'added_company' => 'Erfolgreich Firma hinzugefügt',
|
||||
'supported_events' => 'Supported Events',
|
||||
'custom3' => 'Third Custom',
|
||||
'custom4' => 'Fourth Custom',
|
||||
'custom3' => 'Benutzerdefiniert 3',
|
||||
'custom4' => 'Benutzerdefiniert 3',
|
||||
'optional' => 'optional',
|
||||
'license' => 'Lizenz',
|
||||
'invoice_balance' => 'Invoice Balance',
|
||||
@ -3489,8 +3489,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'company_address' => 'Firmenadresse',
|
||||
'quote_details' => 'Kostenvoranschlag-Details',
|
||||
'credit_details' => 'Credit Details',
|
||||
'product_columns' => 'Product Columns',
|
||||
'task_columns' => 'Task Columns',
|
||||
'product_columns' => 'Produktspalten',
|
||||
'task_columns' => 'Aufgabenspalten',
|
||||
'add_field' => 'Feld hinzufügen',
|
||||
'all_events' => 'Alle Ereignisse',
|
||||
'owned' => 'Owned',
|
||||
@ -3502,12 +3502,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'quote_viewed' => 'Kostenvoranschlag angesehen',
|
||||
'credit_viewed' => 'Credit Viewed',
|
||||
'quote_approved' => 'Kostenvoranschlag angenommen',
|
||||
'receive_all_notifications' => 'Receive All Notifications',
|
||||
'receive_all_notifications' => 'Empfange alle Benachrichtigungen',
|
||||
'purchase_license' => 'Lizenz kaufen',
|
||||
'enable_modules' => 'Module aktivieren',
|
||||
'converted_quote' => 'Successfully converted quote',
|
||||
'credit_design' => 'Credit Design',
|
||||
'includes' => 'Includes',
|
||||
'includes' => 'Beinhaltet',
|
||||
'css_framework' => 'CSS-Framework',
|
||||
'custom_designs' => 'Benutzerdefinierte Designs',
|
||||
'designs' => 'Designs',
|
||||
@ -3523,11 +3523,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'removed_credit' => 'Successfully removed credit',
|
||||
'latest_version' => 'Neueste Version',
|
||||
'update_now' => 'Jetzt aktualisieren',
|
||||
'a_new_version_is_available' => 'A new version of the web app is available',
|
||||
'a_new_version_is_available' => 'Eine neue Version der Webapp ist verfügbar.',
|
||||
'update_available' => 'Update verfügbar',
|
||||
'app_updated' => 'Update erfolgreich',
|
||||
'integrations' => 'Integrations',
|
||||
'tracking_id' => 'Tracking Id',
|
||||
'integrations' => 'Integrationen',
|
||||
'tracking_id' => 'Sendungsnummer',
|
||||
'slack_webhook_url' => 'Slack-Webhook-URL',
|
||||
'partial_payment' => 'Teilzahlung',
|
||||
'partial_payment_email' => 'Teilzahlungsmail',
|
||||
@ -3536,65 +3536,261 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Wurde angenommen',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! Stelle sicher, dass Sie InvoiceNinja V2 richtig eingerichtet haben, bevor Sie die Migration starten.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
'view_pdf' => 'View PDF',
|
||||
'all_records' => 'All records',
|
||||
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
|
||||
'ledger' => 'Hauptbuch',
|
||||
'view_pdf' => 'Zeige PDF',
|
||||
'all_records' => 'Alle Einträge',
|
||||
'owned_by_user' => 'Owned by user',
|
||||
'credit_remaining' => 'Credit Remaining',
|
||||
'use_default' => 'Use default',
|
||||
'reminder_endless' => 'Endless Reminders',
|
||||
'number_of_days' => 'Number of days',
|
||||
'use_default' => 'Benutze Standardwert',
|
||||
'reminder_endless' => 'Endlose Reminder',
|
||||
'number_of_days' => 'Anzahl Tage',
|
||||
'configure_payment_terms' => 'Configure Payment Terms',
|
||||
'payment_term' => 'Payment Term',
|
||||
'payment_term' => 'Zahlungsbedingung',
|
||||
'new_payment_term' => 'New Payment Term',
|
||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||
'removed_payment_term' => 'Successfully removed payment term',
|
||||
'restored_payment_term' => 'Successfully restored payment term',
|
||||
'full_width_editor' => 'Full Width Editor',
|
||||
'full_width_editor' => 'Editor über die gesamte Breite',
|
||||
'full_height_filter' => 'Full Height Filter',
|
||||
'email_sign_in' => 'Sign in with email',
|
||||
'change' => 'Change',
|
||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||
'send_from_gmail' => 'Send from Gmail',
|
||||
'reversed' => 'Reversed',
|
||||
'cancelled' => 'Cancelled',
|
||||
'quote_amount' => 'Quote Amount',
|
||||
'hosted' => 'Hosted',
|
||||
'selfhosted' => 'Self-Hosted',
|
||||
'hide_menu' => 'Hide Menu',
|
||||
'show_menu' => 'Show Menu',
|
||||
'partially_refunded' => 'Partially Refunded',
|
||||
'search_documents' => 'Search Documents',
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_products' => 'Search Products',
|
||||
'email_sign_in' => 'Mit E-Mail anmelden',
|
||||
'change' => 'Ändern',
|
||||
'change_to_mobile_layout' => 'Möchten Sie zur mobilen Ansicht wechseln?',
|
||||
'change_to_desktop_layout' => 'Möchten Sie zur Desktopansicht wechseln?',
|
||||
'send_from_gmail' => 'Mit Gmail versenden',
|
||||
'reversed' => 'Umgekehrt',
|
||||
'cancelled' => 'Storniert',
|
||||
'quote_amount' => 'Angebotsbetrag',
|
||||
'hosted' => 'Gehostet',
|
||||
'selfhosted' => 'Selbstgehostet',
|
||||
'hide_menu' => 'Menü ausblenden',
|
||||
'show_menu' => 'Menü einblenden',
|
||||
'partially_refunded' => 'Teilweise erstattet',
|
||||
'search_documents' => 'Suche nach Dokumenten',
|
||||
'search_designs' => 'Suche nach Designs',
|
||||
'search_invoices' => 'Suche Rechnungen',
|
||||
'search_clients' => 'Suche Kunden',
|
||||
'search_products' => 'Suche Produkte',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
'search_settings' => 'Search Settings',
|
||||
'search_projects' => 'Search Projects',
|
||||
'search_expenses' => 'Search Expenses',
|
||||
'search_payments' => 'Search Payments',
|
||||
'search_groups' => 'Search Groups',
|
||||
'search_company' => 'Search Company',
|
||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
||||
'reversed_invoice' => 'Successfully reversed invoice',
|
||||
'reversed_invoices' => 'Successfully reversed invoices',
|
||||
'reverse' => 'Reverse',
|
||||
'filtered_by_project' => 'Filtered by Project',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'search_vendors' => 'Suche Lieferanten',
|
||||
'search_users' => 'Suche nach Benutzern',
|
||||
'search_tax_rates' => 'Steuersatz suchen',
|
||||
'search_tasks' => 'Aufgaben suchen',
|
||||
'search_settings' => 'Suche Einstellungen',
|
||||
'search_projects' => 'Suche nach Projekten',
|
||||
'search_expenses' => 'Suche Ausgaben',
|
||||
'search_payments' => 'Suche Zahlungen',
|
||||
'search_groups' => 'Suche nach Gruppen',
|
||||
'search_company' => 'Suche Firma',
|
||||
'cancelled_invoice' => 'Rechnung erfolgreich storniert',
|
||||
'cancelled_invoices' => 'Rechnungen erfolgreich storniert',
|
||||
'reversed_invoice' => 'Rechnung erfolgreich zurückgebucht',
|
||||
'reversed_invoices' => 'Rechnungen erfolgreich zurückgebucht',
|
||||
'reverse' => 'Rückbuchung',
|
||||
'filtered_by_project' => 'Nach Projekt filtern',
|
||||
'google_sign_in' => 'Anmeldung mit Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'E-Mail gesendet',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Fehler',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System-Log',
|
||||
'copy_link' => 'Link kopieren',
|
||||
'welcome_to_invoice_ninja' => 'Willkommen bei Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Erste Erinnerung verschickt',
|
||||
'reminder2_sent' => 'Zweite Erinnerung verschickt',
|
||||
'reminder3_sent' => 'Dritte Erinnerung verschickt',
|
||||
'reminder_last_sent' => 'Letzte Erinnerung verschickt',
|
||||
'pdf_page_info' => 'Seite :current von :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'In Stripe anzeigen',
|
||||
'rows_per_page' => 'Einträge pro Seite',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Höhe',
|
||||
'width' => 'Breite',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Letzter Login',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Zahlung erstellen',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -40,10 +40,10 @@ $LANG = array(
|
||||
'description' => 'Περιγραφή',
|
||||
'unit_cost' => 'Τιμή Μονάδας',
|
||||
'quantity' => 'Ποσότητα',
|
||||
'line_total' => 'Σύνολο Γραμμής',
|
||||
'line_total' => 'Αξία',
|
||||
'subtotal' => 'Μερικό Σύνολο',
|
||||
'paid_to_date' => 'Εξοφλημένο Ποσό',
|
||||
'balance_due' => 'Υπόλοιπο',
|
||||
'balance_due' => 'Ολικό Σύνολο',
|
||||
'invoice_design_id' => 'Σχεδίαση',
|
||||
'terms' => 'Όροι',
|
||||
'your_invoice' => 'Το τιμολόγιό σας',
|
||||
@ -3535,65 +3535,261 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
|
||||
'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής',
|
||||
'is_approved' => 'Είναι Αποδεκτή',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
'view_pdf' => 'View PDF',
|
||||
'all_records' => 'All records',
|
||||
'owned_by_user' => 'Owned by user',
|
||||
'credit_remaining' => 'Credit Remaining',
|
||||
'use_default' => 'Use default',
|
||||
'reminder_endless' => 'Endless Reminders',
|
||||
'number_of_days' => 'Number of days',
|
||||
'configure_payment_terms' => 'Configure Payment Terms',
|
||||
'payment_term' => 'Payment Term',
|
||||
'new_payment_term' => 'New Payment Term',
|
||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||
'removed_payment_term' => 'Successfully removed payment term',
|
||||
'restored_payment_term' => 'Successfully restored payment term',
|
||||
'full_width_editor' => 'Full Width Editor',
|
||||
'full_height_filter' => 'Full Height Filter',
|
||||
'email_sign_in' => 'Sign in with email',
|
||||
'change' => 'Change',
|
||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||
'send_from_gmail' => 'Send from Gmail',
|
||||
'reversed' => 'Reversed',
|
||||
'cancelled' => 'Cancelled',
|
||||
'quote_amount' => 'Quote Amount',
|
||||
'hosted' => 'Hosted',
|
||||
'selfhosted' => 'Self-Hosted',
|
||||
'hide_menu' => 'Hide Menu',
|
||||
'show_menu' => 'Show Menu',
|
||||
'partially_refunded' => 'Partially Refunded',
|
||||
'search_documents' => 'Search Documents',
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_products' => 'Search Products',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
'search_settings' => 'Search Settings',
|
||||
'search_projects' => 'Search Projects',
|
||||
'search_expenses' => 'Search Expenses',
|
||||
'search_payments' => 'Search Payments',
|
||||
'search_groups' => 'Search Groups',
|
||||
'search_company' => 'Search Company',
|
||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
||||
'reversed_invoice' => 'Successfully reversed invoice',
|
||||
'reversed_invoices' => 'Successfully reversed invoices',
|
||||
'reverse' => 'Reverse',
|
||||
'filtered_by_project' => 'Filtered by Project',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'migration_went_wrong' => 'Ουπς, κάτι πήγε λάθος! Σιγουρευτείτε ότι εγκαταστήσατε σωστά την V2 του Invoice Ninja, πριν ξεκινήσετε την μεταφορά.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Αποστολή Πίστωσης με email',
|
||||
'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
|
||||
'ledger' => 'Καθολικό',
|
||||
'view_pdf' => 'Προβολή PDF',
|
||||
'all_records' => 'Όλες οι εγγραφές',
|
||||
'owned_by_user' => 'Ιδιοκτησία του χρήστη',
|
||||
'credit_remaining' => 'Υπολειπόμενη Πίστωση',
|
||||
'use_default' => 'Χρήση προεπιλογής',
|
||||
'reminder_endless' => 'Συνεχής Υπενθύμιση',
|
||||
'number_of_days' => 'Αριθμός ημερών',
|
||||
'configure_payment_terms' => 'Προσαρμογή Όρων Πληρωμής',
|
||||
'payment_term' => 'Όρος Πληρωμής',
|
||||
'new_payment_term' => 'Νέος Όρος Πληρωμής',
|
||||
'deleted_payment_term' => 'Επιτυχής διαγραφή όρου πληρωμής',
|
||||
'removed_payment_term' => 'Επιτυχής αφαίρεση όρου πληρωμής',
|
||||
'restored_payment_term' => 'Επιτυχής ανάκτηση όρου πληρωμής',
|
||||
'full_width_editor' => 'Επεξεργαστής Πλήρους Πλάτους',
|
||||
'full_height_filter' => 'Φίλτρο Πλήρους Ύψους',
|
||||
'email_sign_in' => 'Είσοδος με email',
|
||||
'change' => 'Αλλαγή',
|
||||
'change_to_mobile_layout' => 'Αλλαγή σε εμφάνιση κινητής συσκευής;',
|
||||
'change_to_desktop_layout' => 'Αλλαγή σε εμφάνιση Desktop συσκευής;',
|
||||
'send_from_gmail' => 'Αποστολή μέσω Gmail',
|
||||
'reversed' => 'Αντιστράφηκε',
|
||||
'cancelled' => 'Ακυρωμένη',
|
||||
'quote_amount' => 'Ποσό Προσφοράς',
|
||||
'hosted' => 'Φιλοξενούμενη',
|
||||
'selfhosted' => 'Ιδίας Φιλοξενίας',
|
||||
'hide_menu' => 'Απόκρυψη Μενού',
|
||||
'show_menu' => 'Εμφάνιση Μενού',
|
||||
'partially_refunded' => 'Μερική Επιστροφή Χρημάτων',
|
||||
'search_documents' => 'ΑναζήτησηΕγγράφων',
|
||||
'search_designs' => 'Αναζήτηση Σχεδίων',
|
||||
'search_invoices' => 'Αναζήτηση Τιμολογίων',
|
||||
'search_clients' => 'Αναζήτηση Πελατών',
|
||||
'search_products' => 'Αναζήτηση Προϊόντων',
|
||||
'search_quotes' => 'Αναζήτηση Προσφορών',
|
||||
'search_credits' => 'Αναζήτηση Πιστώσεων',
|
||||
'search_vendors' => 'Αναζήτηση Προμηθευτών',
|
||||
'search_users' => 'Αναζήτηση Χρηστών',
|
||||
'search_tax_rates' => 'Αναζήτηση Ποσοστών Φόρου',
|
||||
'search_tasks' => 'Αναζήτηση Εργασιών',
|
||||
'search_settings' => 'Αναζήτηση Ρυθμίσεων',
|
||||
'search_projects' => 'Αναζήτηση Projects',
|
||||
'search_expenses' => 'Αναζήτηση Δαπανών',
|
||||
'search_payments' => 'Αναζήτηση Πληρωμών',
|
||||
'search_groups' => 'Αναζήτηση Γκρουπ',
|
||||
'search_company' => 'Αναζήτηση Εταιριών',
|
||||
'cancelled_invoice' => 'Επιτυχής ακύρωση τιμολογίου',
