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Hillel Coren 2021-03-17 08:39:34 +02:00
parent 942cfa9b94
commit 948a101ad8
37 changed files with 4043 additions and 2681 deletions
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4
README.md
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@ -13,7 +13,9 @@
Just make sure to add the `invoice-ninja` tag to your question. Just make sure to add the `invoice-ninja` tag to your question.
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. #### 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.
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.
The self-host zip includes all third party libraries whereas downloading the code from GitHub requires using Composer to install the dependencies. The self-host zip includes all third party libraries whereas downloading the code from GitHub requires using Composer to install the dependencies.

5
app/Console/Commands/MobileLocalization.php
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@ -83,6 +83,11 @@ class MobileLocalization extends Command
if (substr($text, 0, 6) == 'texts.') { if (substr($text, 0, 6) == 'texts.') {
$text = $resources->$key; $text = $resources->$key;
} }
$text = str_replace(array('<b>', '</b>'), '', $text);
$text = str_replace(array('<i>', '</i>'), '', $text);
$text = str_replace(array('<strong>', '</strong>'), '', $text);
echo "'$key': '$text',\n"; echo "'$key': '$text',\n";
} }

2
docs/update.rst
View File

@ -1,7 +1,7 @@
Update Update
====== ======
.. NOTE:: We recommend backing up your database with mysqldump before updating the app. .. 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.
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. 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.

46
resources/lang/bg/texts.php
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@ -3534,7 +3534,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3913,7 +3913,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4155,6 +4155,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/ca/texts.php
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@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

70
resources/lang/cs/texts.php
View File

@ -70,7 +70,7 @@ $LANG = array(
'enable_invoice_tax' => 'Umožnit nastavit <b>daň na faktuře</b>', 'enable_invoice_tax' => 'Umožnit nastavit <b>daň na faktuře</b>',
'enable_line_item_tax' => 'Umožnit nastavit<b>daně u položek</b>', 'enable_line_item_tax' => 'Umožnit nastavit<b>daně u položek</b>',
'dashboard' => 'Hlavní panel', 'dashboard' => 'Hlavní panel',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'Poznámka: Chcete-li zobrazit součty pomocí jedné základní měny, přidejte :link s názvem ": name".',
'clients' => 'Klienti', 'clients' => 'Klienti',
'invoices' => 'Faktury', 'invoices' => 'Faktury',
'payments' => 'Platby', 'payments' => 'Platby',
@ -95,15 +95,15 @@ $LANG = array(
'powered_by' => 'Vytvořeno', 'powered_by' => 'Vytvořeno',
'no_items' => 'Žádné položky', 'no_items' => 'Žádné položky',
'recurring_invoices' => 'Pravidelné faktury', 'recurring_invoices' => 'Pravidelné faktury',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Posílejte klientům stejné faktury týdně, dvakrát za měsíc, měsíčně, čtvrtletně nebo ročně. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Použijte :MONTH, :QUARTER or :YEAR pro dynamicky měnící se datumy. Funguje zde i základní matematika například, jako :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Příklady dynamických proměnných na faktuře:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Členství v posilovně za :MONTH" => "Členství v posilovně za červenec"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 roční předplatné" => "2015 roční předplatné"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Platba za :QUARTER+1" => "Platba za Q2"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Pravidelné nabídky',
'in_total_revenue' => 'v celkových příjmech', 'in_total_revenue' => 'v celkových příjmech',
'billed_client' => 'klient s fakturací', 'billed_client' => 'klient s fakturací',
'billed_clients' => 'klienti s fakturací', 'billed_clients' => 'klienti s fakturací',
@ -134,7 +134,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Celková částka', 'invoice_total' => 'Celková částka',
'frequency' => 'Frekvence', 'frequency' => 'Frekvence',
'range' => 'Range', 'range' => 'Rozsah',
'start_date' => 'Počáteční datum', 'start_date' => 'Počáteční datum',
'end_date' => 'Konečné datum', 'end_date' => 'Konečné datum',
'transaction_reference' => 'Odkaz na transakci', 'transaction_reference' => 'Odkaz na transakci',
@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Smazat nabídku', 'delete_quote' => 'Smazat nabídku',
'save_quote' => 'Uložit nabídku', 'save_quote' => 'Uložit nabídku',
'email_quote' => 'Odeslat nabídku emailem', 'email_quote' => 'Odeslat nabídku emailem',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Duplikovat do nabídky',
'convert_to_invoice' => 'Změnit na fakturu', 'convert_to_invoice' => 'Změnit na fakturu',
'view_invoice' => 'Zobrazit fakturu', 'view_invoice' => 'Zobrazit fakturu',
'view_client' => 'Zobrazit klienta', 'view_client' => 'Zobrazit klienta',
@ -366,7 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?', 'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?', 'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?', 'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'confirm_recurring_email_invoice_not_sent' => 'Jste si jistí, že chcete spustit opakování?',
'cancel_account' => 'Smazat účet', 'cancel_account' => 'Smazat účet',
'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.', 'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
'go_back' => 'Jít zpět', 'go_back' => 'Jít zpět',
@ -1230,7 +1230,7 @@ $LANG = array(
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp:&nbsp:expires', 'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown', 'card_creditcardother' => 'neznámé',
'card_americanexpress' => 'American Express', 'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche', 'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay', 'card_unionpay' => 'UnionPay',
@ -3535,7 +3535,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3914,7 +3914,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4156,6 +4156,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/da/texts.php
View File

@ -3532,7 +3532,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3911,7 +3911,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4153,6 +4153,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

228
resources/lang/de/texts.php
View File

@ -3,7 +3,7 @@
$LANG = array( $LANG = array(
'organization' => 'Unternehmen', 'organization' => 'Unternehmen',
'name' => 'Name', 'name' => 'Name',
'website' => 'Website', 'website' => 'Webseite',
'work_phone' => 'Telefon', 'work_phone' => 'Telefon',
'address' => 'Adresse', 'address' => 'Adresse',
'address1' => 'Straße', 'address1' => 'Straße',
@ -879,7 +879,7 @@ $LANG = array(
'dark' => 'Dunkel', 'dark' => 'Dunkel',
'industry_help' => 'Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.', '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.', '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.', '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.', '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.', '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', 'sign_up_with_google' => 'Mit Google registrieren',
'long_press_multiselect' => 'Mehrfachauswahl durch langes Drücken', 'long_press_multiselect' => 'Mehrfachauswahl durch langes Drücken',
'migrate_to_next_version' => 'Zur nächsten Version von Invoice Ninja migrieren', '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.', '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' => 'Start the migration', 'start_the_migration' => 'Starte die Migration',
'migration' => 'Migration', 'migration' => 'Migration',
'welcome_to_the_new_version' => 'Herzlich willkommen zur neuen Version von Invoice Ninja', '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.', '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.', 'migration_import' => 'Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.',
'continue' => 'Weiter', 'continue' => 'Weiter',
@ -3403,9 +3403,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_three_years' => 'Drei Jahre', 'freq_three_years' => 'Drei Jahre',
'military_time_help' => '24-Stunden-Anzeige', 'military_time_help' => '24-Stunden-Anzeige',
'click_here_capital' => 'Klicke hier', '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_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', 'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
'custom_value3' => 'Benutzerdefinierter Wert 3', 'custom_value3' => 'Benutzerdefinierter Wert 3',
'custom_value4' => 'Benutzerdefinierter Wert 4', '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_is_active' => 'Kunde ist aktiv',
'client_balance' => 'Kunden Betrag', 'client_balance' => 'Kunden Betrag',
'client_address1' => 'Client Street', 'client_address1' => 'Client Street',
'client_address2' => 'Client Apt/Suite', 'client_address2' => 'Adresszusatz',
'client_shipping_address1' => 'Client Shipping Street', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Steuersatz 1', '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', 'marked_credit_as_sent' => 'Guthaben erfolgreich als versendet markiert',
'email_subject_payment_partial' => 'EMail Teilzahlung Betreff', 'email_subject_payment_partial' => 'EMail Teilzahlung Betreff',
'is_approved' => 'Wurde angenommen', '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.', '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/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' => 'Guthaben per E-Mail versenden', 'email_credit' => 'Guthaben per E-Mail versenden',
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.', 'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
'ledger' => 'Hauptbuch', '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' => 'Produktermäßigung anzeigen',
'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition', 'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition',
'tax_name3' => 'Steuersatz Name 3', '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.', '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_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses', 'recent_expenses' => 'Recent Expenses',
'upcoming_expenses' => 'Upcoming Expenses', 'upcoming_expenses' => 'Zukünftige Ausgaben',
'search_payment_term' => 'Search 1 Payment Term', 'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms', 'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview', 'save_and_preview' => 'Speichern und Vorschau anzeigen',
'save_and_email' => 'Save and Email', 'save_and_email' => 'Speichern und verschicken',
'converted_balance' => 'Converted Balance', 'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent', 'is_sent' => 'Gesendet',
'document_upload' => 'Document Upload', 'document_upload' => 'Dokument hochladen',
'document_upload_help' => 'Enable clients to upload documents', 'document_upload_help' => 'Erlaube Kunden Dokumente hochzuladen',
'expense_total' => 'Expense Total', 'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes', 'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate', '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', 'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes', 'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes', 'after_taxes' => 'After Taxes',
'color' => 'Color', 'color' => 'Farbe',
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Leere Spalten',
'project_name' => 'Project Name', 'project_name' => 'Projektname',
'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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost', 'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete', 'complete' => 'Fertigstellen',
'next' => 'Next', 'next' => 'Weiter',
'next_step' => 'Next step', 'next_step' => 'Nächster Schritt',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :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_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit 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' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset', 'password_reset' => 'Passwort zurücksetzten',
'account_login_text' => 'Welcome back! Glad to see you.', 'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
'request_cancellation' => 'Request cancellation', '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.', '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.', 'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr', 'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.', 'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Invoice Status', 'status_id' => 'Rechnungsstatus',
'email_already_register' => 'This email is already linked to an account', 'email_already_register' => 'Diese E-Mail wird bereits von einem anderen Account verwendet',
'locations' => 'Locations', 'locations' => 'Standorte',
'freq_indefinitely' => 'Indefinitely', 'freq_indefinitely' => 'Unendlich',
'cycles_remaining' => 'Cycles remaining', 'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete', 'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen',
'download_files' => 'Download Files', 'download_files' => 'Dateien herunterladen',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup', 'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', 'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt',
'notification_payment_paid_subject' => 'Payment was made by :client', 'notification_payment_paid_subject' => 'Neue Zahlung von :Kunde',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', 'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :Kunde',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', '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_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot', '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', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log', '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', 'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics', 'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
'update_your_personal_info' => 'Update your personal information', 'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil',
'name_website_logo' => 'Name, website & logo', 'name_website_logo' => 'Name, Webseite & Logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address', 'personal_address' => 'Private Adresse',
'enter_your_personal_address' => 'Enter your personal address', 'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an',
'enter_your_shipping_address' => 'Enter your shipping address', 'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an',
'list_of_invoices' => 'List of invoices', 'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected', 'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', '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', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the 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_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!', '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', 'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment', 'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods', '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', 'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved', 'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits', 'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions', 'required_extensions' => 'Benötigte PHP-Erweiterungen',
'php_version' => 'PHP version', 'php_version' => 'PHP Version',
'writable_env_file' => 'Writable .env file', 'writable_env_file' => 'Beschreibbare .env-Datei',
'env_not_writable' => '.env file is not writable by the current user.', 'env_not_writable' => 'die .env-Datei ist nicht beschreibbar vom aktuellen Benutzer',
'minumum_php_version' => 'Minimum PHP version', 'minumum_php_version' => 'Minimale PHP-Version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.', 'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!', 'oops_issues' => 'Entschuldigung, das ist wohl etwas schiefgelaufen!',
'open_in_new_tab' => 'Open in new tab', 'open_in_new_tab' => 'In neuem Fenster öffnen',
'complete_your_payment' => 'Complete payment', 'complete_your_payment' => 'Zahlung abschließen',
'authorize_for_future_use' => 'Authorize payment method for future use', 'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page', 'page' => 'Seite',
'per_page' => 'Per page', 'per_page' => 'pro Seite',
'of' => 'Of', 'of' => 'von',
'view_credit' => 'View Credit', 'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.', 'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results', 'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.', 'no_results' => 'Kein Ergebnis gefunden.',
'payment_failed_subject' => 'Payment failed for Client :client', 'payment_failed_subject' => 'Zahlung für Kunde :client fehlgeschlagen',
'payment_failed_body' => 'A payment made by client :client failed with message :message', 'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register', 'register' => 'Registrieren',
'register_label' => 'Create your account in seconds', 'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password', 'password_confirmation' => 'Passwort bestätigen',
'verification' => 'Verification', 'verification' => 'Bestätigung',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.', 'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.', 'month_invalid' => 'Der angegebene Monat ist ungültig',
'year_invalid' => 'Provided year is not valid.', 'year_invalid' => 'Das angegebene Jahr ist ungültig',
'https_required' => 'HTTPS is required, form will fail', 'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our', '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.', '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!', 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production', 'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development', '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.', '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.', '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', 'node_status' => 'Node-Status',
'npm_status' => 'NPM status', 'npm_status' => 'NPM-Status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', '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?', 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified', 'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads', 'downloads' => 'Downloads',
'resource' => 'Resource', 'resource' => 'Resourcen',
'document_details' => 'Details about the document', 'document_details' => 'Details about the document',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Resources', 'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:', 'allowed_file_types' => 'Erlaubte Dateitypen:',
'common_codes' => 'Common codes and their meanings', 'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', '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', '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.', 'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due', 'payment_due' => 'Zahlung überfallig',
'account_balance' => 'Account balance', 'account_balance' => 'Kontostand',
'thanks' => 'Thanks', 'thanks' => 'Danke',
'minimum_required_payment' => 'Minimum required payment is :amount', 'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.', 'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over 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_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account', 'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.', 'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency', 'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit', 'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use', 'store_for_future_use' => 'Für zukünftige Zahlung speichern',
'pay_with_credit' => 'Pay with credit', 'pay_with_credit' => 'Mit Kreditkarte zahlen',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
'pay_with' => 'Pay with', 'pay_with' => 'zahlen mit',
'n/a' => 'N/A', 'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified', 'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', '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.', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay', 'pay' => 'Zahlen',
'instructions' => 'Instructions', 'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 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' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', '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', '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_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment', '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', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details', 'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card', 'new_card' => 'New card',
'new_bank_account' => 'New bank account', 'new_bank_account' => 'Bankverbindung hinzufügen',
'company_limit_reached' => 'Limit of 10 companies per account.', 'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken', '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', 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', '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?', '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' => 'Umstellung abgeschlossen',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', 'migration_completed_description' => 'Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.',
'api_404' => '404 | Nothing to see here!', 'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity', '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', 'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions', 'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect', '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_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance', 'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total', 'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name', 'reply_to_name' => 'Name der Antwortadresse',
'payment_status_-2' => 'Partially Unapplied', 'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme', 'color_theme' => 'Farbthema',
'start_migration' => 'Start Migration', 'start_migration' => 'Beginne mit der Migration.',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hallo',
'group_documents' => 'Group documents', '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; return $LANG;

