`_ as a separate app and then use the migration tool in the latest version of v4 on Settings > Account Management.
+.. NOTE:: Note: v5 is now in beta. To upgrade from v4 you need to `install v5 `_ as a separate app and then use the migration tool in the latest version of v4 on Settings > Account Management.
To update the app you just need to copy over the latest code. Do not be afraid to overwrite the files, the configuration file for connections such as mysql are stored in the .env file. The app tracks the current version in a file called version.txt, if it notices a change it loads ``/update`` to run the database migrations.
diff --git a/resources/lang/bg/texts.php b/resources/lang/bg/texts.php
index 2492e2f7bb..a0928383a7 100644
--- a/resources/lang/bg/texts.php
+++ b/resources/lang/bg/texts.php
@@ -3534,7 +3534,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3913,7 +3913,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4155,6 +4155,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php
index e298354864..97a11d374e 100644
--- a/resources/lang/ca/texts.php
+++ b/resources/lang/ca/texts.php
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index 5a7b8b042d..14d6fafd8c 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -70,7 +70,7 @@ $LANG = array(
'enable_invoice_tax' => 'Umožnit nastavit daň na faktuře',
'enable_line_item_tax' => 'Umožnit nastavitdaně u položek',
'dashboard' => 'Hlavní panel',
- 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+ 'dashboard_totals_in_all_currencies_help' => 'Poznámka: Chcete-li zobrazit součty pomocí jedné základní měny, přidejte :link s názvem ": name".',
'clients' => 'Klienti',
'invoices' => 'Faktury',
'payments' => 'Platby',
@@ -95,15 +95,15 @@ $LANG = array(
'powered_by' => 'Vytvořeno',
'no_items' => 'Žádné položky',
'recurring_invoices' => 'Pravidelné faktury',
- 'recurring_help' => 'Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.
- Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.
- Examples of dynamic invoice variables:
+ 'recurring_help' => 'Posílejte klientům stejné faktury týdně, dvakrát za měsíc, měsíčně, čtvrtletně nebo ročně.
+ Použijte :MONTH, :QUARTER or :YEAR pro dynamicky měnící se datumy. Funguje zde i základní matematika například, jako :MONTH-1.
+ Příklady dynamických proměnných na faktuře:
- - "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
- - ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
- - "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
+ - "Členství v posilovně za :MONTH" => "Členství v posilovně za červenec"
+ - ":YEAR+1 roční předplatné" => "2015 roční předplatné"
+ - "Platba za :QUARTER+1" => "Platba za Q2"
',
- 'recurring_quotes' => 'Recurring Quotes',
+ 'recurring_quotes' => 'Pravidelné nabídky',
'in_total_revenue' => 'v celkových příjmech',
'billed_client' => 'klient s fakturací',
'billed_clients' => 'klienti s fakturací',
@@ -134,7 +134,7 @@ $LANG = array(
'status' => 'Status',
'invoice_total' => 'Celková částka',
'frequency' => 'Frekvence',
- 'range' => 'Range',
+ 'range' => 'Rozsah',
'start_date' => 'Počáteční datum',
'end_date' => 'Konečné datum',
'transaction_reference' => 'Odkaz na transakci',
@@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Smazat nabídku',
'save_quote' => 'Uložit nabídku',
'email_quote' => 'Odeslat nabídku emailem',
- 'clone_quote' => 'Clone To Quote',
+ 'clone_quote' => 'Duplikovat do nabídky',
'convert_to_invoice' => 'Změnit na fakturu',
'view_invoice' => 'Zobrazit fakturu',
'view_client' => 'Zobrazit klienta',
@@ -366,7 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
- 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
+ 'confirm_recurring_email_invoice_not_sent' => 'Jste si jistí, že chcete spustit opakování?',
'cancel_account' => 'Smazat účet',
'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
'go_back' => 'Jít zpět',
@@ -1230,7 +1230,7 @@ $LANG = array(
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp: :expires',
- 'card_creditcardother' => 'Unknown',
+ 'card_creditcardother' => 'neznámé',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3914,7 +3914,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4156,6 +4156,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index e7d78434ea..958331810f 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -3532,7 +3532,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3911,7 +3911,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4153,6 +4153,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 4fe8b40a00..623f575c6f 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -3,7 +3,7 @@
$LANG = array(
'organization' => 'Unternehmen',
'name' => 'Name',
- 'website' => 'Website',
+ 'website' => 'Webseite',
'work_phone' => 'Telefon',
'address' => 'Adresse',
'address1' => 'Straße',
@@ -879,7 +879,7 @@ $LANG = array(
'dark' => 'Dunkel',
'industry_help' => 'Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.',
'subdomain_help' => 'Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an',
'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.',
'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.',
'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
@@ -3269,11 +3269,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'sign_up_with_google' => 'Mit Google registrieren',
'long_press_multiselect' => 'Mehrfachauswahl durch langes Drücken',
'migrate_to_next_version' => 'Zur nächsten Version von Invoice Ninja migrieren',
- 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
- 'start_the_migration' => 'Start the migration',
+ 'migrate_intro_text' => 'Wir haben an der nächsten Invoice Ninja Version gearbeitet. Klicke auf den Button unten um die Migration auf die neue Version zu starten.',
+ 'start_the_migration' => 'Starte die Migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Herzlich willkommen zur neuen Version von Invoice Ninja',
- 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
+ 'next_step_data_download' => 'Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.',
'download_data' => 'Drücke den Button darunter, um die Daten herunterzuladen.',
'migration_import' => 'Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.',
'continue' => 'Weiter',
@@ -3403,9 +3403,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_three_years' => 'Drei Jahre',
'military_time_help' => '24-Stunden-Anzeige',
'click_here_capital' => 'Klicke hier',
- 'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
+ 'marked_invoice_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert',
'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert',
- 'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
+ 'marked_invoices_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert',
'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
'custom_value3' => 'Benutzerdefinierter Wert 3',
'custom_value4' => 'Benutzerdefinierter Wert 4',
@@ -3451,7 +3451,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'client_is_active' => 'Kunde ist aktiv',
'client_balance' => 'Kunden Betrag',
'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
+ 'client_address2' => 'Adresszusatz',
'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Steuersatz 1',
@@ -3533,8 +3533,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'marked_credit_as_sent' => 'Guthaben erfolgreich als versendet markiert',
'email_subject_payment_partial' => 'EMail Teilzahlung Betreff',
'is_approved' => 'Wurde angenommen',
- 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Guthaben per E-Mail versenden',
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
'ledger' => 'Hauptbuch',
@@ -3888,20 +3888,20 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'show_product_discount' => 'Produktermäßigung anzeigen',
'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition',
'tax_name3' => 'Steuersatz Name 3',
- 'debug_mode_is_enabled' => 'Debug mode is enabled',
+ 'debug_mode_is_enabled' => 'Der Entwicklungsmodus ist aktiviert',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
- 'running_tasks' => 'Running Tasks',
+ 'running_tasks' => 'Laufende Aufgaben',
'recent_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses',
- 'upcoming_expenses' => 'Upcoming Expenses',
+ 'upcoming_expenses' => 'Zukünftige Ausgaben',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
- 'save_and_preview' => 'Save and Preview',
- 'save_and_email' => 'Save and Email',
+ 'save_and_preview' => 'Speichern und Vorschau anzeigen',
+ 'save_and_email' => 'Speichern und verschicken',
'converted_balance' => 'Converted Balance',
- 'is_sent' => 'Is Sent',
- 'document_upload' => 'Document Upload',
- 'document_upload_help' => 'Enable clients to upload documents',
+ 'is_sent' => 'Gesendet',
+ 'document_upload' => 'Dokument hochladen',
+ 'document_upload_help' => 'Erlaube Kunden Dokumente hochzuladen',
'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate',
@@ -3909,44 +3909,44 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
- 'color' => 'Color',
+ 'color' => 'Farbe',
'show' => 'Show',
- 'empty_columns' => 'Empty Columns',
- 'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'empty_columns' => 'Leere Spalten',
+ 'project_name' => 'Projektname',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
- 'complete' => 'Complete',
- 'next' => 'Next',
- 'next_step' => 'Next step',
+ 'complete' => 'Fertigstellen',
+ 'next' => 'Weiter',
+ 'next_step' => 'Nächster Schritt',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
- 'password_reset' => 'Password reset',
- 'account_login_text' => 'Welcome back! Glad to see you.',
+ 'password_reset' => 'Passwort zurücksetzten',
+ 'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
'request_cancellation' => 'Request cancellation',
- 'delete_payment_method' => 'Delete Payment Method',
+ 'delete_payment_method' => 'Zahlungsmethode löschen',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
- 'action_cant_be_reversed' => 'Action can\'t be reversed',
+ 'action_cant_be_reversed' => 'Diese Aktion kann nicht widerrufen werden',
'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
- 'status_id' => 'Invoice Status',
- 'email_already_register' => 'This email is already linked to an account',
- 'locations' => 'Locations',
- 'freq_indefinitely' => 'Indefinitely',
+ 'status_id' => 'Rechnungsstatus',
+ 'email_already_register' => 'Diese E-Mail wird bereits von einem anderen Account verwendet',
+ 'locations' => 'Standorte',
+ 'freq_indefinitely' => 'Unendlich',
'cycles_remaining' => 'Cycles remaining',
- 'i_understand_delete' => 'I understand, delete',
- 'download_files' => 'Download Files',
+ 'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen',
+ 'download_files' => 'Dateien herunterladen',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
- 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
- 'notification_payment_paid_subject' => 'Payment was made by :client',
- 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
+ 'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt',
+ 'notification_payment_paid_subject' => 'Neue Zahlung von :Kunde',
+ 'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :Kunde',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
@@ -3954,25 +3954,25 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden',
'setup' => 'Setup',
- 'quick_overview_statistics' => 'Quick overview & statistics',
- 'update_your_personal_info' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
+ 'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
+ 'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil',
+ 'name_website_logo' => 'Name, Webseite & Logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
- 'personal_address' => 'Personal address',
- 'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
+ 'personal_address' => 'Private Adresse',
+ 'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an',
+ 'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
- 'list_of_recurring_invoices' => 'List of recurring invoices',
+ 'list_of_recurring_invoices' => 'Liste wiederkehrende Rechnungen',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
- 'list_of_payments' => 'List of payments',
+ 'list_of_payments' => 'Liste der Zahlungen',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
@@ -3984,35 +3984,35 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits',
- 'required_extensions' => 'Required extensions',
- 'php_version' => 'PHP version',
- 'writable_env_file' => 'Writable .env file',
- 'env_not_writable' => '.env file is not writable by the current user.',
- 'minumum_php_version' => 'Minimum PHP version',
+ 'required_extensions' => 'Benötigte PHP-Erweiterungen',
+ 'php_version' => 'PHP Version',
+ 'writable_env_file' => 'Beschreibbare .env-Datei',
+ 'env_not_writable' => 'die .env-Datei ist nicht beschreibbar vom aktuellen Benutzer',
+ 'minumum_php_version' => 'Minimale PHP-Version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
- 'oops_issues' => 'Oops, something does not look right!',
- 'open_in_new_tab' => 'Open in new tab',
- 'complete_your_payment' => 'Complete payment',
+ 'oops_issues' => 'Entschuldigung, das ist wohl etwas schiefgelaufen!',
+ 'open_in_new_tab' => 'In neuem Fenster öffnen',
+ 'complete_your_payment' => 'Zahlung abschließen',
'authorize_for_future_use' => 'Authorize payment method for future use',
- 'page' => 'Page',
- 'per_page' => 'Per page',
- 'of' => 'Of',
+ 'page' => 'Seite',
+ 'per_page' => 'pro Seite',
+ 'of' => 'von',
'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
- 'no_results' => 'No results found.',
- 'payment_failed_subject' => 'Payment failed for Client :client',
+ 'no_results' => 'Kein Ergebnis gefunden.',
+ 'payment_failed_subject' => 'Zahlung für Kunde :client fehlgeschlagen',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
- 'register' => 'Register',
+ 'register' => 'Registrieren',
'register_label' => 'Create your account in seconds',
- 'password_confirmation' => 'Confirm your password',
- 'verification' => 'Verification',
+ 'password_confirmation' => 'Passwort bestätigen',
+ 'verification' => 'Bestätigung',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.',
- 'month_invalid' => 'Provided month is not valid.',
- 'year_invalid' => 'Provided year is not valid.',
+ 'month_invalid' => 'Der angegebene Monat ist ungültig',
+ 'year_invalid' => 'Das angegebene Jahr ist ungültig',
'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
@@ -4020,54 +4020,54 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
- 'test_pdf' => 'Test PDF',
+ 'test_pdf' => 'PDF testen',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
- 'node_status' => 'Node status',
- 'npm_status' => 'NPM status',
+ 'node_status' => 'Node-Status',
+ 'npm_status' => 'NPM-Status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads',
- 'resource' => 'Resource',
+ 'resource' => 'Resourcen',
'document_details' => 'Details about the document',
'hash' => 'Hash',
'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
+ 'allowed_file_types' => 'Erlaubte Dateitypen:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
- 'download_selected' => 'Download selected',
+ 'download_selected' => 'Ausgewählte herunterladen',
'to_pay_invoices' => 'To pay invoices, you have to',
- 'add_payment_method_first' => 'add payment method',
+ 'add_payment_method_first' => 'Zahlungsart hinzufügen',
'no_items_selected' => 'No items selected.',
- 'payment_due' => 'Payment due',
- 'account_balance' => 'Account balance',
- 'thanks' => 'Thanks',
+ 'payment_due' => 'Zahlung überfallig',
+ 'account_balance' => 'Kontostand',
+ 'thanks' => 'Danke',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
- 'saved_at' => 'Saved at :time',
+ 'saved_at' => 'Gespeichert um :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
- 'store_for_future_use' => 'Store for future use',
- 'pay_with_credit' => 'Pay with credit',
- 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
- 'pay_with' => 'Pay with',
+ 'store_for_future_use' => 'Für zukünftige Zahlung speichern',
+ 'pay_with_credit' => 'Mit Kreditkarte zahlen',
+ 'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
+ 'pay_with' => 'zahlen mit',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
- 'pay' => 'Pay',
+ 'pay' => 'Zahlen',
'instructions' => 'Instructions',
- 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
+ 'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
+ 'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
+ 'notification_invoice_reminder3_sent_subject' => 'Die 3. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
- 'assigned_user' => 'Assigned User',
+ 'assigned_user' => 'Zugewiesener Benutzer',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment',
@@ -4080,7 +4080,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
- 'new_bank_account' => 'New bank account',
+ 'new_bank_account' => 'Bankverbindung hinzufügen',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
@@ -4111,8 +4111,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
- 'migration_completed' => 'Migration completed',
- 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
+ 'migration_completed' => 'Umstellung abgeschlossen',
+ 'migration_completed_description' => 'Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.',
'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
@@ -4143,18 +4143,60 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect',
- 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
+ 'email_sent_to_confirm_email' => 'Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.',
'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
- 'reply_to_name' => 'Reply-To Name',
+ 'reply_to_name' => 'Name der Antwortadresse',
'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
- 'start_migration' => 'Start Migration',
+ 'color_theme' => 'Farbthema',
+ 'start_migration' => 'Beginne mit der Migration.',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
- 'hello' => 'Hello',
+ 'hello' => 'Hallo',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus',
+ 'force_migration' => 'Migration erzwingen',
+ 'require_password_with_social_login' => 'Password mit Verknüpfung zu Sozialmedia notwendig',
+ 'stay_logged_in' => 'Eingeloggt bleiben',
+ 'session_about_to_expire' => 'Warnung: Ihre Sitzung läuft bald ab',
+ 'count_hours' => ':count Stunden',
+ 'count_day' => '1 Tag',
+ 'count_days' => ':count Tage',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Sicherheitseinstellungen',
+ 'resend_email' => 'Bestätigungsemail erneut versenden ',
+ 'confirm_your_email_address' => 'Bitte bestätigen Sie Ihre E-Mail-Adresse',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php
index ae0ef6e2d8..7b01a428a3 100644
--- a/resources/lang/el/texts.php
+++ b/resources/lang/el/texts.php
@@ -3449,10 +3449,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'client_country' => 'Χώρα Πελάτη',
'client_is_active' => 'Ο Πελάτης είναι Ενεργός',
'client_balance' => 'Ισοζύγιο Πελατών',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_address1' => 'Οδός Πελάτη',
+ 'client_address2' => 'Διαμέρισμα Πελάτη',
+ 'client_shipping_address1' => 'Οδός Αποστολής Πελάτη',
+ 'client_shipping_address2' => 'Διαμέρισμα Αποστολής Πελάτη',
'tax_rate1' => 'Φορολογικός Συντελεστής 1',
'tax_rate2' => 'Φορολογικός Συντελεστής 2',
'tax_rate3' => 'Φορολογικός Συντελεστής 3',
@@ -3532,8 +3532,8 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Μεταφορά μεταξύ των λογαριασμών δεν επιτρέπεται. Παρακαλούμε διαβάστε περισσότερα εδώ: https://invoiceninja.github.io/cross-site-migration.html',
+ 'migration_went_wrong' => 'Ουπς, κάτι πήγε λάθος! Σιγουρευτείτε ότι εγκαταστήσατε σωστά μία έκδοση του Invoice Ninja v5, πριν ξεκινήσετε τη μεταφορά.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Αποστολή Πίστωσης με email',
'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
'ledger' => 'Καθολικό',
@@ -3912,79 +3912,79 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'show' => 'Εμφάνισε',
'empty_columns' => 'Άδιασε Στήλες',
'project_name' => 'Όνομα Project',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'Τρέχον Τετράμηνο',
- 'to_update_run' => 'To update run',
- 'registration_url' => 'Registration URL',
- 'show_product_cost' => 'Show Product Cost',
+ 'to_update_run' => 'Για ενημέρωση εκτελέστε',
+ 'registration_url' => 'URL Εγγραφής',
+ 'show_product_cost' => 'Εμφάνιση Κόστους Προιόντος',
'complete' => 'Ολοκληρωμένη',
'next' => 'Επόμενο',
'next_step' => 'Επόμενο βήμα',
- 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
- 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
+ 'notification_credit_sent_subject' => 'Η πίστωση :invoice απεστάλη στον πελάτη :client',
+ 'notification_credit_viewed_subject' => 'Η πίστωση :invoice προβλήθηκε στον πελάτη :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
- 'password_reset' => 'Password reset',
+ 'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.',
- 'currency_ethiopian_birr' => 'Ethiopian Birr',
+ 'currency_ethiopian_birr' => 'Μπιρ Αιθιοπίας',
'client_information_text' => 'Use a permanent address where you can receive mail.',
- 'status_id' => 'Invoice Status',
+ 'status_id' => 'Κατάσταση Τιμολογίου',
'email_already_register' => 'This email is already linked to an account',
- 'locations' => 'Locations',
+ 'locations' => 'Τοποθεσίες',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete',
- 'download_files' => 'Download Files',
+ 'download_files' => 'Κατέβασμα Αρχείων',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
- 'new_signup' => 'New Signup',
+ 'new_signup' => 'Νέα Εγγραφή',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
- 'invoice_number_placeholder' => 'Invoice # :invoice',
+ 'invoice_number_placeholder' => 'Τιμολόγιο # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime',
- 'setup' => 'Setup',
+ 'setup' => 'Καθορισμός',
'quick_overview_statistics' => 'Quick overview & statistics',
- 'update_your_personal_info' => 'Update your personal information',
+ 'update_your_personal_info' => 'Επικαιροποίησε τις προσωπικές σου πληροφορίες',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
- 'list_of_invoices' => 'List of invoices',
- 'with_selected' => 'With selected',
+ 'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής',
+ 'list_of_invoices' => 'Λίστα Τιμολογίων',
+ 'with_selected' => 'Με τα επιλεγμένα',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
- 'cancellation' => 'Cancellation',
+ 'cancellation' => 'Ακύρωση',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
- 'list_of_payments' => 'List of payments',
+ 'list_of_payments' => 'Λίστα Πληρωμών',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
- 'confirmation' => 'Confirmation',
- 'list_of_quotes' => 'Quotes',
+ 'confirmation' => 'Επιβεβαίωση',
+ 'list_of_quotes' => 'Προσφορές',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
- 'list_of_credits' => 'Credits',
- 'required_extensions' => 'Required extensions',
- 'php_version' => 'PHP version',
+ 'list_of_credits' => 'Πιστώσεις',
+ 'required_extensions' => 'Απαιτούμενες επεκτάσεις',
+ 'php_version' => 'Έκδοση PHP',
'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version',
@@ -3993,10 +3993,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
- 'page' => 'Page',
- 'per_page' => 'Per page',
- 'of' => 'Of',
- 'view_credit' => 'View Credit',
+ 'page' => 'Σελίδα',
+ 'per_page' => 'Ανά σελίδα',
+ 'of' => 'Από',
+ 'view_credit' => 'Εμφάνιση Πίστωσης',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.',
@@ -4005,7 +4005,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'register' => 'Register',
'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password',
- 'verification' => 'Verification',
+ 'verification' => 'Επαλήθευση',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
@@ -4019,7 +4019,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
- 'test_pdf' => 'Test PDF',
+ 'test_pdf' => 'Δοκιμαστικό PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
@@ -4154,6 +4154,48 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 81bd21dc57..7ef2830ec4 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4174,6 +4174,28 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/en_AU/texts.php b/resources/lang/en_AU/texts.php
index 9af3be644d..f1a6af581a 100644
--- a/resources/lang/en_AU/texts.php
+++ b/resources/lang/en_AU/texts.php
@@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Customer Country',
'client_is_active' => 'Customer is Active',
'client_balance' => 'Customer Balance',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_address1' => 'Customer Street',
+ 'client_address2' => 'Customer Unit/Suite',
+ 'client_shipping_address1' => 'Customer Shipping Street',
+ 'client_shipping_address2' => 'Customer Shipping Unit/Suite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
@@ -3532,8 +3532,8 @@ $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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'migration_went_wrong' => 'Oops, something went wrong! Make sure you have correctly setup with V2 of Invoice Ninja, before starting migration.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Customer does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4148,12 +4148,54 @@ $LANG = array(
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
+ 'color_theme' => 'Colour Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Customer :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php
index 3d0cf54f97..4106113449 100644
--- a/resources/lang/en_GB/texts.php
+++ b/resources/lang/en_GB/texts.php
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index 005dd74fec..9818904356 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -3531,7 +3531,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
'is_approved' => 'Está Aprobado',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3910,7 +3910,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4152,6 +4152,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index e7303c8904..fa372aa301 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -194,7 +194,7 @@ $LANG = array(
'csv_file' => 'Seleccionar archivo CSV',
'export_clients' => 'Exportar Clientes',
'created_client' => 'Cliente creado correctamente',
- 'created_clients' => ':count client(es) creado(s) correctamente',
+ 'created_clients' => ':count cliente(s) creado(s) correctamente',
'updated_settings' => 'Configuración actualizada correctamente',
'removed_logo' => 'Logo eliminado correctamente',
'sent_message' => 'Mensaje enviado correctamente',
@@ -218,7 +218,7 @@ $LANG = array(
'deleted_invoice' => 'Factura eliminada correctamente',
'deleted_invoices' => ':count facturas eliminadas correctamente',
'created_payment' => 'Pago creado correctamente',
- 'created_payments' => ':count pagos creados correctamente.',
+ 'created_payments' => ':count pago(s) creado(s) correctamente.',
'archived_payment' => 'Pago archivado correctamente',
'archived_payments' => ':count pagos archivados correctamente',
'deleted_payment' => 'Pago eliminado correctamente',
@@ -239,7 +239,7 @@ $LANG = array(
'confirmation_subject' => 'Corfimación de tu cuenta en el sistema',
'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.',
- 'invoice_subject' => 'Nueva factura :number de :account',
+ 'invoice_subject' => 'Nueva factura Nº :number de :account',
'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
'payment_subject' => 'Pago recibido',
'payment_message' => 'Gracias por su pago de :amount.',
@@ -753,7 +753,7 @@ $LANG = array(
'activity_7' => ':contact ha visto la factura :invoice: de :client',
'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user borró la factura :invoice',
- 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+ 'activity_10' => ':contact ingresó el pago :payment por importe de :payment_amount en la factura Nº :invoice de :client',
'activity_11' => ':user actualizó el Pago :payment',
'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user borró el pago :payment',
@@ -872,7 +872,7 @@ $LANG = array(
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.',
'subdomain_help' => 'Asigne el subdominio o mostrar la factura en su propio sitio web.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'website_help' => 'Mostrar la factura en un iFrame de su sitio web',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de Factura.',
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
'custom_client_fields_helps' => 'Añadir un campo al crear un Cliente y opcionalmente mostrar la etiqueta y su valor en el PDF.',
@@ -1064,7 +1064,7 @@ $LANG = array(
'invoice_item_fields' => 'Campos de Línea de Factura',
'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.',
'recurring_invoice_number' => 'Número Recurrente',
- 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
+ 'recurring_invoice_number_prefix_help' => 'Especifique un prefijo que se agregará al número de factura para facturas recurrentes.',
// Client Passwords
'enable_portal_password' => 'Proteger Facturas con Contraseña',
@@ -1088,7 +1088,7 @@ $LANG = array(
'user_edit_all' => 'Editar todos los clientes, facturas, etc.',
'gateway_help_20' => ':link para registrarse en Sage Pay.',
'gateway_help_21' => ':link para registrarse en Sage Pay.',
- 'partial_due' => 'Vencimiento parcial',
+ 'partial_due' => 'Adelanto',
'restore_vendor' => 'Restablecer Proveedor',
'restored_vendor' => 'Proveedor restaurado correctamente',
'restored_expense' => 'Gasto restaurado correctamente',
@@ -2032,8 +2032,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'updated_credit' => 'Crédito actualizado correctamente',
'edit_credit' => 'Editar Crédito',
'realtime_preview' => 'Previsualizar en tiempo real',
- 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.',
- 'live_preview_help' => 'Display a live PDF preview on the invoice page.',
+ 'realtime_preview_help' => 'Actualización de la vista previa en PDF en tiempo real en la página de la factura al editarla.
Desactive esta opción para mejorar el rendimiento al editar las facturas.',
+ 'live_preview_help' => 'Muestra una vista previa en PDF en vivo en la página de la factura.',
'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link.
Habilítelo si su navegador descarga automáticamente el PDF.',
'force_pdfjs' => 'Evitar la descarga',
'redirect_url' => 'Redireccionar URL',
@@ -2452,10 +2452,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_lebanese_pound' => 'Libra libanesa',
'currency_armenian_dram' => 'Dram armenio',
'currency_azerbaijan_manat' => 'Manat azerbaiyano',
- 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
- 'currency_belarusian_ruble' => 'Belarusian Ruble',
- 'currency_moldovan_leu' => 'Moldovan Leu',
- 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
+ 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco convertible de Bosnia y Herzegovina',
+ 'currency_belarusian_ruble' => 'Rublo bielorruso',
+ 'currency_moldovan_leu' => 'Leu moldavo',
+ 'currency_kazakhstani_tenge' => 'Tenge kazajo',
'currency_gibraltar_pound' => 'Libra de Gibraltar',
'review_app_help' => 'Esperamos que estés disfrutando con la app.
Si consideras :link ¡te lo agraderemos enormemente!',
@@ -3143,7 +3143,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'password_is_too_short' => 'La contraseña es demasiado corta',
'failed_to_find_record' => 'Fallo al buscar registro',
'valid_until_days' => 'Válido hasta',
- 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
+ 'valid_until_days_help' => 'Establece automáticamente el valor Válido hasta en los presupuestos, con este número de días en el futuro. Déjelo en blanco para deshabilitarlo.',
'usually_pays_in_days' => 'Días',
'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'',
'take_picture' => 'Tomar foto',
@@ -3155,8 +3155,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'archived_document' => 'Documento archivado satisfactoriamente',
'deleted_document' => 'Documento borrado satisfactoriamente',
'restored_document' => 'Documento restaurado satisfactoriamente',
- 'no_history' => 'No History',
- 'expense_status_1' => 'Logged',
+ 'no_history' => 'Sin historial',
+ 'expense_status_1' => 'Registrado',
'expense_status_2' => 'Pendiente',
'expense_status_3' => 'Facturado',
'no_record_selected' => 'No se han seleccionado registros',
@@ -3173,56 +3173,56 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'please_enter_a_first_name' => 'Introduce tu nombre',
'please_enter_a_last_name' => 'Introduce tu apellido',
'please_agree_to_terms_and_privacy' => 'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta',
- 'i_agree_to_the' => 'I agree to the',
+ 'i_agree_to_the' => 'Estoy de acuerdo con',
'terms_of_service_link' => 'términos de servicio',
'privacy_policy_link' => 'política de privacidad',
'view_website' => 'Ver Sitio Web',
'create_account' => 'Crear Cuenta',
- 'email_login' => 'Email Login',
- 'late_fees' => 'Late Fees',
+ 'email_login' => 'Iniciar sesión con correo electrónico',
+ 'late_fees' => 'Cargos por pagos atrasados',
'payment_number' => 'Nº de Pago',
'before_due_date' => 'Antes de la fecha de vencimiento',
- 'after_due_date' => 'After the due date',
- 'after_invoice_date' => 'After the invoice date',
- 'filtered_by_user' => 'Filtered by User',
- 'created_user' => 'Successfully created user',
+ 'after_due_date' => 'Después de la fecha de vencimiento',
+ 'after_invoice_date' => 'Después de la fecha de la factura',
+ 'filtered_by_user' => 'Filtrado por usuario',
+ 'created_user' => 'Usuario creado con éxito',
'primary_font' => 'Fuente primaria',
'secondary_font' => 'Fuente secundaria',
- 'number_padding' => 'Number Padding',
+ 'number_padding' => 'Relleno numérico',
'general' => 'General',
- 'surcharge_field' => 'Surcharge Field',
- 'company_value' => 'Company Value',
- 'credit_field' => 'Credit Field',
- 'payment_field' => 'Payment Field',
- 'group_field' => 'Group Field',
- 'number_counter' => 'Number Counter',
- 'number_pattern' => 'Number Pattern',
- 'custom_javascript' => 'Custom JavaScript',
- 'portal_mode' => 'Portal Mode',
+ 'surcharge_field' => 'Campo de recargo',
+ 'company_value' => 'Valor de compañía',
+ 'credit_field' => 'Campo de crédito',
+ 'payment_field' => 'Campo de pago',
+ 'group_field' => 'Campo de grupo',
+ 'number_counter' => 'Contador de números',
+ 'number_pattern' => 'Patrón numérico',
+ 'custom_javascript' => 'JavaScript Personalizado',
+ 'portal_mode' => 'Modo portal',
'attach_pdf' => 'Adjuntar PDF',
- 'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
- 'email_style' => 'Email Style',
+ 'attach_documents' => 'Adjuntar Documentos',
+ 'attach_ubl' => 'Adjuntar UBL',
+ 'email_style' => 'Estilo de correo electrónico',
'processed' => 'Procesado',
- 'fee_amount' => 'Fee Amount',
- 'fee_percent' => 'Fee Percent',
- 'fee_cap' => 'Fee Cap',
- 'limits_and_fees' => 'Limits/Fees',
- 'credentials' => 'Credentials',
- 'require_billing_address_help' => 'Require client to provide their billing address',
- 'require_shipping_address_help' => 'Require client to provide their shipping address',
- 'deleted_tax_rate' => 'Successfully deleted tax rate',
- 'restored_tax_rate' => 'Successfully restored tax rate',
+ 'fee_amount' => 'Importe de la cuota',
+ 'fee_percent' => 'Porcentaje de tarifa',
+ 'fee_cap' => 'Límite de tarifa',
+ 'limits_and_fees' => 'Límites/Tarifas',
+ 'credentials' => 'Credenciales',
+ 'require_billing_address_help' => 'Requerir al cliente indicar su dirección de facturación',
+ 'require_shipping_address_help' => 'Requerir al cliente indicar su dirección de envío',
+ 'deleted_tax_rate' => 'Impuesto borrado correctamente',
+ 'restored_tax_rate' => 'Impuesto restaurado correctamente',
'provider' => 'Proveedor',
'company_gateway' => 'Pasarela de pago',
'company_gateways' => 'Pasarelas de pago',
'new_company_gateway' => 'Nueva pasarela',
'edit_company_gateway' => 'Editar pasarela',
- 'created_company_gateway' => 'Successfully created gateway',
- 'updated_company_gateway' => 'Successfully updated gateway',
- 'archived_company_gateway' => 'Successfully archived gateway',
- 'deleted_company_gateway' => 'Successfully deleted gateway',
- 'restored_company_gateway' => 'Successfully restored gateway',
+ 'created_company_gateway' => 'Pasarela creada correctamente',
+ 'updated_company_gateway' => 'Pasarela actualizada correctamente',
+ 'archived_company_gateway' => 'Pasarela archivada correctamente',
+ 'deleted_company_gateway' => 'Pasarela borrada correctamente',
+ 'restored_company_gateway' => 'Pasarela restaurada correctamente',
'continue_editing' => 'Seguir editando',
'default_value' => 'Valor por defecto',
'currency_format' => 'Formato de moneda',
@@ -3231,426 +3231,426 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'symbol' => 'Símbolo',
'ocde' => 'Código',
'date_format' => 'Formato de fecha',
- 'datetime_format' => 'Datetime Format',
+ 'datetime_format' => 'Formato de fecha y hora',
'send_reminders' => 'Enviar recordatorios',
'timezone' => 'Zona horaria',
'filtered_by_group' => 'Filtrado por Grupo',
'filtered_by_invoice' => 'Filtrado por Factura',
'filtered_by_client' => 'Filtrado por Cliente',
- 'filtered_by_vendor' => 'Filtered by Vendor',
- 'group_settings' => 'Group Settings',
+ 'filtered_by_vendor' => 'Filtrado por proveedor',
+ 'group_settings' => 'Opciones de Grupo',
'groups' => 'Grupos',
'new_group' => 'Nuevo grupo',
'edit_group' => 'Editar grupo',
- 'created_group' => 'Successfully created group',
- 'updated_group' => 'Successfully updated group',
- 'archived_group' => 'Successfully archived group',
- 'deleted_group' => 'Successfully deleted group',
- 'restored_group' => 'Successfully restored group',
+ 'created_group' => 'Grupo creado correctamente',
+ 'updated_group' => 'Grupo actualizado correctamente',
+ 'archived_group' => 'Grupo archivado correctamente',
+ 'deleted_group' => 'Grupo borrado correctamente',
+ 'restored_group' => 'Grupo restaurado correctamente',
'upload_logo' => 'Subir Logo',
'uploaded_logo' => 'Logo subido',
'saved_settings' => 'Ajustes guardados',
- 'device_settings' => 'Device Settings',
- 'credit_cards_and_banks' => 'Credit Cards & Banks',
+ 'device_settings' => 'Opciones de dispositivo',
+ 'credit_cards_and_banks' => 'Tarjetas de Crédito y Bancos',
'price' => 'Precio',
'email_sign_up' => 'Registrarse con Email',
'google_sign_up' => 'Registrarse con Google',
'sign_up_with_google' => 'Registrarse con Google',
'long_press_multiselect' => 'Long-press Multiselect',
- 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
- 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
- 'start_the_migration' => 'Start the migration',
- 'migration' => 'Migration',
- 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
- 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
- 'download_data' => 'Press button below to download the data.',
- 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
- 'continue' => 'Continue',
- 'company1' => 'Custom Company 1',
- 'company2' => 'Custom Company 2',
- 'company3' => 'Custom Company 3',
- 'company4' => 'Custom Company 4',
- 'product1' => 'Custom Product 1',
- 'product2' => 'Custom Product 2',
- 'product3' => 'Custom Product 3',
- 'product4' => 'Custom Product 4',
- 'client1' => 'Custom Client 1',
- 'client2' => 'Custom Client 2',
- 'client3' => 'Custom Client 3',
- 'client4' => 'Custom Client 4',
- 'contact1' => 'Custom Contact 1',
- 'contact2' => 'Custom Contact 2',
- 'contact3' => 'Custom Contact 3',
- 'contact4' => 'Custom Contact 4',
- 'task1' => 'Custom Task 1',
- 'task2' => 'Custom Task 2',
- 'task3' => 'Custom Task 3',
- 'task4' => 'Custom Task 4',
- 'project1' => 'Custom Project 1',
- 'project2' => 'Custom Project 2',
- 'project3' => 'Custom Project 3',
- 'project4' => 'Custom Project 4',
- 'expense1' => 'Custom Expense 1',
- 'expense2' => 'Custom Expense 2',
- 'expense3' => 'Custom Expense 3',
- 'expense4' => 'Custom Expense 4',
- 'vendor1' => 'Custom Vendor 1',
- 'vendor2' => 'Custom Vendor 2',
- 'vendor3' => 'Custom Vendor 3',
- 'vendor4' => 'Custom Vendor 4',
- 'invoice1' => 'Custom Invoice 1',
- 'invoice2' => 'Custom Invoice 2',
- 'invoice3' => 'Custom Invoice 3',
- 'invoice4' => 'Custom Invoice 4',
- 'payment1' => 'Custom Payment 1',
- 'payment2' => 'Custom Payment 2',
- 'payment3' => 'Custom Payment 3',
- 'payment4' => 'Custom Payment 4',
- 'surcharge1' => 'Custom Surcharge 1',
- 'surcharge2' => 'Custom Surcharge 2',
- 'surcharge3' => 'Custom Surcharge 3',
- 'surcharge4' => 'Custom Surcharge 4',
- 'group1' => 'Custom Group 1',
- 'group2' => 'Custom Group 2',
- 'group3' => 'Custom Group 3',
- 'group4' => 'Custom Group 4',
- 'number' => 'Number',
- 'count' => 'Count',
- 'is_active' => 'Is Active',
- 'contact_last_login' => 'Contact Last Login',
- 'contact_full_name' => 'Contact Full Name',
- 'contact_custom_value1' => 'Contact Custom Value 1',
- 'contact_custom_value2' => 'Contact Custom Value 2',
- 'contact_custom_value3' => 'Contact Custom Value 3',
- 'contact_custom_value4' => 'Contact Custom Value 4',
- 'assigned_to_id' => 'Assigned To Id',