|
||||
'cancelled_invoices' => 'Επιτυχής ακύρωση τιμολογίων',
|
||||
'reversed_invoice' => 'Επιτυχής αντιστροφή τιμολογίου',
|
||||
'reversed_invoices' => 'Επιτυχής αντιστροφή τιμολογίων',
|
||||
'reverse' => 'Αντιστροφή',
|
||||
'filtered_by_project' => 'Φιλτράρισμα ανά Project',
|
||||
'google_sign_in' => 'Είσοδος μέσω Google',
|
||||
'activity_58' => 'Ο χρήστης :user αντίστρεψε το τιμολόγιο :invoice',
|
||||
'activity_59' => 'Ο χρήστης :user ακύρωσε το τιμολόγιο :invoice',
|
||||
'payment_reconciliation_failure' => 'Αποτυχία Συμβιβασμού',
|
||||
'payment_reconciliation_success' => 'Επιτυχία Συμβιβασμού',
|
||||
'gateway_success' => 'Επιτυχία Πύλης Πληρωμής',
|
||||
'gateway_failure' => 'Αποτυχία Πύλης Πληρωμής',
|
||||
'gateway_error' => 'Σφάλμα Πύλης Πληρωμής',
|
||||
'email_send' => 'Email απεστάλη',
|
||||
'email_retry_queue' => 'Ουρά Επαναποστολής Email',
|
||||
'failure' => 'Αποτυχία',
|
||||
'quota_exceeded' => 'Υπέρβαση Ορίου',
|
||||
'upstream_failure' => 'Αποτυχία Ροής',
|
||||
'system_logs' => 'Αρχείο Καταγραφής Συστήματος',
|
||||
'copy_link' => 'Αντιγραφή Συνδέσμου',
|
||||
'welcome_to_invoice_ninja' => 'Καλωσήρθατε στο Invoice Ninja ',
|
||||
'optin' => 'Συμμετοχή',
|
||||
'optout' => 'Μη Συμμετοχή',
|
||||
'auto_convert' => 'Αυτόματη Μετατροπή',
|
||||
'reminder1_sent' => 'Υπενθύμιση 1 Απεστάλη',
|
||||
'reminder2_sent' => 'Υπενθύμιση 2 Απεστάλη',
|
||||
'reminder3_sent' => 'Υπενθύμιση 3 Απεστάλη',
|
||||
'reminder_last_sent' => 'Τελευταία Υπενθύμιση Απεστάλη',
|
||||
'pdf_page_info' => 'Σελίδα :current από :total',
|
||||
'emailed_credits' => 'Επιτυχής αποστολή ΄πιστώσεων με email',
|
||||
'view_in_stripe' => 'Προβολή στο Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Πληρωμή',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3535,10 +3535,10 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did a proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'client_email_not_set' => 'Customer does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
'view_pdf' => 'View PDF',
|
||||
'all_records' => 'All records',
|
||||
@ -3571,11 +3571,11 @@ $LANG = array(
|
||||
'search_documents' => 'Search Documents',
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_clients' => 'Search Customers',
|
||||
'search_products' => 'Search Products',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_vendors' => 'Search Suppliers',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Allow third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Customer Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Customer Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Overdue Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Customer',
|
||||
'update_vendor' => 'Update Supplier',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Customer Registration',
|
||||
'client_registration_help' => 'Enable customers to self register in the portal',
|
||||
'customize_and_preview' => 'Customise & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Customer',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Supplier',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Billing On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -2634,7 +2634,7 @@ $LANG = array(
|
||||
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
||||
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
||||
'optional_payment_methods' => 'Optional Payment Methods',
|
||||
'add_subscription' => 'Add Subscription',
|
||||
'add_subscription' => 'Agregar suscripción',
|
||||
'target_url' => 'Target',
|
||||
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
||||
'event' => 'Event',
|
||||
@ -2679,7 +2679,7 @@ $LANG = array(
|
||||
'is_not_sent_reminders' => 'Reminders are not sent',
|
||||
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
|
||||
'unable_to_delete_primary' => 'Nota: para eliminar esta empresa primero elimine todas las empresas enlazadas.',
|
||||
'please_register' => 'Please register your account',
|
||||
'please_register' => 'Por favor registre su cuenta',
|
||||
'processing_request' => 'Processing request',
|
||||
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
|
||||
'edit_times' => 'Edit Times',
|
||||
@ -3534,7 +3534,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
|
||||
'is_approved' => 'Está Aprobado',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3592,6 +3592,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -711,7 +711,7 @@ $LANG = array(
|
||||
'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.',
|
||||
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
|
||||
'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.',
|
||||
'notification_quote_bounced_subject' => 'No se puede Entregar el presupuesto :invoice',
|
||||
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
|
||||
'custom_invoice_link' => 'Enlace a Factura personalizado',
|
||||
'total_invoiced' => 'Total Facturado',
|
||||
'open_balance' => 'Saldo Pendiente',
|
||||
@ -764,7 +764,7 @@ $LANG = array(
|
||||
'activity_17' => ':user deleted :credit credito',
|
||||
'activity_18' => ':user borró el presupuesto :quote',
|
||||
'activity_19' => ':user actualizó el presupuesto :quote',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_20' => ':user envió presupuesto :quote para :client a :contact',
|
||||
'activity_21' => ':contact vió el presupuesto :quote',
|
||||
'activity_22' => ':user archivó el presupuesto :quote',
|
||||
'activity_23' => ':user borró el presupuesto :quote',
|
||||
@ -2838,8 +2838,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
|
||||
'auto_archive_quote' => 'Auto Archivar',
|
||||
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||||
'require_approve_quote' => 'Requerir aprobación de presupuesto.',
|
||||
'require_approve_quote_help' => 'Requerir que el cliente apruebe el presupuesto.',
|
||||
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
|
||||
'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.',
|
||||
'invoice_workflow' => 'Flujo de Factura',
|
||||
@ -3476,7 +3476,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'saved_design' => 'Successfully saved design',
|
||||
'client_details' => 'Client Details',
|
||||
'company_address' => 'Company Address',
|
||||
'quote_details' => 'Quote Details',
|
||||
'quote_details' => 'Detalles del Presupuesto',
|
||||
'credit_details' => 'Credit Details',
|
||||
'product_columns' => 'Product Columns',
|
||||
'task_columns' => 'Task Columns',
|
||||
@ -3485,12 +3485,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'owned' => 'Owned',
|
||||
'payment_success' => 'Payment Success',
|
||||
'payment_failure' => 'Payment Failure',
|
||||
'quote_sent' => 'Quote Sent',
|
||||
'quote_sent' => 'Prespuesto Enviado',
|
||||
'credit_sent' => 'Credit Sent',
|
||||
'invoice_viewed' => 'Invoice Viewed',
|
||||
'quote_viewed' => 'Quote Viewed',
|
||||
'quote_viewed' => 'Presupuesto Visto',
|
||||
'credit_viewed' => 'Credit Viewed',
|
||||
'quote_approved' => 'Quote Approved',
|
||||
'quote_approved' => 'Presupuesto Aprobado',
|
||||
'receive_all_notifications' => 'Receive All Notifications',
|
||||
'purchase_license' => 'Purchase License',
|
||||
'enable_modules' => 'Enable Modules',
|
||||
@ -3526,7 +3526,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3584,6 +3584,202 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3538,7 +3538,7 @@ Lasku poistettiin (jos only yksi, alternative)',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3596,6 +3596,202 @@ Lasku poistettiin (jos only yksi, alternative)',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3530,7 +3530,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3588,6 +3588,202 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3527,65 +3527,261 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'marked_credit_as_sent' => 'Crédit marqué comme envoyé',
|
||||
'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel',
|
||||
'is_approved' => 'Est approuvé',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
'view_pdf' => 'View PDF',
|
||||
'all_records' => 'All records',
|
||||
'owned_by_user' => 'Owned by user',
|
||||
'credit_remaining' => 'Credit Remaining',
|
||||
'use_default' => 'Use default',
|
||||
'reminder_endless' => 'Endless Reminders',
|
||||
'number_of_days' => 'Number of days',
|
||||
'configure_payment_terms' => 'Configure Payment Terms',
|
||||
'payment_term' => 'Payment Term',
|
||||
'new_payment_term' => 'New Payment Term',
|
||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||
'removed_payment_term' => 'Successfully removed payment term',
|
||||
'restored_payment_term' => 'Successfully restored payment term',
|
||||
'full_width_editor' => 'Full Width Editor',
|
||||
'full_height_filter' => 'Full Height Filter',
|
||||
'email_sign_in' => 'Sign in with email',
|
||||
'change' => 'Change',
|
||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||
'send_from_gmail' => 'Send from Gmail',
|
||||
'reversed' => 'Reversed',
|
||||
'cancelled' => 'Cancelled',
|
||||
'quote_amount' => 'Quote Amount',
|
||||
'hosted' => 'Hosted',
|
||||
'selfhosted' => 'Self-Hosted',
|
||||
'hide_menu' => 'Hide Menu',
|
||||
'show_menu' => 'Show Menu',
|
||||
'partially_refunded' => 'Partially Refunded',
|
||||
'search_documents' => 'Search Documents',
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_products' => 'Search Products',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
'search_settings' => 'Search Settings',
|
||||
'search_projects' => 'Search Projects',
|
||||
'search_expenses' => 'Search Expenses',
|
||||
'search_payments' => 'Search Payments',
|
||||
'search_groups' => 'Search Groups',
|
||||
'search_company' => 'Search Company',
|
||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
||||
'reversed_invoice' => 'Successfully reversed invoice',
|
||||
'reversed_invoices' => 'Successfully reversed invoices',
|
||||
'reverse' => 'Reverse',
|
||||
'filtered_by_project' => 'Filtered by Project',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'migration_went_wrong' => 'Oups, problème ! Assurez-vous d\'avoir configuré correctement la V2 de Invoice Ninja avant de commencer la migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Crédit par courriel',
|
||||
'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie',
|
||||
'ledger' => 'Grand livre',
|
||||
'view_pdf' => 'Voir PDF',
|
||||
'all_records' => 'Tous les enregistrements',
|
||||
'owned_by_user' => 'Propriété de l\'utilisateur',
|
||||
'credit_remaining' => 'Crédit restant',
|
||||
'use_default' => 'Utiliser le défaut',
|
||||
'reminder_endless' => 'Rappels infinis',
|
||||
'number_of_days' => 'Nombre de jours',
|
||||
'configure_payment_terms' => 'Configuration des termes de paiements',
|
||||
'payment_term' => 'Terme de paiement',
|
||||
'new_payment_term' => 'Nouveau terme de paiement',
|
||||
'deleted_payment_term' => 'Terme de paiement supprimé',
|
||||
'removed_payment_term' => 'Terme de paiement retiré',
|
||||
'restored_payment_term' => 'Terme de paiement restauré',
|
||||
'full_width_editor' => 'Éditeur pleine hauteur',
|
||||
'full_height_filter' => 'Filtre pleine hauteur',
|
||||
'email_sign_in' => 'Connexion par courriel',
|
||||
'change' => 'Basculer',
|
||||
'change_to_mobile_layout' => 'Basculer vers l\'affichage mobile',
|
||||
'change_to_desktop_layout' => 'Basculer vers l\'affichage ordinateur',
|
||||
'send_from_gmail' => 'Envoyer avec Gmail',
|
||||
'reversed' => 'Inversé',
|
||||
'cancelled' => 'Annulé',
|
||||
'quote_amount' => 'Montant de la soumission',
|
||||
'hosted' => 'Hébergé',
|
||||
'selfhosted' => 'Auto-hébergé',
|
||||
'hide_menu' => 'Masquer le menu',
|
||||
'show_menu' => 'Afficher le menu',
|
||||
'partially_refunded' => 'Partiellement remboursé',
|
||||
'search_documents' => 'Recherche de documents',
|
||||
'search_designs' => 'Recherche de designs',
|
||||
'search_invoices' => 'Recherche de factures',
|
||||
'search_clients' => 'Recherche de clients',
|
||||
'search_products' => 'Recherche de produits',
|
||||
'search_quotes' => 'Recherche de soumissions',
|
||||
'search_credits' => 'Recherche de crédits',
|
||||
'search_vendors' => 'Recherche de fournisseurs',
|
||||
'search_users' => 'Recherche d\'utilisateurs',
|
||||
'search_tax_rates' => 'Recherche de taux de taxe',
|
||||
'search_tasks' => 'Recherche de tâches',
|
||||
'search_settings' => 'Recherche de paramètres',
|
||||
'search_projects' => 'Recherche de projets',
|
||||
'search_expenses' => 'Recherche de dépenses',
|
||||
'search_payments' => 'Recherche de paiements',
|
||||
'search_groups' => 'Recherche de groupes',
|
||||
'search_company' => 'Recherche d\'entreprises',
|
||||
'cancelled_invoice' => 'Facture annulée',
|
||||
'cancelled_invoices' => 'Factures annulées',
|
||||
'reversed_invoice' => 'Facture inversée',
|
||||
'reversed_invoices' => 'Factures inversées',
|
||||
'reverse' => 'Inverse',
|
||||
'filtered_by_project' => 'Filtrer par projet',
|
||||
'google_sign_in' => 'Connexion avec Google',
|
||||
'activity_58' => ':user a inversé la facture :invoice',
|
||||
'activity_59' => ':user a annulé la facture :invoice',
|
||||
'payment_reconciliation_failure' => 'Conciliation non réussie',
|
||||