116
resources/lang/el/texts.php
View File

@ -3449,10 +3449,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'client_country' => 'Χώρα Πελάτη', 'client_country' => 'Χώρα Πελάτη',
'client_is_active' => 'Ο Πελάτης είναι Ενεργός', 'client_is_active' => 'Ο Πελάτης είναι Ενεργός',
'client_balance' => 'Ισοζύγιο Πελατών', 'client_balance' => 'Ισοζύγιο Πελατών',
'client_address1' => 'Client Street', 'client_address1' => 'Οδός Πελάτη',
'client_address2' => 'Client Apt/Suite', 'client_address2' => 'Διαμέρισμα Πελάτη',
'client_shipping_address1' => 'Client Shipping Street', 'client_shipping_address1' => 'Οδός Αποστολής Πελάτη',
'client_shipping_address2' => 'Client Shipping Apt/Suite', 'client_shipping_address2' => 'Διαμέρισμα Αποστολής Πελάτη',
'tax_rate1' => 'Φορολογικός Συντελεστής 1', 'tax_rate1' => 'Φορολογικός Συντελεστής 1',
'tax_rate2' => 'Φορολογικός Συντελεστής 2', 'tax_rate2' => 'Φορολογικός Συντελεστής 2',
'tax_rate3' => 'Φορολογικός Συντελεστής 3', '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', 'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής', 'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής',
'is_approved' => 'Είναι Αποδεκτή', '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.', 'migration_went_wrong' => 'Ουπς, κάτι πήγε λάθος! Σιγουρευτείτε ότι εγκαταστήσατε σωστά μία έκδοση του Invoice Ninja v5, πριν ξεκινήσετε τη μεταφορά.',
'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>', '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', 'email_credit' => 'Αποστολή Πίστωσης με email',
'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email', 'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
'ledger' => 'Καθολικό', 'ledger' => 'Καθολικό',
@ -3912,79 +3912,79 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'show' => 'Εμφάνισε', 'show' => 'Εμφάνισε',
'empty_columns' => 'Άδιασε Στήλες', 'empty_columns' => 'Άδιασε Στήλες',
'project_name' => 'Όνομα Project', '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', 'this_quarter' => 'Τρέχον Τετράμηνο',
'to_update_run' => 'To update run', 'to_update_run' => 'Για ενημέρωση εκτελέστε',
'registration_url' => 'Registration URL', 'registration_url' => 'URL Εγγραφής',
'show_product_cost' => 'Show Product Cost', 'show_product_cost' => 'Εμφάνιση Κόστους Προιόντος',
'complete' => 'Ολοκληρωμένη', 'complete' => 'Ολοκληρωμένη',
'next' => 'Επόμενο', 'next' => 'Επόμενο',
'next_step' => 'Επόμενο βήμα', 'next_step' => 'Επόμενο βήμα',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_sent_subject' => 'Η πίστωση :invoice απεστάλη στον πελάτη :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :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_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit 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' => '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.', 'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation', 'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method', 'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.', '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' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.', '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.', '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', 'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations', 'locations' => 'Τοποθεσίες',
'freq_indefinitely' => 'Indefinitely', 'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining', 'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete', '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.', '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', '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_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial 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_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_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot', 'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice', 'invoice_number_placeholder' => 'Τιμολόγιο # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log', 'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime', 'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup', 'setup' => 'Καθορισμός',
'quick_overview_statistics' => 'Quick overview & statistics', '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', 'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address', 'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address', 'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address', 'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής',
'list_of_invoices' => 'List of invoices', 'list_of_invoices' => 'Λίστα Τιμολογίων',
'with_selected' => 'With selected', 'with_selected' => 'Με τα επιλεγμένα',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', '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' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', '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.', '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_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!', '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', 'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment', 'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods', 'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method', 'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.', 'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation', 'confirmation' => 'Επιβεβαίωση',
'list_of_quotes' => 'Quotes', 'list_of_quotes' => 'Προσφορές',
'waiting_for_approval' => 'Waiting for approval', 'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved', 'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits', 'list_of_credits' => 'Πιστώσεις',
'required_extensions' => 'Required extensions', 'required_extensions' => 'Απαιτούμενες επεκτάσεις',
'php_version' => 'PHP version', 'php_version' => 'Έκδοση PHP',
'writable_env_file' => 'Writable .env file', 'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.', 'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version', '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', 'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment', 'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use', 'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page', 'page' => 'Σελίδα',
'per_page' => 'Per page', 'per_page' => 'Ανά σελίδα',
'of' => 'Of', 'of' => 'Από',
'view_credit' => 'View Credit', 'view_credit' => 'Εμφάνιση Πίστωσης',
'to_view_entity_password' => 'To view the :entity you need to enter password.', 'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results', 'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.', 'no_results' => 'No results found.',
@ -4005,7 +4005,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'register' => 'Register', 'register' => 'Register',
'register_label' => 'Create your account in seconds', 'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password', 'password_confirmation' => 'Confirm your password',
'verification' => 'Verification', 'verification' => 'Επαλήθευση',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', '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!', 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production', 'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development', '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.', '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.', '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', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

27
resources/lang/en/texts.php
View File

@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4174,7 +4174,28 @@ $LANG = array(
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Accounting', 'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.', '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; return $LANG;

58
resources/lang/en_AU/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Customer Country', 'client_country' => 'Customer Country',
'client_is_active' => 'Customer is Active', 'client_is_active' => 'Customer is Active',
'client_balance' => 'Customer Balance', 'client_balance' => 'Customer Balance',
'client_address1' => 'Client Street', 'client_address1' => 'Customer Street',
'client_address2' => 'Client Apt/Suite', 'client_address2' => 'Customer Unit/Suite',
'client_shipping_address1' => 'Client Shipping Street', 'client_shipping_address1' => 'Customer Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite', 'client_shipping_address2' => 'Customer Shipping Unit/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,8 +3532,8 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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/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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Customer does not have an email address set', 'client_email_not_set' => 'Customer does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4148,12 +4148,54 @@ $LANG = array(
'converted_total' => 'Converted Total', 'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name', 'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied', 'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme', 'color_theme' => 'Colour Theme',
'start_migration' => 'Start Migration', 'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Customer :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Customer :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/en_GB/texts.php
View File

@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/es/texts.php
View File

@ -3531,7 +3531,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial', 'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
'is_approved' => 'Está Aprobado', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3910,7 +3910,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4152,6 +4152,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

1554
resources/lang/es_ES/texts.php
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File diff suppressed because it is too large Load Diff

46
resources/lang/fi/texts.php
View File

@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

116
resources/lang/fr/texts.php
View File

@ -872,7 +872,7 @@ $LANG = array(
'dark' => 'Sombre', 'dark' => 'Sombre',
'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.', '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.', '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.', '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.', '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.', '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', 'sign_up_with_google' => 'Inscrivez-vous avec Google',
'long_press_multiselect' => 'Multisélection par pression longue', 'long_press_multiselect' => 'Multisélection par pression longue',
'migrate_to_next_version' => 'Migrer dans la nouvelle version d\'Invoice Ninja.', '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.', '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' => 'Start the migration', 'start_the_migration' => 'Démarrer la migration',
'migration' => 'Migration', 'migration' => 'Migration',
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version d\'Invoice Ninja', '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.', '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.', 'migration_import' => 'Parfait! Vous êtes prêt à importer vos données. Rendez-vous dans la nouvelle instance pour lancer l\'importation.',
'continue' => 'Continuer', 'continue' => 'Continuer',
@ -3279,9 +3279,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product3' => 'Champ personnalisé Produit 3', 'product3' => 'Champ personnalisé Produit 3',
'product4' => 'Champ personnalisé Produit 4', 'product4' => 'Champ personnalisé Produit 4',
'client1' => 'Champ personnalisé Client 1', 'client1' => 'Champ personnalisé Client 1',
'client2' => 'Custom Client 2', 'client2' => 'Client personnalisé 2',
'client3' => 'Custom Client 3', 'client3' => 'Client personnalisé 3',
'client4' => 'Custom Client 4', 'client4' => 'Client personnalisé 4',
'contact1' => 'Champ personnalisé Contact 1', 'contact1' => 'Champ personnalisé Contact 1',
'contact2' => 'Champ personnalisé Contact 2', 'contact2' => 'Champ personnalisé Contact 2',
'contact3' => 'Champ personnalisé Contact 3', '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', 'expense2' => 'Champ personnalisé Dépense 2',
'expense3' => 'Champ personnalisé Dépense 3', 'expense3' => 'Champ personnalisé Dépense 3',
'expense4' => 'Champ personnalisé Dépense 4', 'expense4' => 'Champ personnalisé Dépense 4',
'vendor1' => 'Custom Vendor 1', 'vendor1' => 'Fournisseur personnalisé 1',
'vendor2' => 'Custom Vendor 2', 'vendor2' => 'Fournisseur personnalisé 2',
'vendor3' => 'Custom Vendor 3', 'vendor3' => 'Fournisseur personnalisé 3',
'vendor4' => 'Custom Vendor 4', 'vendor4' => 'Fournisseur personnalisé 4',
'invoice1' => 'Champ personnalisé Facture 1', 'invoice1' => 'Champ personnalisé Facture 1',
'invoice2' => 'Champ personnalisé Facture 2', 'invoice2' => 'Champ personnalisé Facture 2',
'invoice3' => 'Champ personnalisé Facture 3', '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_value2' => 'Valeur champ personnalisé Contact 2',
'contact_custom_value3' => 'Valeur champ personnalisé Contact 3', 'contact_custom_value3' => 'Valeur champ personnalisé Contact 3',
'contact_custom_value4' => 'Valeur champ personnalisé Contact 4', 'contact_custom_value4' => 'Valeur champ personnalisé Contact 4',
'assigned_to_id' => 'Assigned To Id', 'assigned_to_id' => 'Assigné à ID',
'created_by_id' => 'Created By Id', 'created_by_id' => 'Créé par ID',
'add_column' => 'Ajouter une colonne', 'add_column' => 'Ajouter une colonne',
'edit_columns' => 'Éditer les colonnes', 'edit_columns' => 'Éditer les colonnes',
'to_learn_about_gogle_fonts' => 'En savoir plus sur Google Fonts', 'to_learn_about_gogle_fonts' => 'En savoir plus sur Google Fonts',
'refund_date' => 'Date du remboursement', 'refund_date' => 'Date du remboursement',
'multiselect' => 'Sélection multiple', 'multiselect' => 'Sélection multiple',
'verify_password' => 'Verify Password', 'verify_password' => 'Vérifier le mot de passe',
'applied' => 'Applied', 'applied' => 'Publié',
'include_recent_errors' => 'Contient les erreurs récentes des journaux', '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', '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' => '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', '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', 'configure_settings' => 'Modifier les paramètres',
'about' => 'À propos', 'about' => 'À propos',
'credit_email' => 'Courriel de crédit', '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_saved' => 'Lors de la sauvegarde',
'when_sent' => 'Lors de l\'envoi', 'when_sent' => 'Lors de l\'envoi',
'select_company' => 'Sélectionner une entreprise', 'select_company' => 'Sélectionner une entreprise',
'float' => 'Float', 'float' => 'Flottant',
'collapse' => 'Collapse', 'collapse' => 'Réduire',
'show_or_hide' => 'Afficher/cacher', 'show_or_hide' => 'Afficher/cacher',
'menu_sidebar' => 'Barre latérale du menu', 'menu_sidebar' => 'Barre latérale du menu',
'history_sidebar' => 'History Sidebar', 'history_sidebar' => 'Historique latéral',
'tablet' => 'Tablet', 'tablet' => 'Tablette',
'layout' => 'Présentation', 'layout' => 'Présentation',
'module' => 'Module', 'module' => 'Module',
'first_custom' => 'First Custom', 'first_custom' => 'Premier personnalisé',
'second_custom' => 'Second Custom', 'second_custom' => 'Second personnalisé',
'third_custom' => 'Third Custom', 'third_custom' => 'Troisième personnalisé',
'show_cost' => 'Voir le coût', 'show_cost' => 'Voir le coût',
'show_cost_help' => 'Afficher un champ coût du produit pour suivre la marge', 'show_cost_help' => 'Afficher un champ coût du produit pour suivre la marge',
'show_product_quantity' => 'Voir la quantité du produit', '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', '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' => 'Quantité par défaut',
'default_quantity_help' => 'Mettre automatiquement la quantité de la position à un', 'default_quantity_help' => 'Mettre automatiquement la quantité de la position à un',
'one_tax_rate' => 'One Tax Rate', 'one_tax_rate' => 'Un taux de taxe',
'two_tax_rates' => 'Two Tax Rates', 'two_tax_rates' => 'Deux taux de taxe',
'three_tax_rates' => 'Three Tax Rates', 'three_tax_rates' => 'Trois taux de taxe',
'default_tax_rate' => 'Taux de taxe par défaut', 'default_tax_rate' => 'Taux de taxe par défaut',
'invoice_tax' => 'Taxe de la facture', 'invoice_tax' => 'Taxe de la facture',
'line_item_tax' => 'Taxe de la position', 'line_item_tax' => 'Taxe de la position',
'inclusive_taxes' => 'Inclusive Taxes', 'inclusive_taxes' => 'Taxes incluses',
'invoice_tax_rates' => 'Taux de taxe de la facture', 'invoice_tax_rates' => 'Taux de taxe de la facture',
'item_tax_rates' => 'Taux de taxe de la position', 'item_tax_rates' => 'Taux de taxe de la position',
'configure_rates' => 'Configurer les taux', 'configure_rates' => 'Configurer les taux',
'tax_settings_rates' => 'Taux de taxes', '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', 'comma_sparated_list' => 'Liste séparée par des virgules',
'single_line_text' => 'Texte sur une ligne', 'single_line_text' => 'Texte sur une ligne',
'multi_line_text' => 'Texte multi-lignes', 'multi_line_text' => 'Texte multi-lignes',
'dropdown' => 'Dropdown', 'dropdown' => 'Liste déroulante',
'field_type' => 'Type du champ', 'field_type' => 'Type du champ',
'recover_password_email_sent' => 'Un courriel de récupération du mot de passe a été envoyé', 'recover_password_email_sent' => 'Un courriel de récupération du mot de passe a été envoyé',
'removed_user' => 'L\'utilisateur a été supprimé', 'removed_user' => 'L\'utilisateur a été supprimé',
'freq_three_years' => 'Trois ans', 'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage sur 24h', 'military_time_help' => 'Affichage sur 24h',
'click_here_capital' => 'Cliquer ici', '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_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', 'activity_57' => 'La facture :invoice n\'a pu être envoyée',
'custom_value3' => 'Valeur personnalisée 3', 'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4', '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', 'client_number_counter' => 'Modèle de compteur de crédit',
'credit_number_pattern' => 'Modèle de numéro de crédit', 'credit_number_pattern' => 'Modèle de numéro de crédit',
'credit_number_counter' => 'Modèle de compteur 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', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Nom par défaut de la taxe 1', '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', 'supported_events' => 'Supported Events',
'custom3' => 'Third Custom', 'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom', 'custom4' => 'Fourth Custom',
'optional' => 'Optional', 'optional' => 'Optionnel',
'license' => 'License', 'license' => 'Licence',
'invoice_balance' => 'Invoice Balance', 'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design', 'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details', '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', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3906,7 +3906,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

