mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-18 23:42:25 +02:00
Update languages
This commit is contained in:
Hillel Coren
parent
942cfa9b94
commit
948a101ad8
@ -13,7 +13,9 @@
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Just make sure to add the `invoice-ninja` tag to your question.
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All Pro and Enterprise features from the hosted app are included in the open-source code. We offer a $30 per year white-label license to remove our branding for personal use.
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#### Note: v5 is now in beta. To upgrade from v4 you need to [install v5](https://invoiceninja.github.io/docs/self-host-installation/) as a separate app and then use the migration tool in the latest version of v4 on Settings > Account Management.
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All Pro and Enterprise features from the hosted app are included in the open-source code. We offer a $30 per year white-label license to remove the Invoice Ninja branding from client facing parts of the app.
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The self-host zip includes all third party libraries whereas downloading the code from GitHub requires using Composer to install the dependencies.
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@ -83,6 +83,11 @@ class MobileLocalization extends Command
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if (substr($text, 0, 6) == 'texts.') {
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$text = $resources->$key;
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}
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$text = str_replace(array('<b>', '</b>'), '', $text);
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$text = str_replace(array('<i>', '</i>'), '', $text);
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$text = str_replace(array('<strong>', '</strong>'), '', $text);
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echo "'$key': '$text',\n";
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}
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@ -1,7 +1,7 @@
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Update
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======
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.. NOTE:: We recommend backing up your database with mysqldump before updating the app.
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.. NOTE:: Note: v5 is now in beta. To upgrade from v4 you need to `install v5 <https://invoiceninja.github.io/docs/self-host-installation/>`_ as a separate app and then use the migration tool in the latest version of v4 on Settings > Account Management.
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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.
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@ -3534,7 +3534,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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@ -3913,7 +3913,7 @@ $LANG = array(
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'show' => 'Show',
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'empty_columns' => 'Empty Columns',
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'project_name' => 'Project Name',
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'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
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'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
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'this_quarter' => 'This Quarter',
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'to_update_run' => 'To update run',
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'registration_url' => 'Registration URL',
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@ -4155,6 +4155,48 @@ $LANG = array(
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'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
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'hello' => 'Hello',
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'group_documents' => 'Group documents',
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'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
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'migration_select_company_label' => 'Select companies to migrate',
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'force_migration' => 'Force migration',
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'require_password_with_social_login' => 'Require Password with Social Login',
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'stay_logged_in' => 'Stay Logged In',
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'session_about_to_expire' => 'Warning: Your session is about to expire',
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'count_hours' => ':count Hours',
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'count_day' => '1 Day',
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'count_days' => ':count Days',
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'web_session_timeout' => 'Web Session Timeout',
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'security_settings' => 'Security Settings',
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'resend_email' => 'Resend Email',
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'confirm_your_email_address' => 'Please confirm your email address',
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'freshbooks' => 'FreshBooks',
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'invoice2go' => 'Invoice2go',
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'invoicely' => 'Invoicely',
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'waveaccounting' => 'Wave Accounting',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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'an_error_occurred_try_again' => 'An error occurred, please try again',
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'please_first_set_a_password' => 'Please first set a password',
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'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
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'help_translate' => 'Help Translate',
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'please_select_a_country' => 'Please select a country',
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'disabled_two_factor' => 'Successfully disabled 2FA',
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'connected_google' => 'Successfully connected account',
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'disconnected_google' => 'Successfully disconnected account',
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'delivered' => 'Delivered',
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'spam' => 'Spam',
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'view_docs' => 'View Docs',
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'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
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'send_sms' => 'Send SMS',
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'sms_code' => 'SMS Code',
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'connect_google' => 'Connect Google',
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'disconnect_google' => 'Disconnect Google',
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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);
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return $LANG;
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@ -3533,7 +3533,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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@ -3912,7 +3912,7 @@ $LANG = array(
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'show' => 'Show',
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'empty_columns' => 'Empty Columns',
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'project_name' => 'Project Name',
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'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
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'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
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'this_quarter' => 'This Quarter',
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'to_update_run' => 'To update run',
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'registration_url' => 'Registration URL',
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@ -4154,6 +4154,48 @@ $LANG = array(