'payment_reconciliation_success' => 'Conciliation réussie',
|
||||
'gateway_success' => 'Passerelle réussie',
|
||||
'gateway_failure' => 'Échec de passerelle',
|
||||
'gateway_error' => 'Erreur de passerelle',
|
||||
'email_send' => 'Envoi de courriel',
|
||||
'email_retry_queue' => 'File d\'envoi de courriel',
|
||||
'failure' => 'Échec',
|
||||
'quota_exceeded' => 'Quota dépassé',
|
||||
'upstream_failure' => 'Échec en amont',
|
||||
'system_logs' => 'Logs système',
|
||||
'copy_link' => 'Copier le lien',
|
||||
'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja',
|
||||
'optin' => 'Adhésion',
|
||||
'optout' => 'Désadhésion',
|
||||
'auto_convert' => 'Conversion automatique',
|
||||
'reminder1_sent' => 'Rappel 1 envoyé',
|
||||
'reminder2_sent' => 'Rappel 2 envoyé',
|
||||
'reminder3_sent' => 'Rappel 3 envoyé',
|
||||
'reminder_last_sent' => 'Dernier envoi de rappel',
|
||||
'pdf_page_info' => 'Page :current de :total',
|
||||
'emailed_credits' => 'Les crédits ont été envoyés par courriel',
|
||||
'view_in_stripe' => 'Voir dans Stripe',
|
||||
'rows_per_page' => 'Rangées par page',
|
||||
'apply_payment' => 'Appliquer le paiement',
|
||||
'unapplied' => 'Non appliqué',
|
||||
'custom_labels' => 'Libellés personnalisés',
|
||||
'record_type' => 'Type d\'enregistrement',
|
||||
'record_name' => 'Non d\'enregistrement',
|
||||
'file_type' => 'Type de fichier',
|
||||
'height' => 'Hauteur',
|
||||
'width' => 'Largeur',
|
||||
'health_check' => 'État de santé',
|
||||
'last_login_at' => 'Dernière connexion à',
|
||||
'company_key' => 'Clé d\'entreprise',
|
||||
'storefront' => 'Vitrine',
|
||||
'storefront_help' => 'Activer les applications externes à créer des factures',
|
||||
'count_records_selected' => ':count enregistrements sélectionnés',
|
||||
'count_record_selected' => ':count enregistrement sélectionné',
|
||||
'client_created' => 'Client créé',
|
||||
'online_payment_email' => 'Courriel de paiement en ligne',
|
||||
'manual_payment_email' => 'Courriel de paiement manuel',
|
||||
'completed' => 'Complété',
|
||||
'gross' => 'Brut',
|
||||
'net_amount' => 'Montant net',
|
||||
'net_balance' => 'Solde net',
|
||||
'client_settings' => 'Paramètres clients',
|
||||
'selected_invoices' => 'Factures sélectionnées',
|
||||
'selected_payments' => 'Paiements sélectionnés',
|
||||
'selected_quotes' => 'Soumissions sélectionnées',
|
||||
'selected_tasks' => 'Tâches sélectionnées',
|
||||
'selected_expenses' => 'Dépenses sélectionnées',
|
||||
'past_due_invoices' => 'Factures impayées',
|
||||
'create_payment' => 'Créer un paiement',
|
||||
'update_quote' => 'Mettre à jour la soumission',
|
||||
'update_invoice' => 'Mettre à jour la facture',
|
||||
'update_client' => 'Mettre à jour le client',
|
||||
'update_vendor' => 'Mettre à jour le fournisseur',
|
||||
'create_expense' => 'Créer une dépense',
|
||||
'update_expense' => 'Mettre à jour la dépense',
|
||||
'update_task' => 'Mettre à jour la tâche',
|
||||
'approve_quote' => 'Approuver la tâche',
|
||||
'when_paid' => 'Lors du paiement',
|
||||
'expires_on' => 'Expiration le',
|
||||
'show_sidebar' => 'Afficher la barre latérale',
|
||||
'hide_sidebar' => 'Masquer la barre latérale',
|
||||
'event_type' => 'Type d\'événement',
|
||||
'copy' => 'Copier',
|
||||
'must_be_online' => 'Veuillez redémarrer l\'application lorsque vous serez connecté à internet',
|
||||
'crons_not_enabled' => 'Les crons doivent être activés',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Recherche de :count Webhooks',
|
||||
'search_webhook' => 'Recherche de 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'Nouveau Webhook',
|
||||
'edit_webhook' => 'Éditer le Webhook',
|
||||
'created_webhook' => 'Webhook créé',
|
||||
'updated_webhook' => 'Webhook mis à jour',
|
||||
'archived_webhook' => 'Webhook archivé',
|
||||
'deleted_webhook' => 'Webhook supprimé',
|
||||
'removed_webhook' => 'Webhook retiré',
|
||||
'restored_webhook' => 'Webhook restauré',
|
||||
'search_tokens' => 'Recherche de :count jetons',
|
||||
'search_token' => 'Recherche de 1 jeton',
|
||||
'new_token' => 'Nouveau jeton',
|
||||
'removed_token' => 'Jeton retiré',
|
||||
'restored_token' => 'Jeton restauré',
|
||||
'client_registration' => 'Enregistrement d\'un client',
|
||||
'client_registration_help' => 'Autoriser le client à s\'inscrire sur le portail',
|
||||
'customize_and_preview' => 'Personnaliser et prévisualiser',
|
||||
'search_document' => 'Recherche de 1 document',
|
||||
'search_design' => 'Recherche de 1 design',
|
||||
'search_invoice' => 'Recherche de 1 facture',
|
||||
'search_client' => 'Recherche de 1 client',
|
||||
'search_product' => 'Recherche de 1 produit',
|
||||
'search_quote' => 'Recherche de 1 soumission',
|
||||
'search_credit' => 'Recherche de 1 crédit',
|
||||
'search_vendor' => 'Recherche de 1 entreprise',
|
||||
'search_user' => 'Recherche de 1 utilisateur',
|
||||
'search_tax_rate' => 'Recherche de 1 taux de taxe',
|
||||
'search_task' => 'Recherche de 1 tâche',
|
||||
'search_project' => 'Recherche de 1 projet',
|
||||
'search_expense' => 'Recherche de 1 dépense',
|
||||
'search_payment' => 'Recherche de 1 paiement',
|
||||
'search_group' => 'Recherche de 1 groupe',
|
||||
'created_on' => 'Créé le',
|
||||
'payment_status_-1' => 'Non appliqué',
|
||||
'lock_invoices' => 'Verrouiller les factures',
|
||||
'show_table' => 'Affiche la table',
|
||||
'show_list' => 'Afficher la liste',
|
||||
'view_changes' => 'Visualiser les changements',
|
||||
'force_update' => 'Forcer la mise à jour',
|
||||
'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
|
||||
'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
|
||||
'mark_invoiceable_help' => 'Activer la facturation des dépenses',
|
||||
'add_documents_to_invoice_help' => 'Rendre visible les documents',
|
||||
'convert_currency_help' => 'Définir un taux d\'échange',
|
||||
'expense_settings' => 'Paramètres des dépenses',
|
||||
'clone_to_recurring' => 'Cloner en récurrence',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'Champs utilisateur',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Afficher le mot de passe',
|
||||
'hide_password' => 'Masquer le mot de passe',
|
||||
'copy_error' => 'Erreur de copie',
|
||||
'capture_card' => 'Carte saisie',
|
||||
'auto_bill_enabled' => 'Autofacturation activée',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Ligne Taxes',
|
||||
'total_fields' => 'Total Champs',
|
||||
'stopped_recurring_invoice' => 'Facture récurrente arrêtée',
|
||||
'started_recurring_invoice' => 'Facture récurrente démarrée',
|
||||
'resumed_recurring_invoice' => 'Facture récurrente redémarrée',
|
||||
'gateway_refund' => 'Remboursement de passerelle',
|
||||
'gateway_refund_help' => 'Procéder au remboursement avec la passerelle de paiement',
|
||||
'due_date_days' => 'Date d\'échéance',
|
||||
'paused' => 'En pause',
|
||||
'day_count' => 'Jour :count',
|
||||
'first_day_of_the_month' => 'Premier jour du mois',
|
||||
'last_day_of_the_month' => 'Dernier jour du mois',
|
||||
'use_payment_terms' => 'Utiliser les termes de paiement',
|
||||
'endless' => 'Sans fin',
|
||||
'next_send_date' => 'Prochaine date d\'envoi',
|
||||
'remaining_cycles' => 'Cycles restants',
|
||||
'created_recurring_invoice' => 'Facture récurrente créée',
|
||||
'updated_recurring_invoice' => 'Facture récurrente mise à jour',
|
||||
'removed_recurring_invoice' => 'Facture récurrente retirée',
|
||||
'search_recurring_invoice' => 'Recherche 1 facture récurrente',
|
||||
'search_recurring_invoices' => 'Recherche :count factures récurrentes',
|
||||
'send_date' => 'Date d\'envoi',
|
||||
'auto_bill_on' => 'Autofacturer le',
|
||||
'minimum_under_payment_amount' => 'Montant minimum de sous-paiement',
|
||||
'allow_over_payment' => 'Accepter Sur-paiement',
|
||||
'allow_over_payment_help' => 'Accepter paiement supplémentaire pour pourboire',
|
||||
'allow_under_payment' => 'Accepter Sous-paiement',
|
||||
'allow_under_payment_help' => 'Accepter paiement au minimum le montant partiel/dépôt',
|
||||
'test_mode' => 'Mode test',
|
||||
'calculated_rate' => 'Taux calculé',
|
||||
'default_task_rate' => 'Taux de tâche par défaut',
|
||||
'clear_cache' => 'Vider le cache',
|
||||
'sort_order' => 'Ordre de tri',
|
||||
'task_status' => 'État',
|
||||
'task_statuses' => 'États de tâche',
|
||||
'new_task_status' => 'Nouvel état de tâche',
|
||||
'edit_task_status' => 'Édition de l\'état de tâche',
|
||||
'created_task_status' => 'État de tâche créé',
|
||||
'archived_task_status' => 'État de tâche archivé',
|
||||
'deleted_task_status' => 'État de tâche supprimé',
|
||||
'removed_task_status' => 'État de tâche retiré',
|
||||
'restored_task_status' => 'État de tâche restauré',
|
||||
'search_task_status' => 'Recherche 1 état de tâche',
|
||||
'search_task_statuses' => 'Recherche :count états de tâche',
|
||||
'show_tasks_table' => 'Afficher la table des tâches',
|
||||
'show_tasks_table_help' => 'Toujours afficher la section des tâches lors de la création de factures',
|
||||
'invoice_task_timelog' => 'Facturer le journal du temps de tâches',
|
||||
'invoice_task_timelog_help' => 'Ajouter les détails du temps à la ligne d\'articles de la facture',
|
||||
'auto_start_tasks_help' => 'Démarrer les tâches avant de sauvegarder',
|
||||
'configure_statuses' => 'Configurer les états',
|
||||
'task_settings' => 'Paramètres de tâches',
|
||||
'configure_categories' => 'Configurer les catégories',
|
||||
'edit_expense_category' => 'Éditer la catégorie Dépense',
|
||||
'removed_expense_category' => 'La catégorie dépense a été retirée',
|
||||
'search_expense_category' => 'Recherche 1 catégorie de dépense',
|
||||
'search_expense_categories' => 'Recherche :count catégorie de dépense',
|
||||
'use_available_credits' => 'Utiliser les crédits disponibles',
|
||||
'show_option' => 'Afficher les options',
|
||||
'negative_payment_error' => 'Le montant du crédit ne peut pas excéder le montant du paiement',
|
||||
'should_be_invoiced_help' => 'Activer la facturation de la dépense',
|
||||
'configure_gateways' => 'Configurer les passerelles',
|
||||
'payment_partial' => 'Paiement partiel',
|
||||
'is_running' => 'En cours',
|
||||
'invoice_currency_id' => 'ID de la devise de facturation',
|
||||
'tax_name1' => 'Nom de la taxe 1',
|
||||
'tax_name2' => 'Nom de la taxe 2',
|
||||
'transaction_id' => 'ID de transaction',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -853,7 +853,7 @@ $LANG = array(
|
||||
'admin' => 'Admin',
|
||||
'disabled' => 'Disabled',
|
||||
'show_archived_users' => 'Show archived users',
|
||||
'notes' => 'Notes',
|
||||
'notes' => 'Note',
|
||||
'invoice_will_create' => 'la fattura sarà creata',
|
||||
'invoices_will_create' => 'invoices will be created',
|
||||
'failed_to_import' => 'I seguenti record non sono stati importati; esistono già o mancano i campi obbligatori.',
|
||||
@ -1063,7 +1063,7 @@ $LANG = array(
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => 'New User',
|
||||
'new_product' => 'New Product',
|
||||
'new_product' => 'Nuovo Prodotto',
|
||||
'new_tax_rate' => 'New Tax Rate',
|
||||
'invoiced_amount' => 'Invoiced Amount',
|
||||
'invoice_item_fields' => 'Campi Oggetti Fattura',
|
||||
@ -2009,7 +2009,7 @@ $LANG = array(
|
||||
|
||||
'vendor_name' => 'Fornitore',
|
||||
'entity_state' => 'State',
|
||||
'client_created_at' => 'Date Created',
|
||||
'client_created_at' => 'Data Creazione',
|
||||
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
|
||||
'project' => 'Progetto',
|
||||
'projects' => 'Progetti',
|
||||
@ -2336,7 +2336,7 @@ $LANG = array(
|
||||
'next_credit_number' => 'Il prossimo numero per i crediti è :number.',
|
||||
'padding_help' => 'Il numero di cifre che compongono il numero.',
|
||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||
'product_notes' => 'Product Notes',
|
||||
'product_notes' => 'Note Prodotto',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
@ -2482,7 +2482,7 @@ $LANG = array(
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
'item_notes' => 'Note Elemento',
|
||||
'item_cost' => 'Item Cost',
|
||||
'item_quantity' => 'Item Quantity',
|
||||
'item_tax_rate' => 'Item Tax Rate',
|
||||
@ -3529,7 +3529,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3587,6 +3587,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -60,7 +60,7 @@ $LANG = array(
|
||||
'download_pdf' => 'PDFダウンロード',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => '請求書を保存',
|
||||
'clone_invoice' => 'Clone To Invoice',
|
||||
'clone_invoice' => '請求書に複製',
|
||||
'archive_invoice' => '請求書をアーカイブ',
|
||||
'delete_invoice' => '請求書を削除',
|
||||
'email_invoice' => '請求書をメールする',
|
||||
@ -82,7 +82,7 @@ $LANG = array(
|
||||
'guest' => 'ゲスト',
|
||||
'company_details' => '企業情報',
|
||||
'online_payments' => 'オンライン入金',
|
||||
'notifications' => 'Notifications',
|
||||
'notifications' => '通知',
|
||||
'import_export' => 'インポート | エクスポート | キャンセル',
|
||||
'done' => '完了',
|
||||
'save' => '保存',
|
||||
@ -96,13 +96,13 @@ $LANG = array(
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'アイテム無し',
|
||||
'recurring_invoices' => '繰り返しの請求書',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
'recurring_help' => '<p>顧客に対して同一内容の請求書を毎週、毎月、隔月、四半期、年間の単位でで自動送付します。</p>
|
||||