190
resources/lang/fr_CA/texts.php
View File

@ -872,7 +872,7 @@ $LANG = array(
'dark' => 'Foncé', 'dark' => 'Foncé',
'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.', '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.', '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.', '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.', '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.', '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', 'layout' => 'Affichage',
'module' => 'Module', 'module' => 'Module',
'first_custom' => 'Premier personnalisé', 'first_custom' => 'Premier personnalisé',
'second_custom' => 'Deuxième latéral', 'second_custom' => 'Second personnalisé',
'third_custom' => 'Troisième latéral', 'third_custom' => 'Troisième latéral',
'show_cost' => 'Afficher le coût', 'show_cost' => 'Afficher le coût',
'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit', '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_country' => 'Pays du client',
'client_is_active' => 'Client actif', 'client_is_active' => 'Client actif',
'client_balance' => 'Solde du client', 'client_balance' => 'Solde du client',
'client_address1' => 'Client Street', 'client_address1' => 'Rue du clients',
'client_address2' => 'Client Apt/Suite', 'client_address2' => 'Apt/Suite',
'client_shipping_address1' => 'Client Shipping Street', 'client_shipping_address1' => 'Rue d\'expédition',
'client_shipping_address2' => 'Client Shipping Apt/Suite', 'client_shipping_address2' => 'Expédition Apt/Suite',
'tax_rate1' => 'Taux de taxe 1', 'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2', 'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3', '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', 'marked_credit_as_sent' => 'Crédit marqué comme envoyé',
'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel', 'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel',
'is_approved' => 'Est approuvé', '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.', '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' => '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>', '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', 'email_credit' => 'Crédit par courriel',
'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie', 'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie',
'ledger' => 'Grand livre', 'ledger' => 'Grand livre',
@ -3904,9 +3904,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show' => 'Voir', 'show' => 'Voir',
'empty_columns' => 'Colonnes vides', 'empty_columns' => 'Colonnes vides',
'project_name' => 'Nom du projet', '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', 'this_quarter' => 'Ce trimestre',
'to_update_run' => 'To update run', 'to_update_run' => 'Pour mettre à jour l\'exécution',
'registration_url' => 'URL d\'enregistrement', 'registration_url' => 'URL d\'enregistrement',
'show_product_cost' => 'Afficher le montant du produit', 'show_product_cost' => 'Afficher le montant du produit',
'complete' => 'Terminé', '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_personal_address' => 'Saisissez votre adresse personnelle',
'enter_your_shipping_address' => 'Saisissez votre adresse de livraison', 'enter_your_shipping_address' => 'Saisissez votre adresse de livraison',
'list_of_invoices' => 'Liste des factures', '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', 'invoice_still_unpaid' => 'Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement',
'list_of_recurring_invoices' => 'Liste des factures récurrentes', 'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails à propos 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', 'register_label' => 'Créer votre compte en quelques secondes',
'password_confirmation' => 'Confirmer votre mot de passe', 'password_confirmation' => 'Confirmer votre mot de passe',
'verification' => 'Vérification', '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', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Tous droits réservés © :year :company.', 'footer_label' => 'Tous droits réservés © :year :company.',
'credit_card_invalid' => 'Le numéro de carte de crédit fourni n\'est pas valide', 'credit_card_invalid' => 'Le numéro de carte de crédit fourni n\'est pas valide',
'month_invalid' => 'Le mois indiqué n\'est pas valide', 'month_invalid' => 'Le mois indiqué n\'est pas valide',
'year_invalid' => 'L\'année indiquée n\'est pas valide', 'year_invalid' => 'L\'année indiquée n\'est pas valide',
'https_required' => 'HTTPS est requis, l\'envoi du formulaire va échouer', '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.', '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.', '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', 'recommended_in_production' => 'Fortement recommandé en mode production',
'enable_only_for_development' => 'Activer seulement en mode développement', 'enable_only_for_development' => 'Activer seulement en mode développement',
'test_pdf' => 'Tester PDF', 'test_pdf' => 'Tester PDF',
@ -4026,7 +4026,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'resources' => 'Ressources', 'resources' => 'Ressources',
'allowed_file_types' => 'Types de fichiers autorisés:', 'allowed_file_types' => 'Types de fichiers autorisés:',
'common_codes' => 'Codes communs et leurs significations', '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', 'download_selected' => 'Télécharger la sélection',
'to_pay_invoices' => 'Pour payer les factures, vous devez', 'to_pay_invoices' => 'Pour payer les factures, vous devez',
'add_payment_method_first' => 'ajouter un mode de paiement', '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', 'account_balance' => 'Solde de compte',
'thanks' => 'Merci', 'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'minimum_required_payment' => 'Le paiement minimum requis est :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.', 'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.',
'over_payments_disabled' => 'Company doesn\'t support over payments.', 'over_payments_disabled' => 'La société ne tolère pas le sur-paiement.',
'saved_at' => 'Enregistré à :time', 'saved_at' => 'Enregistré à :time',
'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number', 'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number',
'credit_subject' => 'Nouveau crédit :credit de :account', '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', 'n/a' => 'N/D',
'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.', 'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.',
'not_specified' => 'Non spécifié', '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', 'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété',
'pay' => 'Payer', 'pay' => 'Payer',
'instructions' => 'Instructions', '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_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.', 'setup_phantomjs_note' => 'Notes à propos de Phantom JS. En savoir plus.',
'minimum_payment' => 'Paiement minimum', 'minimum_payment' => 'Paiement minimum',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', 'no_action_provided' => 'Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', 'no_payable_invoices_selected' => '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' => 'Détails de paiement requis',
'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.', '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.', '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' => 'Nous n\'avons pas pu émettre de Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice',
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement', 'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
'new_card' => 'Nouvelle carte', 'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire', 'new_bank_account' => 'Nouveau compte bancaire',
'company_limit_reached' => 'Limite de 10 entreprises par compte.', '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_number_taken' => 'Ce numéro de crédit est déjà utilisé',
'credit_not_found' => 'Crédit introuvable', 'credit_not_found' => 'Crédit introuvable',
'invoices_dont_match_client' => 'Selected invoices are not from a single client', 'invoices_dont_match_client' => 'Les factures sélectionnées proviennent de plus d\'un client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.', 'duplicate_credits_submitted' => 'Crédits soumis en double.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', 'duplicate_invoices_submitted' => 'Factures soumises en double.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', 'credit_with_no_invoice' => 'Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d\'un paiement',
'client_id_required' => 'Client id is required', 'client_id_required' => 'Le numéro d\'identification du client est requis',
'expense_number_taken' => 'Expense number already taken', 'expense_number_taken' => 'Numéro de remboursement déjà utilisé',
'invoice_number_taken' => 'Invoice number already taken', 'invoice_number_taken' => 'Numéro de facture déjà utilisé',
'payment_id_required' => 'Payment `id` required.', 'payment_id_required' => 'Numéro de paiement requis.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', 'unable_to_retrieve_payment' => 'Impossible de récupérer le numéro de paiement spécifié',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', 'credit_not_related_to_payment' => 'Le crédit #:credit n\'est pas lié à ce paiement',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', 'refund_without_invoices' => 'Essai de remboursement d\'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'refund_without_credits' => 'Essai de remboursement d\'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.',
'project_client_do_not_match' => 'Project client does not match entity client', 'project_client_do_not_match' => 'Partiellement non-appliquée',
'quote_number_taken' => 'Quote number already taken', 'quote_number_taken' => 'Ce numéro de soumission est déjà pris',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', 'recurring_invoice_number_taken' => 'Le numéro de facture récurrente :number est déjà pris',
'user_not_associated_with_account' => 'User not associated with this account', 'user_not_associated_with_account' => 'L\'utilisateur n\'est pas associé à ce compte',
'amounts_do_not_balance' => 'Amounts do not balance correctly.', 'amounts_do_not_balance' => 'Les montants ne balancent pas correctement.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', 'insufficient_applied_amount_remaining' => 'Montant restant affecté insuffisant pour couvrir ce paiement.',
'insufficient_credit_balance' => 'Insufficient balance on credit.', 'insufficient_credit_balance' => 'Solde insuffisant sur le crédit',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', 'one_or_more_invoices_paid' => 'Une ou plusieurs factures ont été payées',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', 'invoice_cannot_be_refunded' => 'La facture #:number ne peut être remboursée',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', 'attempted_refund_failed' => 'Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.',
'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?', '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' => 'Migration complétée',
'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.', 'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.',
'api_404' => '404 | Rien à voir ici!', 'api_404' => '404 | Rien à voir ici!',
'large_account_update_parameter' => 'Le chargement d\'un gros compte est impossible sans un paramètre updated_at', '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', '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.', 'no_credits_found' => 'Aucun crédit trouvé.',
'action_unavailable' => 'L\'action :action demandée n\'est pas disponible', 'action_unavailable' => 'L\'action :action demandée n\'est pas disponible',
'no_documents_found' => 'Aucun document trouvé', '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_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée',
'invoice_license_or_environment' => 'License invalide, ou environnement :environment invalide', 'invoice_license_or_environment' => 'License invalide, ou environnement :environment invalide',
'route_not_available' => 'La route n\'est pas disponible', '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_not_found' => 'Soumission(s) introuvable(s)',
'quote_unapprovable' => 'L\'approbation de cette soumission ne peut se faire puisqu\'elle est expirée.', 'quote_unapprovable' => 'L\'approbation de cette soumission ne peut se faire puisqu\'elle est expirée.',
'scheduler_has_run' => 'Scheduler has run', 'scheduler_has_run' => 'Le planificateur a démarré',
'scheduler_has_never_run' => 'Scheduler has never run', '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', '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', 'user_detached' => 'L\'utilisateur a été détaché de l\'entreprise',
'create_webhook_failure' => 'Création Webhook impossible', 'create_webhook_failure' => 'Création Webhook impossible',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', 'payment_message_extended' => 'Merci pour votre paiement d\'un montant de :amount',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', 'online_payments_minimum_note' => 'Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ 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', '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_address1' => 'Rue du fournisseur',
'vendor_address2' => 'Vendor Apt/Suite', 'vendor_address2' => 'App du fournisseur',
'partially_unapplied' => 'Partially Unapplied', 'partially_unapplied' => 'Partiellement non-appliquée',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail', 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
'list_long_press' => 'List Long Press', 'list_long_press' => 'Longue pression pour liste',
'show_actions' => 'Show Actions', 'show_actions' => 'Afficher les actions',
'start_multiselect' => 'Start Multiselect', 'start_multiselect' => 'Démarrer la multisélection',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', 'email_sent_to_confirm_email' => 'Un courriel a été envoyé pour confirmer l\'adresse courriel',
'converted_paid_to_date' => 'Converted Paid to Date', 'converted_paid_to_date' => 'Payé à ce jour converti',
'converted_credit_balance' => 'Converted Credit Balance', 'converted_credit_balance' => 'Solde de crédit converti',
'converted_total' => 'Converted Total', 'converted_total' => 'Total converti',
'reply_to_name' => 'Reply-To Name', 'reply_to_name' => 'Nom de Répondre À',
'payment_status_-2' => 'Partially Unapplied', 'payment_status_-2' => 'Partiellement non-appliquée',
'color_theme' => 'Color Theme', 'color_theme' => 'Couleur de thème',
'start_migration' => 'Start Migration', 'start_migration' => 'Démarrer la migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente de :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact du client :client a demandé l\'annulation de la facture récurrente : invoice',
'hello' => 'Hello', 'hello' => 'Bonjour',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/hr/texts.php
View File