- 'created_by_id' => 'Created By Id',
- 'add_column' => 'Add Column',
- 'edit_columns' => 'Edit Columns',
- 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
- 'refund_date' => 'Refund Date',
- 'multiselect' => 'Multiselect',
- 'verify_password' => 'Verify Password',
- 'applied' => 'Applied',
- 'include_recent_errors' => 'Include recent errors from the logs',
- 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
- 'show_product_details' => 'Show Product Details',
- 'show_product_details_help' => 'Include the description and cost in the product dropdown',
- 'pdf_min_requirements' => 'The PDF renderer requires :version',
- 'adjust_fee_percent' => 'Adjust Fee Percent',
- 'configure_settings' => 'Configure Settings',
- 'about' => 'About',
+ 'migrate_to_next_version' => 'Migrar a la siguiente versión de Invoice Ninja',
+ 'migrate_intro_text' => 'Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.',
+ 'start_the_migration' => 'Empezar la migración',
+ 'migration' => 'Migración',
+ 'welcome_to_the_new_version' => 'Bienvenido a la nueva versión de Invoice Ninja',
+ 'next_step_data_download' => 'En el siguiente paso, te dejaremos descargar tus datos para la migración.',
+ 'download_data' => 'Pulsa en el botón de abajo para descargar los datos.',
+ 'migration_import' => '¡Increíble! Ahora estás listo para importar tu migración. Ve a tu nueva instalación para importar tus datos.',
+ 'continue' => 'Continuar',
+ 'company1' => 'Compañía Personalizada 1',
+ 'company2' => 'Compañía Personalizada 2',
+ 'company3' => 'Compañía Personalizada 3',
+ 'company4' => 'Compañía Personalizada 4',
+ 'product1' => 'Producto Personalizado 1',
+ 'product2' => 'Producto Personalizado 2',
+ 'product3' => 'Producto Personalizado 3',
+ 'product4' => 'Producto Personalizado 4',
+ 'client1' => 'Cliente Personalizado 1',
+ 'client2' => 'Cliente Personalizado 2',
+ 'client3' => 'Cliente Personalizado 3',
+ 'client4' => 'Cliente Personalizado 4',
+ 'contact1' => 'Contacto Personalizado 1',
+ 'contact2' => 'Contacto Personalizado 2',
+ 'contact3' => 'Contacto Personalizado 3',
+ 'contact4' => 'Contacto Personalizado 4',
+ 'task1' => 'Tarea Personalizada 1',
+ 'task2' => 'Tarea Personalizada 2',
+ 'task3' => 'Tarea Personalizada 3',
+ 'task4' => 'Tarea Personalizada 4',
+ 'project1' => 'Proyecto Personalizado 1',
+ 'project2' => 'Proyecto Personalizado 2',
+ 'project3' => 'Proyecto Personalizado 3',
+ 'project4' => 'Proyecto Personalizado 4',
+ 'expense1' => 'Gasto Personalizado 1',
+ 'expense2' => 'Gasto Personalizado 2',
+ 'expense3' => 'Gasto Personalizado 3',
+ 'expense4' => 'Gasto Personalizado 4',
+ 'vendor1' => 'Proveedor Personalizado 1',
+ 'vendor2' => 'Proveedor Personalizado 2',
+ 'vendor3' => 'Proveedor Personalizado 3',
+ 'vendor4' => 'Proveedor Personalizado 4',
+ 'invoice1' => 'Factura Personalizada 1',
+ 'invoice2' => 'Factura Personalizada 2',
+ 'invoice3' => 'Factura Personalizada 3',
+ 'invoice4' => 'Factura Personalizada 4',
+ 'payment1' => 'Pago Personalizado 1',
+ 'payment2' => 'Pago Personalizado 2',
+ 'payment3' => 'Pago Personalizado 3',
+ 'payment4' => 'Pago Personalizado 4',
+ 'surcharge1' => 'Recargo Personalizado 1',
+ 'surcharge2' => 'Recargo Personalizado 2',
+ 'surcharge3' => 'Recargo Personalizado 3',
+ 'surcharge4' => 'Recargo Personalizado 4',
+ 'group1' => 'Grupo Personalizado 1',
+ 'group2' => 'Grupo Personalizado 2',
+ 'group3' => 'Grupo Personalizado 3',
+ 'group4' => 'Grupo Personalizado 4',
+ 'number' => 'Número',
+ 'count' => 'Recuento',
+ 'is_active' => 'Activo',
+ 'contact_last_login' => 'Último Acceso de Contacto',
+ 'contact_full_name' => 'Nombre Completo de Contacto',
+ 'contact_custom_value1' => 'Contacto Personalizado 1',
+ 'contact_custom_value2' => 'Contacto Personalizado 2',
+ 'contact_custom_value3' => 'Contacto Personalizado 3',
+ 'contact_custom_value4' => 'Contacto Personalizado 4',
+ 'assigned_to_id' => 'Asignado a Id',
+ 'created_by_id' => 'Creado por Id',
+ 'add_column' => 'Añadir Columna',
+ 'edit_columns' => 'Editar Columnas',
+ 'to_learn_about_gogle_fonts' => 'aprender sobre las Fuentes de Google',
+ 'refund_date' => 'Fecha de Reembolso',
+ 'multiselect' => 'Multiselección',
+ 'verify_password' => 'Verificar Contraseña',
+ 'applied' => 'Aplicado',
+ 'include_recent_errors' => 'Incluir errores recientes de los registros',
+ 'your_message_has_been_received' => 'Hemos recibido tu mensaje e intentaremos responderte cuanto antes.',
+ 'show_product_details' => 'Mostrar Detalles de Producto',
+ 'show_product_details_help' => 'Incluir la descripción y el coste en el desplegable del producto',
+ 'pdf_min_requirements' => 'El renderizador de PDF requiere :version',
+ 'adjust_fee_percent' => 'Ajustar Porcentaje de Tarifa',
+ 'configure_settings' => 'Configurar Opciones',
+ 'about' => 'Acerca de',
'credit_email' => 'Credit Email',
- 'domain_url' => 'Domain URL',
- 'password_is_too_easy' => 'Password must contain an upper case character and a number',
- 'client_portal_tasks' => 'Client Portal Tasks',
- 'client_portal_dashboard' => 'Client Portal Dashboard',
- 'please_enter_a_value' => 'Please enter a value',
- 'deleted_logo' => 'Successfully deleted logo',
- 'generate_number' => 'Generate Number',
- 'when_saved' => 'When Saved',
- 'when_sent' => 'When Sent',
- 'select_company' => 'Select Company',
- 'float' => 'Float',
- 'collapse' => 'Collapse',
- 'show_or_hide' => 'Show/hide',
- 'menu_sidebar' => 'Menu Sidebar',
- 'history_sidebar' => 'History Sidebar',
+ 'domain_url' => 'URL del Dominio',
+ 'password_is_too_easy' => 'La contraseña debe contener una letra mayúscula y un número',
+ 'client_portal_tasks' => 'Tareas del Portal Cliente',
+ 'client_portal_dashboard' => 'Escritorio del Portal Cliente',
+ 'please_enter_a_value' => 'Por favor, introduzca un valor',
+ 'deleted_logo' => 'Logo borrado correctamente',
+ 'generate_number' => 'Generar Número',
+ 'when_saved' => 'Al Guardar',
+ 'when_sent' => 'Al Enviar',
+ 'select_company' => 'Seleccionar Compañía',
+ 'float' => 'Flotante',
+ 'collapse' => 'Ocultar',
+ 'show_or_hide' => 'Mostrar/Ocultar',
+ 'menu_sidebar' => 'Menú en Barra Lateral',
+ 'history_sidebar' => 'Histórico en Barra Lateral',
'tablet' => 'Tablet',
- 'layout' => 'Layout',
- 'module' => 'Module',
+ 'layout' => 'Diseño',
+ 'module' => 'Modulo',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
- 'show_cost' => 'Show Cost',
- 'show_cost_help' => 'Display a product cost field to track the markup/profit',
- 'show_product_quantity' => 'Show Product Quantity',
- 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
- 'show_invoice_quantity' => 'Show Invoice Quantity',
+ 'show_cost' => 'Mostrar Coste',
+ 'show_cost_help' => 'Mostrar un campo de coste de producto para seguir el margen/beneficio',
+ 'show_product_quantity' => 'Mostrar Cantidad de Productos',
+ 'show_product_quantity_help' => 'Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno',
+ 'show_invoice_quantity' => 'Mostrar Cantidad de Factura',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
- 'default_quantity' => 'Default Quantity',
- 'default_quantity_help' => 'Automatically set the line item quantity to one',
- 'one_tax_rate' => 'One Tax Rate',
- 'two_tax_rates' => 'Two Tax Rates',
- 'three_tax_rates' => 'Three Tax Rates',
- 'default_tax_rate' => 'Default Tax Rate',
- 'invoice_tax' => 'Invoice Tax',
- 'line_item_tax' => 'Line Item Tax',
- 'inclusive_taxes' => 'Inclusive Taxes',
- 'invoice_tax_rates' => 'Invoice Tax Rates',
- 'item_tax_rates' => 'Item Tax Rates',
- 'configure_rates' => 'Configure rates',
- 'tax_settings_rates' => 'Tax Rates',
- 'accent_color' => 'Accent Color',
- 'comma_sparated_list' => 'Comma separated list',
- 'single_line_text' => 'Single-line text',
- 'multi_line_text' => 'Multi-line text',
- 'dropdown' => 'Dropdown',
- 'field_type' => 'Field Type',
- 'recover_password_email_sent' => 'A password recovery email has been sent',
- 'removed_user' => 'Successfully removed user',
- 'freq_three_years' => 'Three Years',
- 'military_time_help' => '24 Hour Display',
- 'click_here_capital' => 'Click here',
- 'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
- 'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
- 'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
- 'activity_57' => 'System failed to email invoice :invoice',
- 'custom_value3' => 'Custom Value 3',
- 'custom_value4' => 'Custom Value 4',
- 'email_style_custom' => 'Custom Email Style',
- 'custom_message_dashboard' => 'Custom Dashboard Message',
- 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
- 'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
- 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
- 'lock_sent_invoices' => 'Lock Sent Invoices',
- 'translations' => 'Translations',
- 'task_number_pattern' => 'Task Number Pattern',
- 'task_number_counter' => 'Task Number Counter',
- 'expense_number_pattern' => 'Expense Number Pattern',
- 'expense_number_counter' => 'Expense Number Counter',
- 'vendor_number_pattern' => 'Vendor Number Pattern',
- 'vendor_number_counter' => 'Vendor Number Counter',
- 'ticket_number_pattern' => 'Ticket Number Pattern',
- 'ticket_number_counter' => 'Ticket Number Counter',
- 'payment_number_pattern' => 'Payment Number Pattern',
- 'payment_number_counter' => 'Payment Number Counter',
- 'invoice_number_pattern' => 'Invoice Number Pattern',
- 'quote_number_pattern' => 'Quote Number Pattern',
- 'client_number_pattern' => 'Credit Number Pattern',
- 'client_number_counter' => 'Credit Number Counter',
- 'credit_number_pattern' => 'Credit Number Pattern',
- 'credit_number_counter' => 'Credit Number Counter',
- 'reset_counter_date' => 'Reset Counter Date',
- 'counter_padding' => 'Counter Padding',
+ 'default_quantity' => 'Cantidad por Defecto',
+ 'default_quantity_help' => 'Poner la cantidad de artículos automáticamente a uno',
+ 'one_tax_rate' => 'Un Tipo de Impuesto',
+ 'two_tax_rates' => 'Dos Tipos de Impuesto',
+ 'three_tax_rates' => 'Tres Tipos de Impuesto',
+ 'default_tax_rate' => 'Impuesto por Defecto',
+ 'invoice_tax' => 'Impuesto de Factura',
+ 'line_item_tax' => 'Impuesto de Artículo',
+ 'inclusive_taxes' => 'Impuestos Inclusivos',
+ 'invoice_tax_rates' => 'Tipos de Impuesto de Factura',
+ 'item_tax_rates' => 'Tipos de Impuesto de Artículo',
+ 'configure_rates' => 'Configurar tipos',
+ 'tax_settings_rates' => 'Tipos de Impuesto',
+ 'accent_color' => 'Color de Acento',
+ 'comma_sparated_list' => 'Lista separada por comas',
+ 'single_line_text' => 'Texto de una sola línea',
+ 'multi_line_text' => 'Texto de líneas múltiples',
+ 'dropdown' => 'Desplegable',
+ 'field_type' => 'Tipo de Campo',
+ 'recover_password_email_sent' => 'Se ha enviado un email de recuperación de contraseña',
+ 'removed_user' => 'Usuario eliminado correctamente',
+ 'freq_three_years' => 'Tres Años',
+ 'military_time_help' => 'Formato de 24 Horas',
+ 'click_here_capital' => 'Pulsa aquí',
+ 'marked_invoice_as_paid' => 'Factura marcada como enviada correctamente',
+ 'marked_invoices_as_sent' => 'Facturas marcadas como enviadas correctamente',
+ 'marked_invoices_as_paid' => 'Facturas marcadas como enviadas correctamente',
+ 'activity_57' => 'El sistema falló al enviar la factura :invoice',
+ 'custom_value3' => 'Valor Personalizado 3',
+ 'custom_value4' => 'Valor Personalizado 4',
+ 'email_style_custom' => 'Estilo de Email Personalizado',
+ 'custom_message_dashboard' => 'Mensaje de Escritorio Personalizado',
+ 'custom_message_unpaid_invoice' => 'Mensaje de Factura Impagada Personalizada',
+ 'custom_message_paid_invoice' => 'Mensaje de Factura Pagada Personalizada',
+ 'custom_message_unapproved_quote' => 'Mensaje de Presupuesto no Aprobado Personalizado',
+ 'lock_sent_invoices' => 'Bloquear Facturas Enviadas',
+ 'translations' => 'Traducciones',
+ 'task_number_pattern' => 'Patrón del Número de Tarea',
+ 'task_number_counter' => 'Contador del Número de Tarea',
+ 'expense_number_pattern' => 'Patrón del Número de Gasto',
+ 'expense_number_counter' => 'Contador del Número de Gasto',
+ 'vendor_number_pattern' => 'Patrón del Número de Proveedor',
+ 'vendor_number_counter' => 'Contador del Número de Proveedor',
+ 'ticket_number_pattern' => 'Patrón del Número de Ticket',
+ 'ticket_number_counter' => 'Contador del Número de Ticket',
+ 'payment_number_pattern' => 'Patrón del Número de Pago',
+ 'payment_number_counter' => 'Contador del Número de Pago',
+ 'invoice_number_pattern' => 'Patrón del Número de Factura',
+ 'quote_number_pattern' => 'Patrón del Número de Presupuesto',
+ 'client_number_pattern' => 'Patrón del Número de Crédito',
+ 'client_number_counter' => 'Contador del Número de Crédito',
+ 'credit_number_pattern' => 'Patrón del Número de Crédito',
+ 'credit_number_counter' => 'Contador del Número de Crédito',
+ 'reset_counter_date' => 'Resetear Fecha del Contador',
+ 'counter_padding' => 'Relleno del Contador',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
- 'default_tax_name_1' => 'Default Tax Name 1',
- 'default_tax_rate_1' => 'Default Tax Rate 1',
- 'default_tax_name_2' => 'Default Tax Name 2',
- 'default_tax_rate_2' => 'Default Tax Rate 2',
- 'default_tax_name_3' => 'Default Tax Name 3',
- 'default_tax_rate_3' => 'Default Tax Rate 3',
- 'email_subject_invoice' => 'Email Invoice Subject',
- 'email_subject_quote' => 'Email Quote Subject',
- 'email_subject_payment' => 'Email Payment Subject',
+ 'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1',
+ 'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1',
+ 'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2',
+ 'default_tax_rate_2' => 'Tasa de Impuesto por Defecto 2',
+ 'default_tax_name_3' => 'Nombre de Impuesto por Defecto 3',
+ 'default_tax_rate_3' => 'Tasa de Impuesto por Defecto 3',
+ 'email_subject_invoice' => 'Asunto de Email de Factura',
+ 'email_subject_quote' => 'Asunto de Email de Presupuesto',
+ 'email_subject_payment' => 'Asunto de Email de Pago',
'switch_list_table' => 'Switch List Table',
- 'client_city' => 'Client City',
- 'client_state' => 'Client State',
- 'client_country' => 'Client Country',
- 'client_is_active' => 'Client is Active',
- 'client_balance' => 'Client Balance',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
- 'tax_rate1' => 'Tax Rate 1',
- 'tax_rate2' => 'Tax Rate 2',
- 'tax_rate3' => 'Tax Rate 3',
- 'archived_at' => 'Archived At',
- 'has_expenses' => 'Has Expenses',
- 'custom_taxes1' => 'Custom Taxes 1',
- 'custom_taxes2' => 'Custom Taxes 2',
- 'custom_taxes3' => 'Custom Taxes 3',
- 'custom_taxes4' => 'Custom Taxes 4',
- 'custom_surcharge1' => 'Custom Surcharge 1',
- 'custom_surcharge2' => 'Custom Surcharge 2',
- 'custom_surcharge3' => 'Custom Surcharge 3',
- 'custom_surcharge4' => 'Custom Surcharge 4',
- 'is_deleted' => 'Is Deleted',
- 'vendor_city' => 'Vendor City',
- 'vendor_state' => 'Vendor State',
- 'vendor_country' => 'Vendor Country',
- 'credit_footer' => 'Credit Footer',
- 'credit_terms' => 'Credit Terms',
- 'untitled_company' => 'Untitled Company',
- 'added_company' => 'Successfully added company',
- 'supported_events' => 'Supported Events',
+ 'client_city' => 'Ciudad del Cliente',
+ 'client_state' => 'Provincia del Cliente',
+ 'client_country' => 'País del Cliente',
+ 'client_is_active' => 'El Cliente está Activo',
+ 'client_balance' => 'Balance del Cliente',
+ 'client_address1' => 'Calle del Cliente',
+ 'client_address2' => 'Bloq/Pta del Cliente',
+ 'client_shipping_address1' => 'Calle de Envío del Cliente',
+ 'client_shipping_address2' => 'Bloq/Pta de Envío del Cliente',
+ 'tax_rate1' => 'Impuesto 1',
+ 'tax_rate2' => 'Impuesto 2',
+ 'tax_rate3' => 'Impuesto 3',
+ 'archived_at' => 'Archivado el',
+ 'has_expenses' => 'Tiene Gastos',
+ 'custom_taxes1' => 'Impuestos Personalizados 1',
+ 'custom_taxes2' => 'Impuestos Personalizados 2',
+ 'custom_taxes3' => 'Impuestos Personalizados 3',
+ 'custom_taxes4' => 'Impuestos Personalizados 4',
+ 'custom_surcharge1' => 'Recargo Personalizado 1',
+ 'custom_surcharge2' => 'Recargo Personalizado 2',
+ 'custom_surcharge3' => 'Recargo Personalizado 3',
+ 'custom_surcharge4' => 'Recargo Personalizado 4',
+ 'is_deleted' => 'Borrado',
+ 'vendor_city' => 'Ciudad del Proveedor',
+ 'vendor_state' => 'Provincia del Proveedor',
+ 'vendor_country' => 'País del Proveedor',
+ 'credit_footer' => 'Pie de Página de Crédito',
+ 'credit_terms' => 'Términos de Crédito',
+ 'untitled_company' => 'Compañia Sin Nombre',
+ 'added_company' => 'Compañía añadida correctamente',
+ 'supported_events' => 'Eventos Soportados',
'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',
+ 'optional' => 'Opcional',
+ 'license' => 'Licencia',
+ 'invoice_balance' => 'Balance de Factura',
+ 'saved_design' => 'Diseño guardado correctamente',
+ 'client_details' => 'Detalles de Cliente',
+ 'company_address' => 'Dirección de Compañía',
'quote_details' => 'Detalles del Presupuesto',
- 'credit_details' => 'Credit Details',
- 'product_columns' => 'Product Columns',
- 'task_columns' => 'Task Columns',
- 'add_field' => 'Add Field',
- 'all_events' => 'All Events',
- 'owned' => 'Owned',
- 'payment_success' => 'Payment Success',
- 'payment_failure' => 'Payment Failure',
+ 'credit_details' => 'Detalles de Crédito',
+ 'product_columns' => 'Columnas de Producto',
+ 'task_columns' => 'Columnas de Tarea',
+ 'add_field' => 'Añadir Campo',
+ 'all_events' => 'Todos los Eventos',
+ 'owned' => 'Propietario',
+ 'payment_success' => 'Pago realizado con éxito',
+ 'payment_failure' => 'Fallo de Pago',
'quote_sent' => 'Prespuesto Enviado',
- 'credit_sent' => 'Credit Sent',
- 'invoice_viewed' => 'Invoice Viewed',
+ 'credit_sent' => 'Crédito Enviado',
+ 'invoice_viewed' => 'Factura Vista',
'quote_viewed' => 'Presupuesto Visto',
- 'credit_viewed' => 'Credit Viewed',
+ 'credit_viewed' => 'Crédito Visto',
'quote_approved' => 'Presupuesto Aprobado',
- 'receive_all_notifications' => 'Receive All Notifications',
- 'purchase_license' => 'Purchase License',
- 'enable_modules' => 'Enable Modules',
- 'converted_quote' => 'Successfully converted quote',
- 'credit_design' => 'Credit Design',
+ 'receive_all_notifications' => 'Recibir Todas las Notificaciones',
+ 'purchase_license' => 'Comprar Licencia',
+ 'enable_modules' => 'Activar Módulos',
+ 'converted_quote' => 'Presupuesto convertido correctamente',
+ 'credit_design' => 'Diseño de Crédito',
'includes' => 'Includes',
'css_framework' => 'CSS Framework',
- 'custom_designs' => 'Custom Designs',
- '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',
+ 'custom_designs' => 'Diseños Personalizados',
+ 'designs' => 'Diseños',
+ 'new_design' => 'Nuevo Diseño',
+ 'edit_design' => 'Editar Diseño',
+ 'created_design' => 'Diseño creado correctamente',
+ 'updated_design' => 'Diseño actualizado correctamente',
+ 'archived_design' => 'Diseño archivado correctamente',
+ 'deleted_design' => 'Diseño borrado correctamente',
+ 'removed_design' => 'Diseño eliminado correctamente',
+ 'restored_design' => 'Diseño restaurado correctamente',
+ 'recurring_tasks' => 'Tareas Recurrentes',
+ 'removed_credit' => 'Crédito eliminado correctamente',
+ 'latest_version' => 'Última Versión',
+ 'update_now' => 'Actualizar Ahora',
+ 'a_new_version_is_available' => 'Una nueva versión de la aplicación web está disponible',
+ 'update_available' => 'Actualización Disponible',
+ 'app_updated' => 'Actualización completada correctamente',
+ 'integrations' => 'Integraciones',
+ 'tracking_id' => 'Id seguimiento',
'slack_webhook_url' => 'Slack Webhook URL',
- 'partial_payment' => 'Partial Payment',
+ 'partial_payment' => 'Pago Parcial',
'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',
+ 'clone_to_credit' => 'Clonar a Crédito',
+ 'emailed_credit' => 'Crédito enviado correctamente',
+ 'marked_credit_as_sent' => 'Marcar crédito como enviado',
'email_subject_payment_partial' => 'Email Partial Payment Subject',
- 'is_approved' => 'Is Approved',
- 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'is_approved' => 'Aprobada',
+ 'migration_went_wrong' => 'Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
- 'client_email_not_set' => 'Client does not have an email address set',
+ 'client_email_not_set' => 'El cliente no tiene establecida una dirección de email',
'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',
+ 'view_pdf' => 'Ver PDF',
+ 'all_records' => 'Todos los registros',
+ 'owned_by_user' => 'Propiedad del usuario',
+ 'credit_remaining' => 'Crédito Restante',
+ 'use_default' => 'Usar por defecto',
+ 'reminder_endless' => 'Recordatorios Sin Fín',
+ 'number_of_days' => 'Número de días',
+ 'configure_payment_terms' => 'Configurar Términos de Pago',
+ 'payment_term' => 'Término de Pago',
+ 'new_payment_term' => 'Nuevo Término de Pago',
+ 'deleted_payment_term' => 'Término de pago borrado correctamente',
+ 'removed_payment_term' => 'Término de pago eliminado correctamente',
+ 'restored_payment_term' => 'Término de pago restaurado correctamente',
+ 'full_width_editor' => 'Editor de Ancho Completo',
+ 'full_height_filter' => 'Filtro de Alto Completo',
+ 'email_sign_in' => 'Ingresar con email',
+ 'change' => 'Cambiar',
+ 'change_to_mobile_layout' => '¿Cambiar al formato de móvil?',
+ 'change_to_desktop_layout' => '¿Cambiar al formato de escritorio?',
+ 'send_from_gmail' => 'Enviar desde Gmail',
+ 'reversed' => 'Revertida',
+ 'cancelled' => 'Cancelada',
+ 'quote_amount' => 'Total de Presupuesto',
'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',
- 'payment_reconciliation_failure' => 'Reconciliation Failure',
- 'payment_reconciliation_success' => 'Reconciliation Success',
+ 'hide_menu' => 'Ocultar Menú',
+ 'show_menu' => 'Mostrar Menú',
+ 'partially_refunded' => 'Parcialmente Reintegrada',
+ 'search_documents' => 'Buscar Documentos',
+ 'search_designs' => 'Buscar Diseños',
+ 'search_invoices' => 'Buscar Facturas',
+ 'search_clients' => 'Buscar Clientes',
+ 'search_products' => 'Buscar Productos',
+ 'search_quotes' => 'Buscar Presupuestos',
+ 'search_credits' => 'Buscar Créditos',
+ 'search_vendors' => 'Buscar Proveedores',
+ 'search_users' => 'Buscar Usuarios',
+ 'search_tax_rates' => 'Buscar Tipos de Impuesto',
+ 'search_tasks' => 'Buscar Tareas',
+ 'search_settings' => 'Buscar Opciones',
+ 'search_projects' => 'Buscar Proyectos',
+ 'search_expenses' => 'Buscar Gastos',
+ 'search_payments' => 'Bsucar Pagos',
+ 'search_groups' => 'Buscar Grupos',
+ 'search_company' => 'Buscar Compañía',
+ 'cancelled_invoice' => 'Factura cancelada correctamente',
+ 'cancelled_invoices' => 'Facturas canceladas correctamente',
+ 'reversed_invoice' => 'Factura revertida correctamente',
+ 'reversed_invoices' => 'Facturas revertidas correctamente',
+ 'reverse' => 'Revertir',
+ 'filtered_by_project' => 'Fitlrado por Proyecto',
+ 'google_sign_in' => 'Ingresar con Google',
+ 'activity_58' => ':user revirtió la factura :invoice',
+ 'activity_59' => ':user canceló la factura :invoice',
+ 'payment_reconciliation_failure' => 'Fallo de Conciliación',
+ 'payment_reconciliation_success' => 'Concilicación correcta',
'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',
+ 'email_send' => 'Email Enviado',
+ 'email_retry_queue' => 'Cola de Reenvío de Email',
+ 'failure' => 'Fallo',
+ 'quota_exceeded' => 'Cuota Excedida',
'upstream_failure' => 'Upstream Failure',
- 'system_logs' => 'System Logs',
- 'copy_link' => 'Copy Link',
- 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
+ 'system_logs' => 'Registros del Sistema',
+ 'copy_link' => 'Copiar Enlace',
+ 'welcome_to_invoice_ninja' => 'Bienvenid@ a Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
- 'auto_convert' => 'Auto Convert',
+ 'auto_convert' => 'Auto Convertir',
'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',
+ 'pdf_page_info' => 'Página :current de :total',
+ 'emailed_credits' => 'Créditos enviados correctamente',
+ 'view_in_stripe' => 'Ver en Stripe',
+ 'rows_per_page' => 'Filas por Página',
+ 'apply_payment' => 'Aplicar Pago',
+ 'unapplied' => 'Sin Aplicar',
+ 'custom_labels' => 'Etiquetas Personalizadas',
+ 'record_type' => 'Tipo de Registro',
+ 'record_name' => 'Nombre de Registro',
+ 'file_type' => 'Tipo de Archivo',
+ 'height' => 'Altura',
+ 'width' => 'Anchura',
+ 'health_check' => 'Consultar Estado de Sistema',
+ 'last_login_at' => 'Último Acceso el',
'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',
+ 'count_records_selected' => ':count registros seleccionados',
+ 'count_record_selected' => ':count registro seleccionado',
+ 'client_created' => 'Cliente Creado',
+ 'online_payment_email' => 'Email de Pago Online',
+ 'manual_payment_email' => 'Email de Pago Manual',
+ 'completed' => 'Completado',
+ 'gross' => 'Bruto',
+ 'net_amount' => 'Importe Neto',
+ 'net_balance' => 'Balance Neto',
+ 'client_settings' => 'Configuración de Cliente',
+ 'selected_invoices' => 'Facturas Seleccionadas',
+ 'selected_payments' => 'Pagos Seleccionados',
+ 'selected_quotes' => 'Presupuestos Seleccionados',
+ 'selected_tasks' => 'Tareas Seleccionadas',
+ 'selected_expenses' => 'Gastos Seleccionados',
+ 'past_due_invoices' => 'Facturas Fuera de Plazo',
+ 'create_payment' => 'Crear Pago',
+ 'update_quote' => 'Actualizar Presupuesto',
+ 'update_invoice' => 'Actualizar Factura',
+ 'update_client' => 'Actualizar Cliente',
+ 'update_vendor' => 'Actualizar Proveedor',
+ 'create_expense' => 'Crear Gasto',
+ 'update_expense' => 'Actualizar Gasto',
+ 'update_task' => 'Actualizar Tarea',
+ 'approve_quote' => 'Aprobar Presupuesto',
+ 'when_paid' => 'Al Pagar',
+ 'expires_on' => 'Expira el',
+ 'show_sidebar' => 'Mostrar Barra Lateral',
+ 'hide_sidebar' => 'Ocultar Barra Lateral',
+ 'event_type' => 'Tipo de Evento',
+ 'copy' => 'Copiar',
'must_be_online' => 'Please restart the app once connected to the internet',
- 'crons_not_enabled' => 'The crons need to be enabled',
+ 'crons_not_enabled' => 'La tarea cron debe ser activada',
'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks',
'search_webhook' => 'Search 1 Webhook',
@@ -3658,7 +3658,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook',
'edit_webhook' => 'Edit Webhook',
- 'created_webhook' => 'Successfully created webhook',
+ 'created_webhook' => 'Webhook creado correctamente',
'updated_webhook' => 'Successfully updated webhook',
'archived_webhook' => 'Successfully archived webhook',
'deleted_webhook' => 'Successfully deleted webhook',
@@ -3669,155 +3669,155 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'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',
+ 'client_registration' => 'Registro de Cliente',
+ 'client_registration_help' => 'Permitir a los clientes auto-registrarse en el portal',
+ 'customize_and_preview' => 'Personalizar y Previsualizar',
+ 'search_document' => 'Buscar 1 Documento',
+ 'search_design' => 'Buscar 1 Diseño',
+ 'search_invoice' => 'Buscar 1 Factura',
+ 'search_client' => 'Buscar 1 Cliente',
+ 'search_product' => 'Buscar 1 Producto',
+ 'search_quote' => 'Buscar 1 Presupuesto',
+ 'search_credit' => 'Buscar 1 Crédito',
+ 'search_vendor' => 'Buscar 1 Proveedor',
+ 'search_user' => 'Buscar 1 Usuario',
+ 'search_tax_rate' => 'Buscar 1 Tipo de Impuesto',
+ 'search_task' => 'Buscar 1 Tarea',
+ 'search_project' => 'Buscar 1 Proyecto',
+ 'search_expense' => 'Buscar 1 Gasto',
+ 'search_payment' => 'Buscar 1 Pago',
+ 'search_group' => 'Buscar 1 Grupo',
+ 'created_on' => 'Creado el',
+ 'payment_status_-1' => 'Sin Aplicar',
+ 'lock_invoices' => 'Bloquear Facturas',
+ 'show_table' => 'Mostrar Tabla',
+ 'show_list' => 'Mostrar Lista',
+ 'view_changes' => 'Ver Cambios',
+ 'force_update' => 'Forzar Actualización',
'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',
+ 'mark_paid_help' => 'Seguir que la factura haya sido pagada',
+ 'mark_invoiceable_help' => 'Activar que el gasto sea facturable',
+ 'add_documents_to_invoice_help' => 'Hacer los documentos visibles',
+ 'convert_currency_help' => 'Establecer un tipo de cambio',
+ 'expense_settings' => 'Configuración de Gastos',
+ 'clone_to_recurring' => 'Clonar a Recurrente',
'crypto' => 'Crypto',
'user_field' => 'User Field',
'variables' => 'Variables',
- 'show_password' => 'Show Password',
- 'hide_password' => 'Hide Password',
- 'copy_error' => 'Copy Error',
+ 'show_password' => 'Mostrar Contraseña',
+ 'hide_password' => 'Ocultar Contraseña',
+ 'copy_error' => 'Copiar 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',
+ 'auto_bill_enabled' => 'Activar Auto Facturación',
+ 'total_taxes' => 'Impuestos Totales',
+ 'line_taxes' => 'Impuestos de Línea',
+ 'total_fields' => 'Campos Totales',
+ 'stopped_recurring_invoice' => 'Se ha parado la factura recurrente correctamente',
+ 'started_recurring_invoice' => 'Se ha iniciado la factura recurrente correctamente',
+ 'resumed_recurring_invoice' => 'Se ha reiniciado la factura recurrente correctamente',
+ 'gateway_refund' => 'Pasarela de Devolución',
+ 'gateway_refund_help' => 'Procesar la devolución con la pasarela de pago',
+ 'due_date_days' => 'Fecha de Vencimiento',
+ 'paused' => 'Pausado',
+ 'day_count' => 'Día :count',
+ 'first_day_of_the_month' => 'Primer Día del Mes',
+ 'last_day_of_the_month' => 'Último Día del Mes',
+ 'use_payment_terms' => 'Usar Términos de Pago',
+ 'endless' => 'Sin Fín',
+ 'next_send_date' => 'Próxima Fecha de Envío',
+ 'remaining_cycles' => 'Ciclos Pendientes',
+ 'created_recurring_invoice' => 'Factura recurrente creada correctamente',
+ 'updated_recurring_invoice' => 'Factura recurrente actualizada correctamente',
+ 'removed_recurring_invoice' => 'Factura recurrente eliminada correctamente',
+ 'search_recurring_invoice' => 'Buscar 1 Factura Recurrente',
+ 'search_recurring_invoices' => 'Buscar :count Facturas Recurrentes',
+ 'send_date' => 'Fecha de Envío',
+ 'auto_bill_on' => 'Facturación Automática Activa',
'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',
+ 'allow_over_payment' => 'Permitir Sobrepago',
+ 'allow_over_payment_help' => 'Permitir pagos extra para aceptar propinas',
+ 'allow_under_payment' => 'Permitir Pago de Menos',
+ 'allow_under_payment_help' => 'Permitir pagar como mínimo la cantidad parcial/depósito',
+ 'test_mode' => 'Modo Test',
+ 'calculated_rate' => 'Tasa Calculada',
+ 'default_task_rate' => 'Tarifa de Tarea por Defecto',
+ 'clear_cache' => 'Borrar Caché',
+ 'sort_order' => 'Orden Clasificación',
+ 'task_status' => 'Estado',
+ 'task_statuses' => 'Estados de Tarea',
+ 'new_task_status' => 'Nuevo Estado de Tarea',
+ 'edit_task_status' => 'Editar Estado de Tarea',
+ 'created_task_status' => 'Estado de tarea creado correctamente',
+ 'archived_task_status' => 'Estado de tarea archivado correctamente',
+ 'deleted_task_status' => 'Estado de tarea borrado correctamente',
+ 'removed_task_status' => 'Estado de tarea eliminado correctamente',
+ 'restored_task_status' => 'Estado de tarea restaurado correctamente',
+ 'search_task_status' => 'Buscar 1 Estado de Tarea',
+ 'search_task_statuses' => 'Buscar :count Estados de Tarea',
+ 'show_tasks_table' => 'Mostrar Tabla de Tareas',
+ 'show_tasks_table_help' => 'Mostrar siempre la sección de tareas cuando se creen facturas',
+ 'invoice_task_timelog' => 'Registro de Tiempo de Tarea Facturada',
+ 'invoice_task_timelog_help' => 'Añadir detalles de tiempo a los artículos de línea de factura',
+ 'auto_start_tasks_help' => 'Empezar tareas antes de guardar',
+ 'configure_statuses' => 'Configurar Estados',
+ 'task_settings' => 'Configuración de Tareas',
+ 'configure_categories' => 'Configurar Categorías',
+ 'edit_expense_category' => 'Editar Categoría de Gasto',
+ 'removed_expense_category' => 'Categoría de gasto eliminada correctamente',
+ 'search_expense_category' => 'Buscar 1 Categoría de Gasto',
+ 'search_expense_categories' => 'Buscar :count Categorías de Gasto',
+ 'use_available_credits' => 'Usar Crédito Disponible',
+ 'show_option' => 'Mostrar Opción',
+ 'negative_payment_error' => 'La cantidad de crédito no puede exceder la cantidada pagada',
+ 'should_be_invoiced_help' => 'Activar que los gastos sean facturables',
+ 'configure_gateways' => 'Configurar Pasarelas',
+ 'payment_partial' => 'Pago Parcial',
+ 'is_running' => 'Corriendo',
'invoice_currency_id' => 'Invoice Currency ID',
- 'tax_name1' => 'Tax Name 1',
- 'tax_name2' => 'Tax Name 2',
- 'transaction_id' => 'Transaction ID',
- 'invoice_late' => 'Invoice Late',
- 'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
- 'actions' => 'Actions',
- 'expense_number' => 'Expense Number',
- 'task_number' => 'Task Number',
- 'project_number' => 'Project Number',
- 'view_settings' => 'View Settings',
- 'company_disabled_warning' => 'Warning: this company has not yet been activated',
- 'late_invoice' => 'Late Invoice',
- 'expired_quote' => 'Expired Quote',
- 'remind_invoice' => 'Remind Invoice',
- 'client_phone' => 'Client Phone',
- 'required_fields' => 'Required Fields',
- 'enabled_modules' => 'Enabled Modules',
- 'activity_60' => ':contact viewed quote :quote',
- 'activity_61' => ':user updated client :client',
- 'activity_62' => ':user updated vendor :vendor',
- 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
- 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
- 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
- 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
- 'expense_category_id' => 'Expense Category ID',
- 'view_licenses' => 'View Licenses',
- 'fullscreen_editor' => 'Fullscreen Editor',
- 'sidebar_editor' => 'Sidebar Editor',
- 'please_type_to_confirm' => 'Please type ":value" to confirm',
- 'purge' => 'Purge',
- 'clone_to' => 'Clone To',
- 'clone_to_other' => 'Clone to Other',
- 'labels' => 'Labels',
- 'add_custom' => 'Add Custom',
- 'payment_tax' => 'Payment Tax',
- 'white_label' => 'White Label',
- 'sent_invoices_are_locked' => 'Sent invoices are locked',
- 'paid_invoices_are_locked' => 'Paid invoices are locked',
- 'source_code' => 'Source Code',
+ 'tax_name1' => 'Nombre de Impuesto 1',
+ 'tax_name2' => 'Nombre de Impuesto 2',
+ 'transaction_id' => 'ID de Transacción',
+ 'invoice_late' => 'Atraso de Factura',
+ 'quote_expired' => 'Presupuesto Expirado',
+ 'recurring_invoice_total' => 'Total Factura',
+ 'actions' => 'Acciones',
+ 'expense_number' => 'Número de Gasto',
+ 'task_number' => 'Número de Tarea',
+ 'project_number' => 'Número de Proyecto',
+ 'view_settings' => 'Ver Configuración',
+ 'company_disabled_warning' => 'Advertencia: esta compañía aún no ha sido activada',
+ 'late_invoice' => 'Factura Atrasada',
+ 'expired_quote' => 'Presupuesto Expirado',
+ 'remind_invoice' => 'Recordar Factura',
+ 'client_phone' => 'Teléfono del Cliente',
+ 'required_fields' => 'Campos Requeridos',
+ 'enabled_modules' => 'Modulos Activados',
+ 'activity_60' => ':contact vió el presupuesto :quote',
+ 'activity_61' => ':user actualizó el cliente :cliente',
+ 'activity_62' => ':user actualizó el proveedor :vendor',
+ 'activity_63' => ':user envió por email el primer recordatorio de la factura :invoice a :contact',
+ 'activity_64' => ':user envió por email el segundo recordatorio de la factura :invoice a :contact',
+ 'activity_65' => ':user envió por email el tercer recordatorio de la factura :invoice a :contact',
+ 'activity_66' => ':user envió por email el recordatorio sin fín de la factura :invoice a :contact',
+ 'expense_category_id' => 'ID de la Categoría de Gasto',
+ 'view_licenses' => 'Ver Licencias',
+ 'fullscreen_editor' => 'Editor a Pantalla Completa',
+ 'sidebar_editor' => 'Editor de Barra Lateral',
+ 'please_type_to_confirm' => 'Por favor, escribe ":value" para confirmar',
+ 'purge' => 'Purgar',
+ 'clone_to' => 'Clonar a',
+ 'clone_to_other' => 'Clonar a otra',
+ 'labels' => 'Etiquetas',
+ 'add_custom' => 'Añadir Personalizado',
+ 'payment_tax' => 'Impuesto de Pago',
+ 'white_label' => 'Marca Blanca',
+ 'sent_invoices_are_locked' => 'Las facturas enviadas están bloqueadas',
+ 'paid_invoices_are_locked' => 'Las facturas pagadas están bloqueadas',
+ 'source_code' => 'Código Fuente',
'app_platforms' => 'App Platforms',
- 'archived_task_statuses' => 'Successfully archived :value task statuses',
- 'deleted_task_statuses' => 'Successfully deleted :value task statuses',
- 'restored_task_statuses' => 'Successfully restored :value task statuses',
+ 'archived_task_statuses' => ':value estados de tarea archivados correctamente',
+ 'deleted_task_statuses' => ':value estados de tarea borrados correctamente',
+ 'restored_task_statuses' => ':value estados de tarea restaurados correctamente',
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
'restored_expense_categories' => 'Successfully restored expense :value categories',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
@@ -3863,205 +3863,205 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
- 'update_app' => 'Update App',
- 'started_import' => 'Successfully started import',
+ 'update_app' => 'Actualizar App',
+ 'started_import' => 'Importación iniciada correctamente',
'duplicate_column_mapping' => 'Duplicate column mapping',
- 'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
+ 'uses_inclusive_taxes' => 'Usar Impuestos Inclusivos',
'is_amount_discount' => 'Is Amount Discount',
'map_to' => 'Map To',
- 'first_row_as_column_names' => 'Use first row as column names',
+ 'first_row_as_column_names' => 'Usar primera fila como nombres de columna',
'no_file_selected' => 'No File Selected',
- 'import_type' => 'Import Type',
- 'draft_mode' => 'Draft Mode',
- 'draft_mode_help' => 'Preview updates faster but is less accurate',
- 'show_product_discount' => 'Show Product Discount',
- 'show_product_discount_help' => 'Display a line item discount field',
- 'tax_name3' => 'Tax Name 3',
- 'debug_mode_is_enabled' => 'Debug mode is enabled',
- 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
- 'running_tasks' => 'Running Tasks',
- 'recent_tasks' => 'Recent Tasks',
- 'recent_expenses' => 'Recent Expenses',
- 'upcoming_expenses' => 'Upcoming Expenses',
- 'search_payment_term' => 'Search 1 Payment Term',
- 'search_payment_terms' => 'Search :count Payment Terms',
- 'save_and_preview' => 'Save and Preview',
- 'save_and_email' => 'Save and Email',
+ 'import_type' => 'Importar Tipo',
+ 'draft_mode' => 'Modo Borrador',
+ 'draft_mode_help' => 'Previsualizar actualizaciones más rapido pero menos precisas',
+ 'show_product_discount' => 'Mostrar Descuento de Producto',
+ 'show_product_discount_help' => 'Mostrar un campo de descuento en la línea de artículo',
+ 'tax_name3' => 'Nombre de Impuesto 3',
+ 'debug_mode_is_enabled' => 'Modo de depuración activo',
+ 'debug_mode_is_enabled_help' => 'Atención: sólo está destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber más.',
+ 'running_tasks' => 'Tareas en Proceso',
+ 'recent_tasks' => 'Tareas Recientes',
+ 'recent_expenses' => 'Gastos Recientes',
+ 'upcoming_expenses' => 'Próximos Gastos',
+ 'search_payment_term' => 'Bsucar 1 Término de Pago',
+ 'search_payment_terms' => 'Buscar :count Términos de Pago',
+ 'save_and_preview' => 'Guardar y Previsualizar',
+ 'save_and_email' => 'Guardar y Enviar',
'converted_balance' => 'Converted Balance',
- 'is_sent' => 'Is Sent',
- 'document_upload' => 'Document Upload',
- 'document_upload_help' => 'Enable clients to upload documents',
- 'expense_total' => 'Expense Total',
- 'enter_taxes' => 'Enter Taxes',
+ 'is_sent' => 'Enviada',
+ 'document_upload' => 'Subir Documento',
+ 'document_upload_help' => 'Activar la subida de documentos de los clientes',
+ 'expense_total' => 'Gasto Total',
+ 'enter_taxes' => 'Introducir Impuestos',
'by_rate' => 'By Rate',
- 'by_amount' => 'By Amount',
- 'enter_amount' => 'Enter Amount',
- 'before_taxes' => 'Before Taxes',
- 'after_taxes' => 'After Taxes',
+ 'by_amount' => 'Por Cantidad',
+ 'enter_amount' => 'Introduce Cantidad',
+ 'before_taxes' => 'Antes de Impuestos',
+ 'after_taxes' => 'Después de Impuestos',
'color' => 'Color',
- 'show' => 'Show',
- 'empty_columns' => 'Empty Columns',
- 'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'show' => 'Mostrar',
+ 'empty_columns' => 'Vaciar Columnas',
+ 'project_name' => 'Nombre de Proyecto',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
- 'registration_url' => 'Registration URL',
- 'show_product_cost' => 'Show Product Cost',
- 'complete' => 'Complete',
- 'next' => 'Next',
- 'next_step' => 'Next step',
+ 'registration_url' => 'URL de registro',
+ 'show_product_cost' => 'Mostrar Coste de Producto',
+ 'complete' => 'Completar',
+ 'next' => 'Siguiente',
+ 'next_step' => 'Siguiente paso',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
- 'reset_password_text' => 'Enter your email to reset your password.',
- 'password_reset' => 'Password reset',
- 'account_login_text' => 'Welcome back! Glad to see you.',
- 'request_cancellation' => 'Request cancellation',
- 'delete_payment_method' => 'Delete Payment Method',
- 'about_to_delete_payment_method' => 'You are about to delete the payment method.',
- 'action_cant_be_reversed' => 'Action can\'t be reversed',
- 'profile_updated_successfully' => 'The profile has been updated successfully.',