<p>動的に日付を変更したい場合は、 :MONTH, :QUARTER もしくは :YEAR の変数を使用します。簡易的に数式を使用することが出来ます。例えば、:MONTH-1 は先月を表記します。</p>
|
||||
<p>動的に請求書の数値を変更した場合の例です。</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
||||
<li>":MONTH 月のジム会費 " >> "7 月のジム会費"</li>
|
||||
<li>":YEAR+1 年の年会費 >> "2015 の年会費"</li>
|
||||
<li>":QUARTER+1 四半期の弁護士費用" >> "Q2 四半期の弁護士費用"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Recurring Quotes',
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
@ -125,8 +125,8 @@ $LANG = array(
|
||||
'filter' => 'フィルター',
|
||||
'new_client' => '新しい顧客',
|
||||
'new_invoice' => '新しい請求書',
|
||||
'new_payment' => 'Enter Payment',
|
||||
'new_credit' => 'Enter Credit',
|
||||
'new_payment' => '入金を登録',
|
||||
'new_credit' => '前受金を登録',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => '作成日',
|
||||
'last_login' => '最終ログイン',
|
||||
@ -189,7 +189,7 @@ $LANG = array(
|
||||
'clients_will_create' => '顧客が登録されます',
|
||||
'email_settings' => 'Eメール設定',
|
||||
'client_view_styling' => 'Client View Styling',
|
||||
'pdf_email_attachment' => 'Attach PDF',
|
||||
'pdf_email_attachment' => 'PDFを添付',
|
||||
'custom_css' => 'カスタムCSS',
|
||||
'import_clients' => '顧客データをインポート',
|
||||
'csv_file' => 'CSVファイル',
|
||||
@ -203,7 +203,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'メールボックスを確認してください。確認メールを再送する場合は :link をクリックしてください。',
|
||||
'updated_client' => '顧客を更新しました。',
|
||||
'archived_client' => '顧客をアーカイブしました。',
|
||||
'archived_clients' => ':count 件の顧客をアーカイブしました。',
|
||||
@ -240,7 +240,7 @@ $LANG = array(
|
||||
'confirmation_subject' => 'Invoice Ninja アカウントの確認',
|
||||
'confirmation_header' => 'アカウントの確認',
|
||||
'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。',
|
||||
'invoice_subject' => 'New invoice :number from :account',
|
||||
'invoice_subject' => ':account からの :number 番の新しい請求書',
|
||||
'invoice_message' => 'この請求書( :amount )を見るには、下のリンクをクリックしてください。',
|
||||
'payment_subject' => '入金がありました。',
|
||||
'payment_message' => ':amount の入金ありがとうございました。',
|
||||
@ -262,13 +262,13 @@ $LANG = array(
|
||||
'cvv' => 'CVV',
|
||||
'logout' => 'ログアウト',
|
||||
'sign_up_to_save' => 'Sign up to save your work',
|
||||
'agree_to_terms' => 'I agree to the :terms',
|
||||
'agree_to_terms' => ':terms に同意します',
|
||||
'terms_of_service' => '利用規約',
|
||||
'email_taken' => 'そのEメールアドレスは既に登録されています。',
|
||||
'working' => 'Working',
|
||||
'success' => '成功',
|
||||
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'erase_data' => 'アカウントが登録されていません。そのため、データが完全に消去されます。',
|
||||
'password' => 'パスワード',
|
||||
'pro_plan_product' => 'プロ・プラン',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
@ -289,10 +289,10 @@ $LANG = array(
|
||||
'view_as_recipient' => 'View as recipient',
|
||||
'product_library' => '商品マスタ',
|
||||
'product' => '商品',
|
||||
'products' => 'Products',
|
||||
'products' => '商品',
|
||||
'fill_products' => 'Auto-fill products',
|
||||
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
|
||||
'update_products' => 'Auto-update products',
|
||||
'update_products' => '商品の自動更新',
|
||||
'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
|
||||
'create_product' => '商品を追加',
|
||||
'edit_product' => '商品を編集',
|
||||
@ -354,7 +354,7 @@ $LANG = array(
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'ユーザ管理',
|
||||
'add_user' => 'ユーザを追加',
|
||||
'send_invite' => 'Send Invitation',
|
||||
'send_invite' => '招待メールを送信',
|
||||
'sent_invite' => '招待メールを送付しました。',
|
||||
'updated_user' => 'ユーザを更新しました',
|
||||
'invitation_message' => ':invitorさんから招待がありました。',
|
||||
@ -370,7 +370,7 @@ $LANG = array(
|
||||
'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか？',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
||||
'cancel_account' => 'アカウントのキャンセル',
|
||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
||||
'cancel_account_message' => '注意: あなたのアカウントを完全に削除します。削除の取り消しは出来ません。',
|
||||
'go_back' => '戻る',
|
||||
'data_visualizations' => 'ビジュアルデータ',
|
||||
'sample_data' => 'サンプルデータ shown',
|
||||
@ -401,7 +401,7 @@ $LANG = array(
|
||||
'vat_number' => 'VATナンバー',
|
||||
'timesheets' => 'タイムシート',
|
||||
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_cvv' => '*クレジットカード裏側に記載されている、3桁から4桁の番号です。',
|
||||
'payment_footer1' => '*請求先住所はクレジットカードの住所と同一である必要があります。',
|
||||
'payment_footer2' => '*「支払い」ボタン１度だけクリックしてください。 - 手続きに１分ほど時間を要します。',
|
||||
'id_number' => 'IDナンバー',
|
||||
@ -496,7 +496,7 @@ $LANG = array(
|
||||
'email_address' => 'Eメールアドレス',
|
||||
'lets_go' => 'Let\'s go',
|
||||
'password_recovery' => 'パスワード再設定',
|
||||
'send_email' => 'Send Email',
|
||||
'send_email' => 'メールを送信',
|
||||
'set_password' => 'パスワードを設定',
|
||||
'converted' => 'Converted',
|
||||
'email_approved' => 'Email me when a quote is <b>approved</b>',
|
||||
@ -514,7 +514,7 @@ $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 Name',
|
||||
'client_name' => '顧客名',
|
||||
'pdf_settings' => 'PDF設定',
|
||||
'product_settings' => '商品設定',
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
@ -526,7 +526,7 @@ $LANG = array(
|
||||
'www' => 'www',
|
||||
'logo' => 'ロゴ',
|
||||
'subdomain' => 'サブドメイン',
|
||||
'provide_name_or_email' => 'Please provide a name or email',
|
||||
'provide_name_or_email' => '名前またはメールアドレスを入力してください',
|
||||
'charts_and_reports' => 'チャート ＆ レポート',
|
||||
'chart' => 'チャート',
|
||||
'report' => 'レポート',
|
||||
@ -548,7 +548,7 @@ $LANG = array(
|
||||
'created_task' => 'タスクが登録されました。',
|
||||
'updated_task' => 'タスクが更新されました。',
|
||||
'edit_task' => 'タスクを更新',
|
||||
'clone_task' => 'Clone Task',
|
||||
'clone_task' => 'タスクを複製',
|
||||
'archive_task' => 'タスクをアーカイブ',
|
||||
'restore_task' => 'タスクをリストア',
|
||||
'delete_task' => 'タスクを削除',
|
||||
@ -821,7 +821,7 @@ $LANG = array(
|
||||
'archived_token' => 'トークンをアーカイブしました。',
|
||||
'archive_user' => 'ユーザをアーカイブ',
|
||||
'archived_user' => 'ユーザをアーカイブしました。',
|
||||
'archive_account_gateway' => 'Delete Gateway',
|
||||
'archive_account_gateway' => 'ゲートウェイを削除',
|
||||
'archived_account_gateway' => 'ゲートウェイをアーカイブしました。',
|
||||
'archive_recurring_invoice' => '繰り返しの請求書をアーカイブ',
|
||||
'archived_recurring_invoice' => '繰り返しの請求書をアーカイブしました。',
|
||||
@ -878,7 +878,7 @@ $LANG = array(
|
||||
'light' => 'ライト',
|
||||
'dark' => 'ダーク',
|
||||
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
||||
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
|
||||
'subdomain_help' => 'あなた自身のWebサイトで請求書を表示するために、サブドメインを設定',
|
||||
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
|
||||
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
||||
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
|
||||
@ -1288,14 +1288,14 @@ $LANG = array(
|
||||
'payment_method_added' => 'Added payment method.',
|
||||
'use_for_auto_bill' => 'Use For Autobill',
|
||||
'used_for_auto_bill' => 'Autobill Payment Method',
|
||||
'payment_method_set_as_default' => 'Set Autobill payment method.',
|
||||
'payment_method_set_as_default' => '自動請求の決済方法を設定',
|
||||
'activity_41' => ':payment_amount payment (:payment) failed',
|
||||
'webhook_url' => 'Webhook URL',
|
||||
'stripe_webhook_help' => 'You must :link.',
|
||||
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
|
||||
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
|
||||
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
|
||||
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
|
||||
'stripe_webhook_help' => ':link が必要です',
|
||||
'stripe_webhook_help_link_text' => 'Stripe のエンドポイントとなる URL を追加します',
|
||||
'gocardless_webhook_help_link_text' => 'GoCardless のエンドポイントとなる URL を追加します',
|
||||
'payment_method_error' => '決済方法を追加できませんでした。後ほど再度お試しください。',
|
||||
'notification_invoice_payment_failed_subject' => '請求書 :invoice の支払いに失敗しました',
|
||||
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
|
||||
'link_with_plaid' => 'Link Account Instantly with Plaid',
|
||||
'link_manually' => 'Link Manually',
|
||||
@ -1341,16 +1341,16 @@ $LANG = array(
|
||||
'resend_confirmation_email' => 'Resend Confirmation Email',
|
||||
'manage_account' => 'Manage Account',
|
||||
'action_required' => 'Action Required',
|
||||
'finish_setup' => 'Finish Setup',
|
||||
'finish_setup' => 'セットアップが完了しました',
|
||||
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
|
||||
'switch_to_wepay' => 'Switch to WePay',
|
||||
'switch_to_wepay' => 'WePay に変更',
|
||||
'switch' => 'Switch',
|
||||
'restore_account_gateway' => 'Restore Gateway',
|
||||
'restored_account_gateway' => 'Successfully restored gateway',
|
||||
'restore_account_gateway' => 'ゲートウェイを復元',
|
||||
'restored_account_gateway' => 'ゲートウェイを復元しました。',
|
||||
'united_states' => 'United States',
|
||||
'canada' => 'Canada',
|
||||
'accept_debit_cards' => 'Accept Debit Cards',
|
||||
'debit_cards' => 'Debit Cards',
|
||||
'accept_debit_cards' => 'デビットカードを許可',
|
||||
'debit_cards' => 'デビットカード',
|
||||
|
||||
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
|
||||
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
||||
@ -1364,31 +1364,31 @@ $LANG = array(
|
||||
'payment_file' => 'Payment File',
|
||||
'expense_file' => 'Expense File',
|
||||
'product_file' => 'Product File',
|
||||
'import_products' => 'Import Products',
|
||||
'products_will_create' => 'products will be created',
|
||||
'import_products' => '商品をインポート',
|
||||
'products_will_create' => '商品が登録されます',
|
||||
'product_key' => 'Product',
|
||||
'created_products' => 'Successfully created/updated :count product(s)',
|
||||
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
|
||||
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
|
||||
'JSON_file' => 'JSON File',
|
||||
|
||||
'view_dashboard' => 'View Dashboard',
|
||||
'client_session_expired' => 'Session Expired',
|
||||
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
|
||||
'view_dashboard' => 'ダッシュボードを参照',
|
||||
'client_session_expired' => 'セッションの期限が切れました',
|
||||
'client_session_expired_message' => 'このセッションは期限切れになりました。送信されたメール内のリンクを再度クリックしてください。',
|
||||
|
||||
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
|
||||
'auto_bill_payment_method_bank_transfer' => 'bank account',
|
||||
'auto_bill_payment_method_credit_card' => 'credit card',
|
||||
'auto_bill_payment_method_paypal' => 'PayPal account',
|
||||
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
|
||||
'auto_bill_notification' => 'この請求書は登録されている :payment_method によって、:due_date で自動的に課金されます。',
|
||||
'auto_bill_payment_method_bank_transfer' => '銀行口座',
|
||||
'auto_bill_payment_method_credit_card' => 'クレジットカード',
|
||||
'auto_bill_payment_method_paypal' => 'PayPal アカウント',
|
||||
'auto_bill_notification_placeholder' => 'この請求書は、期日にて登録されているクレジットカードに自動的に請求されます。',
|
||||
'payment_settings' => 'Payment Settings',
|
||||
|
||||
'on_send_date' => 'On send date',
|
||||
'on_due_date' => 'On due date',
|
||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
||||
'on_send_date' => '発送日',
|
||||
'on_due_date' => '支払期日',
|
||||
'auto_bill_ach_date_help' => 'ACH送金システムは常時期日において自動的に請求を行います。',
|
||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
'bank_account' => '銀行口座',
|
||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
@ -1402,7 +1402,7 @@ $LANG = array(
|
||||
'bank_transfer' => 'Bank Transfer',
|
||||
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
|
||||
'use_bank_on_file' => 'Use Bank on File',
|
||||
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
|
||||
'auto_bill_email_message' => 'この請求書は、期日にて登録されている支払い方法を用いて自動的に請求されます。',
|
||||
'bitcoin' => 'Bitcoin',
|
||||
'gocardless' => 'GoCardless',
|
||||
'added_on' => 'Added :date',
|
||||
@ -1873,7 +1873,7 @@ $LANG = array(
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
||||
'list_products' => 'List Products',
|
||||
'list_products' => '商品の一覧',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
@ -2037,7 +2037,7 @@ $LANG = array(
|
||||
'deleted_expense_category' => 'Successfully deleted category',
|
||||
'delete_product' => 'Delete Product',
|
||||
'deleted_product' => 'Successfully deleted product',
|
||||
'deleted_products' => 'Successfully deleted :count products',
|
||||
'deleted_products' => ':count 個の商品を削除しました。',
|
||||
'restored_product' => 'Successfully restored product',
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
@ -2204,9 +2204,9 @@ $LANG = array(
|
||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||
'location_line_item' => 'Enabled - Line item',
|
||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||
'gateway_fees' => 'Gateway Fees',
|
||||
'gateway_fees' => '決済手数料',
|
||||
'fees_disabled' => 'Fees are disabled',
|
||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
||||
'gateway_fees_help' => 'オンライン決済の決済手数料、もしくは割引を自動適用します。',
|
||||
'gateway' => 'Gateway',
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
@ -2225,7 +2225,7 @@ $LANG = array(
|
||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||
'online_payment_discount' => 'Online Payment Discount',
|
||||
'created_new_company' => 'Successfully created new company',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'fees_disabled_for_gateway' => 'この決済方法では決済手数料は無効になっています。',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
@ -2259,7 +2259,7 @@ $LANG = array(
|
||||
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Money Order',
|
||||
'archived_products' => 'Successfully archived :count products',
|
||||
'archived_products' => ':count 個の商品をアーカイブしました。',