@ -3534,7 +3534,7 @@ Nevažeći kontakt email',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Odobreno je', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Klijent nema postavljenu adresu e-pošte', 'client_email_not_set' => 'Klijent nema postavljenu adresu e-pošte',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3913,7 +3913,7 @@ Nevažeći kontakt email',
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

234
resources/lang/it/texts.php
View File

@ -186,7 +186,7 @@ $LANG = array(
'import_to' => 'Importa in', 'import_to' => 'Importa in',
'client_will_create' => 'il cliente sarà creato', 'client_will_create' => 'il cliente sarà creato',
'clients_will_create' => 'i clienti saranno creati', 'clients_will_create' => 'i clienti saranno creati',
'email_settings' => 'Email Settings', 'email_settings' => 'Impostazioni email',
'client_view_styling' => 'Stile di visualizzazione cliente', 'client_view_styling' => 'Stile di visualizzazione cliente',
'pdf_email_attachment' => 'Allega PDF', 'pdf_email_attachment' => 'Allega PDF',
'custom_css' => 'Custom CSS', 'custom_css' => 'Custom CSS',
@ -344,7 +344,7 @@ $LANG = array(
'invoice_options' => 'Opzioni Fattura', 'invoice_options' => 'Opzioni Fattura',
'hide_paid_to_date' => 'Nascondi la data di pagamento', '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.', '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', 'user_management' => 'Gestione utente',
'add_user' => 'Aggiungi Utente', 'add_user' => 'Aggiungi Utente',
'send_invite' => 'Invia Invito', 'send_invite' => 'Invia Invito',
@ -809,7 +809,7 @@ $LANG = array(
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'Approvato con successo', 'quote_is_approved' => 'Approvato con successo',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'Impostazioni di Sistema',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
'archived_token' => 'Successfully archived token', 'archived_token' => 'Successfully archived token',
'archive_user' => 'Archive User', 'archive_user' => 'Archive User',
@ -1053,12 +1053,12 @@ $LANG = array(
'list_clients' => 'List Clients', 'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes', 'list_quotes' => 'List Quotes',
'list_tasks' => 'Lista le attività', 'list_tasks' => 'Lista le attività',
'list_expenses' => 'List Expenses', 'list_expenses' => 'Lista Spese',
'list_recurring_invoices' => 'Elenca Fatture Ricorrenti', 'list_recurring_invoices' => 'Elenca Fatture Ricorrenti',
'list_payments' => 'List Payments', 'list_payments' => 'List Payments',
'list_credits' => 'List Credits', 'list_credits' => 'List Credits',
'tax_name' => 'Tax Name', 'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings', 'report_settings' => 'Impostazioni Report',
'search_hotkey' => 'shortcut is /', 'search_hotkey' => 'shortcut is /',
'new_user' => 'New User', 'new_user' => 'New User',
@ -1128,7 +1128,7 @@ $LANG = array(
'document_email_attachment' => 'Allega Documenti', 'document_email_attachment' => 'Allega Documenti',
'ubl_email_attachment' => 'Allega UBL', 'ubl_email_attachment' => 'Allega UBL',
'download_documents' => 'Download Documents (:size)', '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' => 'Drop files or click to upload',
'dropzone_default_message_disabled' => 'Upload disattivati', 'dropzone_default_message_disabled' => 'Upload disattivati',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', '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)', 'created_expenses' => 'Successfully created :count expense(s)',
'translate_app' => 'Aiutaci a migliorare le traduzioni con :link', 'translate_app' => 'Aiutaci a migliorare le traduzioni con :link',
'expense_category' => 'Expense Category', 'expense_category' => 'Categoria Spesa',
'go_ninja_pro' => 'Go Ninja Pro!', 'go_ninja_pro' => 'Go Ninja Pro!',
'go_enterprise' => 'Go Enterprise!', 'go_enterprise' => 'Go Enterprise!',
@ -2191,7 +2191,7 @@ $LANG = array(
'percent' => 'Percentuale', 'percent' => 'Percentuale',
'location' => 'Location', 'location' => 'Location',
'line_item' => 'Line Item', 'line_item' => 'Line Item',
'surcharge' => 'Surcharge', 'surcharge' => 'Sovrapprezzo',
'location_first_surcharge' => 'Enabled - First surcharge', 'location_first_surcharge' => 'Enabled - First surcharge',
'location_second_surcharge' => 'Enabled - Second surcharge', 'location_second_surcharge' => 'Enabled - Second surcharge',
'location_line_item' => 'Enabled - Line item', 'location_line_item' => 'Enabled - Line item',
@ -2201,7 +2201,7 @@ $LANG = array(
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Piattaforma', 'gateway' => 'Piattaforma',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', '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', 'label_and_taxes' => 'label and taxes',
'billable' => 'Billable', 'billable' => 'Billable',
'logo_warning_too_large' => 'The image file is too large.', '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_on' => 'We recommend <b>enabling</b> this setting.',
'recommend_off' => 'We recommend <b>disabling</b> this setting.', 'recommend_off' => 'We recommend <b>disabling</b> this setting.',
'notes_auto_billed' => 'Auto-billed', 'notes_auto_billed' => 'Auto-billed',
'surcharge_label' => 'Surcharge Label', 'surcharge_label' => 'Etichetta Sovrapprezzo',
'contact_fields' => 'Campi Contatto', 'contact_fields' => 'Campi Contatto',
'custom_contact_fields_help' => 'Aggiungi un campo quando crei un contatto e opzionalmente visualizzalo assieme al suo valore nel PDF.', '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', 'datatable_info' => 'Showing :start to :end of :total entries',
@ -2268,7 +2268,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', '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', 'mark_expense_paid' => 'Segna come pagato',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2278,7 +2278,7 @@ $LANG = array(
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'spesa',
'resume_task' => ' Riprendi l\'attività', 'resume_task' => ' Riprendi l\'attività',
'resumed_task' => 'Attività ripresa con sucesso', 'resumed_task' => 'Attività ripresa con sucesso',
'quote_design' => 'Quote Design', 'quote_design' => 'Quote Design',
@ -2294,14 +2294,14 @@ $LANG = array(
'analytics_key' => 'Analytics Key', 'analytics_key' => 'Analytics Key',
'analytics_key_help' => 'Track payments using :link', 'analytics_key_help' => 'Track payments using :link',
'start_date_required' => 'The start date is required', 'start_date_required' => 'The start date is required',
'application_settings' => 'Application Settings', 'application_settings' => 'Impostazioni Applicazione',
'database_connection' => 'Database Connection', 'database_connection' => 'Database Connection',
'driver' => 'Driver', 'driver' => 'Driver',
'host' => 'Host', 'host' => 'Host',
'database' => 'Database', 'database' => 'Database',
'test_connection' => 'Test connection', 'test_connection' => 'Test connection',
'from_name' => 'From Name', 'from_name' => 'From Name',
'from_address' => 'From Address', 'from_address' => 'Da indirizzo',
'port' => 'Port', 'port' => 'Port',
'encryption' => 'Encryption', 'encryption' => 'Encryption',
'mailgun_domain' => 'Mailgun Domain', 'mailgun_domain' => 'Mailgun Domain',
@ -2309,7 +2309,7 @@ $LANG = array(
'send_test_email' => 'Send test email', 'send_test_email' => 'Send test email',
'select_label' => 'Select Label', 'select_label' => 'Select Label',
'label' => 'Label', 'label' => 'Label',
'service' => 'Service', 'service' => 'Servizio',
'update_payment_details' => 'Update payment details', 'update_payment_details' => 'Update payment details',
'updated_payment_details' => 'Successfully updated payment details', 'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card', 'update_credit_card' => 'Update Credit Card',
@ -2344,7 +2344,7 @@ $LANG = array(
'late_fee_amount' => 'Late Fee Amount', 'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent', 'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date', 'late_fee_added' => 'Late fee added on :date',
'download_invoice' => 'Download Invoice', 'download_invoice' => 'Scaricare fattura',
'download_quote' => 'Download Quote', 'download_quote' => 'Download Quote',
'invoices_are_attached' => 'Your invoice PDFs are attached.', 'invoices_are_attached' => 'Your invoice PDFs are attached.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_invoice' => 'An email will be sent with the invoice PDF',
@ -2499,8 +2499,8 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'customer' => 'Customer', 'customer' => 'Cliente',
'customers' => 'Customers', 'customers' => 'Clienti',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
@ -2529,7 +2529,7 @@ $LANG = array(
'discard_changes' => 'Discard Changes', 'discard_changes' => 'Discard Changes',
'tasks_not_enabled' => 'Le Attività non sono abilitate', 'tasks_not_enabled' => 'Le Attività non sono abilitate',
'started_task' => 'Attività iniziata con successo', 'started_task' => 'Attività iniziata con successo',
'create_client' => 'Create Client', 'create_client' => 'Crea nuovo cliente',
'download_desktop_app' => 'Download the desktop app', 'download_desktop_app' => 'Download the desktop app',
'download_iphone_app' => 'Download the iPhone app', 'download_iphone_app' => 'Download the iPhone app',
@ -2553,7 +2553,7 @@ $LANG = array(
'past_due' => 'Scaduta', 'past_due' => 'Scaduta',
'document' => 'Document', 'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense', 'invoice_or_expense' => 'Invoice/Expense',
'invoice_pdfs' => 'Invoice PDFs', 'invoice_pdfs' => 'PDF della fattura',
'enable_sepa' => 'Accept SEPA', 'enable_sepa' => 'Accept SEPA',
'enable_bitcoin' => 'Accept Bitcoin', 'enable_bitcoin' => 'Accept Bitcoin',
'iban' => 'IBAN', 'iban' => 'IBAN',
@ -2571,8 +2571,8 @@ $LANG = array(
'partial_due_date' => 'Partial Due Date', 'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Campi Attività', 'task_fields' => 'Campi Attività',
'product_fields_help' => 'Drag and drop fields to change their order', 'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Valore Personalizzato',
'custom_value2' => 'Custom Value', 'custom_value2' => 'Valore Personalizzato',
'enable_two_factor' => 'Autenticazione a due fattori', 'enable_two_factor' => 'Autenticazione a due fattori',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup' => 'Two-Factor Setup',
@ -2582,7 +2582,7 @@ $LANG = array(
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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', 'self_host_login' => 'Self-Host Login',
'set_self_hoat_url' => 'Self-Host URL', 'set_self_hoat_url' => 'Self-Host URL',
'local_storage_required' => 'Error: local storage is not available.', 'local_storage_required' => 'Error: local storage is not available.',
@ -2591,23 +2591,23 @@ $LANG = array(
'client_login' => 'Client Login', 'client_login' => 'Client Login',
'converted_amount' => 'Converted Amount', 'converted_amount' => 'Converted Amount',
'default' => 'Default', 'default' => 'Default',
'shipping_address' => 'Shipping Address', 'shipping_address' => 'Indirizzo di spedizione',
'bllling_address' => 'Billing Address', 'bllling_address' => 'Indirizzo di fatturazione',
'billing_address1' => 'Billing Street', 'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite', 'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City', 'billing_city' => 'Billing City',
'billing_state' => 'Billing State/Province', 'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code', 'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country', 'billing_country' => 'Billing Country',
'shipping_address1' => 'Shipping Street', 'shipping_address1' => 'Via di spedizione',
'shipping_address2' => 'Shipping Apt/Suite', 'shipping_address2' => 'Piano/Appartamento di spedizione',
'shipping_city' => 'Shipping City', 'shipping_city' => 'Città di spedizione',
'shipping_state' => 'Shipping State/Province', 'shipping_state' => 'Provincia di spedizione',
'shipping_postal_code' => 'Shipping Postal Code', 'shipping_postal_code' => 'Codice Postale di spedizione',
'shipping_country' => 'Shipping Country', 'shipping_country' => 'Paese di spedizione',
'classify' => 'Classify', 'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address', 'show_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione',
'ship_to_billing_address' => 'Ship to billing address', 'ship_to_billing_address' => 'Inviare a indirizzo di fatturazione',
'delivery_note' => 'Delivery Note', 'delivery_note' => 'Delivery Note',
'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti', 'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti',
'cancel_schedule' => 'Cancel Schedule', 'cancel_schedule' => 'Cancel Schedule',
@ -2659,7 +2659,7 @@ $LANG = array(
'archive_subscription' => 'Archive Subscription', 'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', '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_recurring_invoice' => 'Fatture Ricorrenti',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Preventivi e Proposte', 'module_quote' => 'Preventivi e Proposte',
@ -2679,8 +2679,8 @@ $LANG = array(
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', '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_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping', 'copy_shipping' => 'Copia Spedizione',
'copy_billing' => 'Copy Billing', 'copy_billing' => 'Copia Fatturazione',
'quote_has_expired' => 'The quote has expired, please contact the merchant.', 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries', 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
'do_not_trust' => 'Do not remember this device', '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.', '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.', '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.', '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', 'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto', 'auto' => 'Auto',
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
@ -2869,30 +2869,30 @@ $LANG = array(
'expense_field' => 'Expense Field', 'expense_field' => 'Expense Field',
'vendor_field' => 'Vendor Field', 'vendor_field' => 'Vendor Field',
'company_field' => 'Company Field', 'company_field' => 'Company Field',
'invoice_field' => 'Invoice Field', 'invoice_field' => 'Campo fattura',
'invoice_surcharge' => 'Invoice Surcharge', 'invoice_surcharge' => 'Sovrapprezzo Fattura',
'custom_task_fields_help' => 'Aggiungere un campo alla creazione di attività', 'custom_task_fields_help' => 'Aggiungere un campo alla creazione di attività',
'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_project_fields_help' => 'Add a field when creating a project.',
'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_expense_fields_help' => 'Add a field when creating an expense.',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
'messages' => 'Messaggi', 'messages' => 'Messaggi',
'unpaid_invoice' => 'Unpaid Invoice', 'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice', 'paid_invoice' => 'Fattura pagata',
'unapproved_quote' => 'Unapproved Quote', 'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Proposta non approvata', 'unapproved_proposal' => 'Proposta non approvata',
'autofills_city_state' => 'Auto-fills city/state', 'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found', 'no_match_found' => 'No match found',