- 'currency_ethiopian_birr' => 'Ethiopian Birr',
- 'client_information_text' => 'Use a permanent address where you can receive mail.',
- 'status_id' => 'Invoice Status',
- 'email_already_register' => 'This email is already linked to an account',
- 'locations' => 'Locations',
- 'freq_indefinitely' => 'Indefinitely',
- 'cycles_remaining' => 'Cycles remaining',
- 'i_understand_delete' => 'I understand, delete',
- 'download_files' => 'Download Files',
- 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
- 'new_signup' => 'New Signup',
- 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
- 'notification_payment_paid_subject' => 'Payment was made by :client',
- 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
- 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
- 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
+ 'reset_password_text' => 'Introduce tu email para restablecer la contraseña.',
+ 'password_reset' => 'Restablecer contraseña',
+ 'account_login_text' => '¡Bienvenido! Un placer volver a verte.',
+ 'request_cancellation' => 'Requerir cancelación',
+ 'delete_payment_method' => 'Borrar Medio de Pago',
+ 'about_to_delete_payment_method' => 'Estás a punto de borrar el medio de pago.',
+ 'action_cant_be_reversed' => 'La acción no puede ser revertida',
+ 'profile_updated_successfully' => 'El perfil ha sido actualizado correctamente.',
+ 'currency_ethiopian_birr' => 'Birr Etíope',
+ 'client_information_text' => 'Usa una dirección permanente donde puedas recibir emails.',
+ 'status_id' => 'Estado de Factura',
+ 'email_already_register' => 'Este email ya está enlazado con una cuenta',
+ 'locations' => 'Ubicaciones',
+ 'freq_indefinitely' => 'Indefinidamente',
+ 'cycles_remaining' => 'Ciclos restantes',
+ 'i_understand_delete' => 'Lo entiendo, borrar',
+ 'download_files' => 'Descargar Archivos',
+ 'download_timeframe' => 'Usa este enlace para descargar tus archivos, el enlace expirará en 1 hora.',
+ 'new_signup' => 'Nuevo Registro',
+ 'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip',
+ 'notification_payment_paid_subject' => 'Un pago ha sido realizado por :client',
+ 'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client',
+ 'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice',
+ 'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice',
'notification_bot' => 'Notification Bot',
- 'invoice_number_placeholder' => 'Invoice # :invoice',
+ 'invoice_number_placeholder' => 'Factura # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
- 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
- 'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
- 'setup' => 'Setup',
- 'quick_overview_statistics' => 'Quick overview & statistics',
- 'update_your_personal_info' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
- 'make_sure_use_full_link' => 'Make sure you use full link to your site',
- 'personal_address' => 'Personal address',
- 'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
- 'list_of_invoices' => 'List of invoices',
+ 'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace',
+ 'display_log' => 'Mostrar Registro',
+ 'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real',
+ 'setup' => 'Instalación',
+ 'quick_overview_statistics' => 'Vistazo rápido y estadísticas',
+ 'update_your_personal_info' => 'Actualiza tu información personal',
+ 'name_website_logo' => 'Nombre, página web y logo',
+ 'make_sure_use_full_link' => 'Asegúrate que usas el enalce completo a tu sitio',
+ 'personal_address' => 'Dirección personal',
+ 'enter_your_personal_address' => 'Introduce tu dirección personal',
+ 'enter_your_shipping_address' => 'Introduce tu dirección de envío',
+ 'list_of_invoices' => 'Listado de facturas',
'with_selected' => 'With selected',
- 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
- 'list_of_recurring_invoices' => 'List of recurring invoices',
- 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
- 'cancellation' => 'Cancellation',
- 'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
- 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
- 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
- 'list_of_payments' => 'List of payments',
- 'payment_details' => 'Details of the payment',
- 'list_of_payment_invoices' => 'List of invoices affected by the payment',
- 'list_of_payment_methods' => 'List of payment methods',
- 'payment_method_details' => 'Details of payment method',
- 'permanently_remove_payment_method' => 'Permanently remove this payment method.',
- 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
- 'confirmation' => 'Confirmation',
- 'list_of_quotes' => 'Quotes',
- 'waiting_for_approval' => 'Waiting for approval',
- 'quote_still_not_approved' => 'This quote is still not approved',
- 'list_of_credits' => 'Credits',
- 'required_extensions' => 'Required extensions',
- 'php_version' => 'PHP version',
- 'writable_env_file' => 'Writable .env file',
- 'env_not_writable' => '.env file is not writable by the current user.',
- 'minumum_php_version' => 'Minimum PHP version',
- 'satisfy_requirements' => 'Make sure all requirements are satisfied.',
- 'oops_issues' => 'Oops, something does not look right!',
- 'open_in_new_tab' => 'Open in new tab',
- 'complete_your_payment' => 'Complete payment',
- 'authorize_for_future_use' => 'Authorize payment method for future use',
- 'page' => 'Page',
- 'per_page' => 'Per page',
- 'of' => 'Of',
- 'view_credit' => 'View Credit',
- 'to_view_entity_password' => 'To view the :entity you need to enter password.',
- 'showing_x_of' => 'Showing :first to :last out of :total results',
- 'no_results' => 'No results found.',
- 'payment_failed_subject' => 'Payment failed for Client :client',
- 'payment_failed_body' => 'A payment made by client :client failed with message :message',
- 'register' => 'Register',
- 'register_label' => 'Create your account in seconds',
- 'password_confirmation' => 'Confirm your password',
- 'verification' => 'Verification',
- 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
+ 'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago',
+ 'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
+ 'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
+ 'cancellation' => 'Cancelación',
+ 'about_cancellation' => 'En el caso de que quieras parar la factura recurrente,\n por favor pulsa en pedir cancelación',
+ 'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.',
+ 'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
+ 'list_of_payments' => 'Listado de pagos',
+ 'payment_details' => 'Detalles del pago',
+ 'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago',
+ 'list_of_payment_methods' => 'Lista de medios de pago',
+ 'payment_method_details' => 'Detalles del medio de pago',
+ 'permanently_remove_payment_method' => 'Eliminar permanentemente este medio de pago.',
+ 'warning_action_cannot_be_reversed' => '¡Atención! ¡Esta acción no se puede revertir!',
+ 'confirmation' => 'Confirmación',
+ 'list_of_quotes' => 'Presupuestos',
+ 'waiting_for_approval' => 'Esperando aprobación',
+ 'quote_still_not_approved' => 'Este presupuesto todavía no está aprobado',
+ 'list_of_credits' => 'Créditos',
+ 'required_extensions' => 'Extensiones requeridas',
+ 'php_version' => 'Versión PHP',
+ 'writable_env_file' => 'Archivo .env escribible',
+ 'env_not_writable' => 'El archivo .env no es escribible por el usuario actual.',
+ 'minumum_php_version' => 'Versión PHP mínima',
+ 'satisfy_requirements' => 'Asegúrate de que se cumplen todos los requisitos.',
+ 'oops_issues' => 'uppps, ¡algo no está bien!',
+ 'open_in_new_tab' => 'Abrir en nueva pestaña',
+ 'complete_your_payment' => 'Completar pago',
+ 'authorize_for_future_use' => 'Autorizar método de pago para su uso futuro',
+ 'page' => 'Página',
+ 'per_page' => 'Por página',
+ 'of' => 'De',
+ 'view_credit' => 'Ver Crédito',
+ 'to_view_entity_password' => 'Para ver la :entity necesitas introducir la contraseña.',
+ 'showing_x_of' => 'Mostrando :first - :last de :total resultados',
+ 'no_results' => 'No se encontraron resultados.',
+ 'payment_failed_subject' => 'Pago fallido del cliente :client',
+ 'payment_failed_body' => 'Un pago hecho por el cliente :client falló con el mensaje :message',
+ 'register' => 'Registrar',
+ 'register_label' => 'Crea tu cuenta en unos segundos',
+ 'password_confirmation' => 'Confirma tu contraseña',
+ 'verification' => 'Verificación',
+ 'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria debe ser verificada.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
- 'credit_card_invalid' => 'Provided credit card number is not valid.',
- 'month_invalid' => 'Provided month is not valid.',
- 'year_invalid' => 'Provided year is not valid.',
- 'https_required' => 'HTTPS is required, form will fail',
+ 'credit_card_invalid' => 'El número de tarjeta de crédito no es válido.',
+ 'month_invalid' => 'El mes introducido no es válido.',
+ 'year_invalid' => 'El año introducido no es válido.',
+ 'https_required' => 'Es requerido HTTPS, el formulario fallará',
'if_you_need_help' => 'If you need help you can post to our',
- 'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
- 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
- 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
- 'recommended_in_production' => 'Highly recommended in production',
- 'enable_only_for_development' => 'Enable only for development',
- 'test_pdf' => 'Test PDF',
+ 'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.',
+ 'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.',
+ 'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja',
+ 'recommended_in_production' => 'Altamente recomendado en producción',
+ 'enable_only_for_development' => 'Activar solo para desarrollo',
+ 'test_pdf' => 'Probar PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
- 'node_status' => 'Node status',
- 'npm_status' => 'NPM status',
- 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
- 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
- 'locked_invoice' => 'This invoice is locked and unable to be modified',
- 'downloads' => 'Downloads',
- 'resource' => 'Resource',
- 'document_details' => 'Details about the document',
+ 'node_status' => 'Estado Node',
+ 'npm_status' => 'Estado NPM',
+ 'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?',
+ 'npm_status_not_found' => 'No puedo encontrar NPM. ¿Está instalado?',
+ 'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar',
+ 'downloads' => 'Descargas',
+ 'resource' => 'Recurso',
+ 'document_details' => 'Detalles del documento',
'hash' => 'Hash',
- 'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
- 'common_codes' => 'Common codes and their meanings',
+ 'resources' => 'Recursos',
+ 'allowed_file_types' => 'Tipos de archivo permitidos:',
+ 'common_codes' => 'Códigos comunes y sus significados',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
- 'download_selected' => 'Download selected',
- 'to_pay_invoices' => 'To pay invoices, you have to',
- 'add_payment_method_first' => 'add payment method',
+ 'download_selected' => 'Descarga seleccionada',
+ 'to_pay_invoices' => 'Para pagar facturas, debes',
+ 'add_payment_method_first' => 'añadir método de pago',
'no_items_selected' => 'No items selected.',
- 'payment_due' => 'Payment due',
- 'account_balance' => 'Account balance',
- 'thanks' => 'Thanks',
- 'minimum_required_payment' => 'Minimum required payment is :amount',
- 'under_payments_disabled' => 'Company doesn\'t support under payments.',
- 'over_payments_disabled' => 'Company doesn\'t support over payments.',
- 'saved_at' => 'Saved at :time',
- 'credit_payment' => 'Credit applied to Invoice :invoice_number',
+ 'payment_due' => 'Fecha de pago',
+ 'account_balance' => 'Saldo de cuenta',
+ 'thanks' => 'Gracias',
+ 'minimum_required_payment' => 'El mínimo pago requerido es :amount',
+ 'under_payments_disabled' => 'La compañía no permite pagar por debajo.',
+ 'over_payments_disabled' => 'La compañía no permite sobrepagos.',
+ 'saved_at' => 'Guardado el :time',
+ 'credit_payment' => 'Crédito aplicado a la factura :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
- 'payment_type_Credit' => 'Credit',
- 'store_for_future_use' => 'Store for future use',
- 'pay_with_credit' => 'Pay with credit',
- 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
- 'pay_with' => 'Pay with',
- 'n/a' => 'N/A',
- 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
- 'not_specified' => 'Not specified',
- 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
- 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
- 'pay' => 'Pay',
- 'instructions' => 'Instructions',
- 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
- 'assigned_user' => 'Assigned User',
- 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
- 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
- 'minimum_payment' => 'Minimum Payment',
+ 'payment_type_Credit' => 'Crédito',
+ 'store_for_future_use' => 'Guardar para uso futuro',
+ 'pay_with_credit' => 'Pagar con crédito',
+ 'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.',
+ 'pay_with' => 'Pagar con',
+ 'n/a' => 'N/D',
+ 'by_clicking_next_you_accept_terms' => 'Pulsando "Siguiente paso" aceptas los términos.',
+ 'not_specified' => 'No especificado',
+ 'before_proceeding_with_payment_warning' => 'Antes de proceder al pago, debes rellenar los siguientes campos',
+ 'after_completing_go_back_to_previous_page' => 'Después de completar, vuelve a la página anterior.',
+ 'pay' => 'Pagar',
+ 'instructions' => 'Instrucciones',
+ 'notification_invoice_reminder1_sent_subject' => 'Recordatorio 1 de la factura :invoice fue enviado a :client',
+ 'notification_invoice_reminder2_sent_subject' => 'Recordatorio 2 de la factura :invoice fue enviado a :client',
+ 'notification_invoice_reminder3_sent_subject' => 'Recordatorio 3 de la factura :invoice fue enviado a :client',
+ 'notification_invoice_reminder_endless_sent_subject' => 'Recordatorio sin fín de la factura :invoice fue enviado a :client',
+ 'assigned_user' => 'Usuario Asignado',
+ 'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.',
+ 'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.',
+ 'minimum_payment' => 'Pago Mínimo',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
- 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
+ 'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.',
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
@@ -4092,45 +4092,45 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
- 'user_not_associated_with_account' => 'User not associated with this account',
+ 'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
- 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
- 'insufficient_credit_balance' => 'Insufficient balance on credit.',
- 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
- 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
+ 'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.',
+ 'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.',
+ 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
+ 'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
- 'migration_completed' => 'Migration completed',
- 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
- 'api_404' => '404 | Nothing to see here!',
+ 'migration_completed' => 'Migración completada',
+ 'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.',
+ 'api_404' => '404 | ¡Nada que ver por aquí!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
- 'no_credits_found' => 'No credits found.',
- 'action_unavailable' => 'The requested action :action is not available.',
- 'no_documents_found' => 'No Documents Found',
- 'no_group_settings_found' => 'No group settings found',
- 'access_denied' => 'Insufficient privileges to access/modify this resource',
- 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
- 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
- 'route_not_available' => 'Route not available',
+ 'no_credits_found' => 'No se encontraron créditos.',
+ 'action_unavailable' => 'La acción :action requerida no está disponible.',
+ 'no_documents_found' => 'No se Encontraron Documentos',
+ 'no_group_settings_found' => 'No se encontraron opciones de grupo',
+ 'access_denied' => 'Privilegios insuficientes para acceder / modificar este recurso',
+ 'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada',
+ 'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido',
+ 'route_not_available' => 'Ruta no disponible',
'invalid_design_object' => 'Invalid custom design object',
- 'quote_not_found' => 'Quote/s not found',
- 'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
+ 'quote_not_found' => 'Presupuesto(s) no encontrado(s)',
+ 'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
- 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
+ 'payment_message_extended' => 'Gracias por su pago de :amount para :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
- 'vendor_address2' => 'Vendor Apt/Suite',
+ 'vendor_address2' => 'Bloq/Pta del Proveedor',
'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'list_long_press' => 'List Long Press',
- 'show_actions' => 'Show Actions',
+ 'show_actions' => 'Mostrar Acciones',
'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date',
@@ -4138,12 +4138,54 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
- 'start_migration' => 'Start Migration',
- 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
- 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
- 'hello' => 'Hello',
+ 'color_theme' => 'Color del Tema',
+ 'start_migration' => 'Empezar Migración',
+ 'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
+ 'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice',
+ 'hello' => 'Hola',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?',
+ 'migration_select_company_label' => 'Selecciona compañías a migrar',
+ 'force_migration' => 'Forzar migración',
+ 'require_password_with_social_login' => 'Requerir contraseña con Social Login',
+ 'stay_logged_in' => 'Permanecer Conectado',
+ 'session_about_to_expire' => 'Atención: Tu sesión está a punto de expirar',
+ 'count_hours' => ':count Horas',
+ 'count_day' => '1 Día',
+ 'count_days' => ':count Días',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Opciones de Seguridad',
+ 'resend_email' => 'Reenviar Email',
+ 'confirm_your_email_address' => 'Por favor, confirma tu dirección de email',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php
index 55b848a1da..204ad24658 100644
--- a/resources/lang/fi/texts.php
+++ b/resources/lang/fi/texts.php
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index f78a2d0c0b..4d0f87f680 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -872,7 +872,7 @@ $LANG = array(
'dark' => 'Sombre',
'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.',
'subdomain_help' => 'Définissez un sous-domaine ou affichez la facture sur votre propre site web.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'website_help' => 'Afficher la facture dans un iFrame sur votre site web',
'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.',
'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.',
'custom_client_fields_helps' => 'Ajouter un champ lors de la création d\'un client et éventuellement afficher l\'étiquette et la valeur sur le PDF.',
@@ -3262,11 +3262,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sign_up_with_google' => 'Inscrivez-vous avec Google',
'long_press_multiselect' => 'Multisélection par pression longue',
'migrate_to_next_version' => 'Migrer dans la nouvelle version d\'Invoice Ninja.',
- 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
- 'start_the_migration' => 'Start the migration',
+ 'migrate_intro_text' => 'Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.',
+ 'start_the_migration' => 'Démarrer la migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version d\'Invoice Ninja',
- 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
+ 'next_step_data_download' => 'Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.',
'download_data' => 'Pressez le bouton ci-dessous pour downloader les données.',
'migration_import' => 'Parfait! Vous êtes prêt à importer vos données. Rendez-vous dans la nouvelle instance pour lancer l\'importation.',
'continue' => 'Continuer',
@@ -3279,9 +3279,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product3' => 'Champ personnalisé Produit 3',
'product4' => 'Champ personnalisé Produit 4',
'client1' => 'Champ personnalisé Client 1',
- 'client2' => 'Custom Client 2',
- 'client3' => 'Custom Client 3',
- 'client4' => 'Custom Client 4',
+ 'client2' => 'Client personnalisé 2',
+ 'client3' => 'Client personnalisé 3',
+ 'client4' => 'Client personnalisé 4',
'contact1' => 'Champ personnalisé Contact 1',
'contact2' => 'Champ personnalisé Contact 2',
'contact3' => 'Champ personnalisé Contact 3',
@@ -3298,10 +3298,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'expense2' => 'Champ personnalisé Dépense 2',
'expense3' => 'Champ personnalisé Dépense 3',
'expense4' => 'Champ personnalisé Dépense 4',
- 'vendor1' => 'Custom Vendor 1',
- 'vendor2' => 'Custom Vendor 2',
- 'vendor3' => 'Custom Vendor 3',
- 'vendor4' => 'Custom Vendor 4',
+ 'vendor1' => 'Fournisseur personnalisé 1',
+ 'vendor2' => 'Fournisseur personnalisé 2',
+ 'vendor3' => 'Fournisseur personnalisé 3',
+ 'vendor4' => 'Fournisseur personnalisé 4',
'invoice1' => 'Champ personnalisé Facture 1',
'invoice2' => 'Champ personnalisé Facture 2',
'invoice3' => 'Champ personnalisé Facture 3',
@@ -3327,21 +3327,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_custom_value2' => 'Valeur champ personnalisé Contact 2',
'contact_custom_value3' => 'Valeur champ personnalisé Contact 3',
'contact_custom_value4' => 'Valeur champ personnalisé Contact 4',
- 'assigned_to_id' => 'Assigned To Id',
- 'created_by_id' => 'Created By Id',
+ 'assigned_to_id' => 'Assigné à ID',
+ 'created_by_id' => 'Créé par ID',
'add_column' => 'Ajouter une colonne',
'edit_columns' => 'Éditer les colonnes',
'to_learn_about_gogle_fonts' => 'En savoir plus sur Google Fonts',
'refund_date' => 'Date du remboursement',
'multiselect' => 'Sélection multiple',
- 'verify_password' => 'Verify Password',
- 'applied' => 'Applied',
+ 'verify_password' => 'Vérifier le mot de passe',
+ 'applied' => 'Publié',
'include_recent_errors' => 'Contient les erreurs récentes des journaux',
'your_message_has_been_received' => 'Nous avons reçu votre message et répondrons dans les meilleurs délais',
'show_product_details' => 'Voir les détails du produit',
- 'show_product_details_help' => 'Include the description and cost in the product dropdown',
+ 'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit',
'pdf_min_requirements' => 'Le générateur de PDF nécessite la version :version',
- 'adjust_fee_percent' => 'Adjust Fee Percent',
+ 'adjust_fee_percent' => 'Ajuster le pourcentage de frais',
'configure_settings' => 'Modifier les paramètres',
'about' => 'À propos',
'credit_email' => 'Courriel de crédit',
@@ -3355,17 +3355,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'when_saved' => 'Lors de la sauvegarde',
'when_sent' => 'Lors de l\'envoi',
'select_company' => 'Sélectionner une entreprise',
- 'float' => 'Float',
- 'collapse' => 'Collapse',
+ 'float' => 'Flottant',
+ 'collapse' => 'Réduire',
'show_or_hide' => 'Afficher/cacher',
'menu_sidebar' => 'Barre latérale du menu',
- 'history_sidebar' => 'History Sidebar',
- 'tablet' => 'Tablet',
+ 'history_sidebar' => 'Historique latéral',
+ 'tablet' => 'Tablette',
'layout' => 'Présentation',
'module' => 'Module',
- 'first_custom' => 'First Custom',
- 'second_custom' => 'Second Custom',
- 'third_custom' => 'Third Custom',
+ 'first_custom' => 'Premier personnalisé',
+ 'second_custom' => 'Second personnalisé',
+ 'third_custom' => 'Troisième personnalisé',
'show_cost' => 'Voir le coût',
'show_cost_help' => 'Afficher un champ coût du produit pour suivre la marge',
'show_product_quantity' => 'Voir la quantité du produit',
@@ -3374,31 +3374,31 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_invoice_quantity_help' => 'Afficher un champ de quantité pour la position, sinon en choisir un par défaut',
'default_quantity' => 'Quantité par défaut',
'default_quantity_help' => 'Mettre automatiquement la quantité de la position à un',
- 'one_tax_rate' => 'One Tax Rate',
- 'two_tax_rates' => 'Two Tax Rates',
- 'three_tax_rates' => 'Three Tax Rates',
+ 'one_tax_rate' => 'Un taux de taxe',
+ 'two_tax_rates' => 'Deux taux de taxe',
+ 'three_tax_rates' => 'Trois taux de taxe',
'default_tax_rate' => 'Taux de taxe par défaut',
'invoice_tax' => 'Taxe de la facture',
'line_item_tax' => 'Taxe de la position',
- 'inclusive_taxes' => 'Inclusive Taxes',
+ 'inclusive_taxes' => 'Taxes incluses',
'invoice_tax_rates' => 'Taux de taxe de la facture',
'item_tax_rates' => 'Taux de taxe de la position',
'configure_rates' => 'Configurer les taux',
'tax_settings_rates' => 'Taux de taxes',
- 'accent_color' => 'Accent Color',
+ 'accent_color' => 'Couleur de mise en évidence',
'comma_sparated_list' => 'Liste séparée par des virgules',
'single_line_text' => 'Texte sur une ligne',
'multi_line_text' => 'Texte multi-lignes',
- 'dropdown' => 'Dropdown',
+ 'dropdown' => 'Liste déroulante',
'field_type' => 'Type du champ',
'recover_password_email_sent' => 'Un courriel de récupération du mot de passe a été envoyé',
'removed_user' => 'L\'utilisateur a été supprimé',
'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage sur 24h',
'click_here_capital' => 'Cliquer ici',
- 'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
+ 'marked_invoice_as_paid' => 'Facture marquée comme envoyée',
'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées',
- 'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
+ 'marked_invoices_as_paid' => 'Factures marquées comme envoyées',
'activity_57' => 'La facture :invoice n\'a pu être envoyée',
'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4',
@@ -3425,7 +3425,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_number_counter' => 'Modèle de compteur de crédit',
'credit_number_pattern' => 'Modèle de numéro de crédit',
'credit_number_counter' => 'Modèle de compteur de crédit',
- 'reset_counter_date' => 'Reset Counter Date',
+ 'reset_counter_date' => 'Remise à zéro du compteur de date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Nom par défaut de la taxe 1',
@@ -3471,8 +3471,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'supported_events' => 'Supported Events',
'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom',
- 'optional' => 'Optional',
- 'license' => 'License',
+ 'optional' => 'Optionnel',
+ 'license' => 'Licence',
'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details',
@@ -3527,7 +3527,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3906,7 +3906,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4148,6 +4148,48 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 2d7dd43bff..5b92b5b949 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -872,7 +872,7 @@ $LANG = array(
'dark' => 'Foncé',
'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.',
'subdomain_help' => 'Définissez le sous-domaine ou affichez la facture sur votre site web.',
- 'website_help' => 'Afficher la facture dans un iFrame sur votre vite web',
+ 'website_help' => 'Afficher la facture dans un iFrame sur votre site web',
'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.',
'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.',
'custom_client_fields_helps' => 'Ajoute un champ lors de la création d\'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
@@ -3362,7 +3362,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'layout' => 'Affichage',
'module' => 'Module',
'first_custom' => 'Premier personnalisé',
- 'second_custom' => 'Deuxième latéral',
+ 'second_custom' => 'Second personnalisé',
'third_custom' => 'Troisième latéral',
'show_cost' => 'Afficher le coût',
'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit',
@@ -3441,10 +3441,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_country' => 'Pays du client',
'client_is_active' => 'Client actif',
'client_balance' => 'Solde du client',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_address1' => 'Rue du clients',
+ 'client_address2' => 'Apt/Suite',
+ 'client_shipping_address1' => 'Rue d\'expédition',
+ 'client_shipping_address2' => 'Expédition Apt/Suite',
'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3',
@@ -3524,8 +3524,8 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'La migration entre comptes n\'est pas autorisée. Pour en savoir plus: https://invoiceninja.github.io/cross-site-migration.html',
+ 'migration_went_wrong' => 'Oups, quelque chose n\'a pas bien fonctionné! Veuillez vous assurer que vous avez bien configuré une instance de Invoice Ninja v5 avant de commencer la migration.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Crédit par courriel',
'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie',
'ledger' => 'Grand livre',
@@ -3904,9 +3904,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show' => 'Voir',
'empty_columns' => 'Colonnes vides',
'project_name' => 'Nom du projet',
- 'counter_pattern_error' => 'Pour utiliser :client_counter, veuillez ajouter :number ou :id_number pour éviter les conflits',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'Ce trimestre',
- 'to_update_run' => 'To update run',
+ 'to_update_run' => 'Pour mettre à jour l\'exécution',
'registration_url' => 'URL d\'enregistrement',
'show_product_cost' => 'Afficher le montant du produit',
'complete' => 'Terminé',
@@ -3955,7 +3955,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enter_your_personal_address' => 'Saisissez votre adresse personnelle',
'enter_your_shipping_address' => 'Saisissez votre adresse de livraison',
'list_of_invoices' => 'Liste des factures',
- 'with_selected' => 'With selected',
+ 'with_selected' => 'Avec la sélection de',
'invoice_still_unpaid' => 'Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement',
'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
@@ -3998,17 +3998,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'register_label' => 'Créer votre compte en quelques secondes',
'password_confirmation' => 'Confirmer votre mot de passe',
'verification' => 'Vérification',
- 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
+ 'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Tous droits réservés © :year :company.',
'credit_card_invalid' => 'Le numéro de carte de crédit fourni n\'est pas valide',
'month_invalid' => 'Le mois indiqué n\'est pas valide',
'year_invalid' => 'L\'année indiquée n\'est pas valide',
'https_required' => 'HTTPS est requis, l\'envoi du formulaire va échouer',
- 'if_you_need_help' => 'If you need help you can post to our',
+ 'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez écrire à notre',
'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.',
'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme un mode de paiement.',
- 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
+ 'application_settings_label' => 'Enregistrons les informations de base sur votre Ninja de la facture!',
'recommended_in_production' => 'Fortement recommandé en mode production',
'enable_only_for_development' => 'Activer seulement en mode développement',
'test_pdf' => 'Tester PDF',
@@ -4026,7 +4026,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'resources' => 'Ressources',
'allowed_file_types' => 'Types de fichiers autorisés:',
'common_codes' => 'Codes communs et leurs significations',
- 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
+ 'payment_error_code_20087' => '20087 : Données de suivi invalides (CVV et/ou date d\'expiration non valables)',
'download_selected' => 'Télécharger la sélection',
'to_pay_invoices' => 'Pour payer les factures, vous devez',
'add_payment_method_first' => 'ajouter un mode de paiement',
@@ -4035,8 +4035,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'account_balance' => 'Solde de compte',
'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount',
- 'under_payments_disabled' => 'Company doesn\'t support under payments.',
- 'over_payments_disabled' => 'Company doesn\'t support over payments.',
+ 'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.',
+ 'over_payments_disabled' => 'La société ne tolère pas le sur-paiement.',
'saved_at' => 'Enregistré à :time',
'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number',
'credit_subject' => 'Nouveau crédit :credit de :account',
@@ -4050,7 +4050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'n/a' => 'N/D',
'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.',
'not_specified' => 'Non spécifié',
- 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
+ 'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants',
'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété',
'pay' => 'Payer',
'instructions' => 'Instructions',
@@ -4062,52 +4062,52 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.',
'setup_phantomjs_note' => 'Notes à propos de Phantom JS. En savoir plus.',
'minimum_payment' => 'Paiement minimum',
- 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
- 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
+ 'no_action_provided' => 'Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.',
+ 'no_payable_invoices_selected' => 'Aucune des factures sélectionnées porte un solde dû. Assurez-vous que vous n\'essayez pas de payer une facture provisoire ou une facture dont le solde est nul.',
'required_payment_information' => 'Détails de paiement requis',
'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.',
'required_client_info_save_label' => 'Ces informations seront sauvegardées. Vous n\'aurez pas à les saisir la prochaine fois.',
- 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
- 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
+ 'notification_credit_bounced' => 'Nous n\'avons pas pu émettre de Credit :invoice to :contact. \n :error',
+ 'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice',
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire',
'company_limit_reached' => 'Limite de 10 entreprises par compte.',
- 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
+ 'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures',
'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé',
'credit_not_found' => 'Crédit introuvable',
- 'invoices_dont_match_client' => 'Selected invoices are not from a single client',
- 'duplicate_credits_submitted' => 'Duplicate credits submitted.',
- 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
- 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
- 'client_id_required' => 'Client id is required',
- 'expense_number_taken' => 'Expense number already taken',
- 'invoice_number_taken' => 'Invoice number already taken',
- 'payment_id_required' => 'Payment `id` required.',
- 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
- 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
- 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
- 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
- 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
- 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
- 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
- 'project_client_do_not_match' => 'Project client does not match entity client',
- 'quote_number_taken' => 'Quote number already taken',
- 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
- 'user_not_associated_with_account' => 'User not associated with this account',
- 'amounts_do_not_balance' => 'Amounts do not balance correctly.',
- 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
- 'insufficient_credit_balance' => 'Insufficient balance on credit.',
- 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
- 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
- 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
- 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
+ 'invoices_dont_match_client' => 'Les factures sélectionnées proviennent de plus d\'un client',
+ 'duplicate_credits_submitted' => 'Crédits soumis en double.',
+ 'duplicate_invoices_submitted' => 'Factures soumises en double.',
+ 'credit_with_no_invoice' => 'Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d\'un paiement',
+ 'client_id_required' => 'Le numéro d\'identification du client est requis',
+ 'expense_number_taken' => 'Numéro de remboursement déjà utilisé',
+ 'invoice_number_taken' => 'Numéro de facture déjà utilisé',
+ 'payment_id_required' => 'Numéro de paiement requis.',
+ 'unable_to_retrieve_payment' => 'Impossible de récupérer le numéro de paiement spécifié',
+ 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement',
+ 'credit_not_related_to_payment' => 'Le crédit #:credit n\'est pas lié à ce paiement',
+ 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.',
+ 'refund_without_invoices' => 'Essai de remboursement d\'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.',
+ 'refund_without_credits' => 'Essai de remboursement d\'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.',
+ 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.',
+ 'project_client_do_not_match' => 'Partiellement non-appliquée',
+ 'quote_number_taken' => 'Ce numéro de soumission est déjà pris',
+ 'recurring_invoice_number_taken' => 'Le numéro de facture récurrente :number est déjà pris',
+ 'user_not_associated_with_account' => 'L\'utilisateur n\'est pas associé à ce compte',
+ 'amounts_do_not_balance' => 'Les montants ne balancent pas correctement.',
+ 'insufficient_applied_amount_remaining' => 'Montant restant affecté insuffisant pour couvrir ce paiement.',
+ 'insufficient_credit_balance' => 'Solde insuffisant sur le crédit',
+ 'one_or_more_invoices_paid' => 'Une ou plusieurs factures ont été payées',
+ 'invoice_cannot_be_refunded' => 'La facture #:number ne peut être remboursée',
+ 'attempted_refund_failed' => 'Essai de remboursement du montant :amount seulement :refundable_amount disponible pour remboursement.',
+ 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?',
'migration_completed' => 'Migration complétée',
'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.',
'api_404' => '404 | Rien à voir ici!',
'large_account_update_parameter' => 'Le chargement d\'un gros compte est impossible sans un paramètre updated_at',
'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité',
- 'company_user_not_found' => 'Company User record not found',
+ 'company_user_not_found' => 'L\'enregistrement de l\'entreprise de l\'utilisateur introuvable.',
'no_credits_found' => 'Aucun crédit trouvé.',
'action_unavailable' => 'L\'action :action demandée n\'est pas disponible',
'no_documents_found' => 'Aucun document trouvé',
@@ -4116,36 +4116,78 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée',
'invoice_license_or_environment' => 'License invalide, ou environnement :environment invalide',
'route_not_available' => 'La route n\'est pas disponible',
- 'invalid_design_object' => 'Invalid custom design object',
+ 'invalid_design_object' => 'Objet design personnalisé invalide',
'quote_not_found' => 'Soumission(s) introuvable(s)',
'quote_unapprovable' => 'L\'approbation de cette soumission ne peut se faire puisqu\'elle est expirée.',
- 'scheduler_has_run' => 'Scheduler has run',
- 'scheduler_has_never_run' => 'Scheduler has never run',
+ 'scheduler_has_run' => 'Le planificateur a démarré',
+ 'scheduler_has_never_run' => 'Le planificateur n\'a jamais démarré',
'self_update_not_available' => 'La mise à jour manuelle n\'est pas disponible sur ce système',
'user_detached' => 'L\'utilisateur a été détaché de l\'entreprise',
'create_webhook_failure' => 'Création Webhook impossible',
- 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
- 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
+ 'payment_message_extended' => 'Merci pour votre paiement d\'un montant de :amount',
+ 'online_payments_minimum_note' => 'Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ ou en devise équivalente.',
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
- 'vendor_address1' => 'Vendor Street',
- 'vendor_address2' => 'Vendor Apt/Suite',
- 'partially_unapplied' => 'Partially Unapplied',
- 'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
- 'list_long_press' => 'List Long Press',
- 'show_actions' => 'Show Actions',
- 'start_multiselect' => 'Start Multiselect',
- 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
- 'converted_paid_to_date' => 'Converted Paid to Date',
- 'converted_credit_balance' => 'Converted Credit Balance',
- 'converted_total' => 'Converted Total',
- 'reply_to_name' => 'Reply-To Name',
- 'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
- 'start_migration' => 'Start Migration',
- 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
- 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
- 'hello' => 'Hello',
- 'group_documents' => 'Group documents',