|
||||
'recommend_on' => 'We recommend <b>enabling</b> this setting.',
|
||||
'recommend_off' => 'We recommend <b>disabling</b> this setting.',
|
||||
'notes_auto_billed' => 'Auto-billed',
|
||||
@ -2476,7 +2476,7 @@ $LANG = array(
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
'fee_help' => '決済手数料は、オンライン決済を処理する決済サービスへの費用です。',
|
||||
'format_export' => 'Exporting format',
|
||||
'custom1' => 'First Custom',
|
||||
'custom2' => 'Second Custom',
|
||||
@ -2566,7 +2566,7 @@ $LANG = array(
|
||||
'enable_sepa' => 'Accept SEPA',
|
||||
'enable_bitcoin' => 'Accept Bitcoin',
|
||||
'iban' => 'IBAN',
|
||||
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
|
||||
'sepa_authorization' => 'あなたのIBANコードを提供し、この支払いを確認することにより、:company と当社の決済サービスプロバイダーであるStripeが、銀行に口座からの引き落としを指示し、銀行がその指示に従ってあなたの口座から引き落としを行うことを承認したことになります。 あなたはあなたの銀行との合意の条件の下で、銀行からの払い戻しを受ける権利があります。 アカウントから引き落とされた日から8週間以内に払い戻しを請求する必要があります。',
|
||||
'recover_license' => 'Recover License',
|
||||
'purchase' => 'Purchase',
|
||||
'recover' => 'Recover',
|
||||
@ -2582,13 +2582,13 @@ $LANG = array(
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
'custom_value1' => 'Custom Value',
|
||||
'custom_value2' => 'Custom Value',
|
||||
'enable_two_factor' => 'Two-Factor Authentication',
|
||||
'enable_two_factor' => '2要素認証',
|
||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
'two_factor_setup' => '2要素認証のセットアップ',
|
||||
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
||||
'one_time_password' => 'One Time Password',
|
||||
'one_time_password' => 'ワンタイムパスワード',
|
||||
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
||||
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
|
||||
'enabled_two_factor' => '2要素認証が有効化されました',
|
||||
'add_product' => 'Add Product',
|
||||
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
||||
'invoice_product' => 'Invoice Product',
|
||||
@ -2702,7 +2702,7 @@ $LANG = array(
|
||||
'add_status' => 'Add status',
|
||||
'archive_status' => 'Archive Status',
|
||||
'new_status' => 'New Status',
|
||||
'convert_products' => 'Convert Products',
|
||||
'convert_products' => '商品の変換',
|
||||
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
|
||||
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
||||
'budgeted_hours' => 'Budgeted Hours',
|
||||
@ -2859,8 +2859,8 @@ $LANG = array(
|
||||
'purged_client' => 'Successfully purged client',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'item_details' => '商品の詳細',
|
||||
'send_item_details_help' => '決済ネットワークに商品詳細を送信します。',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
@ -2884,9 +2884,9 @@ $LANG = array(
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'messages' => 'メッセージ',
|
||||
'unpaid_invoice' => '未払の請求書',
|
||||
'paid_invoice' => '支払済の請求書',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
@ -2909,8 +2909,8 @@ $LANG = array(
|
||||
'show_aging' => 'Show Aging',
|
||||
'reference' => 'Reference',
|
||||
'amount_paid' => 'Amount Paid',
|
||||
'send_notifications_for' => 'Send Notifications For',
|
||||
'all_invoices' => 'All Invoices',
|
||||
'send_notifications_for' => '通知を送信する',
|
||||
'all_invoices' => '全ての請求書',
|
||||
'my_invoices' => 'My Invoices',
|
||||
'payment_reference' => 'Payment Reference',
|
||||
'maximum' => 'Maximum',
|
||||
@ -2927,11 +2927,11 @@ $LANG = array(
|
||||
'could_not_launch' => 'Could not launch',
|
||||
'additional' => 'Additional',
|
||||
'ok' => 'Ok',
|
||||
'email_is_invalid' => 'Email is invalid',
|
||||
'items' => 'Items',
|
||||
'email_is_invalid' => 'メールアドレスが無効です',
|
||||
'items' => 'アイテム',
|
||||
'partial_deposit' => 'Partial/Deposit',
|
||||
'add_item' => 'Add Item',
|
||||
'total_amount' => 'Total Amount',
|
||||
'add_item' => 'アイテムを追加',
|
||||
'total_amount' => '合計金額',
|
||||
'pdf' => 'PDF',
|
||||
'invoice_status_id' => 'Invoice Status',
|
||||
'click_plus_to_add_item' => 'Click + to add an item',
|
||||
@ -3044,7 +3044,7 @@ $LANG = array(
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'update_ticket_autoresponder_help' => 'テンプレートを選択すると、チケット更新時にクライアント/連絡先に対して自動応答が送信されます。',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3555,7 +3555,7 @@ $LANG = array(
|
||||
'restored_payment_term' => 'Successfully restored payment term',
|
||||
'full_width_editor' => 'Full Width Editor',
|
||||
'full_height_filter' => 'Full Height Filter',
|
||||
'email_sign_in' => 'Sign in with email',
|
||||
'email_sign_in' => 'メールアドレスでログイン',
|
||||
'change' => 'Change',
|
||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||
@ -3572,7 +3572,7 @@ $LANG = array(
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_products' => 'Search Products',
|
||||
'search_products' => '商品の検索',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'リンクをコピー',
|
||||
'welcome_to_invoice_ninja' => 'Invoice Ninja へようこそ',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => '顧客を登録しました',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => '完了しました',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => '請求書をロック',
|
||||
'show_table' => 'テーブルを表示',
|
||||
'show_list' => 'リストを表示',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3537,7 +3537,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3595,6 +3595,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1833,7 +1833,7 @@ $LANG = array(
|
||||
'max_users_reached' => 'Maksimalt antall brukere er nådd.',
|
||||
'buy_now_buttons' => 'Betal Nå-knapper',
|
||||
'landing_page' => 'Landingsside',
|
||||
'payment_type' => 'Betalingstype',
|
||||
'payment_type' => 'Betalingsmetode',
|
||||
'form' => 'Skjema',
|
||||
'link' => 'Lenke',
|
||||
'fields' => 'Felter',
|
||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -38,7 +38,7 @@ $LANG = array(
|
||||
'tax' => 'Belasting',
|
||||
'item' => 'Artikel',
|
||||
'description' => 'Omschrijving',
|
||||
'unit_cost' => 'Stukprijs',
|
||||
'unit_cost' => 'Eenheidsprijs',
|
||||
'quantity' => 'Aantal',
|
||||
'line_total' => 'Totaal',
|
||||
'subtotal' => 'Subtotaal',
|
||||
@ -3359,8 +3359,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'float' => 'Float',
|
||||
'collapse' => 'Inklappen',
|
||||
'show_or_hide' => 'Laten zien/Verbergen',
|
||||
'menu_sidebar' => 'Menu Sidebar',
|
||||
'history_sidebar' => 'History Sidebar',
|
||||
'menu_sidebar' => 'Menu Zijbalk',
|
||||
'history_sidebar' => 'Geschiedenis Zijbalk',
|
||||
'tablet' => 'Tablet',
|
||||
'layout' => 'Indeling',
|
||||
'module' => 'Module',
|
||||
@ -3386,10 +3386,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'item_tax_rates' => 'Product belastingtarief',
|
||||
'configure_rates' => 'Tarieven instellen',
|
||||
'tax_settings_rates' => 'BTW-tarieven',
|
||||
'accent_color' => 'Accent Color',
|
||||
'accent_color' => 'Accent Kleur',
|
||||
'comma_sparated_list' => 'Komma gescheiden lijst',
|
||||
'single_line_text' => 'Single-line text',
|
||||
'multi_line_text' => 'Multi-line text',
|
||||
'single_line_text' => 'Eenregelige tekst',
|
||||
'multi_line_text' => 'Multi-regelige tekst',
|
||||
'dropdown' => 'Dropdwon',
|
||||
'field_type' => 'Veld type',
|
||||
'recover_password_email_sent' => 'Een wachtwoord herstel mail is verzonden',
|
||||
@ -3440,8 +3440,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'email_subject_payment' => 'E-mail betaling onderwerp',
|
||||
'switch_list_table' => 'Overschakelen naar lijst tabel',
|
||||
'client_city' => 'Klant stad',
|
||||
'client_state' => 'Client State',
|
||||
'client_country' => 'Client Country',
|
||||
'client_state' => 'Klant provincie',
|
||||
'client_country' => 'Land van de klant',
|
||||
'client_is_active' => 'Klant is actief',
|
||||
'client_balance' => 'Klanten balans',
|
||||
'client_address1' => 'Klant adres 1',
|
||||
@ -3462,9 +3462,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'custom_surcharge3' => 'Aangepaste Toeslag 3',
|
||||
'custom_surcharge4' => 'Aangepaste Toeslag 4',
|
||||
'is_deleted' => 'Is verwijderd',
|
||||
'vendor_city' => 'Vendor City',
|
||||
'vendor_state' => 'Vendor State',
|
||||
'vendor_country' => 'Vendor Country',
|
||||
'vendor_city' => 'Stad van de klant',
|
||||
'vendor_state' => 'Leverancier provincie',
|
||||
'vendor_country' => 'Land van de verkoper',
|
||||
'credit_footer' => 'Krediet voettekst',
|
||||
'credit_terms' => 'Kredietvoorwaarden',
|
||||
'untitled_company' => 'Naamloos bedrijf',
|
||||
@ -3518,7 +3518,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'update_available' => 'Update beschikbaar',
|
||||
'app_updated' => 'Update met succes voltooid',
|
||||
'integrations' => 'Integraties',
|
||||
'tracking_id' => 'Tracking Id',
|
||||
'tracking_id' => 'Tracering Id',
|
||||
'slack_webhook_url' => 'Slack Webhook URL',
|
||||
'partial_payment' => 'Gedeeltelijke betaling',
|
||||
'partial_payment_email' => 'E-mail voor gedeeltelijke betaling',
|
||||
@ -3527,65 +3527,261 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden',
|
||||
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
|
||||
'is_approved' => 'Is goedgekeurd',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
'view_pdf' => 'View PDF',
|
||||
'all_records' => 'All records',
|
||||
'owned_by_user' => 'Owned by user',
|
||||
'credit_remaining' => 'Credit Remaining',
|
||||
'use_default' => 'Use default',
|
||||
'reminder_endless' => 'Endless Reminders',
|
||||
'number_of_days' => 'Number of days',
|
||||
'configure_payment_terms' => 'Configure Payment Terms',
|
||||
'payment_term' => 'Payment Term',
|
||||
'new_payment_term' => 'New Payment Term',
|
||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||
'removed_payment_term' => 'Successfully removed payment term',
|
||||
'restored_payment_term' => 'Successfully restored payment term',
|
||||
'full_width_editor' => 'Full Width Editor',
|
||||
'full_height_filter' => 'Full Height Filter',
|
||||
'email_sign_in' => 'Sign in with email',
|
||||
'change' => 'Change',
|
||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||
'send_from_gmail' => 'Send from Gmail',
|
||||
'reversed' => 'Reversed',
|
||||
'cancelled' => 'Cancelled',
|
||||
'quote_amount' => 'Quote Amount',
|
||||
'hosted' => 'Hosted',
|
||||
'selfhosted' => 'Self-Hosted',
|
||||
'hide_menu' => 'Hide Menu',
|
||||
'show_menu' => 'Show Menu',
|
||||
'partially_refunded' => 'Partially Refunded',
|
||||
'search_documents' => 'Search Documents',
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_products' => 'Search Products',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
'search_settings' => 'Search Settings',
|
||||
'search_projects' => 'Search Projects',
|
||||
'search_expenses' => 'Search Expenses',
|
||||
'search_payments' => 'Search Payments',
|
||||
'search_groups' => 'Search Groups',
|
||||
'search_company' => 'Search Company',
|
||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
||||
'reversed_invoice' => 'Successfully reversed invoice',
|
||||
'reversed_invoices' => 'Successfully reversed invoices',
|
||||
'reverse' => 'Reverse',
|
||||
'filtered_by_project' => 'Filtered by Project',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'migration_went_wrong' => 'Oeps, er is iets misgegaan! Zorg ervoor dat je de juiste setup hebt gedaan met V2 van Invoice Ninja, voordat je met de migratie begint.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'E-mail Krediet',
|
||||
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
|
||||
'ledger' => 'Grootboek',
|
||||
'view_pdf' => 'Bekijk PDF',
|
||||
'all_records' => 'Alle gegevens',
|
||||
'owned_by_user' => 'Owned door gebruiker',
|
||||
'credit_remaining' => 'Resterend krediet',
|
||||
'use_default' => 'Gebruik standaard',
|
||||
'reminder_endless' => 'Eindeloze herinneringen',
|
||||
'number_of_days' => 'Aantal dagen',
|
||||
'configure_payment_terms' => 'Betalingsvoorwaarden configureren',
|
||||
'payment_term' => 'Betalingstermijn',
|
||||
'new_payment_term' => 'Nieuwe betalingstermijn',
|
||||
'deleted_payment_term' => 'betalingstermijn met succes verwijderd',
|
||||
'removed_payment_term' => 'betalingstermijn met succes verwijderd',
|
||||
'restored_payment_term' => 'betalingstermijn met succes hersteld',
|
||||
'full_width_editor' => 'Volledige breedte-editor',
|
||||
'full_height_filter' => 'Volledige Hoogte Filter',
|
||||
'email_sign_in' => 'Log in met e-mail',
|
||||
'change' => 'Aanpassen',
|
||||
'change_to_mobile_layout' => 'Verander naar de mobiele layout?',
|
||||
'change_to_desktop_layout' => 'Verander naar de bureaublad layout?',
|
||||
'send_from_gmail' => 'Verzonden vanaf Gmail',
|
||||
'reversed' => 'Teruggedraaid',
|
||||
'cancelled' => 'Geannuleerd',
|
||||
'quote_amount' => 'Offertebedrag',
|
||||
'hosted' => 'Gehost',
|
||||
'selfhosted' => 'Zelf-Gehost',
|
||||
'hide_menu' => 'Verberg menu',
|
||||
'show_menu' => 'Toon Menu',
|
||||
'partially_refunded' => 'Gedeeltelijk terugbetaald',
|
||||
'search_documents' => 'Documenten zoeken',
|
||||
'search_designs' => 'Ontwerpen zoeken',
|
||||
'search_invoices' => 'Facturen zoeken',
|
||||
'search_clients' => 'Klanten zoeken',
|
||||
'search_products' => 'Producten zoeken',
|
||||
'search_quotes' => 'Offertes zoeken',
|
||||
'search_credits' => 'Zoek Kredieten',
|
||||
'search_vendors' => 'Zoek Leveranciers',
|
||||
'search_users' => 'Zoek Gebruikers',
|
||||
'search_tax_rates' => 'Zoek Belastingstarieven',