'password_strength' => 'Password Strength', 'password_strength' => 'Password Strength',
'strength_weak' => 'Weak', 'strength_weak' => 'Debole',
'strength_good' => 'Good', 'strength_good' => 'Buona',
'strength_strong' => 'Strong', 'strength_strong' => 'Forte',
'mark' => 'Mark', 'mark' => 'Mark',
'updated_task_status' => 'Stato dell\'attività aggiornato con successo', '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.', 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor', 'proposal_editor' => 'proposal editor',
'background' => 'Background', 'background' => 'Background',
'guide' => 'Guide', 'guide' => 'Guida',
'gateway_fee_item' => 'Articolo Commissione Piattaforma', 'gateway_fee_item' => 'Articolo Commissione Piattaforma',
'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma', 'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma',
'gateway_fee_discount_description' => 'Sconto 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_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key', 'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred', 'an_error_occurred' => 'An error occurred',
'overview' => 'Overview', 'overview' => 'Panoramica',
'copied_to_clipboard' => 'Copied :value to the clipboard', 'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Errore', 'error' => 'Errore',
'could_not_launch' => 'Could not launch', 'could_not_launch' => 'Could not launch',
'additional' => 'Additional', 'additional' => 'Additional',
'ok' => 'Ok', 'ok' => 'Ok',
'email_is_invalid' => 'Email non valida', 'email_is_invalid' => 'Email non valida',
'items' => 'Items', 'items' => 'Oggetti',
'partial_deposit' => 'Partial/Deposit', 'partial_deposit' => 'Parziale/Deposito',
'add_item' => 'Add Item', 'add_item' => 'Add Item',
'total_amount' => 'Total Amount', 'total_amount' => 'Total Amount',
'pdf' => 'PDF', 'pdf' => 'PDF',
@ -2932,7 +2932,7 @@ $LANG = array(
'please_select_a_client' => 'Please select a client', 'please_select_a_client' => 'Please select a client',
'language' => 'Linguaggio', 'language' => 'Linguaggio',
'updated_at' => 'Aggiornato', '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', 'please_enter_a_quote_number' => 'Please enter a quote number',
'clients_invoices' => ':client\'s invoices', 'clients_invoices' => ':client\'s invoices',
'viewed' => 'Visto', 'viewed' => 'Visto',
@ -3213,7 +3213,7 @@ $LANG = array(
'limits_and_fees' => 'Limits/Fees', 'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials', 'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address', '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', 'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate', 'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider', 'provider' => 'Provider',
@ -3238,7 +3238,7 @@ $LANG = array(
'send_reminders' => 'Send Reminders', 'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone', 'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group', '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_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor', 'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Impostazioni gruppo', 'group_settings' => 'Impostazioni gruppo',
@ -3317,7 +3317,7 @@ $LANG = array(
'group2' => 'Custom Group 2', 'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3', 'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4', 'group4' => 'Custom Group 4',
'number' => 'Number', 'number' => 'Numero',
'count' => 'Count', 'count' => 'Count',
'is_active' => 'Is Active', 'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login', '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', 'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version', 'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent', 'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings', 'configure_settings' => 'Configura Impostazioni',
'about' => 'About', 'about' => 'About',
'credit_email' => 'Credit Email', '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', 'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks', 'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard', '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', 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity', 'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one', 'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate', 'one_tax_rate' => 'Una aliquota',
'two_tax_rates' => 'Two Tax Rates', 'two_tax_rates' => 'Due aliquote',
'three_tax_rates' => 'Three Tax Rates', 'three_tax_rates' => 'Tre aliquote',
'default_tax_rate' => 'Default Tax Rate', 'default_tax_rate' => 'Aliquota di default',
'invoice_tax' => 'Invoice Tax', 'invoice_tax' => 'Tassa fattura',
'line_item_tax' => 'Line Item Tax', 'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes', 'inclusive_taxes' => 'Tasse inclusice',
'invoice_tax_rates' => 'Invoice Tax Rates', 'invoice_tax_rates' => 'Aliquote della fattura',
'item_tax_rates' => 'Item Tax Rates', 'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates', 'configure_rates' => 'Configura aliquote',
'tax_settings_rates' => 'Tax Rates', 'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color', 'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list', 'comma_sparated_list' => 'Comma separated list',
@ -3394,7 +3394,7 @@ $LANG = array(
'removed_user' => 'Successfully removed user', 'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years', 'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display', '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_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent', 'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => '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_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices', 'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations', 'translations' => 'Traduzioni',
'task_number_pattern' => 'Task Number Pattern', 'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter', 'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern', 'expense_number_pattern' => 'Expense Number Pattern',
@ -3475,11 +3475,11 @@ $LANG = array(
'invoice_balance' => 'Invoice Balance', 'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design', 'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details', 'client_details' => 'Client Details',
'company_address' => 'Company Address', 'company_address' => 'Indirizzo azienda',
'quote_details' => 'Quote Details', 'quote_details' => 'Quote Details',
'credit_details' => 'Credit Details', 'credit_details' => 'Credit Details',
'product_columns' => 'Product Columns', 'product_columns' => 'Product Columns',
'task_columns' => 'Task Columns', 'task_columns' => 'Colonne attività',
'add_field' => 'Add Field', 'add_field' => 'Add Field',
'all_events' => 'All Events', 'all_events' => 'All Events',
'owned' => 'Owned', 'owned' => 'Owned',
@ -3526,11 +3526,11 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
'view_pdf' => 'View PDF', 'view_pdf' => 'Vedi PDF',
'all_records' => 'All records', 'all_records' => 'All records',
'owned_by_user' => 'Owned by user', 'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining', 'credit_remaining' => 'Credit Remaining',
@ -3558,23 +3558,23 @@ $LANG = array(
'hide_menu' => 'Hide Menu', 'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu', 'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded', 'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents', 'search_documents' => 'Cerca Documenti',
'search_designs' => 'Search Designs', 'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices', 'search_invoices' => 'Cerca Fatture',
'search_clients' => 'Search Clients', 'search_clients' => 'Cerca Clienti',
'search_products' => 'Search Products', 'search_products' => 'Cerca Prodotti',
'search_quotes' => 'Search Quotes', 'search_quotes' => 'Search Quotes',
'search_credits' => 'Search Credits', 'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors', 'search_vendors' => 'Search Vendors',
'search_users' => 'Search Users', 'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks', 'search_tasks' => 'Cerca attività',
'search_settings' => 'Search Settings', 'search_settings' => 'Impostazioni di Ricerca',
'search_projects' => 'Search Projects', 'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses', 'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments', 'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups', 'search_groups' => 'Search Groups',
'search_company' => 'Search Company', 'search_company' => 'Cerca Azienda',
'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices', 'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoice' => 'Successfully reversed invoice',
@ -3595,7 +3595,7 @@ $LANG = array(
'quota_exceeded' => 'Quota Exceeded', 'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure', 'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs', 'system_logs' => 'System Logs',
'copy_link' => 'Copy Link', 'copy_link' => 'Copia Collegamento',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'optin' => 'Opt-In', 'optin' => 'Opt-In',
'optout' => 'Opt-Out', 'optout' => 'Opt-Out',
@ -3610,7 +3610,7 @@ $LANG = array(
'rows_per_page' => 'Rows Per Page', 'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment', 'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied', 'unapplied' => 'Unapplied',
'custom_labels' => 'Custom Labels', 'custom_labels' => 'Etichette Personalizzate',
'record_type' => 'Record Type', 'record_type' => 'Record Type',
'record_name' => 'Record Name', 'record_name' => 'Record Name',
'file_type' => 'File Type', 'file_type' => 'File Type',
@ -3630,7 +3630,7 @@ $LANG = array(
'gross' => 'Gross', 'gross' => 'Gross',
'net_amount' => 'Net Amount', 'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance', 'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings', 'client_settings' => 'Impostazioni Cliente',
'selected_invoices' => 'Selected Invoices', 'selected_invoices' => 'Selected Invoices',
'selected_payments' => 'Selected Payments', 'selected_payments' => 'Selected Payments',
'selected_quotes' => 'Selected Quotes', 'selected_quotes' => 'Selected Quotes',
@ -3651,7 +3651,7 @@ $LANG = array(
'show_sidebar' => 'Show Sidebar', 'show_sidebar' => 'Show Sidebar',
'hide_sidebar' => 'Hide Sidebar', 'hide_sidebar' => 'Hide Sidebar',
'event_type' => 'Event Type', 'event_type' => 'Event Type',
'copy' => 'Copy', 'copy' => 'Copia',
'must_be_online' => 'Please restart the app once connected to the internet', 'must_be_online' => 'Please restart the app once connected to the internet',
'crons_not_enabled' => 'The crons need to be enabled', 'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks', 'api_webhooks' => 'API Webhooks',
@ -3690,11 +3690,11 @@ $LANG = array(
'search_expense' => 'Search 1 Expense', 'search_expense' => 'Search 1 Expense',
'search_payment' => 'Search 1 Payment', 'search_payment' => 'Search 1 Payment',
'search_group' => 'Search 1 Group', 'search_group' => 'Search 1 Group',
'created_on' => 'Created On', 'created_on' => 'Creato il',
'payment_status_-1' => 'Unapplied', 'payment_status_-1' => 'Non applicato',
'lock_invoices' => 'Lock Invoices', 'lock_invoices' => 'Blocca fatture',
'show_table' => 'Show Table', 'show_table' => 'Mostra Tabella',
'show_list' => 'Show List', 'show_list' => 'Mostra Lista',
'view_changes' => 'View Changes', 'view_changes' => 'View Changes',
'force_update' => 'Force Update', 'force_update' => 'Force Update',
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', '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', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Impostazioni Spese',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
'crypto' => 'Crypto', 'crypto' => 'Crypto',
'user_field' => 'User Field', 'user_field' => 'User Field',
'variables' => 'Variables', 'variables' => 'Variables',
'show_password' => 'Show Password', 'show_password' => 'Show Password',
'hide_password' => 'Hide Password', 'hide_password' => 'Hide Password',
'copy_error' => 'Copy Error', 'copy_error' => 'Copia Errore',
'capture_card' => 'Capture Card', 'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled', 'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes', 'total_taxes' => 'Total Taxes',
@ -3763,7 +3763,7 @@ $LANG = array(
'invoice_task_timelog_help' => 'Add time details to the invoice line items', 'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving', 'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses', 'configure_statuses' => 'Configure Statuses',
'task_settings' => 'Task Settings', 'task_settings' => 'Impostazioni attività',
'configure_categories' => 'Configure Categories', 'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category', 'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category', 'removed_expense_category' => 'Successfully removed expense category',
@ -3782,10 +3782,10 @@ $LANG = array(
'transaction_id' => 'Transaction ID', 'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late', 'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired', 'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total', 'recurring_invoice_total' => 'Totale fattura',
'actions' => 'Actions', 'actions' => 'Actions',
'expense_number' => 'Expense Number', 'expense_number' => 'Expense Number',
'task_number' => 'Task Number', 'task_number' => 'Numero attività',
'project_number' => 'Project Number', 'project_number' => 'Project Number',
'view_settings' => 'View Settings', 'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated', 'company_disabled_warning' => 'Warning: this company has not yet been activated',
@ -3895,17 +3895,17 @@ $LANG = array(
'document_upload' => 'Document Upload', 'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents', 'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total', 'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes', 'enter_taxes' => 'Inserire tasse',
'by_rate' => 'By Rate', 'by_rate' => 'By Rate',
'by_amount' => 'By Amount', 'by_amount' => 'By Amount',
'enter_amount' => 'Enter Amount', 'enter_amount' => 'Inserire importo',
'before_taxes' => 'Before Taxes', 'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes', 'after_taxes' => 'After Taxes',
'color' => 'Color', 'color' => 'Color',
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -3917,7 +3917,7 @@ $LANG = array(
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :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_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit 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', 'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.', 'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation', 'request_cancellation' => 'Request cancellation',
@ -3952,9 +3952,9 @@ $LANG = array(
'update_your_personal_info' => 'Update your personal information', 'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo', 'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address', 'personal_address' => 'Indirizzo personale',
'enter_your_personal_address' => 'Enter your personal address', 'enter_your_personal_address' => 'Inserisci il tuo indirizzo personale',
'enter_your_shipping_address' => 'Enter your shipping address', 'enter_your_shipping_address' => 'Inserire l\'indirizzo di spedizione',
'list_of_invoices' => 'List of invoices', 'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected', 'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