+ 'vendor_address1' => 'Rue du fournisseur',
+ 'vendor_address2' => 'App du fournisseur',
+ 'partially_unapplied' => 'Partiellement non-appliquée',
+ 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
+ 'list_long_press' => 'Longue pression pour liste',
+ 'show_actions' => 'Afficher les actions',
+ 'start_multiselect' => 'Démarrer la multisélection',
+ 'email_sent_to_confirm_email' => 'Un courriel a été envoyé pour confirmer l\'adresse courriel',
+ 'converted_paid_to_date' => 'Payé à ce jour converti',
+ 'converted_credit_balance' => 'Solde de crédit converti',
+ 'converted_total' => 'Total converti',
+ 'reply_to_name' => 'Nom de Répondre À',
+ 'payment_status_-2' => 'Partiellement non-appliquée',
+ 'color_theme' => 'Couleur de thème',
+ 'start_migration' => 'Démarrer la migration',
+ 'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente de :contact',
+ 'recurring_cancellation_request_body' => ':contact du client :client a demandé l\'annulation de la facture récurrente : invoice',
+ 'hello' => 'Bonjour',
+ 'group_documents' => 'Grouper les documents',
+ 'quote_approval_confirmation_label' => 'Êtes-vous certain de vouloir approuver cette soumission ?',
+ 'migration_select_company_label' => 'Sélectionnez les entreprises pour la migration',
+ 'force_migration' => 'Forcer la migration',
+ 'require_password_with_social_login' => 'Requiert un mot de passe avec une connexion de réseau social',
+ 'stay_logged_in' => 'Restez connecté',
+ 'session_about_to_expire' => 'Avertissement: Votre session va expirer bientôt',
+ 'count_hours' => ':count heures',
+ 'count_day' => '1 jour',
+ 'count_days' => ':count jours',
+ 'web_session_timeout' => 'Expiration de la session web',
+ 'security_settings' => 'Paramètres de sécurité',
+ 'resend_email' => 'Renvoyer le courriel',
+ 'confirm_your_email_address' => 'Veuillez confirmer votre adresse courriel',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Comptabilité',
+ 'required_files_missing' => 'Veuillez fournir tous les CSV.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index 66d69ec4a4..6bda5de227 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -3534,7 +3534,7 @@ Nevažeći kontakt email',
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Odobreno je',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Klijent nema postavljenu adresu e-pošte',
'ledger' => 'Ledger',
@@ -3913,7 +3913,7 @@ Nevažeći kontakt email',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4155,6 +4155,48 @@ Nevažeći kontakt email',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 7b9959ba10..92007ef3b1 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -186,7 +186,7 @@ $LANG = array(
'import_to' => 'Importa in',
'client_will_create' => 'il cliente sarà creato',
'clients_will_create' => 'i clienti saranno creati',
- 'email_settings' => 'Email Settings',
+ 'email_settings' => 'Impostazioni email',
'client_view_styling' => 'Stile di visualizzazione cliente',
'pdf_email_attachment' => 'Allega PDF',
'custom_css' => 'Custom CSS',
@@ -344,7 +344,7 @@ $LANG = array(
'invoice_options' => 'Opzioni Fattura',
'hide_paid_to_date' => 'Nascondi la data di pagamento',
'hide_paid_to_date_help' => 'Visualizza l\'area "Pagato alla data" sulle fatture solo dopo aver ricevuto un pagamento.',
- 'charge_taxes' => 'Ricarica tassa',
+ 'charge_taxes' => 'Applica Tasse',
'user_management' => 'Gestione utente',
'add_user' => 'Aggiungi Utente',
'send_invite' => 'Invia Invito',
@@ -809,7 +809,7 @@ $LANG = array(
'free' => 'Free',
'quote_is_approved' => 'Approvato con successo',
'apply_credit' => 'Apply Credit',
- 'system_settings' => 'System Settings',
+ 'system_settings' => 'Impostazioni di Sistema',
'archive_token' => 'Archive Token',
'archived_token' => 'Successfully archived token',
'archive_user' => 'Archive User',
@@ -1053,12 +1053,12 @@ $LANG = array(
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'Lista le attività',
- 'list_expenses' => 'List Expenses',
+ 'list_expenses' => 'Lista Spese',
'list_recurring_invoices' => 'Elenca Fatture Ricorrenti',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
- 'report_settings' => 'Report Settings',
+ 'report_settings' => 'Impostazioni Report',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
@@ -1128,7 +1128,7 @@ $LANG = array(
'document_email_attachment' => 'Allega Documenti',
'ubl_email_attachment' => 'Allega UBL',
'download_documents' => 'Download Documents (:size)',
- 'documents_from_expenses' => 'From Expenses:',
+ 'documents_from_expenses' => 'Da spese:',
'dropzone_default_message' => 'Drop files or click to upload',
'dropzone_default_message_disabled' => 'Upload disattivati',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
@@ -1933,7 +1933,7 @@ $LANG = array(
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Aiutaci a migliorare le traduzioni con :link',
- 'expense_category' => 'Expense Category',
+ 'expense_category' => 'Categoria Spesa',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
@@ -2191,7 +2191,7 @@ $LANG = array(
'percent' => 'Percentuale',
'location' => 'Location',
'line_item' => 'Line Item',
- 'surcharge' => 'Surcharge',
+ 'surcharge' => 'Sovrapprezzo',
'location_first_surcharge' => 'Enabled - First surcharge',
'location_second_surcharge' => 'Enabled - Second surcharge',
'location_line_item' => 'Enabled - Line item',
@@ -2201,7 +2201,7 @@ $LANG = array(
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Piattaforma',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
- 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'fees_surcharge_help' => 'Personalizza sovrapprezzo :link',
'label_and_taxes' => 'label and taxes',
'billable' => 'Billable',
'logo_warning_too_large' => 'The image file is too large.',
@@ -2255,7 +2255,7 @@ $LANG = array(
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
'notes_auto_billed' => 'Auto-billed',
- 'surcharge_label' => 'Surcharge Label',
+ 'surcharge_label' => 'Etichetta Sovrapprezzo',
'contact_fields' => 'Campi Contatto',
'custom_contact_fields_help' => 'Aggiungi un campo quando crei un contatto e opzionalmente visualizzalo assieme al suo valore nel PDF.',
'datatable_info' => 'Showing :start to :end of :total entries',
@@ -2268,7 +2268,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type',
- 'add_documents_to_invoice' => 'Add documents to invoice',
+ 'add_documents_to_invoice' => 'Aggiungere documenti a fattura',
'mark_expense_paid' => 'Segna come pagato',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
@@ -2278,7 +2278,7 @@ $LANG = array(
'email_payment' => 'Email Payment',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
- 'expense_link' => 'expense',
+ 'expense_link' => 'spesa',
'resume_task' => ' Riprendi l\'attività',
'resumed_task' => 'Attività ripresa con sucesso',
'quote_design' => 'Quote Design',
@@ -2294,14 +2294,14 @@ $LANG = array(
'analytics_key' => 'Analytics Key',
'analytics_key_help' => 'Track payments using :link',
'start_date_required' => 'The start date is required',
- 'application_settings' => 'Application Settings',
+ 'application_settings' => 'Impostazioni Applicazione',
'database_connection' => 'Database Connection',
'driver' => 'Driver',
'host' => 'Host',
'database' => 'Database',
'test_connection' => 'Test connection',
'from_name' => 'From Name',
- 'from_address' => 'From Address',
+ 'from_address' => 'Da indirizzo',
'port' => 'Port',
'encryption' => 'Encryption',
'mailgun_domain' => 'Mailgun Domain',
@@ -2309,7 +2309,7 @@ $LANG = array(
'send_test_email' => 'Send test email',
'select_label' => 'Select Label',
'label' => 'Label',
- 'service' => 'Service',
+ 'service' => 'Servizio',
'update_payment_details' => 'Update payment details',
'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card',
@@ -2344,7 +2344,7 @@ $LANG = array(
'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date',
- 'download_invoice' => 'Download Invoice',
+ 'download_invoice' => 'Scaricare fattura',
'download_quote' => 'Download Quote',
'invoices_are_attached' => 'Your invoice PDFs are attached.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF',
@@ -2499,8 +2499,8 @@ $LANG = array(
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
- 'customer' => 'Customer',
- 'customers' => 'Customers',
+ 'customer' => 'Cliente',
+ 'customers' => 'Clienti',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
@@ -2529,7 +2529,7 @@ $LANG = array(
'discard_changes' => 'Discard Changes',
'tasks_not_enabled' => 'Le Attività non sono abilitate',
'started_task' => 'Attività iniziata con successo',
- 'create_client' => 'Create Client',
+ 'create_client' => 'Crea nuovo cliente',
'download_desktop_app' => 'Download the desktop app',
'download_iphone_app' => 'Download the iPhone app',
@@ -2553,7 +2553,7 @@ $LANG = array(
'past_due' => 'Scaduta',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
- 'invoice_pdfs' => 'Invoice PDFs',
+ 'invoice_pdfs' => 'PDF della fattura',
'enable_sepa' => 'Accept SEPA',
'enable_bitcoin' => 'Accept Bitcoin',
'iban' => 'IBAN',
@@ -2571,8 +2571,8 @@ $LANG = array(
'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Campi Attività',
'product_fields_help' => 'Drag and drop fields to change their order',
- 'custom_value1' => 'Custom Value',
- 'custom_value2' => 'Custom Value',
+ 'custom_value1' => 'Valore Personalizzato',
+ 'custom_value2' => 'Valore Personalizzato',
'enable_two_factor' => 'Autenticazione a due fattori',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup',
@@ -2582,7 +2582,7 @@ $LANG = array(
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
- 'invoice_product' => 'Invoice Product',
+ 'invoice_product' => 'Fattura prodotto',
'self_host_login' => 'Self-Host Login',
'set_self_hoat_url' => 'Self-Host URL',
'local_storage_required' => 'Error: local storage is not available.',
@@ -2591,23 +2591,23 @@ $LANG = array(
'client_login' => 'Client Login',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
- 'shipping_address' => 'Shipping Address',
- 'bllling_address' => 'Billing Address',
+ 'shipping_address' => 'Indirizzo di spedizione',
+ 'bllling_address' => 'Indirizzo di fatturazione',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City',
'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country',
- 'shipping_address1' => 'Shipping Street',
- 'shipping_address2' => 'Shipping Apt/Suite',
- 'shipping_city' => 'Shipping City',
- 'shipping_state' => 'Shipping State/Province',
- 'shipping_postal_code' => 'Shipping Postal Code',
- 'shipping_country' => 'Shipping Country',
+ 'shipping_address1' => 'Via di spedizione',
+ 'shipping_address2' => 'Piano/Appartamento di spedizione',
+ 'shipping_city' => 'Città di spedizione',
+ 'shipping_state' => 'Provincia di spedizione',
+ 'shipping_postal_code' => 'Codice Postale di spedizione',
+ 'shipping_country' => 'Paese di spedizione',
'classify' => 'Classify',
- 'show_shipping_address_help' => 'Require client to provide their shipping address',
- 'ship_to_billing_address' => 'Ship to billing address',
+ 'show_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione',
+ 'ship_to_billing_address' => 'Inviare a indirizzo di fatturazione',
'delivery_note' => 'Delivery Note',
'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti',
'cancel_schedule' => 'Cancel Schedule',
@@ -2659,7 +2659,7 @@ $LANG = array(
'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
- 'invoice_project' => 'Invoice Project',
+ 'invoice_project' => 'Fattura progetto',
'module_recurring_invoice' => 'Fatture Ricorrenti',
'module_credit' => 'Credits',
'module_quote' => 'Preventivi e Proposte',
@@ -2679,8 +2679,8 @@ $LANG = array(
'inclusive_taxes_help' => 'Include taxes in the cost',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
- 'copy_shipping' => 'Copy Shipping',
- 'copy_billing' => 'Copy Billing',
+ 'copy_shipping' => 'Copia Spedizione',
+ 'copy_billing' => 'Copia Fatturazione',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
'do_not_trust' => 'Do not remember this device',
@@ -2709,7 +2709,7 @@ $LANG = array(
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.',
- 'client_information' => 'Client Information',
+ 'client_information' => 'Informazioni Cliente',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
@@ -2869,30 +2869,30 @@ $LANG = array(
'expense_field' => 'Expense Field',
'vendor_field' => 'Vendor Field',
'company_field' => 'Company Field',
- 'invoice_field' => 'Invoice Field',
- 'invoice_surcharge' => 'Invoice Surcharge',
+ 'invoice_field' => 'Campo fattura',
+ 'invoice_surcharge' => 'Sovrapprezzo Fattura',
'custom_task_fields_help' => 'Aggiungere un campo alla creazione di attività',
'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' => 'Messaggi',
'unpaid_invoice' => 'Unpaid Invoice',
- 'paid_invoice' => 'Paid Invoice',
+ 'paid_invoice' => 'Fattura pagata',
'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Proposta non approvata',
'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found',
'password_strength' => 'Password Strength',
- 'strength_weak' => 'Weak',
- 'strength_good' => 'Good',
- 'strength_strong' => 'Strong',
+ 'strength_weak' => 'Debole',
+ 'strength_good' => 'Buona',
+ 'strength_strong' => 'Forte',
'mark' => 'Mark',
'updated_task_status' => 'Stato dell\'attività aggiornato con successo',
- 'background_image' => 'Background Image',
+ 'background_image' => 'Immagine di sfondo',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
- 'guide' => 'Guide',
+ 'guide' => 'Guida',
'gateway_fee_item' => 'Articolo Commissione Piattaforma',
'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma',
'gateway_fee_discount_description' => 'Sconto Commissione Piattaforma',
@@ -2912,15 +2912,15 @@ $LANG = array(
'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred',
- 'overview' => 'Overview',
+ 'overview' => 'Panoramica',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Errore',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email non valida',
- 'items' => 'Items',
- 'partial_deposit' => 'Partial/Deposit',
+ 'items' => 'Oggetti',
+ 'partial_deposit' => 'Parziale/Deposito',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
'pdf' => 'PDF',
@@ -2932,7 +2932,7 @@ $LANG = array(
'please_select_a_client' => 'Please select a client',
'language' => 'Linguaggio',
'updated_at' => 'Aggiornato',
- 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_an_invoice_number' => 'Si prega di inserire un numero di fattura',
'please_enter_a_quote_number' => 'Please enter a quote number',
'clients_invoices' => ':client\'s invoices',
'viewed' => 'Visto',
@@ -3213,7 +3213,7 @@ $LANG = array(
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
- 'require_shipping_address_help' => 'Require client to provide their shipping address',
+ 'require_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
@@ -3238,7 +3238,7 @@ $LANG = array(
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
- 'filtered_by_invoice' => 'Filtered by Invoice',
+ 'filtered_by_invoice' => 'Filtrare per fattura',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Impostazioni gruppo',
@@ -3317,7 +3317,7 @@ $LANG = array(
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
- 'number' => 'Number',
+ 'number' => 'Numero',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
@@ -3341,10 +3341,10 @@ $LANG = array(
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
- 'configure_settings' => 'Configure Settings',
+ 'configure_settings' => 'Configura Impostazioni',
'about' => 'About',
'credit_email' => 'Credit Email',
- 'domain_url' => 'Domain URL',
+ 'domain_url' => 'URL dominio',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
@@ -3373,16 +3373,16 @@ $LANG = array(
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
- 'one_tax_rate' => 'One Tax Rate',
- 'two_tax_rates' => 'Two Tax Rates',
- 'three_tax_rates' => 'Three Tax Rates',
- 'default_tax_rate' => 'Default Tax Rate',
- 'invoice_tax' => 'Invoice Tax',
+ 'one_tax_rate' => 'Una aliquota',
+ 'two_tax_rates' => 'Due aliquote',
+ 'three_tax_rates' => 'Tre aliquote',
+ 'default_tax_rate' => 'Aliquota di default',
+ 'invoice_tax' => 'Tassa fattura',
'line_item_tax' => 'Line Item Tax',
- 'inclusive_taxes' => 'Inclusive Taxes',
- 'invoice_tax_rates' => 'Invoice Tax Rates',
+ 'inclusive_taxes' => 'Tasse inclusice',
+ 'invoice_tax_rates' => 'Aliquote della fattura',
'item_tax_rates' => 'Item Tax Rates',
- 'configure_rates' => 'Configure rates',
+ 'configure_rates' => 'Configura aliquote',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
@@ -3394,7 +3394,7 @@ $LANG = array(
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
- 'click_here_capital' => 'Click here',
+ 'click_here_capital' => 'Clicca qui',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
@@ -3407,7 +3407,7 @@ $LANG = array(
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
- 'translations' => 'Translations',
+ 'translations' => 'Traduzioni',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
@@ -3475,11 +3475,11 @@ $LANG = array(
'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details',
- 'company_address' => 'Company Address',
+ 'company_address' => 'Indirizzo azienda',
'quote_details' => 'Quote Details',
'credit_details' => 'Credit Details',
'product_columns' => 'Product Columns',
- 'task_columns' => 'Task Columns',
+ 'task_columns' => 'Colonne attività',
'add_field' => 'Add Field',
'all_events' => 'All Events',
'owned' => 'Owned',
@@ -3526,11 +3526,11 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
- 'view_pdf' => 'View PDF',
+ 'view_pdf' => 'Vedi PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
@@ -3558,23 +3558,23 @@ $LANG = array(
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
- 'search_documents' => 'Search Documents',
+ 'search_documents' => 'Cerca Documenti',
'search_designs' => 'Search Designs',
- 'search_invoices' => 'Search Invoices',
- 'search_clients' => 'Search Clients',
- 'search_products' => 'Search Products',
+ 'search_invoices' => 'Cerca Fatture',
+ 'search_clients' => 'Cerca Clienti',
+ 'search_products' => 'Cerca Prodotti',
'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_tasks' => 'Cerca attività',
+ 'search_settings' => 'Impostazioni di Ricerca',
'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
- 'search_company' => 'Search Company',
+ 'search_company' => 'Cerca Azienda',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
@@ -3595,7 +3595,7 @@ $LANG = array(
'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs',
- 'copy_link' => 'Copy Link',
+ 'copy_link' => 'Copia Collegamento',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
@@ -3610,7 +3610,7 @@ $LANG = array(
'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied',
- 'custom_labels' => 'Custom Labels',
+ 'custom_labels' => 'Etichette Personalizzate',
'record_type' => 'Record Type',
'record_name' => 'Record Name',
'file_type' => 'File Type',
@@ -3630,7 +3630,7 @@ $LANG = array(
'gross' => 'Gross',
'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance',
- 'client_settings' => 'Client Settings',
+ 'client_settings' => 'Impostazioni Cliente',
'selected_invoices' => 'Selected Invoices',
'selected_payments' => 'Selected Payments',
'selected_quotes' => 'Selected Quotes',
@@ -3651,7 +3651,7 @@ $LANG = array(
'show_sidebar' => 'Show Sidebar',
'hide_sidebar' => 'Hide Sidebar',
'event_type' => 'Event Type',
- 'copy' => 'Copy',
+ 'copy' => 'Copia',
'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',
@@ -3690,11 +3690,11 @@ $LANG = array(
'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',
+ 'created_on' => 'Creato il',
+ 'payment_status_-1' => 'Non applicato',
+ 'lock_invoices' => 'Blocca fatture',
+ 'show_table' => 'Mostra Tabella',
+ 'show_list' => 'Mostra 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.',
@@ -3702,14 +3702,14 @@ $LANG = array(
'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',
+ 'expense_settings' => 'Impostazioni Spese',
'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',
+ 'copy_error' => 'Copia Errore',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes',
@@ -3763,7 +3763,7 @@ $LANG = array(
'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',
+ 'task_settings' => 'Impostazioni attività',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
@@ -3782,10 +3782,10 @@ $LANG = array(
'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
+ 'recurring_invoice_total' => 'Totale fattura',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
- 'task_number' => 'Task Number',
+ 'task_number' => 'Numero attività',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
@@ -3895,17 +3895,17 @@ $LANG = array(
'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total',
- 'enter_taxes' => 'Enter Taxes',
+ 'enter_taxes' => 'Inserire tasse',
'by_rate' => 'By Rate',
'by_amount' => 'By Amount',
- 'enter_amount' => 'Enter Amount',
+ 'enter_amount' => 'Inserire importo',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -3917,7 +3917,7 @@ $LANG = array(
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
- 'reset_password_text' => 'Enter your email to reset your password.',
+ 'reset_password_text' => 'Inserire la mail per resettare la password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
@@ -3952,9 +3952,9 @@ $LANG = array(
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
- 'personal_address' => 'Personal address',
- 'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
+ 'personal_address' => 'Indirizzo personale',
+ 'enter_your_personal_address' => 'Inserisci il tuo indirizzo personale',
+ 'enter_your_shipping_address' => 'Inserire l\'indirizzo di spedizione',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
@@ -4147,6 +4147,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Impostazioni di Sicurezza',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index e2510137ca..460e3755fc 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -441,7 +441,7 @@ $LANG = array(
'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
- 'token_billing_1' => 'Disabled',
+ 'token_billing_1' => '無効',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
'token_billing_4' => 'Always',
@@ -609,9 +609,9 @@ $LANG = array(
'click_here' => 'こちらをクリック',
'email_receipt' => 'Email payment receipt to the client',
'created_payment_emailed_client' => 'Successfully created payment and emailed client',
- 'add_company' => 'Add Company',
+ 'add_company' => '会社を追加',
'untitled' => 'Untitled',
- 'new_company' => 'New Company',
+ 'new_company' => '新しい会社',
'associated_accounts' => 'Successfully linked accounts',
'unlinked_account' => 'Successfully unlinked accounts',
'login' => 'ログイン',
@@ -902,7 +902,7 @@ $LANG = array(
'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入',
'expense' => 'Expense',
- 'expenses' => 'Expenses',
+ 'expenses' => '経費',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense',
'vendors' => '納入業者',
@@ -915,8 +915,8 @@ $LANG = array(
'view_vendor' => 'View Vendor',
'deleted_expense' => 'Successfully deleted expense',
'archived_expense' => 'Successfully archived expense',
- 'deleted_expenses' => 'Successfully deleted expenses',
- 'archived_expenses' => 'Successfully archived expenses',
+ 'deleted_expenses' => '経費の削除に成功しました',
+ 'archived_expenses' => '経費のアーカイブに成功しました',
'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date',
@@ -985,7 +985,7 @@ $LANG = array(
'bank_accounts' => 'Credit Cards & Banks',
'add_bank_account' => '銀行口座を追加',
'setup_account' => 'Setup Account',
- 'import_expenses' => 'Import Expenses',
+ 'import_expenses' => '経費をインポート',
'bank_id' => '銀行',
'integration_type' => 'Integration Type',
'updated_bank_account' => '銀行口座を更新しました。',
@@ -1356,7 +1356,7 @@ $LANG = array(
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
- 'see_whats_new' => 'See what\'s new in v:version',
+ 'see_whats_new' => 'v:version の新機能を見る ',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
@@ -1879,13 +1879,13 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update',
- 'update_invoiceninja_title' => 'Update Invoice Ninja',
+ 'self-update' => 'アップデート',
+ 'update_invoiceninja_title' => 'Invoice Ninjaをアップデート',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
- 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
- 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
- 'update_invoiceninja_update_start' => 'Update now',
+ 'update_invoiceninja_available' => 'Invoice Ninjaの新しいバージョンが利用可能です。',
+ 'update_invoiceninja_unavailable' => 'Invoice Ninjaの新しいバージョンはありません。',
+ 'update_invoiceninja_instructions' => '下の[今すぐ更新]ボタンをクリックして、新しいバージョン:versionをインストールしてください。 その後、ダッシュボードにリダイレクトされます。 ',
+ 'update_invoiceninja_update_start' => '今すぐアップデート',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -1906,7 +1906,7 @@ $LANG = array(
'week' => 'Week',
'month' => 'Month',
'inactive_logout' => 'You have been logged out due to inactivity',
- 'reports' => 'Reports',
+ 'reports' => 'レポート',
'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
@@ -1926,7 +1926,7 @@ $LANG = array(
'date_range' => 'Date Range',
'raw' => 'Raw',
'raw_html' => 'Raw HTML',
- 'update' => 'Update',
+ 'update' => 'アップデート',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
@@ -2091,7 +2091,7 @@ $LANG = array(
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
- 'client_number' => 'Client Number',
+ 'client_number' => '顧客番号',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
@@ -2482,7 +2482,7 @@ $LANG = array(
'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
- 'currency' => 'Currency',
+ 'currency' => '通貨',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'comments',
@@ -3235,7 +3235,7 @@ $LANG = array(
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
- 'currency_format' => 'Currency Format',
+ 'currency_format' => '通貨フォーマット',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
@@ -3271,7 +3271,7 @@ $LANG = array(
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
- 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
+ 'welcome_to_the_new_version' => '「Invoice Ninja」の新バージョンへようこそ ',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
@@ -3324,7 +3324,7 @@ $LANG = array(
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
- 'number' => 'Number',
+ 'number' => '番号',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
@@ -3518,9 +3518,9 @@ $LANG = array(
'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',
+ 'update_now' => '今すぐアップデート',
+ 'a_new_version_is_available' => 'Webアプリの新しいバージョンが利用可能です',
+ 'update_available' => 'アップデートが利用可能です',
'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations',
'tracking_id' => 'Tracking Id',
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3565,23 +3565,23 @@ $LANG = array(
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
- 'search_documents' => 'Search Documents',
+ 'search_documents' => '文書の検索',
'search_designs' => 'Search Designs',
- 'search_invoices' => 'Search Invoices',
- 'search_clients' => 'Search Clients',
+ 'search_invoices' => '請求書の検索',
+ 'search_clients' => '顧客の検索',
'search_products' => '商品の検索',
- 'search_quotes' => 'Search Quotes',
+ 'search_quotes' => '見積書の検索',
'search_credits' => 'Search Credits',
'search_vendors' => '納入業者の検索',
- '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_users' => 'ユーザーの検索',
+ 'search_tax_rates' => '税率の検索',
+ 'search_tasks' => 'タスクの検索',
+ 'search_settings' => '設定の検索',
+ 'search_projects' => 'プロジェクトの検索',
+ 'search_expenses' => '経費の検索',
'search_payments' => 'Search Payments',
- 'search_groups' => 'Search Groups',
- 'search_company' => 'Search Company',
+ 'search_groups' => 'グループの検索',
+ 'search_company' => '会社の検索',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
@@ -3703,7 +3703,7 @@ $LANG = array(
'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' => '強制的にアップデート',
'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',
@@ -3791,9 +3791,9 @@ $LANG = array(
'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total',
'actions' => 'Actions',
- 'expense_number' => 'Expense Number',
- 'task_number' => 'Task Number',
- 'project_number' => 'Project Number',
+ 'expense_number' => '経費番号',
+ 'task_number' => 'タスク番号',
+ 'project_number' => 'プロジェクト番号',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index ecaedbe86b..f7002a3e64 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -367,7 +367,7 @@ $LANG = array(
'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
'confirm_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
- 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
+ 'confirm_recurring_email_invoice_not_sent' => 'Ar tikrai norite pakartoti?',
'cancel_account' => 'Cancel Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atgal',
@@ -424,7 +424,7 @@ $LANG = array(
'discount_amount' => 'Suma',
'invoice_history' => 'Invoice History',
'quote_history' => 'Quote History',
- 'current_version' => 'Current version',
+ 'current_version' => 'Dabartinė versija',
'select_version' => 'Select version',
'view_history' => 'View History',
'edit_payment' => 'Edit Payment',
@@ -457,7 +457,7 @@ $LANG = array(
'amount_due' => 'Amount due',
'billing_address' => 'Billing address',
'billing_method' => 'Billing method',
- 'order_overview' => 'Order overview',
+ 'order_overview' => 'Užsakymo apžvalga',
'match_address' => '*Address must match address associated with credit card.',
'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
'invoice_footer' => 'Invoice footer',
@@ -672,7 +672,7 @@ $LANG = array(
'reset_terms' => 'Naujos sąlygos',
'reset_footer' => 'Reset footer',
'invoice_sent' => ':count sąskaita išsiųsta',
- 'invoices_sent' => ':count invoices sent',
+ 'invoices_sent' => ':count išsiųstos sąskaitos faktūros',
'status_draft' => 'Juodraštis',
'status_sent' => 'Išsiųsta',
'status_viewed' => 'Parodyta',
@@ -706,13 +706,13 @@ $LANG = array(
'upcoming_quotes' => 'Upcoming Quotes',
'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using',
- 'invalid_credentials' => 'These credentials do not match our records',
+ 'invalid_credentials' => 'Šie įgaliojimai neatitinka mūsų įrašų',
'show_all_options' => 'Show all options',
'user_details' => 'User Details',
'oneclick_login' => 'Prijungta Paskyra',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
- 'invoice_charges' => 'Invoice Surcharges',
+ 'invoice_charges' => 'Sąskaitos faktūros antkainiai',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -859,7 +859,7 @@ $LANG = array(
'disabled' => 'Disabled',
'show_archived_users' => 'Rodyti archyvuotus vartotojus',
'notes' => 'Notes',
- 'invoice_will_create' => 'invoice will be created',
+ 'invoice_will_create' => 'bus sukurta sąskaita-faktūra',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
@@ -1198,7 +1198,7 @@ $LANG = array(
'plan_credit_product' => 'Credit',
'plan_credit_description' => 'Credit for unused time',
'plan_pending_monthly' => 'Will switch to monthly on :date',
- 'plan_refunded' => 'A refund has been issued.',
+ 'plan_refunded' => 'Grąžinimas atliktas.',
'live_preview' => 'Live Preview',
'page_size' => 'Page Size',
@@ -1906,7 +1906,7 @@ $LANG = array(
'week' => 'Week',
'month' => 'Month',
'inactive_logout' => 'You have been logged out due to inactivity',
- 'reports' => 'Reports',
+ 'reports' => 'Ataskaitos',
'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
@@ -1992,7 +1992,7 @@ $LANG = array(
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
+ 'average_bank_balance' => 'Vidutinis banko sąskaitos likutis',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
@@ -2049,7 +2049,7 @@ $LANG = array(
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
- 'refunded_credit_payment' => 'Refunded credit payment',
+ 'refunded_credit_payment' => 'Grąžintas kredito mokėjimas',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
@@ -2109,8 +2109,8 @@ $LANG = array(
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'import_invoices' => 'Import Invoices',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
+ 'new_report' => 'Nauja ataskaita',
+ 'edit_report' => 'Keisti ataskaitą',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
@@ -2361,7 +2361,7 @@ $LANG = array(
'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client',
- 'refund_subject' => 'Refund Processed',
+ 'refund_subject' => 'Grąžinimas apdorotas',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'US Dollar',
@@ -2885,8 +2885,8 @@ $LANG = array(
'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice',
- 'unapproved_quote' => 'Unapproved Quote',
- 'unapproved_proposal' => 'Unapproved Proposal',
+ 'unapproved_quote' => 'Nepatvirtinti pasiūlymai',
+ 'unapproved_proposal' => 'Nepatvirtintas pasiūlymas',
'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found',
'password_strength' => 'Slaptažodžio Stiprumas',
@@ -2919,7 +2919,7 @@ $LANG = array(
'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred',
- 'overview' => 'Overview',
+ 'overview' => 'ApžvalgaApžvalga',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error',
'could_not_launch' => 'Could not launch',
@@ -2955,7 +2955,7 @@ $LANG = array(
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank Contact',
- 'no_records_found' => 'No records found',
+ 'no_records_found' => 'Nerasta įrašų',
'industry' => 'Industry',
'size' => 'Size',
'net' => 'Net',
@@ -2978,10 +2978,10 @@ $LANG = array(
'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed',
'payment_status_4' => 'Completed',
- 'payment_status_5' => 'Dalinis Grąžinimas',
- 'payment_status_6' => 'Refunded',
+ 'payment_status_5' => 'Dalinis grąžinimas',
+ 'payment_status_6' => 'Grąžinta',
'send_receipt_to_client' => 'Send receipt to the client',
- 'refunded' => 'Refunded',
+ 'refunded' => 'Grąžinta',
'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket',
@@ -3117,9 +3117,9 @@ $LANG = array(
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
- 'current' => 'Current',
+ 'current' => 'Dabartinis',
'previous' => 'Previous',
- 'current_period' => 'Current Period',
+ 'current_period' => 'Dabartinis periodas',
'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous Period',
'previous_year' => 'Previous Year',
@@ -3138,8 +3138,8 @@ $LANG = array(
'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'Jei jums patiko prašome',
'to_rate_it' => 'to rate it.',
- 'average' => 'Average',
- 'unapproved' => 'Unapproved',
+ 'average' => 'Vidurkis',
+ 'unapproved' => 'Nepatvirtinta',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked',
'authenticate' => 'Authenticate',
@@ -3338,7 +3338,7 @@ $LANG = array(
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
- 'refund_date' => 'Refund Date',
+ 'refund_date' => 'Grąžinimo data',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
@@ -3412,7 +3412,7 @@ $LANG = array(
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
- 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
+ 'custom_message_unapproved_quote' => 'Tinkintas nepatvirtinto pasiūlymo pranešimas',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
@@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3564,24 +3564,24 @@ $LANG = array(
'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',
+ 'partially_refunded' => 'Dalinai grąžinta',
+ 'search_documents' => 'Ieškoti dokumentų',
+ 'search_designs' => 'Ieškoti dizaino',
+ 'search_invoices' => 'Ieškoti sąskaitų-faktūrų',
+ 'search_clients' => 'Ieškoti klientų',
+ 'search_products' => 'Ieškoti prekių',
+ 'search_quotes' => 'Ieškoti pasiūlymų',
+ 'search_credits' => 'Ieškoti grąžinimų',
+ 'search_vendors' => 'Ieškoti tiekėjų',
+ 'search_users' => 'Ieškoti vartotojų',
+ 'search_tax_rates' => 'Ieškoti mokesčių tarifų',
+ 'search_tasks' => 'Ieškoti užduočių',
+ 'search_settings' => 'Ieškoti nustatymų',
+ 'search_projects' => 'Ieškoti projektų',
+ 'search_expenses' => 'Ieškoti išlaidų',
+ 'search_payments' => 'Ieškoti mokėjimų',
+ 'search_groups' => 'Ieškoti grupių',
+ 'search_company' => 'Ieškoti įmonių',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
@@ -3611,7 +3611,7 @@ $LANG = array(
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last Sent',
- 'pdf_page_info' => 'Page :current of :total',
+ 'pdf_page_info' => 'Puslapis :current iš :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
@@ -3662,8 +3662,8 @@ $LANG = array(
'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',
+ 'search_webhooks' => 'Ieškoti :count Webhooks',
+ 'search_webhook' => 'Ieškoti 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook',
@@ -3674,15 +3674,15 @@ $LANG = array(
'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',
+ 'search_tokens' => 'Ieškoti :count raktų',
+ 'search_token' => 'Ieškoti 1 raktą',
'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_document' => 'Ieškoti 1 dokumentą',
'search_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice',
'search_client' => 'Search 1 Client',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -3953,9 +3953,9 @@ $LANG = array(
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Pranešti apie klaidas realiuoju laiku',
'setup' => 'Setup',
- 'quick_overview_statistics' => 'Quick overview & statistics',
+ 'quick_overview_statistics' => 'Trumpa apžvalga ir statistika',
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
@@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php
index a06c05b223..64302015aa 100644
--- a/resources/lang/mk_MK/texts.php
+++ b/resources/lang/mk_MK/texts.php
@@ -3534,7 +3534,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3913,7 +3913,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4155,6 +4155,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 91ef2b3327..23469e832a 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 0c7b2e25ec..9f53a57a88 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -7,7 +7,7 @@ $LANG = array(
'work_phone' => 'Telefoon',
'address' => 'Adres',
'address1' => 'Straat',
- 'address2' => 'Huisnummer',
+ 'address2' => 'Apt/Suite',
'city' => 'Plaats',
'state' => 'Provincie',
'postal_code' => 'Postcode',
@@ -666,7 +666,7 @@ $LANG = array(
'reset_terms' => 'Reset voorwaarden',
'reset_footer' => 'Voettekst resetten',
'invoice_sent' => ':count factuur verzonden',
- 'invoices_sent' => ':count facturen verzonden',
+ 'invoices_sent' => 'facturen verzonden',
'status_draft' => 'Concept',
'status_sent' => 'Verstuurd',
'status_viewed' => 'Bekeken',
@@ -871,8 +871,8 @@ $LANG = array(
'light' => 'Licht',
'dark' => 'Donker',
'industry_help' => 'Wordt gebruikt om een vergelijking te kunnen maken met de gemiddelden van andere bedrijven uit dezelfde sector en van dezelfde grootte.',
- 'subdomain_help' => 'Stel het subdomein in of toon het factuur op uw eigen website.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'subdomain_help' => 'Stel het subdomein in of toon de factuur op uw eigen website.',
+ 'website_help' => 'Toon de factuur in een iFrame op uw eigen website',
'invoice_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het factuurnummer dynamisch te genereren.',
'quote_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het offertenummer dynamisch te genereren.',
'custom_client_fields_helps' => 'Voeg een veld toe bij het creëren van een klant en toon het label en de waarde op de PDF.',
@@ -2091,7 +2091,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notes_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering',
'notes_reminder4' => 'Herinnering',
- 'bcc_email' => 'BBC Email',
+ 'bcc_email' => 'BCC Email',
'tax_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur',
'emailed_invoices' => 'De facturen zijn gemaild',
@@ -3018,7 +3018,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'local_part_unavailable' => 'Naam reeds in gebruik',
'local_part_available' => 'Naam beschikbaar',
'local_part_invalid' => 'Ongeldige naam (alleen alfanumeriek, geen spaties',
- 'local_part_help' => 'Personaliseer het eerste deel van het inkomende e-mailadres, vb. JOUW_NAAM@support.invoiceninja.com',
+ 'local_part_help' => 'Personaliseer het eerste deel van het inkomende e-mailadres, vb. YOUR_NAME@support.invoiceninja',
'from_name_help' => 'De \'van\'-naam is de herkenbare afzender die wordt getoond in plaats van het e-mailadres, zoals Helpdesk',
'local_part_placeholder' => 'JOUW_NAAM',
'from_name_placeholder' => 'Support centrum',
@@ -3260,11 +3260,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'sign_up_with_google' => 'Aanmelden met Google',
'long_press_multiselect' => 'Lang indrukken multiselect',
'migrate_to_next_version' => 'Migreer naar de volgende versie van Invoice Ninja.',
- 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
- 'start_the_migration' => 'Start the migration',
+ 'migrate_intro_text' => 'We hebben gewerkt aan de volgende versie van Invoice Ninja. Klik op de knop hieronder om de migratie te starten.',
+ 'start_the_migration' => 'Start de migratie',
'migration' => 'Migratie',
'welcome_to_the_new_version' => 'Welkom bij de nieuwe versie van Invoice Ninja',
- 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
+ 'next_step_data_download' => 'Bij de volgende stap laten we u uw gegevens voor de migratie downloaden.',