|
||||
'search_tasks' => 'Zoek Taken',
|
||||
'search_settings' => 'Zoek Instellingen',
|
||||
'search_projects' => 'Zoek Projecten',
|
||||
'search_expenses' => 'Zoek Uitgaven',
|
||||
'search_payments' => 'Zoek Betalingen',
|
||||
'search_groups' => 'Zoek Groepen',
|
||||
'search_company' => 'Zoek Bedrijf',
|
||||
'cancelled_invoice' => 'Factuur succesvol geannuleerd',
|
||||
'cancelled_invoices' => 'Facturen succesvol geannuleerd',
|
||||
'reversed_invoice' => 'Factuur succesvol teruggedraaid',
|
||||
'reversed_invoices' => 'Facturen succesvol teruggedraaid',
|
||||
'reverse' => 'Terugdraaien',
|
||||
'filtered_by_project' => 'Gefilterd op project',
|
||||
'google_sign_in' => 'Log in met Google',
|
||||
'activity_58' => ':gebruiker teruggedraaide factuur :factuur',
|
||||
'activity_59' => ':gebruiker geannuleerde factuur :factuur',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'E-mail verzonden',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Link kopiëren',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3533,7 +3533,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3591,6 +3591,202 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -2037,7 +2037,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'updated_credit' => 'Crédito atualizado com sucesso',
|
||||
'edit_credit' => 'Editar Crédito',
|
||||
'realtime_preview' => 'Pré-visualização em Tempo Real',
|
||||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
|
||||
'realtime_preview_help' => 'Atualização em tempo real da visualização do PDF na página da fatura ao editar a fatura. <br/>Desative isso para melhorar o desempenho ao editar as faturas.',
|
||||
'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.',
|
||||
'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link. <br/>Habilite isto se seu navegador estiver baixando automaticamente o PDF.',
|
||||
'force_pdfjs' => 'Prevenir Download',
|
||||
@ -3149,7 +3149,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'password_is_too_short' => 'A senha é muito curta',
|
||||
'failed_to_find_record' => 'Falha ao procurar registro',
|
||||
'valid_until_days' => 'Válido Até',
|
||||
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
|
||||
'valid_until_days_help' => 'Define automaticamente o valor <b>Válido até</b> nas cotações para muitos dias no futuro. Deixe em branco para desativar.',
|
||||
'usually_pays_in_days' => 'Dias',
|
||||
'requires_an_enterprise_plan' => 'Necessita um plano empresarial',
|
||||
'take_picture' => 'Tire uma Foto',
|
||||
@ -3168,7 +3168,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'no_record_selected' => 'Nenhum registro selecionado',
|
||||
'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ',
|
||||
'thank_you_for_your_purchase' => 'Obrigado por sua compra!',
|
||||
'redeem' => 'Redeem',
|
||||
'redeem' => 'Resgatar',
|
||||
'back' => 'Voltar',
|
||||
'past_purchases' => 'Compras Passadas',
|
||||
'annual_subscription' => 'Assinatura Anual',
|
||||
@ -3185,7 +3185,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'view_website' => 'Ver o Website',
|
||||
'create_account' => 'Criar Conta',
|
||||
'email_login' => 'E-mail de Login',
|
||||
'late_fees' => 'Late Fees',
|
||||
'late_fees' => 'Taxas atrasadas',
|
||||
'payment_number' => 'Pagamento Número',
|
||||
'before_due_date' => 'Até a data de vencimento',
|
||||
'after_due_date' => 'Depois da data de vencimento',
|
||||
@ -3194,10 +3194,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'created_user' => 'Usuário criado com sucesso',
|
||||
'primary_font' => 'Fonte Primária',
|
||||
'secondary_font' => 'Fonte Secundária',
|
||||
'number_padding' => 'Number Padding',
|
||||
'number_padding' => 'Preenchimento de número',
|
||||
'general' => 'Geral',
|
||||
'surcharge_field' => 'Campo de Sobretaxa',
|
||||
'company_value' => 'Company Value',
|
||||
'company_value' => 'Valor da Empresa',
|
||||
'credit_field' => 'Campo de Crédito',
|
||||
'payment_field' => 'Campo de Pagamento',
|
||||
'group_field' => 'Campo de Grupo',
|
||||
@ -3212,13 +3212,13 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'processed' => 'Processado',
|
||||
'fee_amount' => 'Valor da Multa',
|
||||
'fee_percent' => 'Porcentagem da Multa',
|
||||
'fee_cap' => 'Fee Cap',
|
||||
'fee_cap' => 'Taxa máxima',
|
||||
'limits_and_fees' => 'Limites/Multas',
|
||||
'credentials' => 'Credenciais',
|
||||
'require_billing_address_help' => 'Require client to provide their billing address',
|
||||
'require_shipping_address_help' => 'Require client to provide their shipping address',
|
||||
'deleted_tax_rate' => 'Successfully deleted tax rate',
|
||||
'restored_tax_rate' => 'Successfully restored tax rate',
|
||||
'require_billing_address_help' => 'Exigir que o cliente forneça seu endereço de cobrança',
|
||||
'require_shipping_address_help' => 'Exigir que o cliente forneça seu endereço de entrega',
|
||||
'deleted_tax_rate' => 'Taxa de imposto excluída com sucesso',
|
||||
'restored_tax_rate' => 'Taxa de imposto restaurada com sucesso',
|
||||
'provider' => 'Provedor',
|
||||
'company_gateway' => 'Gateway de Pagamento',
|
||||
'company_gateways' => 'Gateways de Pagamento',
|
||||
@ -3259,10 +3259,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'device_settings' => 'Configurações do Dispositivo',
|
||||
'credit_cards_and_banks' => 'Cartões de Crédito & Bancos',
|
||||
'price' => 'Preço ',
|
||||
'email_sign_up' => 'Email Sign Up',
|
||||
'google_sign_up' => 'Google Sign Up',
|
||||
'sign_up_with_google' => 'Sign Up With Google',
|
||||
'long_press_multiselect' => 'Long-press Multiselect',
|
||||
'email_sign_up' => 'Inscrição de Email',
|
||||
'google_sign_up' => 'Inscrição no Google',
|
||||
'sign_up_with_google' => 'Inscreva-se com o Google',
|
||||
'long_press_multiselect' => 'Seleção múltipla de longa pressão',
|
||||
'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja',
|
||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
|
||||
'start_migration' => 'Start Migration',
|
||||
@ -3313,10 +3313,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'payment2' => 'Pagamento 2 Personalizado',
|
||||
'payment3' => 'Pagamento 3 Personalizado',
|
||||
'payment4' => 'Pagamento 4 Personalizado',
|
||||
'surcharge1' => 'Custom Surcharge 1',
|
||||
'surcharge2' => 'Custom Surcharge 2',
|
||||
'surcharge3' => 'Custom Surcharge 3',
|
||||
'surcharge4' => 'Custom Surcharge 4',
|
||||
'surcharge1' => 'Sobretaxa Personalizada 1',
|
||||
'surcharge2' => 'Sobretaxa Personalizada 2',
|
||||
'surcharge3' => 'Sobretaxa Personalizada 3',
|
||||
'surcharge4' => 'Sobretaxa Personalizada 4',
|
||||
'group1' => 'Grupo 1 Personalizado',
|
||||
'group2' => 'Grupo 2 Personalizado',
|
||||
'group3' => 'Grupo 3 Personalizado',
|
||||
@ -3326,30 +3326,30 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'is_active' => 'Ativo',
|
||||
'contact_last_login' => 'Último Login do Contato',
|
||||
'contact_full_name' => 'Nome Completo do Contato',
|
||||
'contact_custom_value1' => 'Contact Custom Value 1',
|
||||
'contact_custom_value2' => 'Contact Custom Value 2',
|
||||
'contact_custom_value3' => 'Contact Custom Value 3',
|
||||
'contact_custom_value4' => 'Contact Custom Value 4',
|
||||
'contact_custom_value1' => 'Valor personalizado do contato 1',
|
||||
'contact_custom_value2' => 'Valor personalizado do contato 2',
|
||||
'contact_custom_value3' => 'Valor personalizado do contato 3',
|
||||
'contact_custom_value4' => 'Valor personalizado do contato 4',
|
||||
'assigned_to_id' => 'Atribuído ao ID',
|
||||
'created_by_id' => 'Criado pelo ID',
|
||||
'add_column' => 'Adicionar Coluna',
|
||||
'edit_columns' => 'Editar Colunas',
|
||||
'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts',
|
||||
'refund_date' => 'Data de Reembolso',
|
||||
'multiselect' => 'Multiselect',
|
||||
'multiselect' => 'Seleção múltipla',
|
||||
'verify_password' => 'Verificar Senha',
|
||||
'applied' => 'Aplicado',
|
||||
'include_recent_errors' => 'Inclui erros recentes dos logs',
|
||||
'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.',
|
||||
'show_product_details' => 'Mostrar Detalhes do Produto',
|
||||
'show_product_details_help' => 'Include the description and cost in the product dropdown',
|
||||
'show_product_details_help' => 'Inclua a descrição e o custo na lista suspensa do produto',
|
||||
'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version',
|
||||
'adjust_fee_percent' => 'Ajustar Porcentagem da Multa',
|
||||
'configure_settings' => 'Configurações Gerais',
|
||||
'about' => 'Sobre',
|
||||
'credit_email' => 'E-mail de Crédito',
|
||||
'domain_url' => 'URL do Domínio',
|
||||
'password_is_too_easy' => 'Password must contain an upper case character and a number',
|
||||
'password_is_too_easy' => 'A senha deve conter um caractere maiúsculo e um número',
|
||||
'client_portal_tasks' => 'Tarefas do Portal do Cliente',
|
||||
'client_portal_dashboard' => 'Painel do Portal do Cliente',
|
||||
'please_enter_a_value' => 'Por favor digite um valor',
|
||||
@ -3370,17 +3370,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'second_custom' => 'Segundo Personalizado',
|
||||
'third_custom' => 'Terceiro Personalizado',
|
||||
'show_cost' => 'Mostrar Custo',
|
||||
'show_cost_help' => 'Display a product cost field to track the markup/profit',
|
||||
'show_cost_help' => 'Exibir um campo de custo do produto para rastrear a marcação/lucro',
|
||||
'show_product_quantity' => 'Mostrar Quantidade do Produto',
|
||||
'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
|
||||
'show_invoice_quantity' => 'Show Invoice Quantity',
|
||||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
||||
'show_invoice_quantity' => 'Mostrar quantidade da fatura',
|
||||
'show_invoice_quantity_help' => 'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um',
|
||||
'default_quantity' => 'Quantidade Padrão',
|
||||
'default_quantity_help' => 'Automatically set the line item quantity to one',
|
||||
'one_tax_rate' => 'One Tax Rate',
|
||||
'two_tax_rates' => 'Two Tax Rates',
|
||||
'three_tax_rates' => 'Three Tax Rates',
|
||||
'default_tax_rate' => 'Default Tax Rate',
|
||||
'default_quantity_help' => 'Defina automaticamente a quantidade do item de linha para um',
|
||||
'one_tax_rate' => 'Uma taxa de imposto',
|
||||
'two_tax_rates' => 'Duas taxas de impostos',
|
||||
'three_tax_rates' => 'Três taxas de impostos',
|
||||
'default_tax_rate' => 'Taxa de imposto padrão',
|
||||
'invoice_tax' => 'Imposto da Fatura',
|
||||
'line_item_tax' => 'Imposto da Linha do Item',
|
||||
'inclusive_taxes' => 'Impostos Inclusos',
|
||||
@ -3388,10 +3388,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'item_tax_rates' => 'Tarifa do Imposto do Item',
|
||||
'configure_rates' => 'Configurar tarifas',
|
||||
'tax_settings_rates' => 'Tarifas de Impostos',
|
||||
'accent_color' => 'Accent Color',
|
||||
'accent_color' => 'Cor de destaque',
|
||||
'comma_sparated_list' => 'Lista separada por vírgulas',
|
||||
'single_line_text' => 'Single-line text',
|
||||
'multi_line_text' => 'Multi-line text',
|
||||
'single_line_text' => 'Texto de linha única',
|
||||
'multi_line_text' => 'Texto multilinha',
|
||||
'dropdown' => 'Dropdown',
|
||||
'field_type' => 'Tipo de Campo',
|
||||
'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação de senha',
|
||||
@ -3430,17 +3430,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'credit_number_counter' => 'Contador Numérico de Créditos',
|
||||
'reset_counter_date' => 'Reiniciar Data do Contador',
|
||||
'counter_padding' => 'Padrão do Contador',
|
||||
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
'default_tax_rate_2' => 'Default Tax Rate 2',
|
||||
'default_tax_name_3' => 'Default Tax Name 3',
|
||||
'default_tax_rate_3' => 'Default Tax Rate 3',
|
||||
'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada',
|
||||
'default_tax_name_1' => 'Nome fiscal padrão 1',
|
||||
'default_tax_rate_1' => 'Taxa de imposto padrão 1',
|
||||
'default_tax_name_2' => 'Nome fiscal padrão 2',
|
||||
'default_tax_rate_2' => 'Taxa de imposto padrão 2',
|
||||
'default_tax_name_3' => 'Nome fiscal padrão 3',
|
||||
'default_tax_rate_3' => 'Taxa de imposto padrão 3',
|
||||
'email_subject_invoice' => 'Assunto do E-mail de Fatura',
|
||||
'email_subject_quote' => 'Assunto do E-mail de Orçamento ',
|
||||
'email_subject_payment' => 'Assunto do E-mail de Pagamento',
|
||||
'switch_list_table' => 'Switch List Table',
|
||||
'switch_list_table' => 'Tabela de lista de mudança',
|
||||
'client_city' => 'Cidade do Cliente',
|
||||
'client_state' => 'Estado do Cliente',
|
||||
'client_country' => 'País do Cliente',
|
||||
@ -3448,21 +3448,21 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'client_balance' => 'Balanço do Cliente',
|
||||
'client_address1' => 'Endereço 1 do Cliente',
|
||||
'client_address2' => 'Endereço 2 do Cliente',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
'client_shipping_address1' => 'Endereço de envio do cliente 1',
|
||||
'client_shipping_address2' => 'Endereço de envio do cliente 2',
|
||||
'tax_rate1' => 'Taxa de imposto 1',
|
||||
'tax_rate2' => 'Taxa de imposto 2',
|
||||
'tax_rate3' => 'Taxa de imposto 3',
|
||||
'archived_at' => 'Arquivado em',
|
||||