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'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
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'hello' => 'Hello',
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'group_documents' => 'Group documents',
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'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
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'migration_select_company_label' => 'Select companies to migrate',
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'force_migration' => 'Force migration',
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'require_password_with_social_login' => 'Require Password with Social Login',
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'stay_logged_in' => 'Stay Logged In',
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'session_about_to_expire' => 'Warning: Your session is about to expire',
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'count_hours' => ':count Hours',
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'count_day' => '1 Day',
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'count_days' => ':count Days',
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'web_session_timeout' => 'Web Session Timeout',
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'security_settings' => 'Security Settings',
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'resend_email' => 'Resend Email',
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'confirm_your_email_address' => 'Please confirm your email address',
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'freshbooks' => 'FreshBooks',
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'invoice2go' => 'Invoice2go',
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'invoicely' => 'Invoicely',
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'waveaccounting' => 'Wave Accounting',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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'an_error_occurred_try_again' => 'An error occurred, please try again',
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'please_first_set_a_password' => 'Please first set a password',
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'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
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'help_translate' => 'Help Translate',
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'please_select_a_country' => 'Please select a country',
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'disabled_two_factor' => 'Successfully disabled 2FA',
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'connected_google' => 'Successfully connected account',
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'disconnected_google' => 'Successfully disconnected account',
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'delivered' => 'Delivered',
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'spam' => 'Spam',
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'view_docs' => 'View Docs',
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'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
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'send_sms' => 'Send SMS',
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'sms_code' => 'SMS Code',
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'connect_google' => 'Connect Google',
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'disconnect_google' => 'Disconnect Google',
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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);
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return $LANG;
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@ -70,7 +70,7 @@ $LANG = array(
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'enable_invoice_tax' => 'Umožnit nastavit <b>daň na faktuře</b>',
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'enable_line_item_tax' => 'Umožnit nastavit<b>daně u položek</b>',
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'dashboard' => 'Hlavní panel',
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'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
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'dashboard_totals_in_all_currencies_help' => 'Poznámka: Chcete-li zobrazit součty pomocí jedné základní měny, přidejte :link s názvem ": name".',
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'clients' => 'Klienti',
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'invoices' => 'Faktury',
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'payments' => 'Platby',
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@ -95,15 +95,15 @@ $LANG = array(
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'powered_by' => 'Vytvořeno',
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'no_items' => 'Žádné položky',
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'recurring_invoices' => 'Pravidelné faktury',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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'recurring_help' => '<p>Posílejte klientům stejné faktury týdně, dvakrát za měsíc, měsíčně, čtvrtletně nebo ročně. </p>
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<p>Použijte :MONTH, :QUARTER or :YEAR pro dynamicky měnící se datumy. Funguje zde i základní matematika například, jako :MONTH-1.</p>
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<p>Příklady dynamických proměnných na faktuře:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
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<li>"Členství v posilovně za :MONTH" => "Členství v posilovně za červenec"</li>
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<li>":YEAR+1 roční předplatné" => "2015 roční předplatné"</li>
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<li>"Platba za :QUARTER+1" => "Platba za Q2"</li>
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</ul>',
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'recurring_quotes' => 'Recurring Quotes',
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'recurring_quotes' => 'Pravidelné nabídky',
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'in_total_revenue' => 'v celkových příjmech',
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'billed_client' => 'klient s fakturací',
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'billed_clients' => 'klienti s fakturací',
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@ -134,7 +134,7 @@ $LANG = array(
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'status' => 'Status',
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'invoice_total' => 'Celková částka',
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'frequency' => 'Frekvence',
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'range' => 'Range',
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'range' => 'Rozsah',
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'start_date' => 'Počáteční datum',
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'end_date' => 'Konečné datum',
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'transaction_reference' => 'Odkaz na transakci',
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@ -323,7 +323,7 @@ $LANG = array(
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'delete_quote' => 'Smazat nabídku',
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'save_quote' => 'Uložit nabídku',
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'email_quote' => 'Odeslat nabídku emailem',
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'clone_quote' => 'Clone To Quote',
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'clone_quote' => 'Duplikovat do nabídky',
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'convert_to_invoice' => 'Změnit na fakturu',
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'view_invoice' => 'Zobrazit fakturu',
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'view_client' => 'Zobrazit klienta',
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@ -366,7 +366,7 @@ $LANG = array(
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'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
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'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
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'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
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'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