'download_data' => 'Klik op de knop hieronder om de data te downloaden. ',
'migration_import' => 'Geweldig! Nu ben je klaar om je migratie te importeren. Ga naar je nieuwe installatie om je data te importeren. ',
'continue' => 'Doorgaan',
@@ -3394,9 +3394,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'freq_three_years' => 'Drie jaar',
'military_time_help' => '24-uurs weergave',
'click_here_capital' => 'Klik hier',
- 'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
+ 'marked_invoice_as_paid' => 'Factuur succesvol gemarkeerd als verzonden',
'marked_invoices_as_sent' => 'Facturen gemarkeerd als verzonden',
- 'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
+ 'marked_invoices_as_paid' => 'Facturen succesvol gemarkeerd als verzonden',
'activity_57' => 'Systeem kon de factuur niet mailen :invoice',
'custom_value3' => 'Aangepaste waarde 3',
'custom_value4' => 'Aangepaste waarde 4',
@@ -3441,10 +3441,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'client_country' => 'Land van de klant',
'client_is_active' => 'Klant is actief',
'client_balance' => 'Klanten balans',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_address1' => 'Klant straat',
+ 'client_address2' => 'Klant apt/suite',
+ 'client_shipping_address1' => 'Klant leveringsadres',
+ 'client_shipping_address2' => 'Klant leverings Apt/Suite',
'tax_rate1' => 'BTW-tarief 1',
'tax_rate2' => 'BTW-tarief 2',
'tax_rate3' => 'BTW-tarief 3',
@@ -3524,8 +3524,8 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'migration_went_wrong' => 'Oeps, er is iets misgegaan! Zorg dat je een Invoice Ninja V5 instance hebt opgezet voordat je met de migratie begint.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'E-mail Krediet',
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
'ledger' => 'Grootboek',
@@ -3611,17 +3611,17 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'unapplied' => 'Niet toegepast',
'custom_labels' => 'Aangepaste labels',
'record_type' => 'Record Type',
- 'record_name' => 'Record Name',
+ 'record_name' => 'Record naam',
'file_type' => 'Bestandstype',
'height' => 'Hoogte',
'width' => 'Breedte',
'health_check' => 'Health Check',
'last_login_at' => 'Voor het laatst ingelogd',
- 'company_key' => 'Company Key',
+ 'company_key' => 'Bedrijfssleutel',
'storefront' => 'Storefront',
'storefront_help' => 'Activeer third-party applicaties om facturen te maken',
- 'count_records_selected' => ':count records selected',
- 'count_record_selected' => ':count record selected',
+ 'count_records_selected' => ':count records geselecteerd',
+ 'count_record_selected' => ':count record geselecteerd',
'client_created' => 'Klant aangemaakt',
'online_payment_email' => 'Online betalingsmail',
'manual_payment_email' => 'Handmatige betalingsmail',
@@ -3704,7 +3704,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'expense_settings' => 'Uitgave instellingen',
'clone_to_recurring' => 'Maak een kopie voor herhaling',
'crypto' => 'Crypto',
- 'user_field' => 'User Field',
+ 'user_field' => 'Gebruiker Veld',
'variables' => 'Variabelen',
'show_password' => 'Wachtwoord weergeven',
'hide_password' => 'Wachtwoord verbergen',
@@ -3769,29 +3769,29 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Gebruik beschikbaar krediet',
- 'show_option' => 'Show Option',
+ 'show_option' => 'Toon optie',
'negative_payment_error' => 'Het kredietbedrag mag niet hoger zijn als het te betalen bedrag',
- 'should_be_invoiced_help' => 'Enable the expense to be invoiced',
- 'configure_gateways' => 'Configure Gateways',
- 'payment_partial' => 'Partial Payment',
+ 'should_be_invoiced_help' => 'Maak het mogelijk de uitgave te factureren',
+ 'configure_gateways' => 'Configureer Gateways',
+ 'payment_partial' => 'Gedeeltelijke betaling',
'is_running' => 'Is Running',
- 'invoice_currency_id' => 'Invoice Currency ID',
+ 'invoice_currency_id' => 'Factuur valuta ID',
'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2',
'transaction_id' => 'Transaction ID',
- 'invoice_late' => 'Invoice Late',
- 'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
+ 'invoice_late' => 'Factuur te laat',
+ 'quote_expired' => 'Offerte verlopen',
+ 'recurring_invoice_total' => 'Factuur totaal',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
'task_number' => 'Task Number',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
- 'late_invoice' => 'Late Invoice',
- 'expired_quote' => 'Expired Quote',
- 'remind_invoice' => 'Remind Invoice',
- 'client_phone' => 'Client Phone',
+ 'late_invoice' => 'Late factuur',
+ 'expired_quote' => 'Verlopen offerte',
+ 'remind_invoice' => 'Herinnering Factuur',
+ 'client_phone' => 'Klant telefoon',
'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules',
'activity_60' => ':contact viewed quote :quote',
@@ -3802,19 +3802,19 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Expense Category ID',
- 'view_licenses' => 'View Licenses',
- 'fullscreen_editor' => 'Fullscreen Editor',
- 'sidebar_editor' => 'Sidebar Editor',
- 'please_type_to_confirm' => 'Please type ":value" to confirm',
+ 'view_licenses' => 'Bekijk Licenties',
+ 'fullscreen_editor' => 'Editor volledig scherm',
+ 'sidebar_editor' => 'Zijbalk Editor',
+ 'please_type_to_confirm' => 'Typ ":value" om te bevestigen',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
- 'payment_tax' => 'Payment Tax',
+ 'payment_tax' => 'Betalingsbelasting',
'white_label' => 'White Label',
- 'sent_invoices_are_locked' => 'Sent invoices are locked',
- 'paid_invoices_are_locked' => 'Paid invoices are locked',
+ 'sent_invoices_are_locked' => 'Verzonden facturen zijn vergrendeld',
+ 'paid_invoices_are_locked' => 'Betaalde facturen zijn vergrendeld',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
@@ -3866,11 +3866,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
'update_app' => 'Update App',
- 'started_import' => 'Successfully started import',
- 'duplicate_column_mapping' => 'Duplicate column mapping',
- 'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
+ 'started_import' => 'Succesvol begonnen met importeren',
+ 'duplicate_column_mapping' => 'Dubbele kolommapping',
+ 'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
'is_amount_discount' => 'Is Amount Discount',
- 'map_to' => 'Map To',
+ 'map_to' => 'Map naar',
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
@@ -3904,7 +3904,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -3926,14 +3926,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
- 'status_id' => 'Invoice Status',
+ 'status_id' => 'Factuur status',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
- 'cycles_remaining' => 'Cycles remaining',
+ 'cycles_remaining' => 'RESTERENDE CYCLI',
'i_understand_delete' => 'I understand, delete',
- 'download_files' => 'Download Files',
- 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
+ 'download_files' => 'Download bestanden',
+ 'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.',
'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client',
@@ -3941,24 +3941,24 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
- 'invoice_number_placeholder' => 'Invoice # :invoice',
+ 'invoice_number_placeholder' => 'Factuur # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
- 'update_your_personal_info' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
+ 'update_your_personal_info' => 'Update jouw persoonlijke informatie',
+ 'name_website_logo' => 'Naam, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
- 'list_of_invoices' => 'List of invoices',
+ 'list_of_invoices' => 'Lijst van facturen',
'with_selected' => 'With selected',
- 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
- 'list_of_recurring_invoices' => 'List of recurring invoices',
- 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
+ 'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen',
+ 'list_of_recurring_invoices' => 'Lijst van terugkerende facturen',
+ 'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
@@ -3986,12 +3986,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page',
- 'per_page' => 'Per page',
+ 'per_page' => 'Per pagina',
'of' => 'Of',
'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
- 'no_results' => 'No results found.',
+ 'no_results' => 'Geen resultaten gevonden.',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register',
@@ -4027,7 +4027,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
- 'download_selected' => 'Download selected',
+ 'download_selected' => 'Download geselecteerde',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
@@ -4146,6 +4146,48 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index da47c294e4..756fc9e97e 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -37,7 +37,7 @@ $LANG = array(
'tax' => 'Podatek',
'item' => 'Pozycja',
'description' => 'Opis towaru / usługi',
- 'unit_cost' => 'Cena j. net',
+ 'unit_cost' => 'Cena j. netto',
'quantity' => 'Ilość',
'line_total' => 'Wartość',
'subtotal' => 'Suma wartości netto',
@@ -122,7 +122,7 @@ Przykłady dynamicznych zmiennych:
'filter' => 'Filtruj',
'new_client' => 'Nowy klient',
'new_invoice' => 'Nowa faktura',
- 'new_payment' => 'Wykonaj płatność',
+ 'new_payment' => 'Nowa płatność',
'new_credit' => 'Wprowadź kredyt',
'contact' => 'Kontakt',
'date_created' => 'Data utworzenia',
@@ -237,7 +237,7 @@ Przykłady dynamicznych zmiennych:
'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja',
'confirmation_header' => 'Potwierdzenie rejestracji konta',
'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.',
- 'invoice_subject' => 'Nowa faktura :number z konta :account',
+ 'invoice_subject' => 'Nowa faktura :number od :account',
'invoice_message' => 'Aby wyświetlić fakturę za :amount kliknij link poniżej.',
'payment_subject' => 'Otrzymano płatność',
'payment_message' => 'Dziękujemy za dokonanie płatności w kwocie :amount.',
@@ -1759,8 +1759,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Swedish' => 'Szwedzki',
'lang_Albanian' => 'Albański',
'lang_Greek' => 'Grecki',
- 'lang_English - United Kingdom' => 'English - United Kingdom',
- 'lang_English - Australia' => 'English - Australia',
+ 'lang_English - United Kingdom' => 'Angielski - Wielka Brytania',
+ 'lang_English - Australia' => 'Angielski - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1770,8 +1770,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
- 'lang_Serbian' => 'Serbian',
- 'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Serbian' => 'Serbski',
+ 'lang_Bulgarian' => 'Bułgarski',
// Industries
'industry_Accounting & Legal' => 'Księgowość i prawo',
@@ -1913,7 +1913,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
'no_limit' => 'Bez limitu',
- 'set_limits' => 'Ustawi limity dla :gateway_type',
+ 'set_limits' => 'Ustaw limity dla :gateway_type',
'enable_min' => 'Aktywuj min',
'enable_max' => 'Aktywuj max',
'min' => 'Min',
@@ -2066,8 +2066,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'last_30_days' => 'Ostatnie 30 dni',
'this_month' => 'Ten miesiąc',
'last_month' => 'Ostatni miesiąc',
- 'current_quarter' => 'Current Quarter',
- 'last_quarter' => 'Last Quarter',
+ 'current_quarter' => 'Obecny kwartał',
+ 'last_quarter' => 'Poprzedni kwartał',
'last_year' => 'Ostatni rok',
'custom_range' => 'Określony okres',
'url' => 'URL',
@@ -2348,9 +2348,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date',
- 'download_invoice' => 'Download Invoice',
+ 'download_invoice' => 'Pobierz fakturę',
'download_quote' => 'Download Quote',
- 'invoices_are_attached' => 'Your invoice PDFs are attached.',
+ 'invoices_are_attached' => 'Faktura PDF została załączona',
'downloaded_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
@@ -2670,7 +2670,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets',
- 'reminders' => 'Reminders',
+ 'reminders' => 'Przypomnienia',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent',
@@ -2716,8 +2716,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
- 'tax_amount' => 'Tax Amount',
- 'tax_paid' => 'Tax Paid',
+ 'tax_amount' => 'Podatek',
+ 'tax_paid' => 'Podatek zapłacony',
'none' => 'None',
'proposal_message_button' => 'Aby wyświetlić propozycję dla :amount, kliknij przycisk poniżej.',
'proposal' => 'Propozycja',
@@ -2907,16 +2907,16 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices',
- 'payment_reference' => 'Payment Reference',
+ 'payment_reference' => 'Numer referencyjny płatności',
'maximum' => 'Maximum',
- 'sort' => 'Sort',
+ 'sort' => 'Sortuj',
'refresh_complete' => 'Refresh Complete',
'please_enter_your_email' => 'Please enter your email',
'please_enter_your_password' => 'Please enter your password',
'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred',
- 'overview' => 'Overview',
+ 'overview' => 'Podsumowanie',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error',
'could_not_launch' => 'Could not launch',
@@ -3114,8 +3114,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
- 'current' => 'Current',
- 'previous' => 'Previous',
+ 'current' => 'Obecny',
+ 'previous' => 'Poprzedni',
'current_period' => 'Current Period',
'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous Period',
@@ -3135,7 +3135,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.',
- 'average' => 'Average',
+ 'average' => 'Średnia',
'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked',
@@ -3530,11 +3530,11 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
- 'view_pdf' => 'View PDF',
+ 'view_pdf' => 'Wyświetl PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
@@ -3549,7 +3549,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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' => 'Zaloguj się przez email',
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
@@ -3578,14 +3578,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
- 'search_company' => 'Search Company',
+ 'search_company' => 'Szukaj w firmie',
'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',
+ 'google_sign_in' => 'Zaloguj się przez Google',
'activity_58' => ':user reversed invoice :invoice',
'activity_59' => ':user cancelled invoice :invoice',
'payment_reconciliation_failure' => 'Reconciliation Failure',
@@ -3630,7 +3630,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_created' => 'Client Created',
'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email',
- 'completed' => 'Completed',
+ 'completed' => 'Zakończone',
'gross' => 'Gross',
'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance',
@@ -3909,8 +3909,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
- 'this_quarter' => 'This Quarter',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
+ 'this_quarter' => 'Ten kwartał',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
@@ -4151,6 +4151,48 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 33c3869820..cb85bb90a9 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -3527,7 +3527,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
'is_approved' => 'Está aprovado',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Crédito de Email',
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
'ledger' => 'Ledger',
@@ -3906,7 +3906,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4148,6 +4148,48 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php
index b7005b7660..e374d8e4f9 100644
--- a/resources/lang/pt_PT/texts.php
+++ b/resources/lang/pt_PT/texts.php
@@ -3525,7 +3525,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3904,7 +3904,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4146,6 +4146,48 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php
index 61a06caaea..3ee3bc7865 100644
--- a/resources/lang/ro/texts.php
+++ b/resources/lang/ro/texts.php
@@ -3534,7 +3534,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3913,7 +3913,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4155,6 +4155,48 @@ Atentie: Folosește Legacy API Key, nu Token API',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/ru_RU/texts.php b/resources/lang/ru_RU/texts.php
index c68fd3a871..4e3d43f908 100644
--- a/resources/lang/ru_RU/texts.php
+++ b/resources/lang/ru_RU/texts.php
@@ -1,341 +1,341 @@
'Organization',
- 'name' => 'Name',
- 'website' => 'Website',
- 'work_phone' => 'Phone',
- 'address' => 'Address',
- 'address1' => 'Street',
- 'address2' => 'Apt/Suite',
- 'city' => 'City',
- 'state' => 'State/Province',
- 'postal_code' => 'Postal Code',
- 'country_id' => 'Country',
- 'contacts' => 'Contacts',
- 'first_name' => 'First Name',
- 'last_name' => 'Last Name',
- 'phone' => 'Phone',
- 'email' => 'Email',
- 'additional_info' => 'Additional Info',
- 'payment_terms' => 'Payment Terms',
- 'currency_id' => 'Currency',
- 'size_id' => 'Company Size',
- 'industry_id' => 'Industry',
- 'private_notes' => 'Private Notes',
- 'invoice' => 'Invoice',
- 'client' => 'Client',
- 'invoice_date' => 'Invoice Date',
- 'due_date' => 'Due Date',
- 'invoice_number' => 'Invoice Number',
- 'invoice_number_short' => 'Invoice #',
- 'po_number' => 'PO Number',
- 'po_number_short' => 'PO #',
- 'frequency_id' => 'How Often',
- 'discount' => 'Discount',
- 'taxes' => 'Taxes',
- 'tax' => 'Tax',
- 'item' => 'Item',
- 'description' => 'Description',
- 'unit_cost' => 'Unit Cost',
- 'quantity' => 'Quantity',
- 'line_total' => 'Line Total',
- 'subtotal' => 'Subtotal',
- 'paid_to_date' => 'Paid to Date',
- 'balance_due' => 'Balance Due',
- 'invoice_design_id' => 'Design',
- 'terms' => 'Terms',
- 'your_invoice' => 'Your Invoice',
- 'remove_contact' => 'Remove contact',
- 'add_contact' => 'Add contact',
- 'create_new_client' => 'Create new client',
- 'edit_client_details' => 'Edit client details',
- 'enable' => 'Enable',
- 'learn_more' => 'Learn more',
- 'manage_rates' => 'Manage rates',
- 'note_to_client' => 'Note to Client',
- 'invoice_terms' => 'Invoice Terms',
- 'save_as_default_terms' => 'Save as default terms',
- 'download_pdf' => 'Download PDF',
- 'pay_now' => 'Pay Now',
- 'save_invoice' => 'Save Invoice',
- 'clone_invoice' => 'Clone To Invoice',
- 'archive_invoice' => 'Archive Invoice',
- 'delete_invoice' => 'Delete Invoice',
- 'email_invoice' => 'Email Invoice',
- 'enter_payment' => 'Enter Payment',
- 'tax_rates' => 'Tax Rates',
- 'rate' => 'Rate',
- 'settings' => 'Settings',
- 'enable_invoice_tax' => 'Enable specifying an invoice tax',
- 'enable_line_item_tax' => 'Enable specifying line item taxes',
- 'dashboard' => 'Dashboard',
- 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
- 'clients' => 'Clients',
- 'invoices' => 'Invoices',
- 'payments' => 'Payments',
- 'credits' => 'Credits',
- 'history' => 'History',
- 'search' => 'Search',
- 'sign_up' => 'Sign Up',
- 'guest' => 'Guest',
- 'company_details' => 'Company Details',
- 'online_payments' => 'Online Payments',
- 'notifications' => 'Notifications',
- 'import_export' => 'Import | Export',
- 'done' => 'Done',
- 'save' => 'Save',
- 'create' => 'Create',
- 'upload' => 'Upload',
- 'import' => 'Import',
- 'download' => 'Download',
- 'cancel' => 'Cancel',
- 'close' => 'Close',
- 'provide_email' => 'Please provide a valid email address',
- 'powered_by' => 'Powered by',
- 'no_items' => 'No items',
- 'recurring_invoices' => 'Recurring Invoices',
- 'recurring_help' => 'Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.
- Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.
- Examples of dynamic invoice variables:
-
- - "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
- - ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
- - "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
-
',
- 'recurring_quotes' => 'Recurring Quotes',
- 'in_total_revenue' => 'in total revenue',
- 'billed_client' => 'billed client',
- 'billed_clients' => 'billed clients',
- 'active_client' => 'active client',
- 'active_clients' => 'active clients',
- 'invoices_past_due' => 'Invoices Past Due',
- 'upcoming_invoices' => 'Upcoming Invoices',
- 'average_invoice' => 'Average Invoice',
- 'archive' => 'Archive',
- 'delete' => 'Delete',
- 'archive_client' => 'Archive Client',
- 'delete_client' => 'Delete Client',
- 'archive_payment' => 'Archive Payment',
- 'delete_payment' => 'Delete Payment',
- 'archive_credit' => 'Archive Credit',
- 'delete_credit' => 'Delete Credit',
- 'show_archived_deleted' => 'Show archived/deleted',
- 'filter' => 'Filter',
- 'new_client' => 'New Client',
- 'new_invoice' => 'New Invoice',
- 'new_payment' => 'Enter Payment',
- 'new_credit' => 'Enter Credit',
- 'contact' => 'Contact',
- 'date_created' => 'Date Created',
- 'last_login' => 'Last Login',
- 'balance' => 'Balance',
- 'action' => 'Action',
- 'status' => 'Status',
- 'invoice_total' => 'Invoice Total',
- 'frequency' => 'Frequency',
- 'range' => 'Range',
- 'start_date' => 'Start Date',
- 'end_date' => 'End Date',
- 'transaction_reference' => 'Transaction Reference',
- 'method' => 'Method',
- 'payment_amount' => 'Payment Amount',
- 'payment_date' => 'Payment Date',
- 'credit_amount' => 'Credit Amount',
- 'credit_balance' => 'Credit Balance',
- 'credit_date' => 'Credit Date',
- 'empty_table' => 'No data available in table',
- 'select' => 'Select',
- 'edit_client' => 'Edit Client',
- 'edit_invoice' => 'Edit Invoice',
- 'create_invoice' => 'Create Invoice',
- 'enter_credit' => 'Enter Credit',
- 'last_logged_in' => 'Last logged in',
- 'details' => 'Details',
- 'standing' => 'Standing',
- 'credit' => 'Credit',
- 'activity' => 'Activity',
- 'date' => 'Date',
- 'message' => 'Message',
- 'adjustment' => 'Adjustment',
- 'are_you_sure' => 'Are you sure?',
- 'payment_type_id' => 'Payment Type',
- 'amount' => 'Amount',
- 'work_email' => 'Email',
- 'language_id' => 'Language',
- 'timezone_id' => 'Timezone',
- 'date_format_id' => 'Date Format',
- 'datetime_format_id' => 'Date/Time Format',
- 'users' => 'Users',
- 'localization' => 'Localization',
- 'remove_logo' => 'Remove logo',
- 'logo_help' => 'Supported: JPEG, GIF and PNG',
- 'payment_gateway' => 'Payment Gateway',
- 'gateway_id' => 'Gateway',
- 'email_notifications' => 'Email Notifications',
- 'email_sent' => 'Email me when an invoice is sent',
- 'email_viewed' => 'Email me when an invoice is viewed',
- 'email_paid' => 'Email me when an invoice is paid',
- 'site_updates' => 'Site Updates',
- 'custom_messages' => 'Custom Messages',
- 'default_email_footer' => 'Set default email signature',
- 'select_file' => 'Please select a file',
- 'first_row_headers' => 'Use first row as headers',
- 'column' => 'Column',
- 'sample' => 'Sample',
- 'import_to' => 'Import to',
- 'client_will_create' => 'client will be created',
- 'clients_will_create' => 'clients will be created',
- 'email_settings' => 'Email Settings',
- 'client_view_styling' => 'Client View Styling',
- 'pdf_email_attachment' => 'Attach PDF',
- 'custom_css' => 'Custom CSS',
- 'import_clients' => 'Import Client Data',
- 'csv_file' => 'CSV file',
- 'export_clients' => 'Export Client Data',
- 'created_client' => 'Successfully created client',
- 'created_clients' => 'Successfully created :count client(s)',
- 'updated_settings' => 'Successfully updated settings',
- 'removed_logo' => 'Successfully removed logo',
- 'sent_message' => 'Successfully sent message',
- 'invoice_error' => 'Please make sure to select a client and correct any errors',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
- 'payment_error' => 'There was an error processing your payment. Please try again later.',
- 'registration_required' => 'Please sign up to email an invoice',
- 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
- 'updated_client' => 'Successfully updated client',
- 'archived_client' => 'Successfully archived client',
- 'archived_clients' => 'Successfully archived :count clients',
- 'deleted_client' => 'Successfully deleted client',
- 'deleted_clients' => 'Successfully deleted :count clients',
- 'updated_invoice' => 'Successfully updated invoice',
- 'created_invoice' => 'Successfully created invoice',
- 'cloned_invoice' => 'Successfully cloned invoice',
- 'emailed_invoice' => 'Successfully emailed invoice',
- 'and_created_client' => 'and created client',
- 'archived_invoice' => 'Successfully archived invoice',
- 'archived_invoices' => 'Successfully archived :count invoices',
- 'deleted_invoice' => 'Successfully deleted invoice',
- 'deleted_invoices' => 'Successfully deleted :count invoices',
- 'created_payment' => 'Successfully created payment',
- 'created_payments' => 'Successfully created :count payment(s)',
- 'archived_payment' => 'Successfully archived payment',
- 'archived_payments' => 'Successfully archived :count payments',
- 'deleted_payment' => 'Successfully deleted payment',
- 'deleted_payments' => 'Successfully deleted :count payments',
- 'applied_payment' => 'Successfully applied payment',
- 'created_credit' => 'Successfully created credit',
- 'archived_credit' => 'Successfully archived credit',
- 'archived_credits' => 'Successfully archived :count credits',
- 'deleted_credit' => 'Successfully deleted credit',
- 'deleted_credits' => 'Successfully deleted :count credits',
- 'imported_file' => 'Successfully imported file',
- 'updated_vendor' => 'Successfully updated vendor',
- 'created_vendor' => 'Successfully created vendor',
- 'archived_vendor' => 'Successfully archived vendor',
- 'archived_vendors' => 'Successfully archived :count vendors',
- 'deleted_vendor' => 'Successfully deleted vendor',
- 'deleted_vendors' => 'Successfully deleted :count vendors',
- 'confirmation_subject' => 'Invoice Ninja Account Confirmation',
- 'confirmation_header' => 'Account Confirmation',
- 'confirmation_message' => 'Please access the link below to confirm your account.',
- 'invoice_subject' => 'New invoice :number from :account',
- 'invoice_message' => 'To view your invoice for :amount, click the link below.',
- 'payment_subject' => 'Payment Received',
- 'payment_message' => 'Thank you for your payment of :amount.',
- 'email_salutation' => 'Dear :name,',
- 'email_signature' => 'Regards,',
+ 'organization' => 'Организация',
+ 'name' => 'Название',
+ 'website' => 'Веб-сайт',
+ 'work_phone' => 'Телефон',
+ 'address' => 'Адрес',
+ 'address1' => 'Улица',
+ 'address2' => 'Дом/Офис',
+ 'city' => 'Город',
+ 'state' => 'Район',
+ 'postal_code' => 'Почтовый код',
+ 'country_id' => 'Страна',
+ 'contacts' => 'Контакты',
+ 'first_name' => 'Имя',
+ 'last_name' => 'Фамилия',
+ 'phone' => 'Телефон',
+ 'email' => 'Эл. почта',
+ 'additional_info' => 'Дополнительная информация',
+ 'payment_terms' => 'Условия оплаты',
+ 'currency_id' => 'Валюта',
+ 'size_id' => 'Размер компании',
+ 'industry_id' => 'Индустрия',
+ 'private_notes' => 'Персональные заметки',
+ 'invoice' => 'Счёт',
+ 'client' => 'Клиент',
+ 'invoice_date' => 'Дата счёта',
+ 'due_date' => 'Срок оплаты',
+ 'invoice_number' => 'Номер счёта',
+ 'invoice_number_short' => '№ счёта',
+ 'po_number' => 'Номер платежного поручения',
+ 'po_number_short' => '№ платёжного поручения',
+ 'frequency_id' => 'Как часто',
+ 'discount' => 'Скидка',
+ 'taxes' => 'Налоги',
+ 'tax' => 'Налог',
+ 'item' => 'Название',
+ 'description' => 'Описание',
+ 'unit_cost' => 'Стоимость за единицу',
+ 'quantity' => 'Количество',
+ 'line_total' => 'Всего',
+ 'subtotal' => 'Промежуточный итог',
+ 'paid_to_date' => 'Оплачено',
+ 'balance_due' => 'Неоплачено',
+ 'invoice_design_id' => 'Дизайн',
+ 'terms' => 'Условия',
+ 'your_invoice' => 'Ваш счёт',
+ 'remove_contact' => 'Удалить контакт',
+ 'add_contact' => 'Добавить контакт',
+ 'create_new_client' => 'Создать нового клиента',
+ 'edit_client_details' => 'Изменить детали клиента',
+ 'enable' => 'Включить',
+ 'learn_more' => 'Узнать больше',
+ 'manage_rates' => 'Управлять ставками',
+ 'note_to_client' => 'Примечание клиенту',
+ 'invoice_terms' => 'Условия счёта',
+ 'save_as_default_terms' => 'Сохранить как условия по умлочанию',
+ 'download_pdf' => 'Скачать PDF',
+ 'pay_now' => 'Оплатить сейчас',
+ 'save_invoice' => 'Сохранить счёт',
+ 'clone_invoice' => 'Копировать в Счёт',
+ 'archive_invoice' => 'Архивировать счёт',
+ 'delete_invoice' => 'Удалить счёт',
+ 'email_invoice' => 'Отправить счёт',
+ 'enter_payment' => 'Добавить оплату',
+ 'tax_rates' => 'Налоговые ставки',
+ 'rate' => 'Ставка',
+ 'settings' => 'Настройки',
+ 'enable_invoice_tax' => 'Включить указание налога на накладную',
+ 'enable_line_item_tax' => 'Включить указание налогов по позициям',
+ 'dashboard' => 'Главная',
+ 'dashboard_totals_in_all_currencies_help' => 'Примечание: добавьте :link с именем ":name", чтобы показать итоги в единой базовой валюте.',
+ 'clients' => 'Клиенты',
+ 'invoices' => 'Счета',
+ 'payments' => 'Оплаты',
+ 'credits' => 'Кредиты',
+ 'history' => 'История',
+ 'search' => 'Искать',
+ 'sign_up' => 'Зарегистрироваться',
+ 'guest' => 'Гость',
+ 'company_details' => 'Детали компании',
+ 'online_payments' => 'Онлайн платежи',
+ 'notifications' => 'Оповещения',
+ 'import_export' => 'Импорт | Экспорт',
+ 'done' => 'Готово',
+ 'save' => 'Сохранить',
+ 'create' => 'Создать',
+ 'upload' => 'Загрузить',
+ 'import' => 'Импорт',
+ 'download' => 'Скачать',
+ 'cancel' => 'Отмена',
+ 'close' => 'Закрыть',
+ 'provide_email' => 'Введите правильный адрес эл. почты',
+ 'powered_by' => 'Разработано',
+ 'no_items' => 'Нет товаров',
+ 'recurring_invoices' => 'Повторяющиеся счета',
+ 'recurring_help' => 'Автоматически отправлять клиентам одни и те же счета-фактуры еженедельно, раз в два месяца, ежемесячно, ежеквартально или ежегодно.
+Используйте :MONTH, :QUARTER или :YEAR для динамических дат. Базовая математика также работает, например, :MONTH-1.
+Примеры динамических переменных счета:
+
+- "Абонемент в спортзал на :MONTH" => "Абонемент в спортзал на июль"
+- ":YEAR+1 годовая подписка" => "2015 годовая подписка"
+- "Вознаграждение за :QUARTER+1 квартал" => "Вознаграждение за 2 квартал"
+
',
+ 'recurring_quotes' => 'Повторяющиеся Прайс-листы',
+ 'in_total_revenue' => 'в общем доходе',
+ 'billed_client' => 'Выставленный счет',
+ 'billed_clients' => 'Выставленные счета',
+ 'active_client' => 'активный клиент',
+ 'active_clients' => 'активные клиенты',
+ 'invoices_past_due' => 'Просроченные счета',
+ 'upcoming_invoices' => 'Текущие счета',
+ 'average_invoice' => 'Средний счёт',
+ 'archive' => 'Архивировать',
+ 'delete' => 'Удалить',
+ 'archive_client' => 'Архивировать клиента',
+ 'delete_client' => 'Удалить клиента',
+ 'archive_payment' => 'Архивировать оплату',
+ 'delete_payment' => 'Удалить оплату',
+ 'archive_credit' => 'Архивировать кредит',
+ 'delete_credit' => 'Удалить кредит',
+ 'show_archived_deleted' => 'Показать архивированные/удалённые',
+ 'filter' => 'Фильтр',
+ 'new_client' => 'Новый клиент',
+ 'new_invoice' => 'Новый счёт',
+ 'new_payment' => 'Добавить оплату',
+ 'new_credit' => 'Добавить кредит',
+ 'contact' => 'Контакт',
+ 'date_created' => 'Дата создания',
+ 'last_login' => 'Последний вход',
+ 'balance' => 'К оплате',
+ 'action' => 'Действие',
+ 'status' => 'Статус',
+ 'invoice_total' => 'Итого счёта',
+ 'frequency' => 'Периодичность',
+ 'range' => 'Диапазон',
+ 'start_date' => 'Дата начала',
+ 'end_date' => 'Дата завершения',
+ 'transaction_reference' => 'Референс транзакции',
+ 'method' => 'Метод',
+ 'payment_amount' => 'Сумма платежа',
+ 'payment_date' => 'Дата платежа',
+ 'credit_amount' => 'Сумма кредита',
+ 'credit_balance' => 'Баланс кредита',
+ 'credit_date' => 'Дата кредита',
+ 'empty_table' => 'Нет данных в таблице',
+ 'select' => 'Выбрать',
+ 'edit_client' => 'Изменить клиента',
+ 'edit_invoice' => 'Изменить счёт',
+ 'create_invoice' => 'Создать счёт',
+ 'enter_credit' => 'Добавить кредит',
+ 'last_logged_in' => 'Последний вход',
+ 'details' => 'Детали',
+ 'standing' => 'Состояние',
+ 'credit' => 'Кредит',
+ 'activity' => 'Активность',
+ 'date' => 'Дата',
+ 'message' => 'Сообщение',
+ 'adjustment' => 'Корректировка',
+ 'are_you_sure' => 'Вы уверены?',
+ 'payment_type_id' => 'Способ оплаты',
+ 'amount' => 'Всего',
+ 'work_email' => 'Эл. почта',
+ 'language_id' => 'Язык',
+ 'timezone_id' => 'Временная зона',
+ 'date_format_id' => 'Формат даты',
+ 'datetime_format_id' => 'Формат даты/время',
+ 'users' => 'Пользователи',
+ 'localization' => 'Локализация',
+ 'remove_logo' => 'Удалить логотип',
+ 'logo_help' => 'Поддерживается: JPEG, GIF и PNG',
+ 'payment_gateway' => 'Платежный шлюз',
+ 'gateway_id' => 'Платёжный шлюз',
+ 'email_notifications' => 'Уведомления по электронной почте',
+ 'email_sent' => 'Присылать е-мейл когда счёт отправлен',
+ 'email_viewed' => 'Присылать е-мейл когда счёт просмотрен',
+ 'email_paid' => 'Присылать е-мейл когда счёт оплачен',
+ 'site_updates' => 'Обновления сайта',
+ 'custom_messages' => 'Пользовательские сообщения',
+ 'default_email_footer' => 'Установить эл. подпись по умолчанию',
+ 'select_file' => 'Укажите файл',
+ 'first_row_headers' => 'Использовать первую строку в качестве заголовков',
+ 'column' => 'Столбец',
+ 'sample' => 'Пример',
+ 'import_to' => 'Импорт в',
+ 'client_will_create' => 'клиент будет создан',
+ 'clients_will_create' => 'клиенты будут созданы',
+ 'email_settings' => 'Настройки эл. почты',
+ 'client_view_styling' => 'Стиль просмотра клиента',
+ 'pdf_email_attachment' => 'Загрузить PDF',
+ 'custom_css' => 'Пользовательские CSS',
+ 'import_clients' => 'Импорт данных клиента',
+ 'csv_file' => 'CSV-файл',
+ 'export_clients' => 'Экспорт данных клиента',
+ 'created_client' => 'Клиент успешно создан',
+ 'created_clients' => 'Успешно создано :count клиента(ов)',
+ 'updated_settings' => 'Настройки успешно обновлены',
+ 'removed_logo' => 'Логотип успешно удалён',
+ 'sent_message' => 'Сообщение успешно отправлено',
+ 'invoice_error' => 'Обязательно выберите клиента и исправьте ошибки.',
+ 'limit_clients' => 'Извините, это превысит лимит :count клиента(ов)',
+ 'payment_error' => 'Произошла ошибка при обработке вашего платежа. Пожалуйста, повторите попытку позже.',
+ 'registration_required' => 'Пожалуйста, зарегистрируйтесь, чтобы отправить счет',
+ 'confirmation_required' => 'Пожалуйста, подтвердите свой адрес электронной почты, :link, чтобы отправить письмо с подтверждением ещё раз.',
+ 'updated_client' => 'Клиент успешно обновлён',
+ 'archived_client' => 'Клиент успешно архивирован',
+ 'archived_clients' => 'Успешно архивировано :count клиента(ов)',
+ 'deleted_client' => 'Клиент успешно удалён',
+ 'deleted_clients' => 'Успешно удалено :count клиента(ов)',
+ 'updated_invoice' => 'Счет успешно обновлён',
+ 'created_invoice' => 'Счет успешно создан',
+ 'cloned_invoice' => 'Счет успешно скопирован',
+ 'emailed_invoice' => 'Счет успешно отправлен по почте',
+ 'and_created_client' => 'и создан клиент',
+ 'archived_invoice' => 'Счет успешно архивирован',
+ 'archived_invoices' => 'Успешно архивировано :count счта(ов)',
+ 'deleted_invoice' => 'Счет успешно удалён',
+ 'deleted_invoices' => 'Успешно удалено :count счта(ов)',
+ 'created_payment' => 'Платёж успешно создан',
+ 'created_payments' => 'Успешно создано :count платежа(ей)',
+ 'archived_payment' => 'Платёж успешно архивирован',
+ 'archived_payments' => 'Успешно архивировано :count платежа(ей)',
+ 'deleted_payment' => 'Платёж успешно удалён',
+ 'deleted_payments' => 'Успешно удалено :count платежа(ей)',
+ 'applied_payment' => 'Платёж успешно принят',
+ 'created_credit' => 'Кредит успешно создан',
+ 'archived_credit' => 'Кредит успешно архивирован',
+ 'archived_credits' => 'Успешно архивировано :count кредита(ов)',
+ 'deleted_credit' => 'Кредит успешно удален',
+ 'deleted_credits' => 'Успешно удалено :count кредита(ов)',
+ 'imported_file' => 'Файл успешно импортирован',
+ 'updated_vendor' => 'Поставщик успешно обновлён',
+ 'created_vendor' => 'Поставщик успешно создан',
+ 'archived_vendor' => 'Поставщик успешно архивирован',
+ 'archived_vendors' => 'Успешно архивировано :count поставщика(ов)',
+ 'deleted_vendor' => 'Поставщик успешно удалён',
+ 'deleted_vendors' => 'Успешно удалено :count поставщика(ов)',
+ 'confirmation_subject' => 'Подтверждение учетной записи Invoice Ninja',
+ 'confirmation_header' => 'Подтверждение учетной записи',
+ 'confirmation_message' => 'Чтобы подтвердить свою учетную запись, перейдите по ссылке ниже.',
+ 'invoice_subject' => 'Новый счет :number от :account',
+ 'invoice_message' => 'Чтобы просмотреть свой счет за :amount, нажмите ссылку ниже.',
+ 'payment_subject' => 'Оплата получена',
+ 'payment_message' => 'Спасибо за платёжь на сумму :amount.',
+ 'email_salutation' => 'Дорогой :name,',
+ 'email_signature' => 'С Уважением,',
'email_from' => 'The Invoice Ninja Team',
- 'invoice_link_message' => 'To view the invoice click the link below:',
- 'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
- 'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
- 'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
- 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
- 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
- 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
- 'reset_password' => 'You can reset your account password by clicking the following button:',
- 'secure_payment' => 'Secure Payment',
- 'card_number' => 'Card Number',
- 'expiration_month' => 'Expiration Month',
- 'expiration_year' => 'Expiration Year',
+ 'invoice_link_message' => 'Чтобы просмотреть счет, нажмите на ссылку ниже:',
+ 'notification_invoice_paid_subject' => 'Счёт :invoice оплатил :client',
+ 'notification_invoice_sent_subject' => 'Счёт :invoice отправлен :client',
+ 'notification_invoice_viewed_subject' => 'Счёт :invoice просмотрен :client',
+ 'notification_invoice_paid' => 'Оплата :amount была выполнена клиентом :client по счету :invoice.',
+ 'notification_invoice_sent' => 'Клиенту :client было отправлено электронное письмо со счетом :invoice на сумму :amount.',
+ 'notification_invoice_viewed' => 'Клиент :client просмотрел счет :invoice на сумму :amount.',
+ 'reset_password' => 'Вы можете сбросить пароль своей учетной записи, нажав следующую кнопку:',
+ 'secure_payment' => 'Безопасная оплата',
+ 'card_number' => 'Номер карты',
+ 'expiration_month' => 'Месяц окончания',
+ 'expiration_year' => 'Год окончания',
'cvv' => 'CVV',
- 'logout' => 'Log Out',
- 'sign_up_to_save' => 'Sign up to save your work',
- 'agree_to_terms' => 'I agree to the :terms',
- 'terms_of_service' => 'Terms of Service',
- 'email_taken' => 'The email address is already registered',
- 'working' => 'Working',
- 'success' => 'Success',
- '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.',
- 'password' => 'Password',
- 'pro_plan_product' => 'Pro Plan',
- 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
- Next StepsA payable invoice has been sent to the email
- address associated with your account. To unlock all of the awesome
- Pro features, please follow the instructions on the invoice to pay
- for a year of Pro-level invoicing.
- Can\'t find the invoice? Need further assistance? We\'re happy to help
- -- email us at contact@invoiceninja.com',
- 'unsaved_changes' => 'You have unsaved changes',
- 'custom_fields' => 'Custom Fields',
- 'company_fields' => 'Company Fields',
- 'client_fields' => 'Client Fields',
- 'field_label' => 'Field Label',
- 'field_value' => 'Field Value',
- 'edit' => 'Edit',
- 'set_name' => 'Set your company name',
- 'view_as_recipient' => 'View as recipient',
- 'product_library' => 'Product Library',
- 'product' => 'Product',
- 'products' => 'Products',
- 'fill_products' => 'Auto-fill products',
- 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
- 'update_products' => 'Auto-update products',
- 'update_products_help' => 'Updating an invoice will automatically update the product library',
- 'create_product' => 'Add Product',
- 'edit_product' => 'Edit Product',
- 'archive_product' => 'Archive Product',
- 'updated_product' => 'Successfully updated product',
- 'created_product' => 'Successfully created product',
- 'archived_product' => 'Successfully archived product',
- 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
- 'advanced_settings' => 'Advanced Settings',
- 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
- 'invoice_design' => 'Invoice Design',
- 'specify_colors' => 'Specify colors',
- 'specify_colors_label' => 'Select the colors used in the invoice',
- 'chart_builder' => 'Chart Builder',
+ 'logout' => 'Выйти',
+ 'sign_up_to_save' => 'Зарегистрируйтесь, чтобы сохранить свою работу',
+ 'agree_to_terms' => 'Я согласен с условиями Invoice Ninja :terms ',
+ 'terms_of_service' => 'Условия использования',
+ 'email_taken' => 'Адрес электронной почты уже зарегистрирован',
+ 'working' => 'В работе',
+ 'success' => 'Удачно',
+ 'success_message' => 'Вы успешно зарегистрировались! Чтобы подтвердить свой адрес электронной почты, перейдите по ссылке в электронном письме с подтверждением учетной записи.',
+ 'erase_data' => 'Ваша учетная запись не зарегистрирована, это навсегда удалит ваши данные.',
+ 'password' => 'Пароль',
+ 'pro_plan_product' => 'Pro План',
+ 'pro_plan_success' => 'Спасибо, что выбрали Pro план Invoice Ninja!
+Следующий шагСчет на оплату был отправлен по электронной почте
+на адрес, связанный с вашей учетной записью. Чтобы разблокировать все потрясающие
+ функции Pro плана, следуйте инструкциям в счете, чтобы заплатить
+ за год Pro-уровня.