'has_expenses' => 'Has Expenses',
|
||||
'custom_taxes1' => 'Custom Taxes 1',
|
||||
'custom_taxes2' => 'Custom Taxes 2',
|
||||
'custom_taxes3' => 'Custom Taxes 3',
|
||||
'custom_taxes4' => 'Custom Taxes 4',
|
||||
'custom_surcharge1' => 'Custom Surcharge 1',
|
||||
'custom_surcharge2' => 'Custom Surcharge 2',
|
||||
'custom_surcharge3' => 'Custom Surcharge 3',
|
||||
'custom_surcharge4' => 'Custom Surcharge 4',
|
||||
'has_expenses' => 'Tem despesas',
|
||||
'custom_taxes1' => 'Impostos personalizados 1',
|
||||
'custom_taxes2' => 'Impostos personalizados 2',
|
||||
'custom_taxes3' => 'Impostos personalizados 3',
|
||||
'custom_taxes4' => 'Impostos personalizados 4',
|
||||
'custom_surcharge1' => 'Sobretaxa Personalizada 1',
|
||||
'custom_surcharge2' => 'Sobretaxa Personalizada 2',
|
||||
'custom_surcharge3' => 'Sobretaxa Personalizada 3',
|
||||
'custom_surcharge4' => 'Sobretaxa Personalizada 4',
|
||||
'is_deleted' => 'Excluído',
|
||||
'vendor_city' => 'Cidade do Vendedor',
|
||||
'vendor_state' => 'Estado do Vendedor',
|
||||
@ -3471,123 +3471,319 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'credit_terms' => 'Termos do Crédito',
|
||||
'untitled_company' => 'Empresa Sem Nome',
|
||||
'added_company' => 'Empresa adicionada com sucesso',
|
||||
'supported_events' => 'Supported Events',
|
||||
'custom3' => 'Third Custom',
|
||||
'custom4' => 'Fourth Custom',
|
||||
'optional' => 'Optional',
|
||||
'license' => 'License',
|
||||
'invoice_balance' => 'Invoice Balance',
|
||||
'saved_design' => 'Successfully saved design',
|
||||
'client_details' => 'Client Details',
|
||||
'company_address' => 'Company Address',
|
||||
'quote_details' => 'Quote Details',
|
||||
'credit_details' => 'Credit Details',
|
||||
'product_columns' => 'Product Columns',
|
||||
'task_columns' => 'Task Columns',
|
||||
'add_field' => 'Add Field',
|
||||
'all_events' => 'All Events',
|
||||
'supported_events' => 'Eventos com Suporte',
|
||||
'custom3' => 'Terceiro Personalizado',
|
||||
'custom4' => 'Quarto Personalizado',
|
||||
'optional' => 'Opcional',
|
||||
'license' => 'Licença',
|
||||
'invoice_balance' => 'Saldo da fatura',
|
||||
'saved_design' => 'Design salvo com sucesso',
|
||||
'client_details' => 'Detalhes do cliente',
|
||||
'company_address' => 'Endereço da companhia',
|
||||
'quote_details' => 'Detalhes da cotação',
|
||||
'credit_details' => 'Detalhes de crédito',
|
||||
'product_columns' => 'Colunas de Produto',
|
||||
'task_columns' => 'Colunas de Tarefas',
|
||||
'add_field' => 'Adicionar campo',
|
||||
'all_events' => 'Todos os eventos',
|
||||
'owned' => 'Owned',
|
||||
'payment_success' => 'Payment Success',
|
||||
'payment_failure' => 'Payment Failure',
|
||||
'quote_sent' => 'Quote Sent',
|
||||
'credit_sent' => 'Credit Sent',
|
||||
'invoice_viewed' => 'Invoice Viewed',
|
||||
'quote_viewed' => 'Quote Viewed',
|
||||
'credit_viewed' => 'Credit Viewed',
|
||||
'quote_approved' => 'Quote Approved',
|
||||
'receive_all_notifications' => 'Receive All Notifications',
|
||||
'purchase_license' => 'Purchase License',
|
||||
'enable_modules' => 'Enable Modules',
|
||||
'converted_quote' => 'Successfully converted quote',
|
||||
'credit_design' => 'Credit Design',
|
||||
'payment_failure' => 'Falha de Pagamento',
|
||||
'quote_sent' => 'Cotação enviada',
|
||||
'credit_sent' => 'Crédito Enviado',
|
||||
'invoice_viewed' => 'Fatura visualizada',
|
||||
'quote_viewed' => 'Cotação visualizada',
|
||||
'credit_viewed' => 'Crédito visualizado',
|
||||
'quote_approved' => 'Cotação aprovada',
|
||||
'receive_all_notifications' => 'Receber todas as notificações',
|
||||
'purchase_license' => 'Comprar licença',
|
||||
'enable_modules' => 'Habilitar Módulos',
|
||||
'converted_quote' => 'Cotação convertida com sucesso',
|
||||
'credit_design' => 'Design de Crédito',
|
||||
'includes' => 'Includes',
|
||||
'css_framework' => 'CSS Framework',
|
||||
'custom_designs' => 'Custom Designs',
|
||||
'custom_designs' => 'Designs personalizados',
|
||||
'designs' => 'Designs',
|
||||
'new_design' => 'New Design',
|
||||
'edit_design' => 'Edit Design',
|
||||
'created_design' => 'Successfully created design',
|
||||
'updated_design' => 'Successfully updated design',
|
||||
'archived_design' => 'Successfully archived design',
|
||||
'deleted_design' => 'Successfully deleted design',
|
||||
'removed_design' => 'Successfully removed design',
|
||||
'restored_design' => 'Successfully restored design',
|
||||
'recurring_tasks' => 'Recurring Tasks',
|
||||
'removed_credit' => 'Successfully removed credit',
|
||||
'latest_version' => 'Latest Version',
|
||||
'update_now' => 'Update Now',
|
||||
'a_new_version_is_available' => 'A new version of the web app is available',
|
||||
'update_available' => 'Update Available',
|
||||
'app_updated' => 'Update successfully completed',
|
||||
'integrations' => 'Integrations',
|
||||
'tracking_id' => 'Tracking Id',
|
||||
'new_design' => 'Novo Design',
|
||||
'edit_design' => 'Editar Design',
|
||||
'created_design' => 'Design criado com sucesso',
|
||||
'updated_design' => 'Design atualizado com sucesso',
|
||||
'archived_design' => 'Design arquivado com sucesso',
|
||||
'deleted_design' => 'Design excluído com sucesso',
|
||||
'removed_design' => 'Design removido com sucesso',
|
||||
'restored_design' => 'Design restaurado com sucesso',
|
||||
'recurring_tasks' => 'Tarefas Recorrentes',
|
||||
'removed_credit' => 'Crédito removido com sucesso',
|
||||
'latest_version' => 'Última versão',
|
||||
'update_now' => 'Atualize agora',
|
||||
'a_new_version_is_available' => 'Uma nova versão do aplicativo da web está disponível',
|
||||
'update_available' => 'Atualização disponível',
|
||||
'app_updated' => 'Atualização completada com sucesso',
|
||||
'integrations' => 'Integrações',
|
||||
'tracking_id' => 'Id de rastreamento',
|
||||
'slack_webhook_url' => 'Slack Webhook URL',
|
||||
'partial_payment' => 'Partial Payment',
|
||||
'partial_payment_email' => 'Partial Payment Email',
|
||||
'clone_to_credit' => 'Clone to Credit',
|
||||
'emailed_credit' => 'Successfully emailed credit',
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'partial_payment' => 'Pagamento parcial',
|
||||
'partial_payment_email' => 'Email de pagamento parcial',
|
||||
'clone_to_credit' => 'Clone para crédito',
|
||||
'emailed_credit' => 'Crédito enviado com sucesso',
|
||||
'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado',
|
||||
'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
|
||||
'is_approved' => 'Está aprovado',
|
||||
'migration_went_wrong' => 'Ops, algo deu errado! Certifique-se de ter feito a configuração adequada com V2 do Invoice Ninja, antes de iniciar a migração.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
|
||||
'ledger' => 'Ledger',
|
||||
'view_pdf' => 'View PDF',
|
||||
'all_records' => 'All records',
|
||||
'view_pdf' => 'Ver PDF',
|
||||
'all_records' => 'Todos os registros',
|
||||
'owned_by_user' => 'Owned by user',
|
||||
'credit_remaining' => 'Credit Remaining',
|
||||
'use_default' => 'Use default',
|
||||
'reminder_endless' => 'Endless Reminders',
|
||||
'number_of_days' => 'Number of days',
|
||||
'configure_payment_terms' => 'Configure Payment Terms',
|
||||
'payment_term' => 'Payment Term',
|
||||
'new_payment_term' => 'New Payment Term',
|
||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||
'removed_payment_term' => 'Successfully removed payment term',
|
||||
'restored_payment_term' => 'Successfully restored payment term',
|
||||
'full_width_editor' => 'Full Width Editor',
|
||||
'full_height_filter' => 'Full Height Filter',
|
||||
'email_sign_in' => 'Sign in with email',
|
||||
'change' => 'Change',
|
||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||
'send_from_gmail' => 'Send from Gmail',
|
||||
'reversed' => 'Reversed',
|
||||
'cancelled' => 'Cancelled',
|
||||
'quote_amount' => 'Quote Amount',
|
||||
'hosted' => 'Hosted',
|
||||
'selfhosted' => 'Self-Hosted',
|
||||
'hide_menu' => 'Hide Menu',
|
||||
'show_menu' => 'Show Menu',
|
||||
'partially_refunded' => 'Partially Refunded',
|
||||
'search_documents' => 'Search Documents',
|
||||
'search_designs' => 'Search Designs',
|
||||
'search_invoices' => 'Search Invoices',
|
||||
'search_clients' => 'Search Clients',
|
||||
'search_products' => 'Search Products',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
'search_settings' => 'Search Settings',
|
||||
'search_projects' => 'Search Projects',
|
||||
'search_expenses' => 'Search Expenses',
|
||||
'search_payments' => 'Search Payments',
|
||||
'search_groups' => 'Search Groups',
|
||||
'search_company' => 'Search Company',
|
||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
||||
'reversed_invoice' => 'Successfully reversed invoice',
|
||||
'reversed_invoices' => 'Successfully reversed invoices',
|
||||
'reverse' => 'Reverse',
|
||||
'filtered_by_project' => 'Filtered by Project',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'credit_remaining' => 'Crédito Restante',
|
||||
'use_default' => 'Use o padrão',
|
||||
'reminder_endless' => 'Lembrete contínuo',
|
||||
'number_of_days' => 'Número de dias',
|
||||
'configure_payment_terms' => 'Configurar as condições de pagamento',
|
||||
'payment_term' => 'Condição de Pagamento',
|
||||
'new_payment_term' => 'Novo Condição de Pagamento',
|
||||
'deleted_payment_term' => 'Condição de pagamento excluídas com sucesso',
|
||||
'removed_payment_term' => 'Condição de pagamento removida com sucesso',
|
||||
'restored_payment_term' => 'Condição de pagamento restaurado com sucesso',
|
||||
'full_width_editor' => 'Editor de largura total',
|
||||
'full_height_filter' => 'Filtro de altura total',
|
||||
'email_sign_in' => 'Entrar com email',
|
||||
'change' => 'Mudar',
|
||||
'change_to_mobile_layout' => 'Mudar para o layout móvel?',
|
||||
'change_to_desktop_layout' => 'Mudar para o layout da área de trabalho?',
|
||||
'send_from_gmail' => 'Enviar do Gmail',
|
||||
'reversed' => 'Invertido',
|
||||
'cancelled' => 'Cancelado',
|
||||
'quote_amount' => 'Valor da cotação',
|
||||
'hosted' => 'Hospedado',
|
||||
'selfhosted' => 'Auto-hospedado',
|
||||
'hide_menu' => 'Ocultar Menu',
|
||||
'show_menu' => 'Exibir Menu',
|
||||
'partially_refunded' => 'Parcialmente Reembolsado',
|
||||
'search_documents' => 'Pesquisar Documentos',
|
||||
'search_designs' => 'Pesquisar Designs',
|
||||
'search_invoices' => 'Pesquisar Faturas',
|
||||
'search_clients' => 'Pesquisar Clientes',
|
||||
'search_products' => 'Pesquisar Produtos',
|
||||
'search_quotes' => 'Pesquisar Cotações',
|
||||
'search_credits' => 'Pesquisar Créditos',
|
||||
'search_vendors' => 'Pesquisar Fornecedores',
|
||||
'search_users' => 'Pesquisar Usuários',
|
||||
'search_tax_rates' => 'Pesquisar taxas de impostos',
|
||||
'search_tasks' => 'Pesquisar Tarefas',
|
||||
'search_settings' => 'Pesquisar Configurações',
|
||||
'search_projects' => 'Pesquisar Projetos',
|
||||
'search_expenses' => 'Pesquisar Despesas',
|
||||
'search_payments' => 'Pesquisar Pagamentos',
|
||||
'search_groups' => 'Pesquisar Grupos',
|
||||
'search_company' => 'Pesquisar Empresa',
|
||||
'cancelled_invoice' => 'Fatura Cancelada com Sucesso',
|
||||
'cancelled_invoices' => 'Faturas Canceladas com Sucesso',
|
||||
'reversed_invoice' => 'Fatura Revertida com Sucesso',
|
||||
'reversed_invoices' => 'Faturas Revertidas com Sucesso',
|
||||
'reverse' => 'Reverter',
|
||||
'filtered_by_project' => 'Filtrado por Projeto',
|
||||
'google_sign_in' => 'Entrar com o Google',
|
||||
'activity_58' => ': fatura revertida pelo usuário: fatura',
|
||||
'activity_59' => ': fatura cancelada pelo usuário: fatura',
|
||||
'payment_reconciliation_failure' => 'Falha de reconciliação',
|
||||
'payment_reconciliation_success' => 'Sucesso de Reconciliação',
|
||||
'gateway_success' => 'Sucesso do Portal',
|
||||
'gateway_failure' => 'Falha do Portal',
|
||||
'gateway_error' => 'Erro do Portal',
|
||||
'email_send' => 'Email Enviado',
|
||||
'email_retry_queue' => 'Fila de Repetição de Email',
|
||||
'failure' => 'Falha',
|
||||
'quota_exceeded' => 'Cota excedida',
|
||||
'upstream_failure' => 'Falha Upstream',
|
||||
'system_logs' => 'Logs de Sistema',
|
||||
'copy_link' => 'Link de cópia',
|
||||
'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja',
|
||||
'optin' => 'Autorizar',
|
||||
'optout' => 'Desautorizar',
|
||||
'auto_convert' => 'Auto Conversão',
|
||||
'reminder1_sent' => 'Lembrete 1 Enviado',
|
||||
'reminder2_sent' => 'Lembrete 2 Enviado',
|
||||
'reminder3_sent' => 'Lembrete 3 Enviado',
|
||||
'reminder_last_sent' => 'Último Lembrete Enviado',
|
||||
'pdf_page_info' => 'Página: atual de: total',
|
||||
'emailed_credits' => 'Créditos enviados por e-mail com sucesso',
|
||||
'view_in_stripe' => 'Ver em Listra',
|
||||
'rows_per_page' => 'Linhas por Página',
|
||||
'apply_payment' => 'Aplicar Pagamento',
|
||||
'unapplied' => 'Não Aplicado',
|
||||
'custom_labels' => 'Etiquetas Personalizadas',
|
||||
'record_type' => 'Tipo de Registro',
|
||||
'record_name' => 'Nome do Registro',
|
||||
'file_type' => 'Tipo de Arquivo',
|
||||
'height' => 'Altura',
|
||||
'width' => 'Largura',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Último login em',
|
||||