126
resources/lang/ja/texts.php
View File

@ -441,7 +441,7 @@ $LANG = array(
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', '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_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
'token_billing_4' => 'Always', 'token_billing_4' => 'Always',
@ -609,9 +609,9 @@ $LANG = array(
'click_here' => 'こちらをクリック', 'click_here' => 'こちらをクリック',
'email_receipt' => 'Email payment receipt to the client', 'email_receipt' => 'Email payment receipt to the client',
'created_payment_emailed_client' => 'Successfully created payment and emailed client', 'created_payment_emailed_client' => 'Successfully created payment and emailed client',
'add_company' => 'Add Company', 'add_company' => '会社を追加',
'untitled' => 'Untitled', 'untitled' => 'Untitled',
'new_company' => 'New Company', 'new_company' => '新しい会社',
'associated_accounts' => 'Successfully linked accounts', 'associated_accounts' => 'Successfully linked accounts',
'unlinked_account' => 'Successfully unlinked accounts', 'unlinked_account' => 'Successfully unlinked accounts',
'login' => 'ログイン', 'login' => 'ログイン',
@ -902,7 +902,7 @@ $LANG = array(
'assigned_when_sent' => 'Assigned when sent', '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', 'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入',
'expense' => 'Expense', 'expense' => 'Expense',
'expenses' => 'Expenses', 'expenses' => '経費',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense', 'enter_expense' => 'Enter Expense',
'vendors' => '納入業者', 'vendors' => '納入業者',
@ -915,8 +915,8 @@ $LANG = array(
'view_vendor' => 'View Vendor', 'view_vendor' => 'View Vendor',
'deleted_expense' => 'Successfully deleted expense', 'deleted_expense' => 'Successfully deleted expense',
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', 'deleted_expenses' => '経費の削除に成功しました',
'archived_expenses' => 'Successfully archived expenses', 'archived_expenses' => '経費のアーカイブに成功しました',
'expense_amount' => 'Expense Amount', 'expense_amount' => 'Expense Amount',
'expense_balance' => 'Expense Balance', 'expense_balance' => 'Expense Balance',
'expense_date' => 'Expense Date', 'expense_date' => 'Expense Date',
@ -985,7 +985,7 @@ $LANG = array(
'bank_accounts' => 'Credit Cards & Banks', 'bank_accounts' => 'Credit Cards & Banks',
'add_bank_account' => '銀行口座を追加', 'add_bank_account' => '銀行口座を追加',
'setup_account' => 'Setup Account', 'setup_account' => 'Setup Account',
'import_expenses' => 'Import Expenses', 'import_expenses' => '経費をインポート',
'bank_id' => '銀行', 'bank_id' => '銀行',
'integration_type' => 'Integration Type', 'integration_type' => 'Integration Type',
'updated_bank_account' => '銀行口座を更新しました。', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', '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.', 'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>', '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.', 'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning', 'warning' => 'Warning',
'self-update' => 'Update', 'self-update' => 'アップデート',
'update_invoiceninja_title' => 'Update Invoice Ninja', '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_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_available' => 'Invoice Ninjaの新しいバージョンが利用可能です。',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', 'update_invoiceninja_unavailable' => 'Invoice Ninjaの新しいバージョンはありません。',
'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_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' => 'Update now', 'update_invoiceninja_update_start' => '今すぐアップデート',
'update_invoiceninja_download_start' => 'Download :version', 'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New', 'create_new' => 'Create New',
@ -1906,7 +1906,7 @@ $LANG = array(
'week' => 'Week', 'week' => 'Week',
'month' => 'Month', 'month' => 'Month',
'inactive_logout' => 'You have been logged out due to inactivity', 'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports', 'reports' => 'レポート',
'total_profit' => 'Total Profit', 'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses', 'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to', 'quote_to' => 'Quote to',
@ -1926,7 +1926,7 @@ $LANG = array(
'date_range' => 'Date Range', 'date_range' => 'Date Range',
'raw' => 'Raw', 'raw' => 'Raw',
'raw_html' => 'Raw HTML', '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', 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category', 'new_category' => 'New Category',
'restore_product' => 'Restore Product', 'restore_product' => 'Restore Product',
@ -2091,7 +2091,7 @@ $LANG = array(
'postal_city_state' => 'Postal/City/State', '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_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', '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.', '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.', 'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers', 'generated_numbers' => 'Generated Numbers',
@ -2482,7 +2482,7 @@ $LANG = array(
'contact_last_name' => 'Contact Last Name', 'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second 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.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'comments', 'comments' => 'comments',
@ -3235,7 +3235,7 @@ $LANG = array(
'restored_company_gateway' => 'Successfully restored gateway', 'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing', 'continue_editing' => 'Continue Editing',
'default_value' => 'Default value', '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_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year', 'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol', '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.', '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', 'start_the_migration' => 'Start the migration',
'migration' => '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.', '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.', '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', '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', 'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3', 'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4', 'group4' => 'Custom Group 4',
'number' => 'Number', 'number' => '番号',
'count' => 'Count', 'count' => 'Count',
'is_active' => 'Is Active', 'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login', 'contact_last_login' => 'Contact Last Login',
@ -3518,9 +3518,9 @@ $LANG = array(
'recurring_tasks' => 'Recurring Tasks', 'recurring_tasks' => 'Recurring Tasks',
'removed_credit' => 'Successfully removed credit', 'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version', 'latest_version' => 'Latest Version',
'update_now' => 'Update Now', 'update_now' => '今すぐアップデート',
'a_new_version_is_available' => 'A new version of the web app is available', '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' => 'Update Available', 'update_available' => 'アップデートが利用可能です',
'app_updated' => 'Update successfully completed', 'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations', 'integrations' => 'Integrations',
'tracking_id' => 'Tracking Id', 'tracking_id' => 'Tracking Id',
@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3565,23 +3565,23 @@ $LANG = array(
'hide_menu' => 'Hide Menu', 'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu', 'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded', 'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents', 'search_documents' => '文書の検索',
'search_designs' => 'Search Designs', 'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices', 'search_invoices' => '請求書の検索',
'search_clients' => 'Search Clients', 'search_clients' => '顧客の検索',
'search_products' => '商品の検索', 'search_products' => '商品の検索',
'search_quotes' => 'Search Quotes', 'search_quotes' => '見積書の検索',
'search_credits' => 'Search Credits', 'search_credits' => 'Search Credits',
'search_vendors' => '納入業者の検索', 'search_vendors' => '納入業者の検索',
'search_users' => 'Search Users', 'search_users' => 'ユーザーの検索',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => '税率の検索',
'search_tasks' => 'Search Tasks', 'search_tasks' => 'タスクの検索',
'search_settings' => 'Search Settings', 'search_settings' => '設定の検索',
'search_projects' => 'Search Projects', 'search_projects' => 'プロジェクトの検索',
'search_expenses' => 'Search Expenses', 'search_expenses' => '経費の検索',
'search_payments' => 'Search Payments', 'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups', 'search_groups' => 'グループの検索',
'search_company' => 'Search Company', 'search_company' => '会社の検索',
'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices', 'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoice' => 'Successfully reversed invoice',
@ -3703,7 +3703,7 @@ $LANG = array(
'show_table' => 'テーブルを表示', 'show_table' => 'テーブルを表示',
'show_list' => 'リストを表示', 'show_list' => 'リストを表示',
'view_changes' => 'View Changes', '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.', '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_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
@ -3791,9 +3791,9 @@ $LANG = array(
'quote_expired' => 'Quote Expired', 'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total', 'recurring_invoice_total' => 'Invoice Total',
'actions' => 'Actions', 'actions' => 'Actions',
'expense_number' => 'Expense Number', 'expense_number' => '経費番号',
'task_number' => 'Task Number', 'task_number' => 'タスク番号',
'project_number' => 'Project Number', 'project_number' => 'プロジェクト番号',
'view_settings' => 'View Settings', 'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated', 'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice', 'late_invoice' => 'Late Invoice',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