+Не можете найти счет? Нужна дополнительная помощь? Мы будем рады помочь
+-- напишите нам письмо на contact@invoiceninja.com',
+ 'unsaved_changes' => 'У вас есть несохраненные изменения',
+ 'custom_fields' => 'Настраиваемые поля',
+ 'company_fields' => 'Поля компании',
+ 'client_fields' => 'Поля клиента',
+ 'field_label' => 'Поле надписи',
+ 'field_value' => 'Поле значения',
+ 'edit' => 'Редактировать',
+ 'set_name' => 'Укажите название своей компании',
+ 'view_as_recipient' => 'Просмотреть как получатель',
+ 'product_library' => 'Библиотека товаров/услуг',
+ 'product' => 'Товар/услуга',
+ 'products' => 'Товары/Услуги',
+ 'fill_products' => 'Автозаполнение товаров/услуг',
+ 'fill_products_help' => 'Выбор товара/услуги автоматически заполнит описание и стоимость',
+ 'update_products' => 'Автообновление товаров/услуг',
+ 'update_products_help' => 'Обновление счета автоматически обновит библиотеку товаров/услуг',
+ 'create_product' => 'Добавить товар/услугу',
+ 'edit_product' => 'Редактировать товар/услугу',
+ 'archive_product' => 'Архивировать товар/услугу',
+ 'updated_product' => 'Информация о товаре/услуге успешно обновлёна',
+ 'created_product' => 'Товар/услуга успешно создан',
+ 'archived_product' => 'Товар/услуга перенесен в архив',
+ 'pro_plan_custom_fields' => ':link настройте поля, оформив подписку',
+ 'advanced_settings' => 'Расширенные настройки',
+ 'pro_plan_advanced_settings' => ':link откройте расширенные настройки, оформив подписку',
+ 'invoice_design' => 'Дизайн счёта',
+ 'specify_colors' => 'Настроить цвета',
+ 'specify_colors_label' => 'Выбрать цвета, используемые в счете',
+ 'chart_builder' => 'Конструктор диаграмм',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
- 'go_pro' => 'Go Pro',
- 'quote' => 'Quote',
- 'quotes' => 'Quotes',
- 'quote_number' => 'Quote Number',
- 'quote_number_short' => 'Quote #',
- 'quote_date' => 'Quote Date',
- 'quote_total' => 'Quote Total',
- 'your_quote' => 'Your Quote',
- 'total' => 'Total',
- 'clone' => 'Clone',
- 'new_quote' => 'New Quote',
- 'create_quote' => 'Create Quote',
- 'edit_quote' => 'Edit Quote',
- 'archive_quote' => 'Archive Quote',
- 'delete_quote' => 'Delete Quote',
- 'save_quote' => 'Save Quote',
- 'email_quote' => 'Email Quote',
- 'clone_quote' => 'Clone To Quote',
- 'convert_to_invoice' => 'Convert to Invoice',
- 'view_invoice' => 'View Invoice',
- 'view_client' => 'View Client',
- 'view_quote' => 'View Quote',
- 'updated_quote' => 'Successfully updated quote',
- 'created_quote' => 'Successfully created quote',
- 'cloned_quote' => 'Successfully cloned quote',
- 'emailed_quote' => 'Successfully emailed quote',
- 'archived_quote' => 'Successfully archived quote',
- 'archived_quotes' => 'Successfully archived :count quotes',
- 'deleted_quote' => 'Successfully deleted quote',
+ 'go_pro' => 'Оформите Pro-подписку',
+ 'quote' => 'Котировка',
+ 'quotes' => 'Прайс-листы',
+ 'quote_number' => 'Номер котировки',
+ 'quote_number_short' => 'Номер котировки',
+ 'quote_date' => 'Дата котировки',
+ 'quote_total' => 'Всего',
+ 'your_quote' => 'Ваша Котировка',
+ 'total' => 'Всего',
+ 'clone' => 'Копировать',
+ 'new_quote' => 'Новая котировка',
+ 'create_quote' => 'Создать котировку',
+ 'edit_quote' => 'Изменить котировку',
+ 'archive_quote' => 'Архивировать котировку',
+ 'delete_quote' => 'Удалить котировку',
+ 'save_quote' => 'Сохранить котировку',
+ 'email_quote' => 'Отправить прайс-лист',
+ 'clone_quote' => 'Копировать в Котировку',
+ 'convert_to_invoice' => 'Конвертировать в счёт',
+ 'view_invoice' => 'Посмотреть счет',
+ 'view_client' => 'Просмотр клиента',
+ 'view_quote' => 'Просмотреть Котировку',
+ 'updated_quote' => 'Прайс-лист успешно обновлён',
+ 'created_quote' => 'Прайс-лист успешно создан',
+ 'cloned_quote' => 'Прайс-лист успешно скопирован',
+ 'emailed_quote' => 'Прайс-лист успешно отправлен',
+ 'archived_quote' => 'Прайс-лист перемещен в архив',
+ 'archived_quotes' => 'Перенесено в архив :count котировок',
+ 'deleted_quote' => 'Котировка успешно удалена',
'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote :number from :account',
@@ -345,403 +345,403 @@ $LANG = array(
'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
- 'session_expired' => 'Your session has expired.',
- 'invoice_fields' => 'Invoice Fields',
- 'invoice_options' => 'Invoice Options',
- 'hide_paid_to_date' => 'Hide Paid to Date',
- 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
- 'charge_taxes' => 'Charge taxes',
- 'user_management' => 'User Management',
- 'add_user' => 'Add User',
- 'send_invite' => 'Send Invitation',
- 'sent_invite' => 'Successfully sent invitation',
- 'updated_user' => 'Successfully updated user',
- 'invitation_message' => 'You\'ve been invited by :invitor. ',
- 'register_to_add_user' => 'Please sign up to add a user',
- 'user_state' => 'State',
- 'edit_user' => 'Edit User',
- 'delete_user' => 'Delete User',
- 'active' => 'Active',
- 'pending' => 'Pending',
- 'deleted_user' => 'Successfully deleted user',
- 'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
- 'confirm_email_quote' => 'Are you sure you want to email this quote?',
- 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
+ 'session_expired' => 'Сеанс завершен',
+ 'invoice_fields' => 'Поля счёта',
+ 'invoice_options' => 'Настройки счета',
+ 'hide_paid_to_date' => 'Скрыть "Оплатить до"',
+ 'hide_paid_to_date_help' => 'Показывать только «Оплатить до» в ваших счетах после получения платежа.',
+ 'charge_taxes' => 'Расчёт налогов',
+ 'user_management' => 'Управление пользователями',
+ 'add_user' => 'Добавить пользователя',
+ 'send_invite' => 'Отправить приглашение',
+ 'sent_invite' => 'Приглашение успешно отправлено',
+ 'updated_user' => 'Профиль пользователя успешно обновлён',
+ 'invitation_message' => 'Вы получили приглашение от :invitor. ',
+ 'register_to_add_user' => 'Войдите, чтобы добавить пользователя',
+ 'user_state' => 'Страна',
+ 'edit_user' => 'Редактировать',
+ 'delete_user' => 'Удалить пользователя',
+ 'active' => 'Активный',
+ 'pending' => 'Ожидающий',
+ 'deleted_user' => 'Пользователь удалён',
+ 'confirm_email_invoice' => 'Вы уверены, что хотите отправить счет по почте?',
+ 'confirm_email_quote' => 'Вы уверены, что хотите отправить прайс-лист по почте?',
+ 'confirm_recurring_email_invoice' => 'Вы уверены, что хотите отправить счет по почте?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
- 'cancel_account' => 'Delete Account',
- 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
- 'go_back' => 'Go Back',
- 'data_visualizations' => 'Data Visualizations',
- 'sample_data' => 'Sample data shown',
- 'hide' => 'Hide',
- 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
- 'invoice_settings' => 'Invoice Settings',
- 'invoice_number_prefix' => 'Invoice Number Prefix',
- 'invoice_number_counter' => 'Invoice Number Counter',
+ 'cancel_account' => 'Удалить аккаунт',
+ 'cancel_account_message' => 'Внимание: это приведет к безвозвратному удалению вашего аккаунта.',
+ 'go_back' => 'Назад',
+ 'data_visualizations' => 'Представление данных',
+ 'sample_data' => 'Показаны образцы данных',
+ 'hide' => 'Скрыть',
+ 'new_version_available' => 'Доступна новая версия :releases_link. Вы используете v:user_version, последняя v:latest_version',
+ 'invoice_settings' => 'Настройки счёта',
+ 'invoice_number_prefix' => 'Префикс номера счёта',
+ 'invoice_number_counter' => 'Счетчик номера счёта',
'quote_number_prefix' => 'Quote Number Prefix',
'quote_number_counter' => 'Quote Number Counter',
'share_invoice_counter' => 'Share invoice counter',
- 'invoice_issued_to' => 'Invoice issued to',
- 'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
- 'mark_sent' => 'Mark Sent',
- 'gateway_help_1' => ':link to sign up for Authorize.net.',
- 'gateway_help_2' => ':link to sign up for Authorize.net.',
- 'gateway_help_17' => ':link to get your PayPal API signature.',
- 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
+ 'invoice_issued_to' => 'Счёт выставлен',
+ 'invalid_counter' => 'Для предотвращения конфликта, пожалуйста, установите префикс номера счета или котировки',
+ 'mark_sent' => 'Отметить отправленным',
+ 'gateway_help_1' => ':link зарегистрироваться на Authorize.net.',
+ 'gateway_help_2' => ':link зарегистрироваться на Authorize.net.',
+ 'gateway_help_17' => ':link получите API-подпись PayPal .',
+ 'gateway_help_27' => ':link для регистрации на 2Checkout.com. Чтобы обеспечить отслеживание платежей, установите: complete_link в качестве URL-адреса переадресации в разделе «Учетная запись»> «Управление сайтом» на портале «2Checkout».',
'gateway_help_60' => ':link to create a WePay account.',
- 'more_designs' => 'More designs',
- 'more_designs_title' => 'Additional Invoice Designs',
- 'more_designs_cloud_header' => 'Go Pro for more invoice designs',
+ 'more_designs' => 'Больше шаблонов',
+ 'more_designs_title' => 'Дополнительные шаблоны счетов',
+ 'more_designs_cloud_header' => 'Оформите Pro-подписку, чтобы получить новые шаблоны',
'more_designs_cloud_text' => '',
'more_designs_self_host_text' => '',
- 'buy' => 'Buy',
- 'bought_designs' => 'Successfully added additional invoice designs',
- 'sent' => 'Sent',
- 'vat_number' => 'VAT Number',
- 'timesheets' => 'Timesheets',
- 'payment_title' => 'Enter Your Billing Address and Credit Card information',
+ 'buy' => 'Купить',
+ 'bought_designs' => 'Добавлены дополнительные шаблоны счетов',
+ 'sent' => 'Отправить',
+ 'vat_number' => ' регистрационный номер плательщика НДС',
+ 'timesheets' => 'Табель времени',
+ 'payment_title' => 'Укажите адрес для выставления счетов и информацию о кредитной карте',
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
- 'payment_footer1' => '*Billing address must match address associated with credit card.',
- 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
- 'id_number' => 'ID Number',
+ 'payment_footer1' => '*Адрес должен совпадать с адресом карты',
+ 'payment_footer2' => '* Пожалуйста, нажмите «Оплатить» только один раз - транзакция может занять до 1 минуты.',
+ 'id_number' => 'Идентификационный номер',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
- 'bought_white_label' => 'Successfully enabled white label license',
+ 'bought_white_label' => 'Успешно активирована лицензия White Label',
'white_labeled' => 'White labeled',
- 'restore' => 'Restore',
- 'restore_invoice' => 'Restore Invoice',
+ 'restore' => 'Восстановить',
+ 'restore_invoice' => 'Восстановить счёт',
'restore_quote' => 'Restore Quote',
- 'restore_client' => 'Restore Client',
- 'restore_credit' => 'Restore Credit',
- 'restore_payment' => 'Restore Payment',
- 'restored_invoice' => 'Successfully restored invoice',
+ 'restore_client' => 'Восстановить клиента',
+ 'restore_credit' => 'Восстановить кредит',
+ 'restore_payment' => 'Восстановить платёж',
+ 'restored_invoice' => 'Счёт успешно восстановлен',
'restored_quote' => 'Successfully restored quote',
- 'restored_client' => 'Successfully restored client',
- 'restored_payment' => 'Successfully restored payment',
- 'restored_credit' => 'Successfully restored credit',
+ 'restored_client' => 'Клиент восстановлен',
+ 'restored_payment' => 'Платёж восстановлен',
+ 'restored_credit' => 'Кредит восстановлен',
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
- 'discount_percent' => 'Percent',
- 'discount_amount' => 'Amount',
- 'invoice_history' => 'Invoice History',
- 'quote_history' => 'Quote History',
- 'current_version' => 'Current version',
- 'select_version' => 'Select version',
- 'view_history' => 'View History',
- 'edit_payment' => 'Edit Payment',
- 'updated_payment' => 'Successfully updated payment',
- 'deleted' => 'Deleted',
- 'restore_user' => 'Restore User',
- 'restored_user' => 'Successfully restored user',
- 'show_deleted_users' => 'Show deleted users',
- 'email_templates' => 'Email Templates',
- 'invoice_email' => 'Invoice Email',
- 'payment_email' => 'Payment Email',
+ 'discount_percent' => 'Процент',
+ 'discount_amount' => 'Всего',
+ 'invoice_history' => 'История счёта',
+ 'quote_history' => 'История котировок',
+ 'current_version' => 'Текущая версия',
+ 'select_version' => 'Выбрать версию',
+ 'view_history' => 'Просмотр истории',
+ 'edit_payment' => 'Редактировать оплату',
+ 'updated_payment' => 'Платёж успешно обновлён',
+ 'deleted' => 'Удален',
+ 'restore_user' => 'Восстановить пользователя',
+ 'restored_user' => 'Пользователь успешно восстановлен',
+ 'show_deleted_users' => 'Показать удалённых пользователей',
+ 'email_templates' => 'Шаблоны писем',
+ 'invoice_email' => 'Письмо',
+ 'payment_email' => 'Платежный адрес эл. почты',
'quote_email' => 'Quote Email',
- 'reset_all' => 'Reset All',
- 'approve' => 'Approve',
+ 'reset_all' => 'Сбросить всё',
+ 'approve' => 'Одобрить',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
- 'token_billing_1' => 'Disabled',
- 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
- 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
- 'token_billing_4' => 'Always',
- 'token_billing_checkbox' => 'Store credit card details',
- 'view_in_gateway' => 'View in :gateway',
- 'use_card_on_file' => 'Use Card on File',
- 'edit_payment_details' => 'Edit payment details',
- 'token_billing' => 'Save card details',
- 'token_billing_secure' => 'The data is stored securely by :link',
- 'support' => 'Support',
- 'contact_information' => 'Contact Information',
- '256_encryption' => '256-Bit Encryption',
- 'amount_due' => 'Amount due',
- 'billing_address' => 'Billing Address',
- 'billing_method' => 'Billing Method',
- 'order_overview' => 'Order overview',
- 'match_address' => '*Address must match address associated with credit card.',
- 'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
- 'invoice_footer' => 'Invoice Footer',
- 'save_as_default_footer' => 'Save as default footer',
+ 'token_billing_help' => 'Храните данные о платежах с помощью WePay, Stripe, Braintree или GoCardless.',
+ 'token_billing_1' => 'Отключен',
+ 'token_billing_2' => 'Флажок «Нет в наличии» отображается, но не отмечен.',
+ 'token_billing_3' => 'Флажок «Нет в наличии» отображается и отмечен.',
+ 'token_billing_4' => 'Всегда',
+ 'token_billing_checkbox' => 'Сохранить данные кредитной карты',
+ 'view_in_gateway' => 'Просмотр через :gateway',
+ 'use_card_on_file' => 'Используйте карту или файл',
+ 'edit_payment_details' => 'Изменить платежные данные',
+ 'token_billing' => 'Сохранить данные карты',
+ 'token_billing_secure' => 'Данные хранятся безопасно: link',
+ 'support' => 'Поддержка',
+ 'contact_information' => 'Контактная информация',
+ '256_encryption' => '256-битное шифрование',
+ 'amount_due' => 'Сумма долга',
+ 'billing_address' => 'Адрес для выставления счетов',
+ 'billing_method' => 'Способ оплаты',
+ 'order_overview' => 'Обзор заказа',
+ 'match_address' => '*Адрес должен совпадать с адресом карты',
+ 'click_once' => '* Пожалуйста, нажмите «Оплатить» только один раз - транзакция может занять до 1 минуты.',
+ 'invoice_footer' => 'Нижний колонтитул счета',
+ 'save_as_default_footer' => 'Сделать колонтитулом по умолчанию',
'token_management' => 'Token Management',
- 'tokens' => 'Tokens',
- 'add_token' => 'Add Token',
- 'show_deleted_tokens' => 'Show deleted tokens',
- 'deleted_token' => 'Successfully deleted token',
- 'created_token' => 'Successfully created token',
- 'updated_token' => 'Successfully updated token',
- 'edit_token' => 'Edit Token',
- 'delete_token' => 'Delete Token',
- 'token' => 'Token',
- 'add_gateway' => 'Add Gateway',
- 'delete_gateway' => 'Delete Gateway',
- 'edit_gateway' => 'Edit Gateway',
- 'updated_gateway' => 'Successfully updated gateway',
- 'created_gateway' => 'Successfully created gateway',
- 'deleted_gateway' => 'Successfully deleted gateway',
+ 'tokens' => 'Токены',
+ 'add_token' => 'Добавить Токен',
+ 'show_deleted_tokens' => 'Показать удалённый токены',
+ 'deleted_token' => 'Токен успешно удалён',
+ 'created_token' => 'Токен создан',
+ 'updated_token' => 'Токен обновлён',
+ 'edit_token' => 'Изменить права',
+ 'delete_token' => 'Удалить права',
+ 'token' => 'Права',
+ 'add_gateway' => 'Добавить платёжный шлюз',
+ 'delete_gateway' => 'Удалить платежный шлюз',
+ 'edit_gateway' => 'Изменить платёжный шлюз',
+ 'updated_gateway' => 'Платёжный шлюз успешно обновлён',
+ 'created_gateway' => 'Платёжный шлюз успешно создан',
+ 'deleted_gateway' => 'Платёжный шлюз успешно удалён',
'pay_with_paypal' => 'PayPal',
- 'pay_with_card' => 'Credit Card',
- 'change_password' => 'Change password',
- 'current_password' => 'Current password',
- 'new_password' => 'New password',
- 'confirm_password' => 'Confirm password',
- 'password_error_incorrect' => 'The current password is incorrect.',
- 'password_error_invalid' => 'The new password is invalid.',
- 'updated_password' => 'Successfully updated password',
- 'api_tokens' => 'API Tokens',
- 'users_and_tokens' => 'Users & Tokens',
- 'account_login' => 'Account Login',
- 'recover_password' => 'Recover your password',
- 'forgot_password' => 'Forgot your password?',
- 'email_address' => 'Email address',
- 'lets_go' => 'Let\'s go',
- 'password_recovery' => 'Password Recovery',
- 'send_email' => 'Send Email',
- 'set_password' => 'Set Password',
- 'converted' => 'Converted',
- 'email_approved' => 'Email me when a quote is approved',
+ 'pay_with_card' => 'Кредитная карта',
+ 'change_password' => 'Изменить пароль',
+ 'current_password' => 'Текущий пароль',
+ 'new_password' => 'Новый пароль',
+ 'confirm_password' => 'Подтвердите пароль',
+ 'password_error_incorrect' => 'Текущий пароль неверный',
+ 'password_error_invalid' => 'Новый пароль неверный',
+ 'updated_password' => 'Пароль успешно обновлён',
+ 'api_tokens' => 'API токены',
+ 'users_and_tokens' => 'Пользователи и права',
+ 'account_login' => 'Логин',
+ 'recover_password' => 'Восстановить пароль',
+ 'forgot_password' => 'Забыли пароль?',
+ 'email_address' => 'Адрес эл.почты',
+ 'lets_go' => 'Вперед',
+ 'password_recovery' => 'Восстановление пароля',
+ 'send_email' => 'Отправить эл.почту',
+ 'set_password' => 'Установить пароль',
+ 'converted' => 'Преобразован',
+ 'email_approved' => 'Сообщать по почте, когда котировка одобрена',
'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
- 'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
- 'resend_confirmation' => 'Resend confirmation email',
- 'confirmation_resent' => 'The confirmation email was resent',
- 'gateway_help_42' => ':link to sign up for BitPay.
Note: use a Legacy API Key, not an API token.',
- 'payment_type_credit_card' => 'Credit Card',
+ 'notification_quote_approved' => 'Клиент :client одобрил счет :invoice на сумму :amount.',
+ 'resend_confirmation' => 'Отправить письмо для подтверждения еще раз',
+ 'confirmation_resent' => 'Письмо для подтверждения было заново отправлено',
+ 'gateway_help_42' => ':link для регистрации на BitPay.
Примечание: используйте API-интерфейс Legacy API, а не токен API.',
+ 'payment_type_credit_card' => 'Кредитная карта',
'payment_type_paypal' => 'PayPal',
- 'payment_type_bitcoin' => 'Bitcoin',
+ 'payment_type_bitcoin' => 'Биткоин',
'payment_type_gocardless' => 'GoCardless',
- 'knowledge_base' => 'Knowledge Base',
- 'partial' => 'Partial/Deposit',
- 'partial_remaining' => ':partial of :balance',
- 'more_fields' => 'More Fields',
- 'less_fields' => 'Less Fields',
- 'client_name' => 'Client Name',
- 'pdf_settings' => 'PDF Settings',
- 'product_settings' => 'Product Settings',
+ 'knowledge_base' => 'База знаний',
+ 'partial' => 'Частичная оплата',
+ 'partial_remaining' => ':partial из :balance',
+ 'more_fields' => 'Доп. поля',
+ 'less_fields' => 'Скрыть поля',
+ 'client_name' => 'Имя клиента',
+ 'pdf_settings' => 'Настройки PDF',
+ 'product_settings' => 'Настройки товара/услуги',
'auto_wrap' => 'Auto Line Wrap',
- 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
- 'view_documentation' => 'View Documentation',
- 'app_title' => 'Free Open-Source Online Invoicing',
- 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
- 'rows' => 'rows',
+ 'duplicate_post' => 'Предупреждение: предыдущая страница была отправлена дважды. Повторная отправка была отклонена.',
+ 'view_documentation' => 'Просмотр документации',
+ 'app_title' => 'Бесплатное выставление счетов с открытым исходным кодом',
+ 'app_description' => 'Invoice Ninja - бесплатное решение с открытым исходным кодом для выставления счетов клиентам и получения платежей. С помощью Invoice Ninja вы можете легко создавать и отправлять красивые счета-фактуры с любого устройства, имеющего доступ к сети. Ваши клиенты смогут печатать ваши счета-фактуры, загружать их в виде pdf-файлов и даже оплачивать онлайн в системе.',
+ 'rows' => 'строк',
'www' => 'www',
- 'logo' => 'Logo',
- 'subdomain' => 'Subdomain',
- 'provide_name_or_email' => 'Please provide a name or email',
- 'charts_and_reports' => 'Charts & Reports',
- 'chart' => 'Chart',
- 'report' => 'Report',
- 'group_by' => 'Group by',
- 'paid' => 'Paid',
- 'enable_report' => 'Report',
- 'enable_chart' => 'Chart',
- 'totals' => 'Totals',
- 'run' => 'Run',
- 'export' => 'Export',
- 'documentation' => 'Documentation',
+ 'logo' => 'Логотип',
+ 'subdomain' => 'Поддомен',
+ 'provide_name_or_email' => 'Укажите имя и адрес эл. почты',
+ 'charts_and_reports' => 'Графики и отчеты',
+ 'chart' => 'График',
+ 'report' => 'Отчет',
+ 'group_by' => 'Группировать',
+ 'paid' => 'Оплачено',
+ 'enable_report' => 'Отчет',
+ 'enable_chart' => 'График',
+ 'totals' => 'Итого',
+ 'run' => 'Создать',
+ 'export' => 'Экспорт',
+ 'documentation' => 'Документация',
'zapier' => 'Zapier',
- 'recurring' => 'Recurring',
- 'last_invoice_sent' => 'Last invoice sent :date',
- 'processed_updates' => 'Successfully completed update',
- 'tasks' => 'Tasks',
- 'new_task' => 'New Task',
- 'start_time' => 'Start Time',
- 'created_task' => 'Successfully created task',
- 'updated_task' => 'Successfully updated task',
- 'edit_task' => 'Edit Task',
+ 'recurring' => 'Повторяющийся',
+ 'last_invoice_sent' => 'Последний счет отправлен :date',
+ 'processed_updates' => 'Обновление прошло успешно',
+ 'tasks' => 'Задание',
+ 'new_task' => 'Новое задание',
+ 'start_time' => 'Время начала',
+ 'created_task' => 'Задание успешно создано',
+ 'updated_task' => 'Задание успешно обновлено',
+ 'edit_task' => 'Редактировать задание',
'clone_task' => 'Clone Task',
- 'archive_task' => 'Archive Task',
- 'restore_task' => 'Restore Task',
- 'delete_task' => 'Delete Task',
- 'stop_task' => 'Stop Task',
- 'time' => 'Time',
- 'start' => 'Start',
- 'stop' => 'Stop',
- 'now' => 'Now',
- 'timer' => 'Timer',
- 'manual' => 'Manual',
- 'date_and_time' => 'Date & Time',
- 'second' => 'Second',
- 'seconds' => 'Seconds',
- 'minute' => 'Minute',
- 'minutes' => 'Minutes',
- 'hour' => 'Hour',
- 'hours' => 'Hours',
- 'task_details' => 'Task Details',
- 'duration' => 'Duration',
+ 'archive_task' => 'Архивировать задание',
+ 'restore_task' => 'Восстановить задание',
+ 'delete_task' => 'Удалить задание',
+ 'stop_task' => 'Остановить задание',
+ 'time' => 'Время',
+ 'start' => 'Старт',
+ 'stop' => 'Стоп',
+ 'now' => 'Сейчас',
+ 'timer' => 'Таймер',
+ 'manual' => 'Руководство',
+ 'date_and_time' => 'Дата и время',
+ 'second' => 'Секунда',
+ 'seconds' => 'Секунды',
+ 'minute' => 'Минута',
+ 'minutes' => 'Минуты',
+ 'hour' => 'Час',
+ 'hours' => 'Часы',
+ 'task_details' => 'Детали задания',
+ 'duration' => 'Длительность',
'time_log' => 'Time Log',
- 'end_time' => 'End Time',
- 'end' => 'End',
- 'invoiced' => 'Invoiced',
- 'logged' => 'Logged',
- 'running' => 'Running',
- 'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
- 'task_error_running' => 'Please stop running tasks first',
- 'task_error_invoiced' => 'Tasks have already been invoiced',
- 'restored_task' => 'Successfully restored task',
- 'archived_task' => 'Successfully archived task',
- 'archived_tasks' => 'Successfully archived :count tasks',
- 'deleted_task' => 'Successfully deleted task',
- 'deleted_tasks' => 'Successfully deleted :count tasks',
- 'create_task' => 'Create Task',
- 'stopped_task' => 'Successfully stopped task',
- 'invoice_task' => 'Invoice Task',
+ 'end_time' => 'Время завершения',
+ 'end' => 'Завершить',
+ 'invoiced' => 'Выставлен счёт',
+ 'logged' => 'Учтено',
+ 'running' => 'Выполняется',
+ 'task_error_multiple_clients' => 'Задания могут относиться к разным клиентам',
+ 'task_error_running' => 'Пожалуйста, остановить активные задания',
+ 'task_error_invoiced' => 'Задания включены в счёт',
+ 'restored_task' => 'Задание успешно восстановлено',
+ 'archived_task' => 'Задание перенесено в архив',
+ 'archived_tasks' => 'Перенесено в архив :count заданий',
+ 'deleted_task' => 'Задание удалено',
+ 'deleted_tasks' => 'Удалено :count заданий',
+ 'create_task' => 'Создать задание',
+ 'stopped_task' => 'Задание успешно остановлено',
+ 'invoice_task' => 'Включить в счет',
'invoice_labels' => 'Invoice Labels',
- 'prefix' => 'Prefix',
- 'counter' => 'Counter',
+ 'prefix' => 'Префикс',
+ 'counter' => 'Счётчик',
'payment_type_dwolla' => 'Dwolla',
- 'gateway_help_43' => ':link to sign up for Dwolla',
- 'partial_value' => 'Must be greater than zero and less than the total',
- 'more_actions' => 'More Actions',
+ 'gateway_help_43' => ':link регистрация на Dwolla',
+ 'partial_value' => 'Должно быть больше нуля и меньше, чем всего',
+ 'more_actions' => 'Больше',
'pro_plan_title' => 'NINJA PRO',
- 'pro_plan_call_to_action' => 'Upgrade Now!',
- 'pro_plan_feature1' => 'Create Unlimited Clients',
- 'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
- 'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
- 'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
- 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
- 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
- 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
- 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
- 'resume' => 'Resume',
- 'break_duration' => 'Break',
- 'edit_details' => 'Edit Details',
- 'work' => 'Work',
- 'timezone_unset' => 'Please :link to set your timezone',
- 'click_here' => 'click here',
- 'email_receipt' => 'Email payment receipt to the client',
- 'created_payment_emailed_client' => 'Successfully created payment and emailed client',
- 'add_company' => 'Add Company',
- 'untitled' => 'Untitled',
- 'new_company' => 'New Company',
- 'associated_accounts' => 'Successfully linked accounts',
- 'unlinked_account' => 'Successfully unlinked accounts',
- 'login' => 'Login',
- 'or' => 'or',
- 'email_error' => 'There was a problem sending the email',
- 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+ 'pro_plan_call_to_action' => 'Оформить подписку!',
+ 'pro_plan_feature1' => 'Создать несколько клиентов',
+ 'pro_plan_feature2' => 'Доступ к 10 дополнительным шаблоны счетов',
+ 'pro_plan_feature3' => 'Настраиваемый URL - "ВашБренд.InvoiceNinja.com"',
+ 'pro_plan_feature4' => 'Удалить "Created by Invoice Ninja"',
+ 'pro_plan_feature5' => 'Многопользовательский доступ и отслеживание активности',
+ 'pro_plan_feature6' => 'Создание котировок и профессиональных счетов-фактур',
+ 'pro_plan_feature7' => 'Настройка заголовков и нумерации полей счета',
+ 'pro_plan_feature8' => 'Возможность прикрепления PDF-файлов к электронным письмам',
+ 'resume' => 'Назад',
+ 'break_duration' => 'Прервать',
+ 'edit_details' => 'Изменить детали',
+ 'work' => 'Работа',
+ 'timezone_unset' => 'Нажмите :link, чтобы установить часовой пояс',
+ 'click_here' => 'нажмите сюда',
+ 'email_receipt' => 'Отправлять клиенту квитанцию об оплате по эл.почте ',
+ 'created_payment_emailed_client' => 'Квитанция сформирована и отправлена клиенту',
+ 'add_company' => 'Добавить компанию',
+ 'untitled' => 'Без названия',
+ 'new_company' => 'Новая компания',
+ 'associated_accounts' => 'Аккаунты успешно связаны',
+ 'unlinked_account' => 'Аккаунты отключены',
+ 'login' => 'Логин',
+ 'or' => 'или',
+ 'email_error' => 'Не удалось отправить сообщение по электронной почте',
+ 'confirm_recurring_timing' => 'Примечание: электронные письма отправляются в начале часа.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
- 'unlink_account' => 'Unlink Account',
- 'unlink' => 'Unlink',
- 'show_address' => 'Show Address',
- 'show_address_help' => 'Require client to provide their billing address',
- 'update_address' => 'Update Address',
- 'update_address_help' => 'Update client\'s address with provided details',
- 'times' => 'Times',
- 'set_now' => 'Set to now',
- 'dark_mode' => 'Dark Mode',
- 'dark_mode_help' => 'Use a dark background for the sidebars',
- 'add_to_invoice' => 'Add to invoice :invoice',
- 'create_new_invoice' => 'Create new invoice',
- 'task_errors' => 'Please correct any overlapping times',
- 'from' => 'From',
- 'to' => 'To',
- 'font_size' => 'Font Size',
- 'primary_color' => 'Primary Color',
- 'secondary_color' => 'Secondary Color',
- 'customize_design' => 'Customize Design',
- 'content' => 'Content',
- 'styles' => 'Styles',
- 'defaults' => 'Defaults',
- 'margins' => 'Margins',
- 'header' => 'Header',
- 'footer' => 'Footer',
- 'custom' => 'Custom',
- 'invoice_to' => 'Invoice to',
- 'invoice_no' => 'Invoice No.',
- 'quote_no' => 'Quote No.',
- 'recent_payments' => 'Recent Payments',
- 'outstanding' => 'Outstanding',
- 'manage_companies' => 'Manage Companies',
- 'total_revenue' => 'Total Revenue',
- 'current_user' => 'Current User',
- 'new_recurring_invoice' => 'New Recurring Invoice',
- 'recurring_invoice' => 'Recurring Invoice',
+ 'payment_terms_help' => 'Устанавливает дату выставления счета по умолчанию',
+ 'unlink_account' => 'Отключить аккаунт',
+ 'unlink' => 'Отключить',
+ 'show_address' => 'Показать адрес',
+ 'show_address_help' => 'Требовать от клиента предоставления своего платежного адреса',
+ 'update_address' => 'Обновить адрес',
+ 'update_address_help' => 'Обновить адрес клиента предоставленными сведениями',
+ 'times' => 'Время',
+ 'set_now' => 'Установить сейчас',
+ 'dark_mode' => 'Темная тема',
+ 'dark_mode_help' => 'Используйте темный фон для боковых панелей',
+ 'add_to_invoice' => 'Добавить в счет :invoice',
+ 'create_new_invoice' => 'Создать новый счёт',
+ 'task_errors' => 'Пожалуйста, исправьте перекрывающиеся интервалы',
+ 'from' => 'От',
+ 'to' => 'Кому',
+ 'font_size' => 'Размер шрифта',
+ 'primary_color' => 'Основной цвет',
+ 'secondary_color' => 'Второстепенный цвет',
+ 'customize_design' => 'Настроить шаблон',
+ 'content' => 'Содержание',
+ 'styles' => 'Стили',
+ 'defaults' => 'По умолчанию',
+ 'margins' => 'Границы',
+ 'header' => 'Заголовок',
+ 'footer' => 'Нижний колонтитул',
+ 'custom' => 'Настроить',
+ 'invoice_to' => 'Счет для',
+ 'invoice_no' => 'Номер счета',
+ 'quote_no' => 'Номер котировки',
+ 'recent_payments' => 'Последние платежи',
+ 'outstanding' => 'Исходящие',
+ 'manage_companies' => 'Управлять компаниями',
+ 'total_revenue' => 'Совокупный доход',
+ 'current_user' => 'Текущий пользователь',
+ 'new_recurring_invoice' => 'Создать повторяющийся счет',
+ 'recurring_invoice' => 'Повторяющийся счет',
'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
- 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
- 'created_by_invoice' => 'Created by :invoice',
- 'primary_user' => 'Primary User',
- 'help' => 'Help',
+ 'recurring_too_soon' => 'Слишком рано создавать следующий повторяющийся счет, который запланирован на :date',
+ 'created_by_invoice' => 'Создан на основе :invoice',
+ 'primary_user' => 'Основной пользователь',
+ 'help' => 'Помощь',
'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
'playground' => 'playground',
- 'support_forum' => 'support forum',
- 'invoice_due_date' => 'Due Date',
- 'quote_due_date' => 'Valid Until',
- 'valid_until' => 'Valid Until',
- 'reset_terms' => 'Reset terms',
- 'reset_footer' => 'Reset footer',
- 'invoice_sent' => ':count invoice sent',
- 'invoices_sent' => ':count invoices sent',
- 'status_draft' => 'Draft',
- 'status_sent' => 'Sent',
- 'status_viewed' => 'Viewed',
- 'status_partial' => 'Partial',
- 'status_paid' => 'Paid',
- 'status_unpaid' => 'Unpaid',
- 'status_all' => 'All',
+ 'support_forum' => 'Форум поддержки',
+ 'invoice_due_date' => 'Срок оплаты',
+ 'quote_due_date' => 'Действителен до',
+ 'valid_until' => 'Действителен до',
+ 'reset_terms' => 'Условия по умолчанию',
+ 'reset_footer' => 'Колонтитул по умолчанию',
+ 'invoice_sent' => ':count счет отправлен',
+ 'invoices_sent' => ':count счетов отправлено',
+ 'status_draft' => 'Черновик',
+ 'status_sent' => 'Отправлено',
+ 'status_viewed' => 'Просмотрено',
+ 'status_partial' => 'Частично',
+ 'status_paid' => 'Оплачено',
+ 'status_unpaid' => 'Неоплачено',
+ 'status_all' => 'Все',
'show_line_item_tax' => 'Display line item taxes inline',
- 'iframe_url' => 'Website',
- 'iframe_url_help1' => 'Copy the following code to a page on your site.',
- 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
- 'auto_bill' => 'Auto Bill',
- 'military_time' => '24 Hour Time',
- 'last_sent' => 'Last Sent',
- 'reminder_emails' => 'Reminder Emails',
+ 'iframe_url' => 'Веб-сайт',
+ 'iframe_url_help1' => 'Скопируйте следующий код на страницу своего сайта.',
+ 'iframe_url_help2' => 'Вы можете протестировать эту функцию счета, нажав «Просмотр как получатель».',
+ 'auto_bill' => 'Авто-счет',
+ 'military_time' => '24-часовой формат',
+ 'last_sent' => 'Последний отправленный',
+ 'reminder_emails' => 'Письма-напоминания',
'quote_reminder_emails' => 'Quote Reminder Emails',
- 'templates_and_reminders' => 'Templates & Reminders',
- 'subject' => 'Subject',
- 'body' => 'Body',
- 'first_reminder' => 'First Reminder',
- 'second_reminder' => 'Second Reminder',
- 'third_reminder' => 'Third Reminder',
- 'num_days_reminder' => 'Days after due date',
- 'reminder_subject' => 'Reminder: Invoice :invoice from :account',
- 'reset' => 'Reset',
- 'invoice_not_found' => 'The requested invoice is not available',
- 'referral_program' => 'Referral Program',
- 'referral_code' => 'Referral URL',
- 'last_sent_on' => 'Sent Last: :date',
- 'page_expire' => 'This page will expire soon, :click_here to keep working',
- 'upcoming_quotes' => 'Upcoming Quotes',
+ 'templates_and_reminders' => 'Шаблоны и Напоминания',
+ 'subject' => 'Тема',
+ 'body' => 'Содержание',
+ 'first_reminder' => 'Первое напоминание',
+ 'second_reminder' => 'Второе напоминание',
+ 'third_reminder' => 'Третье напоминание',
+ 'num_days_reminder' => 'Дней просрочено',
+ 'reminder_subject' => 'Напоминание: Счет :invoice от :account',
+ 'reset' => 'Сбросить',
+ 'invoice_not_found' => 'Запрошенный счет недоступен',
+ 'referral_program' => 'Реферальная программа',
+ 'referral_code' => 'Реферальная ссылка',
+ 'last_sent_on' => 'Отправлено последним :date',
+ 'page_expire' => 'Эта страница скоро будет сброшена, чтобы продолжить работу нажмите :click_here.',
+ 'upcoming_quotes' => 'Входящие Прайс-листы',
'expired_quotes' => 'Expired Quotes',
- 'sign_up_using' => 'Sign up using',
- 'invalid_credentials' => 'These credentials do not match our records',
- 'show_all_options' => 'Show all options',
- 'user_details' => 'User Details',
- 'oneclick_login' => 'Connected Account',
- 'disable' => 'Disable',
- 'invoice_quote_number' => 'Invoice and Quote Numbers',
+ 'sign_up_using' => 'Войти, используя',
+ 'invalid_credentials' => 'Учетные данные не найдены',
+ 'show_all_options' => 'Показать все варианты',
+ 'user_details' => 'Данные пользователя',
+ 'oneclick_login' => 'Связанный Аккаунт',
+ 'disable' => 'Отключить',
+ 'invoice_quote_number' => 'Номера счетов и котировок',
'invoice_charges' => 'Invoice Surcharges',
- 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
- 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
- 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+ 'notification_invoice_bounced' => 'Не удалось доставить счет :invoice :contact.',
+ 'notification_invoice_bounced_subject' => 'Не удалось доставить счет :invoice',
+ 'notification_quote_bounced' => 'Не удалось доставить котировку :invoice :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
- 'custom_invoice_link' => 'Custom Invoice Link',
- 'total_invoiced' => 'Total Invoiced',
- 'open_balance' => 'Open Balance',
- 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
- 'basic_settings' => 'Basic Settings',
+ 'custom_invoice_link' => 'Настроить ссылку на счет',
+ 'total_invoiced' => 'Всего выставлено',
+ 'open_balance' => 'Открытый баланс',
+ 'verify_email' => 'Для подтверждения адреса электронной почты, перейдите по ссылке в письме.',
+ 'basic_settings' => 'Основные настройки',
'pro' => 'Pro',
- 'gateways' => 'Payment Gateways',
- 'next_send_on' => 'Send Next: :date',
+ 'gateways' => 'Платежные шлюзы',
+ 'next_send_on' => 'Следующая отправка :date',
'no_longer_running' => 'This invoice is not scheduled to run',
- 'general_settings' => 'General Settings',
- 'customize' => 'Customize',
- 'oneclick_login_help' => 'Connect an account to login without a password',
- 'referral_code_help' => 'Earn money by sharing our app online',
+ 'general_settings' => 'Общие настройки',
+ 'customize' => 'Настроить',
+ 'oneclick_login_help' => 'Подключить учетную запись для входа без пароля',
+ 'referral_code_help' => 'Зарабатывайте деньги, делясь нашим приложением онлайн',
'enable_with_stripe' => 'Enable | Requires Stripe',
- 'tax_settings' => 'Tax Settings',
- 'create_tax_rate' => 'Add Tax Rate',
- 'updated_tax_rate' => 'Successfully updated tax rate',
- 'created_tax_rate' => 'Successfully created tax rate',
- 'edit_tax_rate' => 'Edit tax rate',
- 'archive_tax_rate' => 'Archive Tax Rate',
- 'archived_tax_rate' => 'Successfully archived the tax rate',
- 'default_tax_rate_id' => 'Default Tax Rate',
- 'tax_rate' => 'Tax Rate',
+ 'tax_settings' => 'Настройки налогов',
+ 'create_tax_rate' => 'Добавить налоговую ставку',
+ 'updated_tax_rate' => 'Налоговая ставка обновлена',
+ 'created_tax_rate' => 'Налоговая ставка создана',
+ 'edit_tax_rate' => 'Изменить налоговую ставку',
+ 'archive_tax_rate' => 'Добавить налоговую ставку в архив',
+ 'archived_tax_rate' => 'Налоговая ставка добавлена в архив',
+ 'default_tax_rate_id' => 'Налог по умолчанию',
+ 'tax_rate' => 'Налоговая ставка',
'recurring_hour' => 'Recurring Hour',
- 'pattern' => 'Pattern',
+ 'pattern' => 'Шаблон',
'pattern_help_title' => 'Pattern Help',
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
@@ -749,12 +749,12 @@ $LANG = array(
'see_options' => 'See options',
'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter',
- 'type' => 'Type',
- 'activity_1' => ':user created client :client',
+ 'type' => 'Тип',
+ 'activity_1' => ':user Создал Клиента :client',
'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client',
- 'activity_4' => ':user created invoice :invoice',
- 'activity_5' => ':user updated invoice :invoice',
+ 'activity_4' => ':user Создал Счёт :invoice',
+ 'activity_5' => ':user Обновил счёт :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice',
@@ -785,14 +785,14 @@ $LANG = array(
'activity_33' => ':user restored vendor :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user archived expense :expense',
- 'activity_36' => ':user deleted expense :expense',
+ 'activity_36' => ':user Удалил Затраты :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
- 'activity_47' => ':user updated expense :expense',
+ 'activity_47' => ':user Обновил Затраты :expense',
'activity_48' => ':user updated ticket :ticket',
'activity_49' => ':user closed ticket :ticket',
'activity_50' => ':user merged ticket :ticket',
@@ -803,22 +803,22 @@ $LANG = array(
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
- 'payment' => 'Payment',
- 'system' => 'System',
+ 'payment' => 'Платёж',
+ 'system' => 'Сичтема',
'signature' => 'Email Signature',
- 'default_messages' => 'Default Messages',
+ 'default_messages' => 'Стандартные сообщения',
'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms',
'default_invoice_terms' => 'Default Invoice Terms',
'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer',
- 'free' => 'Free',
+ 'free' => 'Бесплатно',
'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit',
- 'system_settings' => 'System Settings',
+ 'system_settings' => 'Системные настройки',
'archive_token' => 'Archive Token',
'archived_token' => 'Successfully archived token',
- 'archive_user' => 'Archive User',
+ 'archive_user' => 'Добавить пользователя в архив',
'archived_user' => 'Successfully archived user',
'archive_account_gateway' => 'Delete Gateway',
'archived_account_gateway' => 'Successfully archived gateway',
@@ -834,31 +834,31 @@ $LANG = array(
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote',
- 'archived' => 'Archived',
- 'untitled_account' => 'Untitled Company',
- 'before' => 'Before',
- 'after' => 'After',
+ 'archived' => 'Архив',
+ 'untitled_account' => 'Компания без названия',
+ 'before' => 'До',
+ 'after' => 'После',
'reset_terms_help' => 'Reset to the default account terms',
'reset_footer_help' => 'Reset to the default account footer',
- 'export_data' => 'Export Data',
- 'user' => 'User',
- 'country' => 'Country',
- 'include' => 'Include',
- 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
- 'import_freshbooks' => 'Import From FreshBooks',
- 'import_data' => 'Import Data',
- 'source' => 'Source',
+ 'export_data' => 'Экспорт данных',
+ 'user' => 'Пользователь',
+ 'country' => 'Страна',
+ 'include' => 'Включить',
+ 'logo_too_large' => 'Ваш логотип: размер, для лучшего отображения в PDF мы рекомендуем загрузить файл размером менее 200 КБ',
+ 'import_freshbooks' => 'Импорт из FreshBooks',
+ 'import_data' => 'Импорт данных',
+ 'source' => 'Источник',
'csv' => 'CSV',
- 'client_file' => 'Client File',
- 'invoice_file' => 'Invoice File',
- 'task_file' => 'Task File',
+ 'client_file' => 'Файл клиентов',
+ 'invoice_file' => 'Файл счетов',
+ 'task_file' => 'Файл заданий',
'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header',
'client_portal' => 'Client Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users',
- 'notes' => 'Notes',
+ 'notes' => 'Заметки',
'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
@@ -895,53 +895,53 @@ $LANG = array(
'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before the',
'days_after' => 'days after the',
- 'field_due_date' => 'due date',
+ 'field_due_date' => 'cрок оплаты',
'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'Purchase a white label license',
- 'expense' => 'Expense',
- 'expenses' => 'Expenses',
- 'new_expense' => 'Enter Expense',
- 'enter_expense' => 'Enter Expense',
- 'vendors' => 'Vendors',
- 'new_vendor' => 'New Vendor',
+ 'expense' => 'Затрата',
+ 'expenses' => 'Затраты',
+ 'new_expense' => 'Добавить затраты',
+ 'enter_expense' => 'Добавить затраты',
+ 'vendors' => 'Поставщики',
+ 'new_vendor' => 'Новый поставщик',
'payment_terms_net' => 'Net',
'vendor' => 'Vendor',
- 'edit_vendor' => 'Edit Vendor',
+ 'edit_vendor' => 'Редактировать Поставщика',
'archive_vendor' => 'Archive Vendor',
'delete_vendor' => 'Delete Vendor',
'view_vendor' => 'View Vendor',
- 'deleted_expense' => 'Successfully deleted expense',
+ 'deleted_expense' => 'Затраты успешно удалены',
'archived_expense' => 'Successfully archived expense',
- 'deleted_expenses' => 'Successfully deleted expenses',
+ 'deleted_expenses' => 'Затраты успешно удалены',
'archived_expenses' => 'Successfully archived expenses',
'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance',
- 'expense_date' => 'Expense Date',
+ 'expense_date' => 'Дата Затрат',
'expense_should_be_invoiced' => 'Should this expense be invoiced?',
- 'public_notes' => 'Public Notes',
+ 'public_notes' => 'Публичные заметки',
'invoice_amount' => 'Invoice Amount',
'exchange_rate' => 'Exchange Rate',
'yes' => 'Yes',
'no' => 'No',
'should_be_invoiced' => 'Should be invoiced',
'view_expense' => 'View expense # :expense',
- 'edit_expense' => 'Edit Expense',
+ 'edit_expense' => 'Редактировать затраты',
'archive_expense' => 'Archive Expense',
- 'delete_expense' => 'Delete Expense',
+ 'delete_expense' => 'Удалить затраты',
'view_expense_num' => 'Expense # :expense',
- 'updated_expense' => 'Successfully updated expense',
+ 'updated_expense' => 'Затраты успешно обновлены',
'created_expense' => 'Successfully created expense',
- 'enter_expense' => 'Enter Expense',
+ 'enter_expense' => 'Добавить затраты',
'view' => 'View',
'restore_expense' => 'Restore Expense',
'invoice_expense' => 'Invoice Expense',
- 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+ 'expense_error_multiple_clients' => 'Затраты не могут принадлежать разным клиентам',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Количество дней',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -963,16 +963,16 @@ $LANG = array(
'due' => 'Due',
'next_due_on' => 'Due Next: :date',
'use_client_terms' => 'Use client terms',
- 'day_of_month' => ':ordinal day of month',
- 'last_day_of_month' => 'Last day of month',
+ 'day_of_month' => ':ordinal день месяца',
+ 'last_day_of_month' => 'Последний день месяца',
'day_of_week_after' => ':ordinal :day after',
- 'sunday' => 'Sunday',
- 'monday' => 'Monday',
- 'tuesday' => 'Tuesday',
- 'wednesday' => 'Wednesday',
- 'thursday' => 'Thursday',
- 'friday' => 'Friday',
- 'saturday' => 'Saturday',
+ 'sunday' => 'Воскресенье',
+ 'monday' => 'Понедельник',
+ 'tuesday' => 'Вторник',
+ 'wednesday' => 'Среда',
+ 'thursday' => 'Четверг',
+ 'friday' => 'Пятница',
+ 'saturday' => 'Суббота',
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
@@ -985,7 +985,7 @@ $LANG = array(
'bank_accounts' => 'Credit Cards & Banks',
'add_bank_account' => 'Add Bank Account',
'setup_account' => 'Setup Account',
- 'import_expenses' => 'Import Expenses',
+ 'import_expenses' => 'Импортировать Затраты',
'bank_id' => 'Bank',
'integration_type' => 'Integration Type',
'updated_bank_account' => 'Successfully updated bank account',
@@ -1006,7 +1006,8 @@ $LANG = array(
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
- 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+ 'imported_expenses' => '
+Успешно созданы :count_vendors Поставщик(и) и :count_expenses и расход(ы)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
@@ -1057,9 +1058,9 @@ $LANG = array(
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
- 'list_quotes' => 'List Quotes',
+ 'list_quotes' => 'Список Прайс-листов',
'list_tasks' => 'List Tasks',
- 'list_expenses' => 'List Expenses',
+ 'list_expenses' => 'Список затрат',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
@@ -1068,7 +1069,7 @@ $LANG = array(
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
- 'new_product' => 'New Product',
+ 'new_product' => 'Новый товар/услуга',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
@@ -1122,20 +1123,20 @@ $LANG = array(
'december' => 'December',
// Documents
- 'documents_header' => 'Documents:',
- 'email_documents_header' => 'Documents:',
+ 'documents_header' => 'Документы:',
+ 'email_documents_header' => 'Документы:',
'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip',
- 'quote_documents' => 'Quote Documents',
+ 'quote_documents' => 'Прайс листы Документы',
'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
- 'document_email_attachment' => 'Attach Documents',
+ 'document_email_attachment' => 'Загрузить Документы',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
- 'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message' => 'Для загрузки Перетащите файлы или нажмите.',
'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
@@ -1145,7 +1146,7 @@ $LANG = array(
'dropzone_cancel_upload' => 'Cancel upload',
'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
'dropzone_remove_file' => 'Remove file',
- 'documents' => 'Documents',
+ 'documents' => 'Документы',
'document_date' => 'Document Date',
'document_size' => 'Size',
@@ -1177,11 +1178,11 @@ $LANG = array(
'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial',
'plan_term' => 'Term',
- 'plan_term_monthly' => 'Monthly',
+ 'plan_term_monthly' => 'Ежемесячно',
'plan_term_yearly' => 'Yearly',
- 'plan_term_month' => 'Month',
+ 'plan_term_month' => 'Месяц',
'plan_term_year' => 'Year',
- 'plan_price_monthly' => '$:price/Month',
+ 'plan_price_monthly' => '$:price/Месяц',
'plan_price_yearly' => '$:price/Year',
'updated_plan' => 'Updated plan settings',
'plan_paid' => 'Term Started',
@@ -1205,7 +1206,7 @@ $LANG = array(
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
- 'list_vendors' => 'List Vendors',
+ 'list_vendors' => 'Список поставщиков',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@@ -1268,13 +1269,13 @@ $LANG = array(
'company_account' => 'Company Account',
'account_holder_name' => 'Account Holder Name',
'add_account' => 'Add Account',
- 'payment_methods' => 'Payment Methods',
+ 'payment_methods' => 'Методы оплаты',
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Amount 1',
'verification_amount2' => 'Amount 2',
'payment_method_verified' => 'Verification completed successfully',
'verification_failed' => 'Verification Failed',
- 'remove_payment_method' => 'Remove Payment Method',
+ 'remove_payment_method' => 'Удалить метод оплаты',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.',
@@ -1352,7 +1353,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'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.',
+ 'warn_start_date_changed_not_sent' => 'Следущий счёт будет создан в начале следущего плтёжного периода',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@@ -1362,12 +1363,12 @@ $LANG = array(
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
- 'product_file' => 'Product File',
- 'import_products' => 'Import Products',
- 'products_will_create' => 'products will be created',
- '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.