'company_key' => 'Chave da Empresa',
|
||||
'storefront' => 'Vitrine',
|
||||
'storefront_help' => 'Habilite aplicativos de terceiros para criar faturas',
|
||||
'count_records_selected' => ': registros de contagem selecionados',
|
||||
'count_record_selected' => ': registro de contagem selecionado',
|
||||
'client_created' => 'Cliente Criado',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completado',
|
||||
'gross' => 'Bruto',
|
||||
'net_amount' => 'Valor líquido',
|
||||
'net_balance' => 'Saldo Líquido',
|
||||
'client_settings' => 'Configurações do cliente',
|
||||
'selected_invoices' => 'Faturas Selecionadas',
|
||||
'selected_payments' => 'Pagamentos Selecionados',
|
||||
'selected_quotes' => 'Cotações Selecionadas',
|
||||
'selected_tasks' => 'Tarefas Selecionadas',
|
||||
'selected_expenses' => 'Despesas Selecionadas',
|
||||
'past_due_invoices' => 'Faturas Vencidas',
|
||||
'create_payment' => 'Criar Pagamento',
|
||||
'update_quote' => 'Atualizar Cotação',
|
||||
'update_invoice' => 'Atualizar Fatura',
|
||||
'update_client' => 'Atualizar Cliente',
|
||||
'update_vendor' => 'Atualizar Fornecedor',
|
||||
'create_expense' => 'Criar Despesa',
|
||||
'update_expense' => 'Atualizar Despesa',
|
||||
'update_task' => 'Atualizar Tarefa',
|
||||
'approve_quote' => 'Aprovar Cotação',
|
||||
'when_paid' => 'Quando Pago',
|
||||
'expires_on' => 'Expira em',
|
||||
'show_sidebar' => 'Exibir Barra Lateral',
|
||||
'hide_sidebar' => 'Ocultar Barra Lateral',
|
||||
'event_type' => 'Tipo de Evento',
|
||||
'copy' => 'Cópia',
|
||||
'must_be_online' => 'Reinicie o aplicativo assim que estiver conectado à internet',
|
||||
'crons_not_enabled' => 'Os crons precisam ser habilitados',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Pesquisar: contar Webhooks',
|
||||
'search_webhook' => 'Pesquisar 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'Nova Webhook',
|
||||
'edit_webhook' => 'Editar Webhook',
|
||||
'created_webhook' => 'Webhook Criada com Sucesso',
|
||||
'updated_webhook' => 'Webhook Atualizada com Sucesso',
|
||||
'archived_webhook' => 'Webhook Arquivada com Sucesso',
|
||||
'deleted_webhook' => 'Webhook Excluída com Sucesso',
|
||||
'removed_webhook' => 'Webhook Removida com Sucesso',
|
||||
'restored_webhook' => 'Webhook Restaurada com Sucesso',
|
||||
'search_tokens' => 'Pesquisar: contar Tokens',
|
||||
'search_token' => 'Pesquisar 1 Token',
|
||||
'new_token' => 'Novo Token',
|
||||
'removed_token' => 'Token Removido com Sucesso',
|
||||
'restored_token' => 'Token Restaurado com Sucesso',
|
||||
'client_registration' => 'Registro de cliente',
|
||||
'client_registration_help' => 'Permitir que os clientes se auto-registrem no portal',
|
||||
'customize_and_preview' => 'Personalizar & Visualizar',
|
||||
'search_document' => 'Pesquisar 1 Documento',
|
||||
'search_design' => 'Pesquisar 1 Design',
|
||||
'search_invoice' => 'Pesquisar 1 Fatura',
|
||||
'search_client' => 'Pesquisar 1 Cliente',
|
||||
'search_product' => 'Pesquisar 1 Produto',
|
||||
'search_quote' => 'Pesquisar 1 Cotação',
|
||||
'search_credit' => 'Pesquisar 1 Crédito',
|
||||
'search_vendor' => 'Pesquisar 1 Fornecedor',
|
||||
'search_user' => 'Pesquisar 1 Usuário',
|
||||
'search_tax_rate' => 'Pesquisar 1 Taxa de Imposto',
|
||||
'search_task' => 'Pesquisar 1 Tarefa',
|
||||
'search_project' => 'Pesquisar 1 Projeto',
|
||||
'search_expense' => 'Pesquisar 1 Despesa',
|
||||
'search_payment' => 'Pesquisar 1 Pagamento',
|
||||
'search_group' => 'Pesquisar 1 Grupo',
|
||||
'created_on' => 'Criado em',
|
||||
'payment_status_-1' => 'Não Aplicado',
|
||||
'lock_invoices' => 'Bloquear Faturas',
|
||||
'show_table' => 'Exibir Tabelas',
|
||||
'show_list' => 'Exibir Lista',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -60,7 +60,7 @@ $LANG = array(
|
||||
'download_pdf' => 'Download PDF',
|
||||
'pay_now' => 'Pagar agora',
|
||||
'save_invoice' => 'Guardar Nota Pag.',
|
||||
'clone_invoice' => 'Clone To Invoice',
|
||||
'clone_invoice' => 'Clonar para fatura',
|
||||
'archive_invoice' => 'Arquivar Nota Pag.',
|
||||
'delete_invoice' => 'Apagar Nota Pag.',
|
||||
'email_invoice' => 'Enviar Nota Pag.',
|
||||
@ -82,7 +82,7 @@ $LANG = array(
|
||||
'guest' => 'Convidado',
|
||||
'company_details' => 'Detalhes da Empresa',
|
||||
'online_payments' => 'Pagamentos Online',
|
||||
'notifications' => 'Notifications',
|
||||
'notifications' => 'Notificações',
|
||||
'import_export' => 'Importar/Exportar',
|
||||
'done' => 'Feito',
|
||||
'save' => 'Guardar',
|
||||
@ -3528,7 +3528,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3586,6 +3586,202 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3537,7 +3537,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3595,6 +3595,202 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3533,7 +3533,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3591,6 +3591,202 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3534,7 +3534,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3592,6 +3592,202 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -756,7 +756,7 @@ $LANG = array(
|
||||
'activity_3' => ':user obrisao klijenta :client',
|
||||
'activity_4' => ':user kreirao račun :invoice',
|
||||
'activity_5' => ':user ažurirao račun :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_6' => ':user je poslao račun :invoice za :client kontaktu :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_8' => ':user arhivirao račun :invoice',
|
||||
'activity_9' => ':user obrisao račun :invoce',
|
||||
@ -904,7 +904,7 @@ $LANG = array(
|
||||
'white_label_purchase_link' => 'Kupite licencu bele oznake',
|
||||
'expense' => 'Trošak',
|
||||
'expenses' => 'Troškovi',
|
||||
'new_expense' => 'Enter Expense',
|
||||
'new_expense' => 'Unesi trošak',
|
||||
'enter_expense' => 'Unesi trošak',
|
||||
'vendors' => 'Dobavljači',
|
||||
'new_vendor' => 'Novi dobavljač',
|
||||
@ -3537,7 +3537,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3595,6 +3595,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3543,7 +3543,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3601,6 +3601,202 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3538,7 +3538,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3596,6 +3596,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3535,7 +3535,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3593,6 +3593,202 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3533,7 +3533,7 @@ $LANG = array(
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
'ledger' => 'Ledger',
|
||||
@ -3591,6 +3591,202 @@ $LANG = array(
|
||||
'google_sign_in' => 'Sign in with Google',
|
||||
'activity_58' => ':user reversed invoice :invoice',
|
||||
'activity_59' => ':user cancelled invoice :invoice',
|
||||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'email_send' => 'Email Send',
|
||||
'email_retry_queue' => 'Email Retry Queue',
|
||||
'failure' => 'Failure',
|
||||
'quota_exceeded' => 'Quota Exceeded',
|
||||
'upstream_failure' => 'Upstream Failure',
|
||||
'system_logs' => 'System Logs',
|
||||
'copy_link' => 'Copy Link',
|
||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
'rows_per_page' => 'Rows Per Page',
|
||||
'apply_payment' => 'Apply Payment',
|
||||
'unapplied' => 'Unapplied',
|
||||
'custom_labels' => 'Custom Labels',
|
||||
'record_type' => 'Record Type',
|
||||
'record_name' => 'Record Name',
|
||||
'file_type' => 'File Type',
|
||||
'height' => 'Height',
|
||||
'width' => 'Width',
|
||||
'health_check' => 'Health Check',
|
||||
'last_login_at' => 'Last Login At',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'count_records_selected' => ':count records selected',
|
||||
'count_record_selected' => ':count record selected',
|
||||
'client_created' => 'Client Created',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => 'Completed',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
'client_settings' => 'Client Settings',
|
||||
'selected_invoices' => 'Selected Invoices',
|
||||
'selected_payments' => 'Selected Payments',
|
||||
'selected_quotes' => 'Selected Quotes',
|
||||
'selected_tasks' => 'Selected Tasks',
|
||||
'selected_expenses' => 'Selected Expenses',
|
||||
'past_due_invoices' => 'Past Due Invoices',
|
||||
'create_payment' => 'Create Payment',
|
||||
'update_quote' => 'Update Quote',
|
||||
'update_invoice' => 'Update Invoice',
|
||||
'update_client' => 'Update Client',
|
||||
'update_vendor' => 'Update Vendor',
|
||||
'create_expense' => 'Create Expense',
|
||||
'update_expense' => 'Update Expense',
|
||||
'update_task' => 'Update Task',
|
||||
'approve_quote' => 'Approve Quote',
|
||||
'when_paid' => 'When Paid',
|
||||
'expires_on' => 'Expires On',
|
||||
'show_sidebar' => 'Show Sidebar',
|
||||
'hide_sidebar' => 'Hide Sidebar',
|
||||
'event_type' => 'Event Type',
|
||||
'copy' => 'Copy',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'crons_not_enabled' => 'The crons need to be enabled',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'created_webhook' => 'Successfully created webhook',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'client_registration' => 'Client Registration',
|
||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||
'customize_and_preview' => 'Customize & Preview',
|
||||
'search_document' => 'Search 1 Document',
|
||||
'search_design' => 'Search 1 Design',
|
||||
'search_invoice' => 'Search 1 Invoice',
|
||||
'search_client' => 'Search 1 Client',
|
||||
'search_product' => 'Search 1 Product',
|
||||
'search_quote' => 'Search 1 Quote',
|
||||
'search_credit' => 'Search 1 Credit',
|
||||
'search_vendor' => 'Search 1 Vendor',
|
||||
'search_user' => 'Search 1 User',
|
||||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||
'search_task' => 'Search 1 Tasks',
|
||||
'search_project' => 'Search 1 Project',
|
||||
'search_expense' => 'Search 1 Expense',
|
||||
'search_payment' => 'Search 1 Payment',
|
||||
'search_group' => 'Search 1 Group',
|
||||
'created_on' => 'Created On',
|
||||
'payment_status_-1' => 'Unapplied',
|
||||
'lock_invoices' => 'Lock Invoices',
|
||||
'show_table' => 'Show Table',
|
||||
'show_list' => 'Show List',
|
||||
'view_changes' => 'View Changes',
|
||||
'force_update' => 'Force Update',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'mark_paid_help' => 'Track the expense has been paid',
|
||||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||
'convert_currency_help' => 'Set an exchange rate',
|
||||
'expense_settings' => 'Expense Settings',
|
||||
'clone_to_recurring' => 'Clone to Recurring',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Show Password',
|
||||
'hide_password' => 'Hide Password',
|
||||
'copy_error' => 'Copy Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||
'total_taxes' => 'Total Taxes',
|
||||
'line_taxes' => 'Line Taxes',
|
||||
'total_fields' => 'Total Fields',
|
||||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||
'gateway_refund' => 'Gateway Refund',
|
||||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||
'due_date_days' => 'Due Date',
|
||||
'paused' => 'Paused',
|
||||
'day_count' => 'Day :count',
|
||||
'first_day_of_the_month' => 'First Day of the Month',
|
||||
'last_day_of_the_month' => 'Last Day of the Month',
|
||||
'use_payment_terms' => 'Use Payment Terms',
|
||||
'endless' => 'Endless',
|
||||
'next_send_date' => 'Next Send Date',
|
||||
'remaining_cycles' => 'Remaining Cycles',
|
||||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
'default_task_rate' => 'Default Task Rate',
|
||||
'clear_cache' => 'Clear Cache',
|
||||
'sort_order' => 'Sort Order',
|
||||
'task_status' => 'Status',
|
||||
'task_statuses' => 'Task Statuses',
|
||||
'new_task_status' => 'New Task Status',
|
||||
'edit_task_status' => 'Edit Task Status',
|
||||
'created_task_status' => 'Successfully created task status',
|
||||
'archived_task_status' => 'Successfully archived task status',
|
||||
'deleted_task_status' => 'Successfully deleted task status',
|
||||
'removed_task_status' => 'Successfully removed task status',
|
||||
'restored_task_status' => 'Successfully restored task status',
|
||||
'search_task_status' => 'Search 1 Task Status',
|
||||
'search_task_statuses' => 'Search :count Task Statuses',
|
||||
'show_tasks_table' => 'Show Tasks Table',
|
||||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||
'configure_statuses' => 'Configure Statuses',
|
||||
'task_settings' => 'Task Settings',
|
||||
'configure_categories' => 'Configure Categories',
|
||||
'edit_expense_category' => 'Edit Expense Category',
|
||||
'removed_expense_category' => 'Successfully removed expense category',
|
||||
'search_expense_category' => 'Search 1 Expense Category',
|
||||
'search_expense_categories' => 'Search :count Expense Categories',
|
||||
'use_available_credits' => 'Use Available Credits',
|
||||
'show_option' => 'Show Option',
|
||||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||
'configure_gateways' => 'Configure Gateways',
|
||||
'payment_partial' => 'Partial Payment',
|
||||
'is_running' => 'Is Running',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'tax_name1' => 'Tax Name 1',
|
||||
'tax_name2' => 'Tax Name 2',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user