152
resources/lang/lt/texts.php
View File

@ -367,7 +367,7 @@ $LANG = array(
'confirm_email_invoice' => 'Are you sure you want to email this invoice?', '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_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' => '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' => 'Cancel Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atgal', 'go_back' => 'Atgal',
@ -424,7 +424,7 @@ $LANG = array(
'discount_amount' => 'Suma', 'discount_amount' => 'Suma',
'invoice_history' => 'Invoice History', 'invoice_history' => 'Invoice History',
'quote_history' => 'Quote History', 'quote_history' => 'Quote History',
'current_version' => 'Current version', 'current_version' => 'Dabartinė versija',
'select_version' => 'Select version', 'select_version' => 'Select version',
'view_history' => 'View History', 'view_history' => 'View History',
'edit_payment' => 'Edit Payment', 'edit_payment' => 'Edit Payment',
@ -457,7 +457,7 @@ $LANG = array(
'amount_due' => 'Amount due', 'amount_due' => 'Amount due',
'billing_address' => 'Billing address', 'billing_address' => 'Billing address',
'billing_method' => 'Billing method', 'billing_method' => 'Billing method',
'order_overview' => 'Order overview', 'order_overview' => 'Užsakymo apžvalga',
'match_address' => '*Address must match address associated with credit card.', '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.', 'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
'invoice_footer' => 'Invoice footer', 'invoice_footer' => 'Invoice footer',
@ -672,7 +672,7 @@ $LANG = array(
'reset_terms' => 'Naujos sąlygos', 'reset_terms' => 'Naujos sąlygos',
'reset_footer' => 'Reset footer', 'reset_footer' => 'Reset footer',
'invoice_sent' => ':count sąskaita išsiųsta', 'invoice_sent' => ':count sąskaita išsiųsta',
'invoices_sent' => ':count invoices sent', 'invoices_sent' => ':count išsiųstos sąskaitos faktūros',
'status_draft' => 'Juodraštis', 'status_draft' => 'Juodraštis',
'status_sent' => 'Išsiųsta', 'status_sent' => 'Išsiųsta',
'status_viewed' => 'Parodyta', 'status_viewed' => 'Parodyta',
@ -706,13 +706,13 @@ $LANG = array(
'upcoming_quotes' => 'Upcoming Quotes', 'upcoming_quotes' => 'Upcoming Quotes',
'expired_quotes' => 'Expired Quotes', 'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using', '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', 'show_all_options' => 'Show all options',
'user_details' => 'User Details', 'user_details' => 'User Details',
'oneclick_login' => 'Prijungta Paskyra', 'oneclick_login' => 'Prijungta Paskyra',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', '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' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@ -859,7 +859,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Rodyti archyvuotus vartotojus', 'show_archived_users' => 'Rodyti archyvuotus vartotojus',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'invoice will be created', 'invoice_will_create' => 'bus sukurta sąskaita-faktūra',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1198,7 +1198,7 @@ $LANG = array(
'plan_credit_product' => 'Credit', 'plan_credit_product' => 'Credit',
'plan_credit_description' => 'Credit for unused time', 'plan_credit_description' => 'Credit for unused time',
'plan_pending_monthly' => 'Will switch to monthly on :date', 'plan_pending_monthly' => 'Will switch to monthly on :date',
'plan_refunded' => 'A refund has been issued.', 'plan_refunded' => 'Grąžinimas atliktas.',
'live_preview' => 'Live Preview', 'live_preview' => 'Live Preview',
'page_size' => 'Page Size', 'page_size' => 'Page Size',
@ -1906,7 +1906,7 @@ $LANG = array(
'week' => 'Week', 'week' => 'Week',
'month' => 'Month', 'month' => 'Month',
'inactive_logout' => 'You have been logged out due to inactivity', 'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Reports', 'reports' => 'Ataskaitos',
'total_profit' => 'Total Profit', 'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses', 'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to', 'quote_to' => 'Quote to',
@ -1992,7 +1992,7 @@ $LANG = array(
'line_of_credit' => 'Line of credit', 'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score', 'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date', 'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance', 'average_bank_balance' => 'Vidutinis banko sąskaitos likutis',
'annual_revenue' => 'Annual revenue', 'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit', 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit', 'desired_credit_limit_loc' => 'Desired line of credit limit',
@ -2049,7 +2049,7 @@ $LANG = array(
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft', 'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment', 'refunded_credit_payment' => 'Grąžintas kredito mokėjimas',
'keyboard_shortcuts' => 'Keyboard Shortcuts', 'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
@ -2109,8 +2109,8 @@ $LANG = array(
'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.', 'domain_help_website' => 'Used when sending emails.',
'import_invoices' => 'Import Invoices', 'import_invoices' => 'Import Invoices',
'new_report' => 'New Report', 'new_report' => 'Nauja ataskaita',
'edit_report' => 'Edit Report', 'edit_report' => 'Keisti ataskaitą',
'columns' => 'Columns', 'columns' => 'Columns',
'filters' => 'Filters', 'filters' => 'Filters',
'sort_by' => 'Sort By', 'sort_by' => 'Sort By',
@ -2361,7 +2361,7 @@ $LANG = array(
'clone_expense' => 'Clone Expense', 'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents', 'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client', '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.', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'US Dollar', 'currency_us_dollar' => 'US Dollar',
@ -2885,8 +2885,8 @@ $LANG = array(
'messages' => 'Messages', 'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice', 'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice', 'paid_invoice' => 'Paid Invoice',
'unapproved_quote' => 'Unapproved Quote', 'unapproved_quote' => 'Nepatvirtinti pasiūlymai',
'unapproved_proposal' => 'Unapproved Proposal', 'unapproved_proposal' => 'Nepatvirtintas pasiūlymas',
'autofills_city_state' => 'Auto-fills city/state', 'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found', 'no_match_found' => 'No match found',
'password_strength' => 'Slaptažodžio Stiprumas', 'password_strength' => 'Slaptažodžio Stiprumas',
@ -2919,7 +2919,7 @@ $LANG = array(
'please_enter_your_url' => 'Please enter your URL', 'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key', 'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred', 'an_error_occurred' => 'An error occurred',
'overview' => 'Overview', 'overview' => 'ApžvalgaApžvalga',
'copied_to_clipboard' => 'Copied :value to the clipboard', 'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error', 'error' => 'Error',
'could_not_launch' => 'Could not launch', 'could_not_launch' => 'Could not launch',
@ -2955,7 +2955,7 @@ $LANG = array(
'restart_app_to_apply_change' => 'Restart the app to apply the change', 'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Refresh Data', 'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank Contact', 'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found', 'no_records_found' => 'Nerasta įrašų',
'industry' => 'Industry', 'industry' => 'Industry',
'size' => 'Size', 'size' => 'Size',
'net' => 'Net', 'net' => 'Net',
@ -2978,10 +2978,10 @@ $LANG = array(
'payment_status_2' => 'Voided', 'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed', 'payment_status_3' => 'Failed',
'payment_status_4' => 'Completed', 'payment_status_4' => 'Completed',
'payment_status_5' => 'Dalinis Grąžinimas', 'payment_status_5' => 'Dalinis grąžinimas',
'payment_status_6' => 'Refunded', 'payment_status_6' => 'Grąžinta',
'send_receipt_to_client' => 'Send receipt to the client', 'send_receipt_to_client' => 'Send receipt to the client',
'refunded' => 'Refunded', 'refunded' => 'Grąžinta',
'marked_quote_as_sent' => 'Successfully marked quote as sent', 'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings', 'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket', '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', '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', 'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today', 'today' => 'Today',
'current' => 'Current', 'current' => 'Dabartinis',
'previous' => 'Previous', 'previous' => 'Previous',
'current_period' => 'Current Period', 'current_period' => 'Dabartinis periodas',
'comparison_period' => 'Comparison Period', 'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous Period', 'previous_period' => 'Previous Period',
'previous_year' => 'Previous Year', 'previous_year' => 'Previous Year',
@ -3138,8 +3138,8 @@ $LANG = array(
'thank_you_for_using_our_app' => 'Thank you for using our app!', 'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'Jei jums patiko prašome', 'if_you_like_it' => 'Jei jums patiko prašome',
'to_rate_it' => 'to rate it.', 'to_rate_it' => 'to rate it.',
'average' => 'Average', 'average' => 'Vidurkis',
'unapproved' => 'Unapproved', 'unapproved' => 'Nepatvirtinta',
'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked', 'locked' => 'Locked',
'authenticate' => 'Authenticate', 'authenticate' => 'Authenticate',
@ -3338,7 +3338,7 @@ $LANG = array(
'add_column' => 'Add Column', 'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns', 'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date', 'refund_date' => 'Grąžinimo data',
'multiselect' => 'Multiselect', 'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password', 'verify_password' => 'Verify Password',
'applied' => 'Applied', 'applied' => 'Applied',
@ -3412,7 +3412,7 @@ $LANG = array(
'custom_message_dashboard' => 'Custom Dashboard Message', 'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid 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', 'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations', 'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern', 'task_number_pattern' => 'Task Number Pattern',
@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ', 'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3564,24 +3564,24 @@ $LANG = array(
'selfhosted' => 'Self-Hosted', 'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Hide Menu', 'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu', 'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded', 'partially_refunded' => 'Dalinai grąžinta',
'search_documents' => 'Search Documents', 'search_documents' => 'Ieškoti dokumentų',
'search_designs' => 'Search Designs', 'search_designs' => 'Ieškoti dizaino',
'search_invoices' => 'Search Invoices', 'search_invoices' => 'Ieškoti sąskaitų-faktūrų',
'search_clients' => 'Search Clients', 'search_clients' => 'Ieškoti klientų',
'search_products' => 'Search Products', 'search_products' => 'Ieškoti prekių',
'search_quotes' => 'Search Quotes', 'search_quotes' => 'Ieškoti pasiūlymų',
'search_credits' => 'Search Credits', 'search_credits' => 'Ieškoti grąžinimų',
'search_vendors' => 'Search Vendors', 'search_vendors' => 'Ieškoti tiekėjų',
'search_users' => 'Search Users', 'search_users' => 'Ieškoti vartotojų',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Ieškoti mokesčių tarifų',
'search_tasks' => 'Search Tasks', 'search_tasks' => 'Ieškoti užduočių',
'search_settings' => 'Search Settings', 'search_settings' => 'Ieškoti nustatymų',
'search_projects' => 'Search Projects', 'search_projects' => 'Ieškoti projektų',
'search_expenses' => 'Search Expenses', 'search_expenses' => 'Ieškoti išlaidų',
'search_payments' => 'Search Payments', 'search_payments' => 'Ieškoti mokėjimų',
'search_groups' => 'Search Groups', 'search_groups' => 'Ieškoti grupių',
'search_company' => 'Search Company', 'search_company' => 'Ieškoti įmonių',
'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices', 'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoice' => 'Successfully reversed invoice',
@ -3611,7 +3611,7 @@ $LANG = array(
'reminder2_sent' => 'Reminder 2 Sent', 'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent', 'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last 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', 'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe', 'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page', 'rows_per_page' => 'Rows Per Page',
@ -3662,8 +3662,8 @@ $LANG = array(
'must_be_online' => 'Please restart the app once connected to the internet', 'must_be_online' => 'Please restart the app once connected to the internet',
'crons_not_enabled' => 'The crons need to be enabled', 'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks', 'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks', 'search_webhooks' => 'Ieškoti :count Webhooks',
'search_webhook' => 'Search 1 Webhook', 'search_webhook' => 'Ieškoti 1 Webhook',
'webhook' => 'Webhook', 'webhook' => 'Webhook',
'webhooks' => 'Webhooks', 'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook', 'new_webhook' => 'New Webhook',
@ -3674,15 +3674,15 @@ $LANG = array(
'deleted_webhook' => 'Successfully deleted webhook', 'deleted_webhook' => 'Successfully deleted webhook',
'removed_webhook' => 'Successfully removed webhook', 'removed_webhook' => 'Successfully removed webhook',
'restored_webhook' => 'Successfully restored webhook', 'restored_webhook' => 'Successfully restored webhook',
'search_tokens' => 'Search :count Tokens', 'search_tokens' => 'Ieškoti :count raktų',
'search_token' => 'Search 1 Token', 'search_token' => 'Ieškoti 1 raktą',
'new_token' => 'New Token', 'new_token' => 'New Token',
'removed_token' => 'Successfully removed token', 'removed_token' => 'Successfully removed token',
'restored_token' => 'Successfully restored token', 'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration', 'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal', 'client_registration_help' => 'Enable clients to self register in the portal',
'customize_and_preview' => 'Customize & Preview', 'customize_and_preview' => 'Customize & Preview',
'search_document' => 'Search 1 Document', 'search_document' => 'Ieškoti 1 dokumentą',
'search_design' => 'Search 1 Design', 'search_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice', 'search_invoice' => 'Search 1 Invoice',
'search_client' => 'Search 1 Client', 'search_client' => 'Search 1 Client',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -3953,9 +3953,9 @@ $LANG = array(
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log', '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', 'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics', 'quick_overview_statistics' => 'Trumpa apžvalga ir statistika',
'update_your_personal_info' => 'Update your personal information', 'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo', 'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/mk_MK/texts.php
View File

@ -3534,7 +3534,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3913,7 +3913,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4155,6 +4155,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/nb_NO/texts.php
View File

@ -3533,7 +3533,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3912,7 +3912,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4154,6 +4154,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

162
resources/lang/nl/texts.php
View File

@ -7,7 +7,7 @@ $LANG = array(
'work_phone' => 'Telefoon', 'work_phone' => 'Telefoon',
'address' => 'Adres', 'address' => 'Adres',
'address1' => 'Straat', 'address1' => 'Straat',
'address2' => 'Huisnummer', 'address2' => 'Apt/Suite',
'city' => 'Plaats', 'city' => 'Plaats',
'state' => 'Provincie', 'state' => 'Provincie',
'postal_code' => 'Postcode', 'postal_code' => 'Postcode',
@ -666,7 +666,7 @@ $LANG = array(
'reset_terms' => 'Reset voorwaarden', 'reset_terms' => 'Reset voorwaarden',
'reset_footer' => 'Voettekst resetten', 'reset_footer' => 'Voettekst resetten',
'invoice_sent' => ':count factuur verzonden', 'invoice_sent' => ':count factuur verzonden',
'invoices_sent' => ':count facturen verzonden', 'invoices_sent' => 'facturen verzonden',
'status_draft' => 'Concept', 'status_draft' => 'Concept',
'status_sent' => 'Verstuurd', 'status_sent' => 'Verstuurd',
'status_viewed' => 'Bekeken', 'status_viewed' => 'Bekeken',
@ -871,8 +871,8 @@ $LANG = array(
'light' => 'Licht', 'light' => 'Licht',
'dark' => 'Donker', '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.', '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.', 'subdomain_help' => 'Stel het subdomein in of toon de factuur op uw eigen website.',
'website_help' => 'Display the invoice in an iFrame on your own 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.', '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.', '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.', '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_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering', 'notes_reminder3' => 'Derde herinnering',
'notes_reminder4' => 'Herinnering', 'notes_reminder4' => 'Herinnering',
'bcc_email' => 'BBC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'BTW offerte', 'tax_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur', 'tax_invoice' => 'BTW factuur',
'emailed_invoices' => 'De facturen zijn gemaild', '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_unavailable' => 'Naam reeds in gebruik',
'local_part_available' => 'Naam beschikbaar', 'local_part_available' => 'Naam beschikbaar',
'local_part_invalid' => 'Ongeldige naam (alleen alfanumeriek, geen spaties', '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', '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', 'local_part_placeholder' => 'JOUW_NAAM',
'from_name_placeholder' => 'Support centrum', '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', 'sign_up_with_google' => 'Aanmelden met Google',
'long_press_multiselect' => 'Lang indrukken multiselect', 'long_press_multiselect' => 'Lang indrukken multiselect',
'migrate_to_next_version' => 'Migreer naar de volgende versie van Invoice Ninja.', '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.', '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 the migration', 'start_the_migration' => 'Start de migratie',
'migration' => 'Migratie', 'migration' => 'Migratie',
'welcome_to_the_new_version' => 'Welkom bij de nieuwe versie van Invoice Ninja', '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. ', '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. ', 'migration_import' => 'Geweldig! Nu ben je klaar om je migratie te importeren. Ga naar je nieuwe installatie om je data te importeren. ',
'continue' => 'Doorgaan', 'continue' => 'Doorgaan',
@ -3394,9 +3394,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'freq_three_years' => 'Drie jaar', 'freq_three_years' => 'Drie jaar',
'military_time_help' => '24-uurs weergave', 'military_time_help' => '24-uurs weergave',
'click_here_capital' => 'Klik hier', '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_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', 'activity_57' => 'Systeem kon de factuur niet mailen :invoice',
'custom_value3' => 'Aangepaste waarde 3', 'custom_value3' => 'Aangepaste waarde 3',
'custom_value4' => 'Aangepaste waarde 4', '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_country' => 'Land van de klant',
'client_is_active' => 'Klant is actief', 'client_is_active' => 'Klant is actief',
'client_balance' => 'Klanten balans', 'client_balance' => 'Klanten balans',
'client_address1' => 'Client Street', 'client_address1' => 'Klant straat',
'client_address2' => 'Client Apt/Suite', 'client_address2' => 'Klant apt/suite',
'client_shipping_address1' => 'Client Shipping Street', 'client_shipping_address1' => 'Klant leveringsadres',
'client_shipping_address2' => 'Client Shipping Apt/Suite', 'client_shipping_address2' => 'Klant leverings Apt/Suite',
'tax_rate1' => 'BTW-tarief 1', 'tax_rate1' => 'BTW-tarief 1',
'tax_rate2' => 'BTW-tarief 2', 'tax_rate2' => 'BTW-tarief 2',
'tax_rate3' => 'BTW-tarief 3', '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', 'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden',
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp', 'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
'is_approved' => 'Is goedgekeurd', '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.', '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/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' => 'E-mail Krediet', 'email_credit' => 'E-mail Krediet',
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant', 'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
'ledger' => 'Grootboek', 'ledger' => 'Grootboek',
@ -3611,17 +3611,17 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'unapplied' => 'Niet toegepast', 'unapplied' => 'Niet toegepast',
'custom_labels' => 'Aangepaste labels', 'custom_labels' => 'Aangepaste labels',
'record_type' => 'Record Type', 'record_type' => 'Record Type',
'record_name' => 'Record Name', 'record_name' => 'Record naam',
'file_type' => 'Bestandstype', 'file_type' => 'Bestandstype',
'height' => 'Hoogte', 'height' => 'Hoogte',
'width' => 'Breedte', 'width' => 'Breedte',
'health_check' => 'Health Check', 'health_check' => 'Health Check',
'last_login_at' => 'Voor het laatst ingelogd', 'last_login_at' => 'Voor het laatst ingelogd',
'company_key' => 'Company Key', 'company_key' => 'Bedrijfssleutel',
'storefront' => 'Storefront', 'storefront' => 'Storefront',
'storefront_help' => 'Activeer third-party applicaties om facturen te maken', 'storefront_help' => 'Activeer third-party applicaties om facturen te maken',
'count_records_selected' => ':count records selected', 'count_records_selected' => ':count records geselecteerd',
'count_record_selected' => ':count record selected', 'count_record_selected' => ':count record geselecteerd',
'client_created' => 'Klant aangemaakt', 'client_created' => 'Klant aangemaakt',
'online_payment_email' => 'Online betalingsmail', 'online_payment_email' => 'Online betalingsmail',
'manual_payment_email' => 'Handmatige 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', 'expense_settings' => 'Uitgave instellingen',
'clone_to_recurring' => 'Maak een kopie voor herhaling', 'clone_to_recurring' => 'Maak een kopie voor herhaling',
'crypto' => 'Crypto', 'crypto' => 'Crypto',
'user_field' => 'User Field', 'user_field' => 'Gebruiker Veld',
'variables' => 'Variabelen', 'variables' => 'Variabelen',
'show_password' => 'Wachtwoord weergeven', 'show_password' => 'Wachtwoord weergeven',
'hide_password' => 'Wachtwoord verbergen', '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_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories', 'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Gebruik beschikbaar krediet', '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', 'negative_payment_error' => 'Het kredietbedrag mag niet hoger zijn als het te betalen bedrag',
'should_be_invoiced_help' => 'Enable the expense to be invoiced', 'should_be_invoiced_help' => 'Maak het mogelijk de uitgave te factureren',
'configure_gateways' => 'Configure Gateways', 'configure_gateways' => 'Configureer Gateways',
'payment_partial' => 'Partial Payment', 'payment_partial' => 'Gedeeltelijke betaling',
'is_running' => 'Is Running', 'is_running' => 'Is Running',
'invoice_currency_id' => 'Invoice Currency ID', 'invoice_currency_id' => 'Factuur valuta ID',
'tax_name1' => 'Tax Name 1', 'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2', 'tax_name2' => 'Tax Name 2',
'transaction_id' => 'Transaction ID', 'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late', 'invoice_late' => 'Factuur te laat',
'quote_expired' => 'Quote Expired', 'quote_expired' => 'Offerte verlopen',
'recurring_invoice_total' => 'Invoice Total', 'recurring_invoice_total' => 'Factuur totaal',
'actions' => 'Actions', 'actions' => 'Actions',
'expense_number' => 'Expense Number', 'expense_number' => 'Expense Number',
'task_number' => 'Task Number', 'task_number' => 'Task Number',
'project_number' => 'Project Number', 'project_number' => 'Project Number',
'view_settings' => 'View Settings', 'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated', 'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice', 'late_invoice' => 'Late factuur',
'expired_quote' => 'Expired Quote', 'expired_quote' => 'Verlopen offerte',
'remind_invoice' => 'Remind Invoice', 'remind_invoice' => 'Herinnering Factuur',
'client_phone' => 'Client Phone', 'client_phone' => 'Klant telefoon',
'required_fields' => 'Required Fields', 'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules', 'enabled_modules' => 'Enabled Modules',
'activity_60' => ':contact viewed quote :quote', '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_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Expense Category ID', 'expense_category_id' => 'Expense Category ID',
'view_licenses' => 'View Licenses', 'view_licenses' => 'Bekijk Licenties',
'fullscreen_editor' => 'Fullscreen Editor', 'fullscreen_editor' => 'Editor volledig scherm',
'sidebar_editor' => 'Sidebar Editor', 'sidebar_editor' => 'Zijbalk Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm', 'please_type_to_confirm' => 'Typ ":value" om te bevestigen',
'purge' => 'Purge', 'purge' => 'Purge',
'clone_to' => 'Clone To', 'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other', 'clone_to_other' => 'Clone to Other',
'labels' => 'Labels', 'labels' => 'Labels',
'add_custom' => 'Add Custom', 'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax', 'payment_tax' => 'Betalingsbelasting',
'white_label' => 'White Label', 'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked', 'sent_invoices_are_locked' => 'Verzonden facturen zijn vergrendeld',
'paid_invoices_are_locked' => 'Paid invoices are locked', 'paid_invoices_are_locked' => 'Betaalde facturen zijn vergrendeld',
'source_code' => 'Source Code', 'source_code' => 'Source Code',
'app_platforms' => 'App Platforms', 'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses', '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_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes', 'restored_quotes' => 'Successfully restored :value quotes',
'update_app' => 'Update App', 'update_app' => 'Update App',
'started_import' => 'Successfully started import', 'started_import' => 'Succesvol begonnen met importeren',
'duplicate_column_mapping' => 'Duplicate column mapping', 'duplicate_column_mapping' => 'Dubbele kolommapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes', 'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
'is_amount_discount' => 'Is Amount Discount', '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', 'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected', 'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type', 'import_type' => 'Import Type',
@ -3904,7 +3904,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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.', 'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr', 'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.', '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', 'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations', 'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely', 'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining', 'cycles_remaining' => 'RESTERENDE CYCLI',
'i_understand_delete' => 'I understand, delete', 'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files', 'download_files' => 'Download bestanden',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.',
'new_signup' => 'New Signup', 'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', '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_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_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_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot', 'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice', 'invoice_number_placeholder' => 'Factuur # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log', 'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime', 'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup', 'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics', 'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information', 'update_your_personal_info' => 'Update jouw persoonlijke informatie',
'name_website_logo' => 'Name, website & logo', 'name_website_logo' => 'Naam, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address', 'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address', 'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping 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', 'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', 'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen',
'list_of_recurring_invoices' => 'List of recurring invoices', 'list_of_recurring_invoices' => 'Lijst van terugkerende facturen',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the 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_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', 'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use', 'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page', 'page' => 'Page',
'per_page' => 'Per page', 'per_page' => 'Per pagina',
'of' => 'Of', 'of' => 'Of',
'view_credit' => 'View Credit', 'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.', 'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results', '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_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message', 'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register', 'register' => 'Register',
@ -4027,7 +4027,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'allowed_file_types' => 'Allowed file types:', 'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings', 'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', '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', 'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method', 'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