The file includes clients, products, invoices, quotes and payments.',
+ 'product_file' => 'Файл товара/услуги',
+ 'import_products' => 'Импортировать товары/услуги',
+ 'products_will_create' => 'Товары/услуги будут созданы',
+ 'product_key' => 'Товар/услуга',
+ 'created_products' => 'Успешно создан(ы)/обновлен(ы) :count товар(ы)/улуга(и)',
+ 'export_help' => 'Используйте JSON если вы планируете импортировать данные в Invoice Ninja.
Файл вклчает клиентов, товары/услуги, счета, прайс-листы и платежи.',
'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
@@ -1413,14 +1414,14 @@ $LANG = array(
// Frequencies
'freq_inactive' => 'Inactive',
'freq_daily' => 'Daily',
- 'freq_weekly' => 'Weekly',
+ 'freq_weekly' => 'Еженедельно',
'freq_biweekly' => 'Biweekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_four_months' => 'Four months',
- 'freq_six_months' => 'Six months',
+ 'freq_two_weeks' => 'Две недели',
+ 'freq_four_weeks' => 'Четыре недели',
+ 'freq_monthly' => 'Ежемесячно',
+ 'freq_three_months' => 'Три месяца',
+ 'freq_four_months' => 'Четыре месяца',
+ 'freq_six_months' => 'Полгода',
'freq_annually' => 'Annually',
'freq_two_years' => 'Two years',
@@ -1637,139 +1638,139 @@ $LANG = array(
'country_Montenegro' => 'Montenegro',
'country_Montserrat' => 'Montserrat',
'country_Morocco' => 'Morocco',
- 'country_Mozambique' => 'Mozambique',
- 'country_Oman' => 'Oman',
- 'country_Namibia' => 'Namibia',
- 'country_Nauru' => 'Nauru',
- 'country_Nepal' => 'Nepal',
- 'country_Netherlands' => 'Netherlands',
- 'country_Curaçao' => 'Curaçao',
- 'country_Aruba' => 'Aruba',
- 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
- 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
- 'country_New Caledonia' => 'New Caledonia',
- 'country_Vanuatu' => 'Vanuatu',
- 'country_New Zealand' => 'New Zealand',
- 'country_Nicaragua' => 'Nicaragua',
- 'country_Niger' => 'Niger',
- 'country_Nigeria' => 'Nigeria',
- 'country_Niue' => 'Niue',
- 'country_Norfolk Island' => 'Norfolk Island',
- 'country_Norway' => 'Norway',
+ 'country_Mozambique' => 'Мозамбик',
+ 'country_Oman' => 'Оман',
+ 'country_Namibia' => 'Намибия',
+ 'country_Nauru' => 'Науру',
+ 'country_Nepal' => 'Непал',
+ 'country_Netherlands' => 'Нидерланды',
+ 'country_Curaçao' => 'Курасао',
+ 'country_Aruba' => 'Аруба',
+ 'country_Sint Maarten (Dutch part)' => 'Сан-Мартен (Голландская часть)',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'о-ва Бонайре, Синт-Эстатиус и Саба',
+ 'country_New Caledonia' => 'Новая Каледония',
+ 'country_Vanuatu' => 'Вануату',
+ 'country_New Zealand' => 'Новая Зеландия',
+ 'country_Nicaragua' => 'Никарагуа',
+ 'country_Niger' => 'Нигер',
+ 'country_Nigeria' => 'Нигерия',
+ 'country_Niue' => 'Ниуэ',
+ 'country_Norfolk Island' => 'Норфолкские острова',
+ 'country_Norway' => 'Норвегия',
'country_Northern Mariana Islands' => 'Northern Mariana Islands',
'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
'country_Marshall Islands' => 'Marshall Islands',
'country_Palau' => 'Palau',
- 'country_Pakistan' => 'Pakistan',
- 'country_Panama' => 'Panama',
- 'country_Papua New Guinea' => 'Papua New Guinea',
- 'country_Paraguay' => 'Paraguay',
- 'country_Peru' => 'Peru',
- 'country_Philippines' => 'Philippines',
- 'country_Pitcairn' => 'Pitcairn',
- 'country_Poland' => 'Poland',
- 'country_Portugal' => 'Portugal',
- 'country_Guinea-Bissau' => 'Guinea-Bissau',
- 'country_Timor-Leste' => 'Timor-Leste',
- 'country_Puerto Rico' => 'Puerto Rico',
- 'country_Qatar' => 'Qatar',
- 'country_Réunion' => 'Réunion',
- 'country_Romania' => 'Romania',
- 'country_Russian Federation' => 'Russian Federation',
- 'country_Rwanda' => 'Rwanda',
- 'country_Saint Barthélemy' => 'Saint Barthélemy',
+ 'country_Pakistan' => 'Пакистан',
+ 'country_Panama' => 'Панама',
+ 'country_Papua New Guinea' => 'Папуа Новая Гвинея',
+ 'country_Paraguay' => 'Парагвай',
+ 'country_Peru' => 'Перу',
+ 'country_Philippines' => 'Филиппины',
+ 'country_Pitcairn' => 'о-в Питкэрн',
+ 'country_Poland' => 'Польша',
+ 'country_Portugal' => 'Португалия',
+ 'country_Guinea-Bissau' => 'Гвинея-Биссау',
+ 'country_Timor-Leste' => 'Тимор',
+ 'country_Puerto Rico' => 'Пуэрто-Рико',
+ 'country_Qatar' => 'Катар',
+ 'country_Réunion' => 'Реюньон',
+ 'country_Romania' => 'Румыния',
+ 'country_Russian Federation' => 'Российская федерация',
+ 'country_Rwanda' => 'Руанда',
+ 'country_Saint Barthélemy' => 'Сен-Бартелеми',
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
- 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Saint Kitts and Nevis' => 'Сент-Китс и Невис',
'country_Anguilla' => 'Anguilla',
- 'country_Saint Lucia' => 'Saint Lucia',
- 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
- 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
- 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
- 'country_San Marino' => 'San Marino',
- 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
- 'country_Saudi Arabia' => 'Saudi Arabia',
- 'country_Senegal' => 'Senegal',
- 'country_Serbia' => 'Serbia',
- 'country_Seychelles' => 'Seychelles',
- 'country_Sierra Leone' => 'Sierra Leone',
- 'country_Singapore' => 'Singapore',
- 'country_Slovakia' => 'Slovakia',
- 'country_Viet Nam' => 'Viet Nam',
- 'country_Slovenia' => 'Slovenia',
- 'country_Somalia' => 'Somalia',
- 'country_South Africa' => 'South Africa',
- 'country_Zimbabwe' => 'Zimbabwe',
- 'country_Spain' => 'Spain',
- 'country_South Sudan' => 'South Sudan',
- 'country_Sudan' => 'Sudan',
- 'country_Western Sahara' => 'Western Sahara',
- 'country_Suriname' => 'Suriname',
+ 'country_Saint Lucia' => 'Сент-Люсия',
+ 'country_Saint Martin (French part)' => 'Сан-Мартен (Французская часть)',
+ 'country_Saint Pierre and Miquelon' => 'Сен-Пьер и Микелон',
+ 'country_Saint Vincent and the Grenadines' => 'Сент-Винсент и Гренадины',
+ 'country_San Marino' => 'Сан-Марино',
+ 'country_Sao Tome and Principe' => 'Сан-Томе и Принсипи',
+ 'country_Saudi Arabia' => 'Саудовская Аравия',
+ 'country_Senegal' => 'Сенегал',
+ 'country_Serbia' => 'Сербия',
+ 'country_Seychelles' => 'Сейшеллы',
+ 'country_Sierra Leone' => 'Сьерра-Леоне',
+ 'country_Singapore' => 'Сингапур',
+ 'country_Slovakia' => 'Словакия',
+ 'country_Viet Nam' => 'Вьетнам',
+ 'country_Slovenia' => 'Словения',
+ 'country_Somalia' => 'Сомали',
+ 'country_South Africa' => 'ЮАР',
+ 'country_Zimbabwe' => 'Зимбабве',
+ 'country_Spain' => 'Испания',
+ 'country_South Sudan' => 'Южный Судан',
+ 'country_Sudan' => 'Судан',
+ 'country_Western Sahara' => 'Западная Сахара',
+ 'country_Suriname' => 'Суринам',
'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
- 'country_Swaziland' => 'Swaziland',
- 'country_Sweden' => 'Sweden',
- 'country_Switzerland' => 'Switzerland',
- 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
- 'country_Tajikistan' => 'Tajikistan',
- 'country_Thailand' => 'Thailand',
- 'country_Togo' => 'Togo',
- 'country_Tokelau' => 'Tokelau',
- 'country_Tonga' => 'Tonga',
- 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
- 'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
- 'country_Turkmenistan' => 'Turkmenistan',
+ 'country_Swaziland' => 'Свазиленд',
+ 'country_Sweden' => 'Швеция',
+ 'country_Switzerland' => 'Швейцария',
+ 'country_Syrian Arab Republic' => 'Сирийская Арабская Республика',
+ 'country_Tajikistan' => 'Таджикистан',
+ 'country_Thailand' => 'Таиланд',
+ 'country_Togo' => 'Того',
+ 'country_Tokelau' => 'Токелау',
+ 'country_Tonga' => 'Тонга',
+ 'country_Trinidad and Tobago' => 'Тринидад и Тогабо',
+ 'country_United Arab Emirates' => 'Объединённые Арабские Эмираты',
+ 'country_Tunisia' => 'Тунис',
+ 'country_Turkey' => 'Турция',
+ 'country_Turkmenistan' => 'Туркменистан',
'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
'country_Tuvalu' => 'Tuvalu',
- 'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
+ 'country_Uganda' => 'Уганда',
+ 'country_Ukraine' => 'Украина',
'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
+ 'country_Egypt' => 'Египет',
+ 'country_United Kingdom' => 'Соединенное Королевство',
'country_Guernsey' => 'Guernsey',
- 'country_Jersey' => 'Jersey',
- 'country_Isle of Man' => 'Isle of Man',
- 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
- 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
- 'country_Burkina Faso' => 'Burkina Faso',
- 'country_Uruguay' => 'Uruguay',
- 'country_Uzbekistan' => 'Uzbekistan',
- 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
- 'country_Wallis and Futuna' => 'Wallis and Futuna',
- 'country_Samoa' => 'Samoa',
- 'country_Yemen' => 'Yemen',
- 'country_Zambia' => 'Zambia',
+ 'country_Jersey' => 'Джерси',
+ 'country_Isle of Man' => 'о.Мэн',
+ 'country_Tanzania, United Republic of' => 'Танзания',
+ 'country_United States' => 'США',
+ 'country_Virgin Islands, U.S.' => 'Виргинские острова',
+ 'country_Burkina Faso' => 'Буркина-Фасо',
+ 'country_Uruguay' => 'Уругвай',
+ 'country_Uzbekistan' => 'Узбекистан',
+ 'country_Venezuela, Bolivarian Republic of' => 'Венесуэлла',
+ 'country_Wallis and Futuna' => 'острова Уоллис и Футуна',
+ 'country_Samoa' => 'Самоа',
+ 'country_Yemen' => 'Йемен',
+ 'country_Zambia' => 'Замбия',
// Languages
'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
- 'lang_Croatian' => 'Croatian',
- 'lang_Czech' => 'Czech',
- 'lang_Danish' => 'Danish',
- 'lang_Dutch' => 'Dutch',
- 'lang_English' => 'English',
- 'lang_French' => 'French',
+ 'lang_Croatian' => 'Хорватский',
+ 'lang_Czech' => 'Чешский',
+ 'lang_Danish' => 'датский',
+ 'lang_Dutch' => 'голландский',
+ 'lang_English' => 'английский',
+ 'lang_French' => 'французский',
'lang_French - Canada' => 'French - Canada',
- 'lang_German' => 'German',
- 'lang_Italian' => 'Italian',
- 'lang_Japanese' => 'Japanese',
- 'lang_Lithuanian' => 'Lithuanian',
- 'lang_Norwegian' => 'Norwegian',
- 'lang_Polish' => 'Polish',
- 'lang_Spanish' => 'Spanish',
+ 'lang_German' => 'немецкий',
+ 'lang_Italian' => 'итальянский',
+ 'lang_Japanese' => 'японский',
+ 'lang_Lithuanian' => 'литовский',
+ 'lang_Norwegian' => 'норвежский',
+ 'lang_Polish' => 'польский',
+ 'lang_Spanish' => 'испанский',
'lang_Spanish - Spain' => 'Spanish - Spain',
- 'lang_Swedish' => 'Swedish',
- 'lang_Albanian' => 'Albanian',
- 'lang_Greek' => 'Greek',
- 'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_Swedish' => 'шведский',
+ 'lang_Albanian' => 'албанский',
+ 'lang_Greek' => 'Греческий',
+ 'lang_English - United Kingdom' => 'Английский - Соединенное Королевство',
'lang_English - Australia' => 'English - Australia',
- 'lang_Slovenian' => 'Slovenian',
- 'lang_Finnish' => 'Finnish',
- 'lang_Romanian' => 'Romanian',
- 'lang_Turkish - Turkey' => 'Turkish - Turkey',
- 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
- 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
+ 'lang_Slovenian' => 'словенский',
+ 'lang_Finnish' => 'финский',
+ 'lang_Romanian' => 'румынский',
+ 'lang_Turkish - Turkey' => 'турецкий - Турция',
+ 'lang_Portuguese - Brazilian' => 'португальский - Бразилия',
+ 'lang_Portuguese - Portugal' => 'португальский - Португалия',
'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
@@ -1814,14 +1815,14 @@ $LANG = array(
'vendor_contacts' => 'Vendor Contacts',
'all' => 'All',
'selected' => 'Selected',
- 'category' => 'Category',
- 'categories' => 'Categories',
+ 'category' => 'Категория',
+ 'categories' => 'Категории',
'new_expense_category' => 'New Expense Category',
- 'edit_category' => 'Edit Category',
+ 'edit_category' => 'Изменить Категорию',
'archive_expense_category' => 'Archive Category',
- 'expense_categories' => 'Expense Categories',
- 'list_expense_categories' => 'List Expense Categories',
- 'updated_expense_category' => 'Successfully updated expense category',
+ 'expense_categories' => 'Категория Затрат',
+ 'list_expense_categories' => 'Список Категорий Затрат',
+ 'updated_expense_category' => 'Категория Затрат успешно обновлена',
'created_expense_category' => 'Successfully created expense category',
'archived_expense_category' => 'Successfully archived expense category',
'archived_expense_categories' => 'Successfully archived :count expense category',
@@ -1861,7 +1862,7 @@ $LANG = array(
'bot_emailed_invoice' => 'Your invoice has been sent.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
- 'add_product_to_invoice' => 'Add 1 :product',
+ 'add_product_to_invoice' => 'Добавить 1 :product',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
@@ -1872,7 +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:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
- 'list_products' => 'List Products',
+ 'list_products' => 'Список товаров/услуг',
'include_item_taxes_inline' => 'Include line item taxes in line total',
'created_quotes' => 'Successfully created :count quotes(s)',
@@ -1902,13 +1903,13 @@ $LANG = array(
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
- 'day' => 'Day',
- 'week' => 'Week',
- 'month' => 'Month',
+ 'day' => 'День',
+ 'week' => 'Неделя',
+ 'month' => 'Месяц',
'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports',
'total_profit' => 'Total Profit',
- 'total_expenses' => 'Total Expenses',
+ 'total_expenses' => 'Суммарные Затраты',
'quote_to' => 'Quote to',
// Limits
@@ -1928,8 +1929,8 @@ $LANG = array(
'raw_html' => 'Raw HTML',
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
- 'new_category' => 'New Category',
- 'restore_product' => 'Restore Product',
+ 'new_category' => 'Новая категория',
+ 'restore_product' => 'Восстановить товар/услугу',
'blank' => 'Blank',
'invoice_save_error' => 'There was an error saving your invoice',
'enable_recurring' => 'Enable Recurring',
@@ -1940,7 +1941,7 @@ $LANG = array(
'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Help improve our translations with :link',
- 'expense_category' => 'Expense Category',
+ 'expense_category' => 'Категория затрат',
'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!',
@@ -1964,7 +1965,7 @@ $LANG = array(
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
- 'financial_year_start' => 'First Month of the Year',
+ 'financial_year_start' => 'Первый месяц года',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
@@ -2015,7 +2016,7 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
- 'client_created_at' => 'Date Created',
+ 'client_created_at' => 'Дата создания',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
@@ -2034,8 +2035,8 @@ $LANG = array(
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
- 'delete_product' => 'Delete Product',
- 'deleted_product' => 'Successfully deleted product',
+ 'delete_product' => 'Удалить товар/услугу',
+ 'deleted_product' => 'Товар/услуга успешно удалены',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
@@ -2050,45 +2051,45 @@ $LANG = array(
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
- 'keyboard_shortcuts' => 'Keyboard Shortcuts',
- 'toggle_menu' => 'Toggle Menu',
- 'new_...' => 'New ...',
- 'list_...' => 'List ...',
- 'created_at' => 'Date Created',
- 'contact_us' => 'Contact Us',
- 'user_guide' => 'User Guide',
+ 'keyboard_shortcuts' => 'Горячие клавиши',
+ 'toggle_menu' => 'Скрыть меню',
+ 'new_...' => 'Новый...',
+ 'list_...' => 'Список...',
+ 'created_at' => 'Дата создания',
+ 'contact_us' => 'Свяжитесь с нами',
+ 'user_guide' => 'Руководство пользователя',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
- 'mark_paid' => 'Mark Paid',
+ 'mark_paid' => 'Отметить оплаченным',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
- 'invoice_name' => 'Invoice',
- 'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
- 'last_7_days' => 'Last 7 Days',
- 'last_30_days' => 'Last 30 Days',
- 'this_month' => 'This Month',
- 'last_month' => 'Last Month',
+ 'invoice_name' => 'Счёт',
+ 'product_will_create' => 'будет создан(а) товар/услуга ',
+ 'contact_us_response' => 'Спасибо за Ваше сообщение! Мы постараемся ответить как можно скорее.',
+ 'last_7_days' => 'Последние 7 дней',
+ 'last_30_days' => 'Последние 30 дней',
+ 'this_month' => 'Текущий месяц',
+ 'last_month' => 'Прошлый месяц',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
- 'last_year' => 'Last Year',
+ 'last_year' => 'Прошлый год',
'custom_range' => 'Custom Range',
'url' => 'URL',
- 'debug' => 'Debug',
+ 'debug' => 'Отладка',
'https' => 'HTTPS',
'require' => 'Require',
- 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
- 'security_confirmation' => 'Your email address has been confirmed.',
+ 'license_expiring' => 'Примечание. Срок действия вашей лицензии истекает через :count days, :link, чтобы обновить ее.',
+ 'security_confirmation' => 'Ваш адрес эл.почты подтвержден.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
- 'iphone_app' => 'iPhone app',
- 'android_app' => 'Android app',
- 'logged_in' => 'Logged In',
+ 'iphone_app' => 'приложение для iPhone',
+ 'android_app' => 'Приложение для Android',
+ 'logged_in' => 'Успешный вход',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
- 'postal_city_state' => 'Postal/City/State',
+ 'postal_city_state' => 'Индекс/Город/Страна',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
@@ -2104,34 +2105,34 @@ $LANG = array(
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
- 'website_url' => 'Website URL',
+ 'website_url' => 'URL веб-сайта',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
- 'import_invoices' => 'Import Invoices',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
+ 'import_invoices' => 'Импортировать счета',
+ 'new_report' => 'Создать отчёт',
+ 'edit_report' => 'Редактировать отчёт',
+ 'columns' => 'Столбцы',
+ 'filters' => 'Фильтры',
'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
+ 'draft' => 'Черновик',
+ 'unpaid' => 'Неоплачено',
'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
+ 'age' => 'Возраст',
+ 'days' => 'Дни',
+ 'age_group_0' => '0-30 дней',
+ 'age_group_30' => '30-60 дней',
+ 'age_group_60' => '60-90 дней',
+ 'age_group_90' => '90-120 дней',
+ 'age_group_120' => '120+ дней',
+ 'invoice_details' => 'Детали счёта',
+ 'qty' => 'Количество',
+ 'profit_and_loss' => 'Прибыли и убытки',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
+ 'year' => 'Год',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
@@ -2140,9 +2141,9 @@ $LANG = array(
'initial_email' => 'Initial Email',
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
'quote_not_emailed' => 'This quote hasn\'t been emailed.',
- 'sent_by' => 'Sent by :user',
- 'recipients' => 'Recipients',
- 'save_as_default' => 'Save as default',
+ 'sent_by' => 'Отправлено :user',
+ 'recipients' => 'Получатели',
+ 'save_as_default' => 'По умолчанию',
'start_of_week_help' => 'Used by date selectors',
'financial_year_start_help' => 'Used by date range selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@@ -2151,22 +2152,22 @@ $LANG = array(
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
'login_or_existing' => 'Or login with a connected account.',
- 'sign_up_now' => 'Sign Up Now',
- 'not_a_member_yet' => 'Not a member yet?',
- 'login_create_an_account' => 'Create an Account!',
+ 'sign_up_now' => 'Зарегистрироваться сейчас',
+ 'not_a_member_yet' => 'Еще на с нами?',
+ 'login_create_an_account' => 'Создать аккаунт',
// New Client Portal styling
- 'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com',
- 'full_name' => 'Full Name',
- 'month_year' => 'MONTH/YEAR',
- 'valid_thru' => 'Valid\nthru',
+ 'invoice_from' => 'Счета от:',
+ 'email_alias_message' => 'Каждая компании обязана иметь уникальный адрес электронной почты. Рассмотрите использование псевдонима, н-р. email+label@example.com',
+ 'full_name' => 'Полное имя',
+ 'month_year' => 'Месяц/Год',
+ 'valid_thru' => 'Действителен до',
- 'product_fields' => 'Product Fields',
+ 'product_fields' => 'Поля товара/услуги',
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
- 'freq_two_months' => 'Two months',
- 'freq_yearly' => 'Annually',
- 'profile' => 'Profile',
+ 'freq_two_months' => 'Два месяца',
+ 'freq_yearly' => 'Ежегодно',
+ 'profile' => 'Профиль',
'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
@@ -2176,56 +2177,56 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
- 'resend_invite' => 'Resend Invitation',
+ 'resend_invite' => 'Послать приглашение еще раз',
'credit_created_by' => 'Credit created by payment :transaction_reference',
'created_payment_and_credit' => 'Successfully created payment and credit',
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
- 'create_project' => 'Create project',
- 'create_vendor' => 'Create vendor',
- 'create_expense_category' => 'Create category',
+ 'create_project' => 'Создать проект',
+ 'create_vendor' => 'Создать поставщика',
+ 'create_expense_category' => 'Создать категорию',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
- 'mark_ready' => 'Mark Ready',
+ 'mark_ready' => 'Отметить готовым',
- 'limits' => 'Limits',
- 'fees' => 'Fees',
- 'fee' => 'Fee',
+ 'limits' => 'Лимиты',
+ 'fees' => 'Платы',
+ 'fee' => 'Плата',
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
'fees_sample' => 'The fee for a :amount invoice would be :total.',
'discount_sample' => 'The discount for a :amount invoice would be :total.',
- 'no_fees' => 'No Fees',
- 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
- 'percent' => 'Percent',
- 'location' => 'Location',
+ 'no_fees' => 'Нет платы',
+ 'gateway_fees_disclaimer' => 'Предупреждение: не все штаты / платежные шлюзы разрешают добавлять сборы, пожалуйста, ознакомьтесь с местными законы / условиями обслуживания.',
+ 'percent' => 'Процент',
+ 'location' => 'Местоположение',
'line_item' => 'Line Item',
'surcharge' => 'Surcharge',
'location_first_surcharge' => 'Enabled - First surcharge',
'location_second_surcharge' => 'Enabled - Second surcharge',
'location_line_item' => 'Enabled - Line item',
- 'online_payment_surcharge' => 'Online Payment Surcharge',
- 'gateway_fees' => 'Gateway Fees',
- 'fees_disabled' => 'Fees are disabled',
- 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
- 'gateway' => 'Gateway',
+ 'online_payment_surcharge' => 'Комиссия при оплате онлайн',
+ 'gateway_fees' => 'Комиссия платёжного шлюза',
+ 'fees_disabled' => 'Плата отсутствует.',
+ 'gateway_fees_help' => 'Автоматически учитывать сумму комиссии / скидки за онлайн платёж.',
+ 'gateway' => 'Шлюз',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
'fees_surcharge_help' => 'Customize surcharge :link.',
'label_and_taxes' => 'label and taxes',
- 'billable' => 'Billable',
- 'logo_warning_too_large' => 'The image file is too large.',
- 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
- 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
+ 'billable' => 'Оплачиваемый',
+ 'logo_warning_too_large' => 'Размер изображения слишком большой.',
+ 'logo_warning_fileinfo' => 'Предупреждение. Для поддержки gif необходимо, чтобы расширение PHP было включено.',
+ 'logo_warning_invalid' => 'Не удалось прочитать файл изображения, попробуйте другой формат.',
- 'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
- 'data' => 'Data',
- 'imported_settings' => 'Successfully imported settings',
+ 'error_refresh_page' => 'Произошла ошибка, обновите страницу и повторите попытку.',
+ 'data' => 'Дата',
+ 'imported_settings' => 'Настройки успешно импортированы',
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
'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.',
- 'logout_and_delete' => 'Log Out/Delete Account',
+ 'online_payment_discount' => 'Скидка при платеже онлайн',
+ 'created_new_company' => 'Новая компания успешно создана',
+ 'fees_disabled_for_gateway' => 'Плата для этого шлюза отсутствует.',
+ 'logout_and_delete' => 'Выйти/Удалить аккаунт',
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note',
@@ -2234,28 +2235,28 @@ $LANG = array(
'your_credit' => 'Your Credit',
'credit_number' => 'Credit Number',
'create_credit_note' => 'Create Credit Note',
- 'menu' => 'Menu',
- 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
+ 'menu' => 'Меню',
+ 'error_incorrect_gateway_ids' => 'Ошибка: таблица шлюзов имеет неправильные идентификаторы.',
'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data',
- 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
- 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
- 'purge_successful' => 'Successfully purged company data',
- 'forbidden' => 'Forbidden',
+ 'purge_data_help' => 'Безвозвратно удалить все данные и настройки учетной записи.',
+ 'cancel_account_help' => 'Безвозвратно удалить учетную запись со всеми данными и настройками.',
+ 'purge_successful' => 'Информация о компании успешно удалена',
+ 'forbidden' => 'Запрещено',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
- 'contact_phone' => 'Contact Phone',
- 'contact_email' => 'Contact Email',
- 'reply_to_email' => 'Reply-To Email',
+ 'contact_phone' => 'Контактный номер',
+ 'contact_email' => 'Почта для связи',
+ 'reply_to_email' => 'Ответить на сообщение',
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
'bcc_email_help' => 'Privately include this address with client emails.',
- 'import_complete' => 'Your import has successfully completed.',
- 'confirm_account_to_import' => 'Please confirm your account to import data.',
- 'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
+ 'import_complete' => 'Импорт успешно завершён.',
+ 'confirm_account_to_import' => 'Подтвердите свою учетную запись, чтобы импортировать данные.',
+ 'import_started' => 'Импорт начался, мы отправим вам электронное письмо после его завершения.',
'listening' => 'Listening...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
- 'voice_commands' => 'Voice Commands',
- 'sample_commands' => 'Sample commands',
- 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+ 'voice_commands' => 'Голосовые команды',
+ 'sample_commands' => 'Примеры команд',
+ 'voice_commands_feedback' => 'Мы активно работаем над улучшением этой функции, если есть команда, которую вы хотели бы увидеть, напишите нам по электронной почте :email.',
'payment_type_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
@@ -2265,7 +2266,7 @@ $LANG = array(
'surcharge_label' => 'Surcharge Label',
'contact_fields' => 'Contact Fields',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
- 'datatable_info' => 'Showing :start to :end of :total entries',
+ 'datatable_info' => 'Показано :start to :end из :total строк',
'credit_total' => 'Credit Total',
'mark_billable' => 'Mark billable',
'billed' => 'Billed',
@@ -2275,49 +2276,49 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type',
- 'add_documents_to_invoice' => 'Add documents to invoice',
- 'mark_expense_paid' => 'Mark paid',
+ 'add_documents_to_invoice' => 'Добавить документы в Счёт',
+ 'mark_expense_paid' => 'Отметить оплаченным',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
- 'wrong_confirmation' => 'Incorrect confirmation code',
- 'oauth_taken' => 'The account is already registered',
+ 'wrong_confirmation' => 'Неверный код подтверждения',
+ 'oauth_taken' => 'Учетная запись уже существует',
'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
- 'expense_link' => 'expense',
- 'resume_task' => 'Resume Task',
- 'resumed_task' => 'Successfully resumed task',
- 'quote_design' => 'Quote Design',
- 'default_design' => 'Standard Design',
- 'custom_design1' => 'Custom Design 1',
- 'custom_design2' => 'Custom Design 2',
- 'custom_design3' => 'Custom Design 3',
- 'empty' => 'Empty',
- 'load_design' => 'Load Design',
+ 'expense_link' => 'расход',
+ 'resume_task' => 'Возобновить задание',
+ 'resumed_task' => 'Задание успешно возобновлено',
+ 'quote_design' => 'Шаблон котировок',
+ 'default_design' => 'Стандартный шаблон',
+ 'custom_design1' => 'Пользовательский шаблон 1',
+ 'custom_design2' => 'Пользовательский шаблон 2',
+ 'custom_design3' => 'Пользовательский шаблон 3',
+ 'empty' => 'Пусто',
+ 'load_design' => 'Загрузить шаблон',
'accepted_card_logos' => 'Accepted Card Logos',
- 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'phantomjs_local_and_cloud' => 'Используется локального PhantomJS, назад к phantomjscloud.com',
'google_analytics' => 'Google Analytics',
'analytics_key' => 'Analytics Key',
- 'analytics_key_help' => 'Track payments using :link',
- 'start_date_required' => 'The start date is required',
- 'application_settings' => 'Application Settings',
- 'database_connection' => 'Database Connection',
+ 'analytics_key_help' => 'Отслеживайте платежи используя :link',
+ 'start_date_required' => 'Укажите дату начала',
+ 'application_settings' => 'Настройки приложения',
+ 'database_connection' => 'Соединение с БД',
'driver' => 'Driver',
- 'host' => 'Host',
- 'database' => 'Database',
- 'test_connection' => 'Test connection',
+ 'host' => 'Хост',
+ 'database' => 'База данных',
+ 'test_connection' => 'Проверить соединение',
'from_name' => 'From Name',
- 'from_address' => 'From Address',
- 'port' => 'Port',
- 'encryption' => 'Encryption',
- 'mailgun_domain' => 'Mailgun Domain',
- 'mailgun_private_key' => 'Mailgun Private Key',
- 'send_test_email' => 'Send test email',
- 'select_label' => 'Select Label',
+ 'from_address' => 'От',
+ 'port' => 'Порт',
+ 'encryption' => 'Шифрование',
+ 'mailgun_domain' => 'Домен рассылки',
+ 'mailgun_private_key' => 'Ключ почтовой рассылки',
+ 'send_test_email' => 'Отправить тестовое сообщение',
+ 'select_label' => 'Выбрать ярлык',
'label' => 'Label',
- 'service' => 'Service',
- 'update_payment_details' => 'Update payment details',
+ 'service' => 'Услуга',
+ 'update_payment_details' => 'Обновить платежные данные',
'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card',
'recurring_expenses' => 'Recurring Expenses',
@@ -2326,111 +2327,111 @@ $LANG = array(
'edit_recurring_expense' => 'Edit Recurring Expense',
'archive_recurring_expense' => 'Archive Recurring Expense',
'list_recurring_expense' => 'List Recurring Expenses',
- 'updated_recurring_expense' => 'Successfully updated recurring expense',
+ 'updated_recurring_expense' => 'Повторяющаяся Затрата успешно обновлена',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
- 'deleted_recurring_expense' => 'Successfully deleted project',
- 'view_recurring_expense' => 'View Recurring Expense',
- 'taxes_and_fees' => 'Taxes and fees',
- 'import_failed' => 'Import Failed',
- 'recurring_prefix' => 'Recurring Prefix',
- 'options' => 'Options',
- 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
+ 'deleted_recurring_expense' => 'Проект успешно удален',
+ 'view_recurring_expense' => 'Просмотреть повторяющийся расходы',
+ 'taxes_and_fees' => 'Налоги и платежи',
+ 'import_failed' => 'Не удалось импортировать',
+ 'recurring_prefix' => 'Повторяющийся префикс',
+ 'options' => 'Настройки',
+ 'credit_number_help' => 'Укажите префикс или используйте собственный шаблон, чтобы динамически установить номер кредита для отрицательных счетов.',
'next_credit_number' => 'The next credit number is :number.',
- 'padding_help' => 'The number of zero\'s to pad the number.',
- 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
- 'product_notes' => 'Product Notes',
- 'app_version' => 'App Version',
- 'ofx_version' => 'OFX Version',
- 'gateway_help_23' => ':link to get your Stripe API keys.',
- 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key',
- 'charge_late_fee' => 'Charge Late Fee',
- 'late_fee_amount' => 'Late Fee Amount',
- 'late_fee_percent' => 'Late Fee Percent',
- 'late_fee_added' => 'Late fee added on :date',
- 'download_invoice' => 'Download Invoice',
- 'download_quote' => 'Download Quote',
- 'invoices_are_attached' => 'Your invoice PDFs are attached.',
+ 'padding_help' => 'Число нулей для заполнения номера.',
+ 'import_warning_invalid_date' => 'Предупреждение. Неверный формат даты.',
+ 'product_notes' => 'Примечания к товару/услуге',
+ 'app_version' => 'Версия приложения',
+ 'ofx_version' => 'OFX Версия',
+ 'gateway_help_23' => ':link, чтобы получить ключи Stripe API.',
+ 'error_app_key_set_to_default' => 'Ошибка: для APP_KEY установлено значение по умолчанию, чтобы обновить его, создайте резервную копию базы данных, а затем запустить php artisan ninja: update-key',
+ 'charge_late_fee' => 'Пеня',
+ 'late_fee_amount' => 'Сумма пени',
+ 'late_fee_percent' => 'Процент пени',
+ 'late_fee_added' => 'Пеня начислена :date',
+ 'download_invoice' => 'Скачать счёт',
+ 'download_quote' => 'Скачать котировки',
+ 'invoices_are_attached' => 'Счёт в PDF прикреплён ',
'downloaded_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense',
- 'default_documents' => 'Default Documents',
- 'send_email_to_client' => 'Send email to the client',
+ 'default_documents' => 'Документы по умолчанию',
+ 'send_email_to_client' => 'Отправлять клиенту письмо',
'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
- 'currency_us_dollar' => 'US Dollar',
- 'currency_british_pound' => 'British Pound',
- 'currency_euro' => 'Euro',
- 'currency_south_african_rand' => 'South African Rand',
- 'currency_danish_krone' => 'Danish Krone',
- 'currency_israeli_shekel' => 'Israeli Shekel',
- 'currency_swedish_krona' => 'Swedish Krona',
- 'currency_kenyan_shilling' => 'Kenyan Shilling',
- 'currency_canadian_dollar' => 'Canadian Dollar',
- 'currency_philippine_peso' => 'Philippine Peso',
- 'currency_indian_rupee' => 'Indian Rupee',
- 'currency_australian_dollar' => 'Australian Dollar',
- 'currency_singapore_dollar' => 'Singapore Dollar',
- 'currency_norske_kroner' => 'Norske Kroner',
- 'currency_new_zealand_dollar' => 'New Zealand Dollar',
- 'currency_vietnamese_dong' => 'Vietnamese Dong',
- 'currency_swiss_franc' => 'Swiss Franc',
- 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
- 'currency_malaysian_ringgit' => 'Malaysian Ringgit',
- 'currency_brazilian_real' => 'Brazilian Real',
- 'currency_thai_baht' => 'Thai Baht',
- 'currency_nigerian_naira' => 'Nigerian Naira',
- 'currency_argentine_peso' => 'Argentine Peso',
- 'currency_bangladeshi_taka' => 'Bangladeshi Taka',
- 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
- 'currency_hong_kong_dollar' => 'Hong Kong Dollar',
- 'currency_indonesian_rupiah' => 'Indonesian Rupiah',
- 'currency_mexican_peso' => 'Mexican Peso',
- 'currency_egyptian_pound' => 'Egyptian Pound',
- 'currency_colombian_peso' => 'Colombian Peso',
- 'currency_west_african_franc' => 'West African Franc',
- 'currency_chinese_renminbi' => 'Chinese Renminbi',
- 'currency_rwandan_franc' => 'Rwandan Franc',
- 'currency_tanzanian_shilling' => 'Tanzanian Shilling',
- 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
- 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
- 'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
- 'currency_ghanaian_cedi' => 'Ghanaian Cedi',
- 'currency_bulgarian_lev' => 'Bulgarian Lev',
- 'currency_aruban_florin' => 'Aruban Florin',
- 'currency_turkish_lira' => 'Turkish Lira',
- 'currency_romanian_new_leu' => 'Romanian New Leu',
- 'currency_croatian_kuna' => 'Croatian Kuna',
- 'currency_saudi_riyal' => 'Saudi Riyal',
- 'currency_japanese_yen' => 'Japanese Yen',
- 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
- 'currency_costa_rican_colon' => 'Costa Rican Colón',
- 'currency_pakistani_rupee' => 'Pakistani Rupee',
- 'currency_polish_zloty' => 'Polish Zloty',
- 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
- 'currency_czech_koruna' => 'Czech Koruna',
- 'currency_uruguayan_peso' => 'Uruguayan Peso',