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'confirm_recurring_email_invoice_not_sent' => 'Jste si jistí, že chcete spustit opakování?',
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'cancel_account' => 'Smazat účet',
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'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
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'go_back' => 'Jít zpět',
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@ -1230,7 +1230,7 @@ $LANG = array(
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'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
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'card_expiration' => 'Exp: :expires',
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'card_creditcardother' => 'Unknown',
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'card_creditcardother' => 'neznámé',
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'card_americanexpress' => 'American Express',
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'card_carteblanche' => 'Carte Blanche',
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'card_unionpay' => 'UnionPay',
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@ -3535,7 +3535,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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@ -3914,7 +3914,7 @@ $LANG = array(
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'show' => 'Show',
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'empty_columns' => 'Empty Columns',
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'project_name' => 'Project Name',
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'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
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'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
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'this_quarter' => 'This Quarter',
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'to_update_run' => 'To update run',
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'registration_url' => 'Registration URL',
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@ -4156,6 +4156,48 @@ $LANG = array(
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'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
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'hello' => 'Hello',
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'group_documents' => 'Group documents',
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'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
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'migration_select_company_label' => 'Select companies to migrate',
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'force_migration' => 'Force migration',
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'require_password_with_social_login' => 'Require Password with Social Login',
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'stay_logged_in' => 'Stay Logged In',
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'session_about_to_expire' => 'Warning: Your session is about to expire',
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'count_hours' => ':count Hours',
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'count_day' => '1 Day',
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'count_days' => ':count Days',
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'web_session_timeout' => 'Web Session Timeout',
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'security_settings' => 'Security Settings',
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'resend_email' => 'Resend Email',
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'confirm_your_email_address' => 'Please confirm your email address',
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'freshbooks' => 'FreshBooks',
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'invoice2go' => 'Invoice2go',
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'invoicely' => 'Invoicely',
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'waveaccounting' => 'Wave Accounting',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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'an_error_occurred_try_again' => 'An error occurred, please try again',
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'please_first_set_a_password' => 'Please first set a password',
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'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
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'help_translate' => 'Help Translate',
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'please_select_a_country' => 'Please select a country',
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'disabled_two_factor' => 'Successfully disabled 2FA',
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'connected_google' => 'Successfully connected account',
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'disconnected_google' => 'Successfully disconnected account',
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'delivered' => 'Delivered',
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'spam' => 'Spam',
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'view_docs' => 'View Docs',
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'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
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'send_sms' => 'Send SMS',
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'sms_code' => 'SMS Code',
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'connect_google' => 'Connect Google',
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'disconnect_google' => 'Disconnect Google',
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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);
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return $LANG;
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@ -3532,7 +3532,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'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.',
|
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! 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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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',
|
||||
@ -4174,7 +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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you 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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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 <b>enabling</b> this setting.',
|
||||
'recommend_off' => 'We recommend <b>disabling</b> 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 <b>taxes in the cost</b>',
|
||||
'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 <code>Label|Option1,Option2</code> 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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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 <b>second tax rate</b>',
|
||||
@ -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 <strong>:version</strong> by clicking the <em>Update now</em> 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<em>[今すぐ更新]</em>ボタンをクリックして、新しいバージョン<strong>:version</strong>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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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;
|
||||
|
||||
@ -249,16 +249,18 @@
|
||||
<h3 class="panel-title">{!! trans('texts.migrate_to_next_version') !!}</h3>
|
||||
</div>
|
||||
<div class="panel-body">
|
||||
|
||||
<div class="col-lg-8 col-sm-8">
|
||||
<div clasS="form-group">
|
||||
{!! trans('texts.migrate_intro_text') !!}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="col-md-12">
|
||||
<div class="form-group">
|
||||
<a class="btn btn-primary btn-lg" href="/migration/start">{!! trans('texts.start_the_migration') !!}</a>
|
||||
<div class="form-group">
|
||||
<label for="modules" class="control-label col-lg-4 col-sm-4"></label>
|
||||
<div class="col-lg-8 col-sm-8">
|
||||
<div class="help-block">{{ trans('texts.migrate_intro_text')}}</div><br/>
|
||||
@if(Auth::user()->eligibleForMigration())
|
||||
<a class="btn btn-primary btn-lg"
|
||||
href="{{ url('/migration/start') }}">{!! trans('texts.start_migration') !!}</a>
|
||||
@else
|
||||
{{ trans('texts.not_allowed') }}
|
||||
@endif
|
||||
<br/>
|
||||
<a href="https://invoiceninja.github.io/docs/migration/" target="_blank">{{ trans('texts.learn_more') }}</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user