- 'currency_namibian_dollar' => 'Namibian Dollar',
- 'currency_tunisian_dinar' => 'Tunisian Dinar',
- 'currency_russian_ruble' => 'Russian Ruble',
- 'currency_mozambican_metical' => 'Mozambican Metical',
- 'currency_omani_rial' => 'Omani Rial',
- 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
- 'currency_macanese_pataca' => 'Macanese Pataca',
- 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
- 'currency_dominican_peso' => 'Dominican Peso',
- 'currency_chilean_peso' => 'Chilean Peso',
- 'currency_icelandic_krona' => 'Icelandic Króna',
- 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
- 'currency_jordanian_dinar' => 'Jordanian Dinar',
- 'currency_myanmar_kyat' => 'Myanmar Kyat',
- 'currency_peruvian_sol' => 'Peruvian Sol',
+ 'currency_us_dollar' => 'Доллар США',
+ 'currency_british_pound' => 'Британский фунт',
+ 'currency_euro' => 'Евро',
+ 'currency_south_african_rand' => 'Южноафриканский рэнд',
+ 'currency_danish_krone' => 'Датская крона',
+ 'currency_israeli_shekel' => 'Израильский шекель',
+ 'currency_swedish_krona' => 'Шведская крона',
+ 'currency_kenyan_shilling' => 'Кенийский шиллинг',
+ 'currency_canadian_dollar' => 'Канадский доллар',
+ 'currency_philippine_peso' => 'Филиппинское песо',
+ 'currency_indian_rupee' => 'Индийская рупия',
+ 'currency_australian_dollar' => 'Австралийский доллар',
+ 'currency_singapore_dollar' => 'Сингапурский доллар',
+ 'currency_norske_kroner' => 'Норвежская крона',
+ 'currency_new_zealand_dollar' => 'Новозеландский доллар',
+ 'currency_vietnamese_dong' => 'Вьетнамский донг',
+ 'currency_swiss_franc' => 'Шведский франк',
+ 'currency_guatemalan_quetzal' => 'Гватемальский кецаль',
+ 'currency_malaysian_ringgit' => 'Малайзийский ринггит',
+ 'currency_brazilian_real' => 'Бразильский реал',
+ 'currency_thai_baht' => 'Тайский бат',
+ 'currency_nigerian_naira' => 'Нигерийская найра',
+ 'currency_argentine_peso' => 'Аргентинское песо',
+ 'currency_bangladeshi_taka' => 'Бангладешский така',
+ 'currency_united_arab_emirates_dirham' => 'дирхам Объединённых Арабских Эмиратов',
+ 'currency_hong_kong_dollar' => 'Гонконгский доллар',
+ 'currency_indonesian_rupiah' => 'Индонезийская рупия',
+ 'currency_mexican_peso' => 'Мексиканское песо',
+ 'currency_egyptian_pound' => 'Египетский фунт',
+ 'currency_colombian_peso' => 'Колумбийское песо',
+ 'currency_west_african_franc' => 'Западно-африканский франк',
+ 'currency_chinese_renminbi' => 'Китайский юань',
+ 'currency_rwandan_franc' => 'Руандийский франк',
+ 'currency_tanzanian_shilling' => 'Танзанийский шиллинг',
+ 'currency_netherlands_antillean_guilder' => 'Нидерландский гульден',
+ 'currency_trinidad_and_tobago_dollar' => 'Доллар Тринидада и Тобаго',
+ 'currency_east_caribbean_dollar' => 'Восточно-карибский доллар',
+ 'currency_ghanaian_cedi' => 'Ганайский седи',
+ 'currency_bulgarian_lev' => 'Болгарский лев',
+ 'currency_aruban_florin' => 'Арубанский флорин',
+ 'currency_turkish_lira' => 'Турецкая лира',
+ 'currency_romanian_new_leu' => 'Румынский лей',
+ 'currency_croatian_kuna' => 'Хорватская куна',
+ 'currency_saudi_riyal' => 'Саудовский риал',
+ 'currency_japanese_yen' => 'Японская йена',
+ 'currency_maldivian_rufiyaa' => 'Мальдивская руфия',
+ 'currency_costa_rican_colon' => 'Коста-риканский колон',
+ 'currency_pakistani_rupee' => 'Пакистанская рупия',
+ 'currency_polish_zloty' => 'Польский злотый',
+ 'currency_sri_lankan_rupee' => 'Шри-ланскийская рупия',
+ 'currency_czech_koruna' => 'Чешская крона',
+ 'currency_uruguayan_peso' => 'Уругвайский песо',
+ 'currency_namibian_dollar' => 'Намибийский доллар',
+ 'currency_tunisian_dinar' => 'Тунисский динар',
+ 'currency_russian_ruble' => 'Российский рубль',
+ 'currency_mozambican_metical' => 'Мозамбикский метикал',
+ 'currency_omani_rial' => 'Оманский риал',
+ 'currency_ukrainian_hryvnia' => 'Украинская гривна',
+ 'currency_macanese_pataca' => 'Патака Макао',
+ 'currency_taiwan_new_dollar' => 'Новый тайваньский доллар',
+ 'currency_dominican_peso' => 'Доминиканский песо',
+ 'currency_chilean_peso' => 'Чилийский песо',
+ 'currency_icelandic_krona' => 'Исландская крона',
+ 'currency_papua_new_guinean_kina' => 'Кина',
+ 'currency_jordanian_dinar' => 'Иорданский динар',
+ 'currency_myanmar_kyat' => 'Кьят',
+ 'currency_peruvian_sol' => 'Перуанский соль',
'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'currency_ugandan_shilling' => 'Ugandan Shilling',
@@ -2471,10 +2472,10 @@ $LANG = array(
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
- 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.',
+ 'use_english_version' => 'Обязательно используйте английскую версию файлов. Мы используем заголовки столбцов для соответствия полям.',
'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' => 'Плата за услуги платежного шлюза - это платежи, взимаемые за доступ к финансовым сетям, которые обрабатывают онлайн-платежи.',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
@@ -2482,12 +2483,12 @@ $LANG = array(
'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
- 'currency' => 'Currency',
+ 'currency' => 'Валюта',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'comments',
'item_product' => 'Item Product',
- 'item_notes' => 'Item Notes',
+ 'item_notes' => 'Заметки',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
@@ -2495,39 +2496,39 @@ $LANG = array(
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
- 'delete_company' => 'Delete Company',
- 'delete_company_help' => 'Permanently delete the company along with all data and setting.',
- 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
+ 'delete_company' => 'Удалить компанию',
+ 'delete_company_help' => 'Безвозвратно удалить компанию со всеми данными и настройками.',
+ 'delete_company_message' => 'Внимание: это приведет к безвозвратному удалению вашего аккаунта.',
- 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
- 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
+ 'applied_discount' => 'Купон был применен, цена плана была уменьшена на :discount%.',
+ 'applied_free_year' => 'Купон был применен, ваша учетная запись была обновлена до Pro на один год.',
- 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
- 'include_errors' => 'Include Errors',
- 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
- 'recent_errors' => 'recent errors',
- 'customer' => 'Customer',
- 'customers' => 'Customers',
- 'created_customer' => 'Successfully created customer',
- 'created_customers' => 'Successfully created :count customers',
+ 'contact_us_help' => 'Если вы сообщаете об ошибке, включите любые соответствующие журналы из storage/logs/laravel-error.log',
+ 'include_errors' => 'Включить ошибки',
+ 'include_errors_help' => 'Укажите :link из storage/logs/laravel-error.log',
+ 'recent_errors' => 'последние ошибки',
+ 'customer' => 'Клиент',
+ 'customers' => 'Клиенты',
+ 'created_customer' => 'Успешно создан :count клиент',
+ 'created_customers' => 'Успешно создано :count клиентов',
- 'purge_details' => 'The data in your company (:account) has been successfully purged.',
+ 'purge_details' => 'Данные Вашей компании (:account) были успешно удалены.',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
- 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
- 'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
+ 'deleted_company_details' => 'Ваша компания (:account) успешно удалена.',
+ 'deleted_account_details' => 'Ваша учетная запись (:account) успешно удалена.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit',
- 'enable_alipay' => 'Accept Alipay',
- 'enable_sofort' => 'Accept EU bank transfers',
- 'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'calendar' => 'Calendar',
- 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
+ 'enable_alipay' => 'Принимаем Alipay',
+ 'enable_sofort' => 'Принимаем переводы банков Европы',
+ 'stripe_alipay_help' => 'Эти шлюзы также необходимо активировать в :link.',
+ 'calendar' => 'Календарь',
+ 'pro_plan_calendar' => ':link активируйте календарь, оформив Pro-подписку',
- 'what_are_you_working_on' => 'What are you working on?',
- 'time_tracker' => 'Time Tracker',
+ 'what_are_you_working_on' => 'Над чем Вы работаете?',
+ 'time_tracker' => 'Тайм-трекер',
'refresh' => 'Refresh',
'filter_sort' => 'Filter/Sort',
'no_description' => 'No Description',
@@ -2587,15 +2588,15 @@ $LANG = array(
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
- 'add_product' => 'Add Product',
+ 'add_product' => 'Добавить товар/услугу',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
- 'invoice_product' => 'Invoice Product',
+ 'invoice_product' => 'Выставить счёт на товар/услугу',
'self_host_login' => 'Self-Host Login',
'set_self_hoat_url' => 'Self-Host URL',
'local_storage_required' => 'Error: local storage is not available.',
'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use',
- 'client_login' => 'Client Login',
+ 'client_login' => 'Войти как клиент',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
'shipping_address' => 'Shipping Address',
@@ -2635,17 +2636,17 @@ $LANG = array(
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription',
- 'target_url' => 'Target',
+ 'target_url' => 'Цель',
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event',
- 'subscription_event_1' => 'Created Client',
- 'subscription_event_2' => 'Created Invoice',
+ 'subscription_event_1' => 'Создан Клиент',
+ 'subscription_event_2' => 'Создан Счёт',
'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor',
'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote',
- 'subscription_event_8' => 'Updated Invoice',
+ 'subscription_event_8' => 'Обновил счёт',
'subscription_event_9' => 'Deleted Invoice',
'subscription_event_10' => 'Updated Client',
'subscription_event_11' => 'Deleted Client',
@@ -2653,8 +2654,8 @@ $LANG = array(
'subscription_event_13' => 'Updated Vendor',
'subscription_event_14' => 'Deleted Vendor',
'subscription_event_15' => 'Created Expense',
- 'subscription_event_16' => 'Updated Expense',
- 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_16' => 'Затраты обновлены',
+ 'subscription_event_17' => 'Удалённые затраты',
'subscription_event_18' => 'Created Task',
'subscription_event_19' => 'Updated Task',
'subscription_event_20' => 'Deleted Task',
@@ -2669,10 +2670,10 @@ $LANG = array(
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
- 'module_quote' => 'Quotes & Proposals',
+ 'module_quote' => 'Счета и Коммерческие предложения',
'module_task' => 'Tasks & Projects',
- 'module_expense' => 'Expenses & Vendors',
- 'module_ticket' => 'Tickets',
+ 'module_expense' => 'Затраты и Поставщики',
+ 'module_ticket' => 'Тикеты',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2689,22 +2690,22 @@ $LANG = array(
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
- 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'empty_table_footer' => 'Показано 0 to 0 из 0 записей',
'do_not_trust' => 'Do not remember this device',
'trust_for_30_days' => 'Trust for 30 days',
'trust_forever' => 'Trust forever',
'kanban' => 'Kanban',
'backlog' => 'Backlog',
'ready_to_do' => 'Ready to do',
- 'in_progress' => 'In progress',
+ 'in_progress' => 'В процессе',
'add_status' => 'Add status',
'archive_status' => 'Archive Status',
'new_status' => 'New Status',
- 'convert_products' => 'Convert Products',
- 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'convert_products' => 'Конвертировать товар/услугу',
+ 'convert_products_help' => 'Автоматически конвертировать цену продукта в валюту клиента ',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours',
- 'progress' => 'Progress',
+ 'progress' => 'Прогресс',
'view_project' => 'View Project',
'summary' => 'Summary',
'endless_reminder' => 'Endless Reminder',
@@ -2724,8 +2725,8 @@ $LANG = array(
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
- 'proposals' => 'Proposals',
- 'list_proposals' => 'List Proposals',
+ 'proposals' => 'Коммерческие предложения',
+ 'list_proposals' => 'Список Коммерческих предложений',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
@@ -2754,10 +2755,10 @@ $LANG = array(
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
- 'template' => 'Template',
- 'templates' => 'Templates',
- 'proposal_template' => 'Template',
- 'proposal_templates' => 'Templates',
+ 'template' => 'Шаблон',
+ 'templates' => 'Шаблоны',
+ 'proposal_template' => 'Шаблон',
+ 'proposal_templates' => 'Шаблоны',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
@@ -2770,9 +2771,9 @@ $LANG = array(
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
- 'proposal_category' => 'Category',
- 'proposal_categories' => 'Categories',
- 'new_proposal_category' => 'New Category',
+ 'proposal_category' => 'Категория',
+ 'proposal_categories' => 'Категории',
+ 'new_proposal_category' => 'Новая категория',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
@@ -2780,16 +2781,16 @@ $LANG = array(
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
- 'archived_proposal_categories' => 'Successfully archived :count categories',
- 'deleted_proposal_categories' => 'Successfully archived :count categories',
+ 'archived_proposal_categories' => 'Успешно перемещены в архив :count Категории',
+ 'deleted_proposal_categories' => 'Успешно перемещены в архив :count Категории',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
- 'icon' => 'Icon',
+ 'icon' => 'Иконка',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
- 'clone_proposal_template' => 'Clone Template',
+ 'clone_proposal_template' => 'Скопировать Шаблон',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
@@ -2809,11 +2810,11 @@ $LANG = array(
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
- 'test' => 'Test',
- 'beta' => 'Beta',
+ 'test' => 'Тест',
+ 'beta' => 'Бета',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
- 'email_history' => 'Email History',
- 'loading' => 'Loading',
+ 'email_history' => 'История сообщений',
+ 'loading' => 'Загружается',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
@@ -2828,17 +2829,17 @@ $LANG = array(
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
- 'desktop' => 'Desktop',
+ 'desktop' => 'Рабочий стол',
'webmail' => 'Webmail',
- 'group' => 'Group',
+ 'group' => 'Группа',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
- 'accept' => 'Accept',
+ 'accept' => 'Подтвердить',
'accepted_terms' => 'Successfully accepted the latest terms of service',
- 'invalid_url' => 'Invalid URL',
+ 'invalid_url' => 'Невалидный URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
@@ -2855,51 +2856,51 @@ $LANG = array(
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
- 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
- 'clone_product' => 'Clone Product',
+ 'purge_client_warning' => 'Все связанные записи(счета, затраты, документы и.т.д.) также будут удалены.',
+ 'clone_product' => 'Копировать товар/услугу.',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'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.',
- 'got_it' => 'Got it!',
+ 'got_it' => 'Понял!',
'vendor_will_create' => 'vendor will be created',
- 'vendors_will_create' => 'vendors will be created',
+ 'vendors_will_create' => 'Поставщики были созданы',
'created_vendors' => 'Successfully created :count vendor(s)',
- 'import_vendors' => 'Import Vendors',
- 'company' => 'Company',
+ 'import_vendors' => 'Импортировать Поставщиков',
+ 'company' => 'Компания',
'client_field' => 'Client Field',
'contact_field' => 'Contact Field',
- 'product_field' => 'Product Field',
+ 'product_field' => 'Поле товара/услуги',
'task_field' => 'Task Field',
'project_field' => 'Project Field',
'expense_field' => 'Expense Field',
- 'vendor_field' => 'Vendor Field',
- 'company_field' => 'Company Field',
- 'invoice_field' => 'Invoice Field',
+ 'vendor_field' => 'Поле Поставщика',
+ 'company_field' => 'Поле Компании',
+ 'invoice_field' => 'Поле Счёта',
'invoice_surcharge' => 'Invoice Surcharge',
'custom_task_fields_help' => 'Add a field when creating a task.',
'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',
+ 'messages' => 'Сообщения',
'unpaid_invoice' => 'Unpaid Invoice',
- 'paid_invoice' => 'Paid Invoice',
+ 'paid_invoice' => 'Оплаченные счета',
'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Unapproved Proposal',
'autofills_city_state' => 'Auto-fills city/state',
- 'no_match_found' => 'No match found',
- 'password_strength' => 'Password Strength',
- 'strength_weak' => 'Weak',
- 'strength_good' => 'Good',
- 'strength_strong' => 'Strong',
+ 'no_match_found' => 'Совпадений не найдено',
+ 'password_strength' => 'Сложность пароля',
+ 'strength_weak' => 'Слыбый',
+ 'strength_good' => 'Хороший',
+ 'strength_strong' => 'Сильный',
'mark' => 'Mark',
'updated_task_status' => 'Successfully update task status',
- 'background_image' => 'Background Image',
+ 'background_image' => 'Фоновое изображение',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
- 'guide' => 'Guide',
+ 'guide' => 'Руководство',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'gateway_fee_discount_description' => 'Gateway Fee Discount',
@@ -2908,36 +2909,36 @@ $LANG = array(
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
- 'all_invoices' => 'All Invoices',
- 'my_invoices' => 'My Invoices',
+ 'all_invoices' => 'Все счета',
+ 'my_invoices' => 'Мои Счета',
'payment_reference' => 'Payment Reference',
- 'maximum' => 'Maximum',
- 'sort' => 'Sort',
+ 'maximum' => 'Максимум',
+ 'sort' => 'Сортировка',
'refresh_complete' => 'Refresh Complete',
'please_enter_your_email' => 'Please enter your email',
'please_enter_your_password' => 'Please enter your password',
'please_enter_your_url' => 'Please enter your URL',
- 'please_enter_a_product_key' => 'Please enter a product key',
+ 'please_enter_a_product_key' => 'Пожалуйста, введите код товара/услуги',
'an_error_occurred' => 'An error occurred',
'overview' => 'Overview',
'copied_to_clipboard' => 'Copied :value to the clipboard',
- 'error' => 'Error',
+ 'error' => 'Ошибка',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid',
'items' => 'Items',
- 'partial_deposit' => 'Partial/Deposit',
+ 'partial_deposit' => 'Частичная оплата',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
'pdf' => 'PDF',
- 'invoice_status_id' => 'Invoice Status',
+ 'invoice_status_id' => 'Статус Счёта',
'click_plus_to_add_item' => 'Click + to add an item',
'count_selected' => ':count selected',
'dismiss' => 'Dismiss',
- 'please_select_a_date' => 'Please select a date',
- 'please_select_a_client' => 'Please select a client',
- 'language' => 'Language',
+ 'please_select_a_date' => 'Пожалуйста, выбирите дату',
+ 'please_select_a_client' => 'Пожалуйста, выбирите клиента',
+ 'language' => 'Язык',
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number',
@@ -2953,11 +2954,11 @@ $LANG = array(
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
- 'refresh_data' => 'Refresh Data',
+ 'refresh_data' => 'Обновить Данные',
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
'industry' => 'Industry',
- 'size' => 'Size',
+ 'size' => 'Размер',
'net' => 'Net',
'show_tasks' => 'Show tasks',
'email_reminders' => 'Email Reminders',
@@ -2966,14 +2967,14 @@ $LANG = array(
'reminder3' => 'Third Reminder',
'send' => 'Send',
'auto_billing' => 'Auto billing',
- 'button' => 'Button',
+ 'button' => 'Кнопка',
'more' => 'More',
'edit_recurring_invoice' => 'Edit Recurring Invoice',
'edit_recurring_quote' => 'Edit Recurring Quote',
'quote_status' => 'Quote Status',
'please_select_an_invoice' => 'Please select an invoice',
'filtered_by' => 'Filtered by',
- 'payment_status' => 'Payment Status',
+ 'payment_status' => 'Статус Платежа',
'payment_status_1' => 'Pending',
'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed',
@@ -2984,80 +2985,80 @@ $LANG = array(
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings',
- 'ticket' => 'Ticket',
- 'tickets' => 'Tickets',
+ 'ticket' => 'Тикет',
+ 'tickets' => 'Тикеты',
'ticket_number' => 'Ticket #',
'new_ticket' => 'New Ticket',
'edit_ticket' => 'Edit Ticket',
- 'view_ticket' => 'View Ticket',
- 'archive_ticket' => 'Archive Ticket',
- 'restore_ticket' => 'Restore Ticket',
- 'delete_ticket' => 'Delete Ticket',
+ 'view_ticket' => 'Посмотреть Тикет',
+ 'archive_ticket' => 'Архивировать Тикет',
+ 'restore_ticket' => 'Восстановить Тикет',
+ 'delete_ticket' => 'Удалить Тикет',
'archived_ticket' => 'Successfully archived ticket',
'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket',
'deleted_ticket' => 'Successfully deleted ticket',
- 'open' => 'Open',
- 'new' => 'New',
- 'closed' => 'Closed',
- 'reopened' => 'Reopened',
- 'priority' => 'Priority',
- 'last_updated' => 'Last Updated',
- 'comment' => 'Comments',
- 'tags' => 'Tags',
- 'linked_objects' => 'Linked Objects',
- 'low' => 'Low',
- 'medium' => 'Medium',
- 'high' => 'High',
+ 'open' => 'Открыт',
+ 'new' => 'Новый',
+ 'closed' => 'Закрыт',
+ 'reopened' => 'Открыт заново',
+ 'priority' => 'Приоритет',
+ 'last_updated' => 'Последнее обновление',
+ 'comment' => 'Комментарии',
+ 'tags' => 'Тэги',
+ 'linked_objects' => 'Связанный объекты',
+ 'low' => 'Низкий',
+ 'medium' => 'Средний',
+ 'high' => 'Высокий',
'no_due_date' => 'No due date set',
- 'assigned_to' => 'Assigned to',
- 'reply' => 'Reply',
- 'awaiting_reply' => 'Awaiting reply',
- 'ticket_close' => 'Close Ticket',
- 'ticket_reopen' => 'Reopen Ticket',
- 'ticket_open' => 'Open Ticket',
- 'ticket_split' => 'Split Ticket',
- 'ticket_merge' => 'Merge Ticket',
- 'ticket_update' => 'Update Ticket',
- 'ticket_settings' => 'Ticket Settings',
- 'updated_ticket' => 'Ticket Updated',
- 'mark_spam' => 'Mark as Spam',
+ 'assigned_to' => 'Назначен',
+ 'reply' => 'Ответ',
+ 'awaiting_reply' => 'В ожидании ответа',
+ 'ticket_close' => 'Закрыть Тикет',
+ 'ticket_reopen' => 'Открыть Тикет заново',
+ 'ticket_open' => 'Открыть Тикет',
+ 'ticket_split' => 'Разделить Тикет',
+ 'ticket_merge' => 'Объединить Тикет',
+ 'ticket_update' => 'Обновить Тикет',
+ 'ticket_settings' => 'Настройки тикета',
+ 'updated_ticket' => 'Тикет обновлён',
+ 'mark_spam' => 'Пометить как спам',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken',
'local_part_available' => 'Name available',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
- 'local_part_placeholder' => 'YOUR_NAME',
- 'from_name_placeholder' => 'Support Center',
- 'attachments' => 'Attachments',
- 'client_upload' => 'Client uploads',
+ 'local_part_placeholder' => 'ВАШЕ_ИМЯ',
+ 'from_name_placeholder' => 'Центр Поддержки',
+ 'attachments' => 'Прикреплённый файлы',
+ 'client_upload' => 'Загрузки Клиента',
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
- 'max_file_size' => 'Maximum file size',
+ 'max_file_size' => 'Максимальный размер файла',
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
- 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_template_id' => 'Новый тикет',
'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',
- 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_template_id' => 'закрытый тикет',
'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',
- 'alert_new_comment_id' => 'New comment',
+ 'default_priority' => 'ПРиоритет по-умолчанию',
+ 'alert_new_comment_id' => 'Новый комментарий',
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications',
- 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'comma_separated_values' => 'admin@example.ru, supervisor@example.ru',
'alert_ticket_assign_agent_id' => 'Ticket assignment',
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
- 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_agent_id' => 'Тикет просрочен',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
@@ -3066,23 +3067,23 @@ $LANG = array(
'default_agent' => 'Default Agent',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Show agent details on responses',
- 'avatar' => 'Avatar',
- 'remove_avatar' => 'Remove avatar',
- 'ticket_not_found' => 'Ticket not found',
- 'add_template' => 'Add Template',
- 'ticket_template' => 'Ticket Template',
- 'ticket_templates' => 'Ticket Templates',
+ 'avatar' => 'Аватар',
+ 'remove_avatar' => 'Удалить аватар',
+ 'ticket_not_found' => 'Тикет не найден',
+ 'add_template' => 'Добавить Шаблон',
+ 'ticket_template' => 'Шаблон Тикета',
+ 'ticket_templates' => 'Шаблоны Тикетов',
'updated_ticket_template' => 'Updated Ticket Template',
'created_ticket_template' => 'Created Ticket Template',
- 'archive_ticket_template' => 'Archive Template',
- 'restore_ticket_template' => 'Restore Template',
+ 'archive_ticket_template' => 'Архивировать шаблон',
+ 'restore_ticket_template' => 'Восстановить шаблон',
'archived_ticket_template' => 'Successfully archived template',
'restored_ticket_template' => 'Successfully restored template',
'close_reason' => 'Let us know why you are closing this ticket',
'reopen_reason' => 'Let us know why you are reopening this ticket',
- 'enter_ticket_message' => 'Please enter a message to update the ticket',
- 'show_hide_all' => 'Show / Hide all',
- 'subject_required' => 'Subject required',
+ 'enter_ticket_message' => 'Пожалуйста, введите сообщение для того чтобы обновить тикет',
+ 'show_hide_all' => 'Показать / Скрыть всё',
+ 'subject_required' => 'Требуется ввести Тему',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
@@ -3091,57 +3092,57 @@ $LANG = array(
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
- 'merge' => 'Merge',
- 'merged' => 'Merged',
- 'agent' => 'Agent',
- 'parent_ticket' => 'Parent Ticket',
- 'linked_tickets' => 'Linked Tickets',
+ 'merge' => 'Объединить',
+ 'merged' => 'Обединён',
+ 'agent' => 'Агент',
+ 'parent_ticket' => 'Родительский Тикет',
+ 'linked_tickets' => 'Связзвнные тикеты',
'merge_prompt' => 'Enter ticket number to merge into',
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
- 'select_ticket' => 'Select Ticket',
- 'new_internal_ticket' => 'New internal ticket',
- 'internal_ticket' => 'Internal ticket',
- 'create_ticket' => 'Create ticket',
+ 'select_ticket' => 'Выбирите тикет',
+ 'new_internal_ticket' => 'Новый внутренний тикет',
+ 'internal_ticket' => 'Внутренний тикет',
+ 'create_ticket' => 'Создать Тикет',
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
'include_in_filter' => 'Include in filter',
'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE',
- 'compare' => 'Compare',
+ 'compare' => 'Сравнить',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
- 'google_login' => 'Google Login',
+ 'google_login' => 'Авторизация с помощью Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
- 'legacy_mobile_app' => 'legacy mobile app',
- 'today' => 'Today',
- 'current' => 'Current',
- 'previous' => 'Previous',
- 'current_period' => 'Current Period',
- 'comparison_period' => 'Comparison Period',
- 'previous_period' => 'Previous Period',
- 'previous_year' => 'Previous Year',
- 'compare_to' => 'Compare to',
- 'last_week' => 'Last Week',
- 'clone_to_invoice' => 'Clone to Invoice',
- 'clone_to_quote' => 'Clone to Quote',
- 'convert' => 'Convert',
- 'last7_days' => 'Last 7 Days',
- 'last30_days' => 'Last 30 Days',
- 'custom_js' => 'Custom JS',
+ 'legacy_mobile_app' => 'устаревшее мобильное приложение',
+ 'today' => 'Сегодня',
+ 'current' => 'Текущий',
+ 'previous' => 'Предыдущий',
+ 'current_period' => 'Текущий период',
+ 'comparison_period' => 'Период сравнения',
+ 'previous_period' => 'Прошлый период',
+ 'previous_year' => 'Преддуший год',
+ 'compare_to' => 'Сравнить с',
+ 'last_week' => 'За последнюю неделю',
+ 'clone_to_invoice' => 'Добавить в счёт',
+ 'clone_to_quote' => 'Добавить в Прайс-лист',
+ 'convert' => 'Конвертирован',
+ 'last7_days' => 'Последние 7 дней',
+ 'last30_days' => 'Последние 30 дней',
+ 'custom_js' => 'Свой JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
- 'show_product_notes' => 'Show product details',
+ 'show_product_notes' => 'Показать детали товара/услуги',
'show_product_notes_help' => 'Include the description and cost in the product dropdown',
- 'important' => 'Important',
- 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'important' => 'Важно',
+ 'thank_you_for_using_our_app' => 'Спасибо что используете наше приложение!',
'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.',
'average' => 'Average',
- 'unapproved' => 'Unapproved',
+ 'unapproved' => 'Неподтверждённые',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
- 'locked' => 'Locked',
+ 'locked' => 'Заблокировано',
'authenticate' => 'Authenticate',
'please_authenticate' => 'Please authenticate',
'biometric_authentication' => 'Biometric Authentication',
@@ -3449,10 +3450,10 @@ $LANG = array(
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
- 'client_address1' => 'Client Address 1',
- 'client_address2' => 'Client Address 2',
- 'client_shipping_address1' => 'Client Shipping Address 1',
- 'client_shipping_address2' => 'Client Shipping Address 2',
+ 'client_address1' => 'Client Street',
+ 'client_address2' => 'Client Apt/Suite',
+ 'client_shipping_address1' => 'Client Shipping Street',
+ 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
@@ -3532,8 +3533,8 @@ $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: https://invoiceninja.github.io/cross-site-migration.html',
+ 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3912,7 +3913,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -3968,8 +3969,8 @@ $LANG = array(
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
- 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
- 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
+ 'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
+ 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@@ -4135,19 +4136,26 @@ $LANG = array(
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
-
- /////////////////////////////////////////////////
+ 'vendor_address1' => 'Vendor Street',
+ 'vendor_address2' => 'Vendor Apt/Suite',
+ 'partially_unapplied' => 'Partially Unapplied',
+ 'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
+ 'list_long_press' => 'List Long Press',
+ 'show_actions' => 'Show Actions',
+ 'start_multiselect' => 'Start Multiselect',
+ 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
+ 'converted_paid_to_date' => 'Converted Paid to Date',
+ 'converted_credit_balance' => 'Converted Credit Balance',
+ 'converted_total' => 'Converted Total',
+ 'reply_to_name' => 'Reply-To Name',
+ 'payment_status_-2' => 'Partially Unapplied',
+ 'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
-
- 'click_agree_to_accept_terms' => 'Click "Agree" to Accept Terms.',
- 'agree' => 'Agree',
-
- 'pending_approval' => 'Pending Approval',
'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login',
@@ -4167,6 +4175,28 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php
index 229bf02b3b..c36954e192 100644
--- a/resources/lang/sl/texts.php
+++ b/resources/lang/sl/texts.php
@@ -3530,7 +3530,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3909,7 +3909,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4151,6 +4151,48 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index ea7ffd8cff..7400c36ffc 100644
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -3531,7 +3531,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3910,7 +3910,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4152,6 +4152,48 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/sr_RS/texts.php b/resources/lang/sr_RS/texts.php
index ff33c4552c..c7ce9c126f 100644
--- a/resources/lang/sr_RS/texts.php
+++ b/resources/lang/sr_RS/texts.php
@@ -3534,7 +3534,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3913,7 +3913,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4155,6 +4155,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 04cff17753..b1721b1e40 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -3540,7 +3540,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3919,7 +3919,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4161,6 +4161,48 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 4d624c13bb..4e76182d65 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3914,7 +3914,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4156,6 +4156,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php
index 3b7eae22c8..8820a4e0f6 100644
--- a/resources/lang/tr_TR/texts.php
+++ b/resources/lang/tr_TR/texts.php
@@ -3532,7 +3532,7 @@ 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! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3911,7 +3911,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4153,6 +4153,48 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php
index aeb53a9423..349df96d27 100644
--- a/resources/lang/zh_TW/texts.php
+++ b/resources/lang/zh_TW/texts.php
@@ -3530,7 +3530,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html',
+ 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3909,7 +3909,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -4151,6 +4151,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
+ 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+ 'migration_select_company_label' => 'Select companies to migrate',
+ 'force_migration' => 'Force migration',
+ 'require_password_with_social_login' => 'Require Password with Social Login',
+ 'stay_logged_in' => 'Stay Logged In',
+ 'session_about_to_expire' => 'Warning: Your session is about to expire',
+ 'count_hours' => ':count Hours',
+ 'count_day' => '1 Day',
+ 'count_days' => ':count Days',
+ 'web_session_timeout' => 'Web Session Timeout',
+ 'security_settings' => 'Security Settings',
+ 'resend_email' => 'Resend Email',
+ 'confirm_your_email_address' => 'Please confirm your email address',
+ 'freshbooks' => 'FreshBooks',
+ 'invoice2go' => 'Invoice2go',
+ 'invoicely' => 'Invoicely',
+ 'waveaccounting' => 'Wave Accounting',
+ 'zoho' => 'Zoho',
+ 'accounting' => 'Accounting',
+ 'required_files_missing' => 'Please provide all CSVs.',
+ 'use_last_email' => 'Use last email',
+ 'activate_company' => 'Activate Company',
+ 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ 'an_error_occurred_try_again' => 'An error occurred, please try again',
+ 'please_first_set_a_password' => 'Please first set a password',
+ 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'help_translate' => 'Help Translate',
+ 'please_select_a_country' => 'Please select a country',
+ 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'connected_google' => 'Successfully connected account',
+ 'disconnected_google' => 'Successfully disconnected account',
+ 'delivered' => 'Delivered',
+ 'spam' => 'Spam',
+ 'view_docs' => 'View Docs',
+ 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
+ 'send_sms' => 'Send SMS',
+ 'sms_code' => 'SMS Code',
+ 'connect_google' => 'Connect Google',
+ 'disconnect_google' => 'Disconnect Google',
+ 'disable_two_factor' => 'Disable Two Factor',
+ 'invoice_task_datelog' => 'Invoice Task Datelog',
+ 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
);
return $LANG;
diff --git a/resources/views/accounts/management.blade.php b/resources/views/accounts/management.blade.php
index 3f1e47d241..2822382ff8 100644
--- a/resources/views/accounts/management.blade.php
+++ b/resources/views/accounts/management.blade.php
@@ -238,23 +238,27 @@
- @if(Auth::user()->eligibleForMigration())
-
-
-
{!! trans('texts.migrate_to_next_version') !!}
-
-