100
resources/lang/pl/texts.php
View File

@ -37,7 +37,7 @@ $LANG = array(
'tax' => 'Podatek', 'tax' => 'Podatek',
'item' => 'Pozycja', 'item' => 'Pozycja',
'description' => 'Opis towaru / usługi', 'description' => 'Opis towaru / usługi',
'unit_cost' => 'Cena j. net', 'unit_cost' => 'Cena j. netto',
'quantity' => 'Ilość', 'quantity' => 'Ilość',
'line_total' => 'Wartość', 'line_total' => 'Wartość',
'subtotal' => 'Suma wartości netto', 'subtotal' => 'Suma wartości netto',
@ -122,7 +122,7 @@ Przykłady dynamicznych zmiennych:
'filter' => 'Filtruj', 'filter' => 'Filtruj',
'new_client' => 'Nowy klient', 'new_client' => 'Nowy klient',
'new_invoice' => 'Nowa faktura', 'new_invoice' => 'Nowa faktura',
'new_payment' => 'Wykonaj płatność', 'new_payment' => 'Nowa płatność',
'new_credit' => 'Wprowadź kredyt', 'new_credit' => 'Wprowadź kredyt',
'contact' => 'Kontakt', 'contact' => 'Kontakt',
'date_created' => 'Data utworzenia', 'date_created' => 'Data utworzenia',
@ -237,7 +237,7 @@ Przykłady dynamicznych zmiennych:
'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja', 'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja',
'confirmation_header' => 'Potwierdzenie rejestracji konta', 'confirmation_header' => 'Potwierdzenie rejestracji konta',
'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.', '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.', 'invoice_message' => 'Aby wyświetlić fakturę za :amount kliknij link poniżej.',
'payment_subject' => 'Otrzymano płatność', 'payment_subject' => 'Otrzymano płatność',
'payment_message' => 'Dziękujemy za dokonanie płatności w kwocie :amount.', '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_Swedish' => 'Szwedzki',
'lang_Albanian' => 'Albański', 'lang_Albanian' => 'Albański',
'lang_Greek' => 'Grecki', 'lang_Greek' => 'Grecki',
'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_English - United Kingdom' => 'Angielski - Wielka Brytania',
'lang_English - Australia' => 'English - Australia', 'lang_English - Australia' => 'Angielski - Australia',
'lang_Slovenian' => 'Slovenian', 'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish', 'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian', 'lang_Romanian' => 'Romanian',
@ -1770,8 +1770,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian', 'lang_Macedonian' => 'Macedonian',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Serbski',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bułgarski',
// Industries // Industries
'industry_Accounting & Legal' => 'Księgowość i prawo', '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', 'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max', 'max_limit' => 'Max: :max',
'no_limit' => 'Bez limitu', 'no_limit' => 'Bez limitu',
'set_limits' => 'Ustawi limity dla :gateway_type', 'set_limits' => 'Ustaw limity dla :gateway_type',
'enable_min' => 'Aktywuj min', 'enable_min' => 'Aktywuj min',
'enable_max' => 'Aktywuj max', 'enable_max' => 'Aktywuj max',
'min' => 'Min', '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', 'last_30_days' => 'Ostatnie 30 dni',
'this_month' => 'Ten miesiąc', 'this_month' => 'Ten miesiąc',
'last_month' => 'Ostatni miesiąc', 'last_month' => 'Ostatni miesiąc',
'current_quarter' => 'Current Quarter', 'current_quarter' => 'Obecny kwartał',
'last_quarter' => 'Last Quarter', 'last_quarter' => 'Poprzedni kwartał',
'last_year' => 'Ostatni rok', 'last_year' => 'Ostatni rok',
'custom_range' => 'Określony okres', 'custom_range' => 'Określony okres',
'url' => 'URL', '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_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent', 'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date', 'late_fee_added' => 'Late fee added on :date',
'download_invoice' => 'Download Invoice', 'download_invoice' => 'Pobierz fakturę',
'download_quote' => 'Download Quote', '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_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs', '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_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets', 'module_ticket' => 'Tickets',
'reminders' => 'Reminders', 'reminders' => 'Przypomnienia',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal', 'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent', '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', 'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details', 'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto', 'auto' => 'Auto',
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Podatek',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Podatek zapłacony',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'Aby wyświetlić propozycję dla :amount, kliknij przycisk poniżej.', 'proposal_message_button' => 'Aby wyświetlić propozycję dla :amount, kliknij przycisk poniżej.',
'proposal' => 'Propozycja', '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', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'All Invoices',
'my_invoices' => 'My Invoices', 'my_invoices' => 'My Invoices',
'payment_reference' => 'Payment Reference', 'payment_reference' => 'Numer referencyjny płatności',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Sortuj',
'refresh_complete' => 'Refresh Complete', 'refresh_complete' => 'Refresh Complete',
'please_enter_your_email' => 'Please enter your email', 'please_enter_your_email' => 'Please enter your email',
'please_enter_your_password' => 'Please enter your password', 'please_enter_your_password' => 'Please enter your password',
'please_enter_your_url' => 'Please enter your URL', 'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key', 'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred', 'an_error_occurred' => 'An error occurred',
'overview' => 'Overview', 'overview' => 'Podsumowanie',
'copied_to_clipboard' => 'Copied :value to the clipboard', 'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error', 'error' => 'Error',
'could_not_launch' => 'Could not launch', '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', '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', 'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today', 'today' => 'Today',
'current' => 'Current', 'current' => 'Obecny',
'previous' => 'Previous', 'previous' => 'Poprzedni',
'current_period' => 'Current Period', 'current_period' => 'Current Period',
'comparison_period' => 'Comparison Period', 'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous 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!', 'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.', 'to_rate_it' => 'to rate it.',
'average' => 'Average', 'average' => 'Średnia',
'unapproved' => 'Unapproved', 'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked', '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', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
'view_pdf' => 'View PDF', 'view_pdf' => 'Wyświetl PDF',
'all_records' => 'All records', 'all_records' => 'All records',
'owned_by_user' => 'Owned by user', 'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining', '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', 'restored_payment_term' => 'Successfully restored payment term',
'full_width_editor' => 'Full Width Editor', 'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter', 'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Sign in with email', 'email_sign_in' => 'Zaloguj się przez email',
'change' => 'Change', 'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?', 'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop 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_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments', 'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups', 'search_groups' => 'Search Groups',
'search_company' => 'Search Company', 'search_company' => 'Szukaj w firmie',
'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices', 'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoice' => 'Successfully reversed invoice',
'reversed_invoices' => 'Successfully reversed invoices', 'reversed_invoices' => 'Successfully reversed invoices',
'reverse' => 'Reverse', 'reverse' => 'Reverse',
'filtered_by_project' => 'Filtered by Project', '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_58' => ':user reversed invoice :invoice',
'activity_59' => ':user cancelled invoice :invoice', 'activity_59' => ':user cancelled invoice :invoice',
'payment_reconciliation_failure' => 'Reconciliation Failure', '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', 'client_created' => 'Client Created',
'online_payment_email' => 'Online Payment Email', 'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email', 'manual_payment_email' => 'Manual Payment Email',
'completed' => 'Completed', 'completed' => 'Zakończone',
'gross' => 'Gross', 'gross' => 'Gross',
'net_amount' => 'Net Amount', 'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance', 'net_balance' => 'Net Balance',
@ -3909,8 +3909,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'Ten kwartał',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/pt_BR/texts.php
View File

@ -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', 'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
'is_approved' => 'Está aprovado', '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.', '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', 'email_credit' => 'Crédito de Email',
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido', 'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3906,7 +3906,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/pt_PT/texts.php
View File

@ -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', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3904,7 +3904,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/ro/texts.php
View File

@ -3534,7 +3534,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3913,7 +3913,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

2684
resources/lang/ru_RU/texts.php
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46
resources/lang/sl/texts.php
View File

@ -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', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3909,7 +3909,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/sq/texts.php
View File

@ -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', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3910,7 +3910,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/sr_RS/texts.php
View File

@ -3534,7 +3534,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3913,7 +3913,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4155,6 +4155,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/sv/texts.php
View File

@ -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', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3919,7 +3919,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/th/texts.php
View File

@ -3535,7 +3535,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3914,7 +3914,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4156,6 +4156,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/tr_TR/texts.php
View File

@ -3532,7 +3532,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3911,7 +3911,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', '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', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

46
resources/lang/zh_TW/texts.php
View File

@ -3530,7 +3530,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', '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.', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger', 'ledger' => 'Ledger',
@ -3909,7 +3909,7 @@ $LANG = array(
'show' => 'Show', 'show' => 'Show',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name', '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', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -4151,6 +4151,48 @@ $LANG = array(
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', '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; return $LANG;

22
resources/views/accounts/management.blade.php
View File

@ -249,16 +249,18 @@
<h3 class="panel-title">{!! trans('texts.migrate_to_next_version') !!}</h3> <h3 class="panel-title">{!! trans('texts.migrate_to_next_version') !!}</h3>
</div> </div>
<div class="panel-body"> <div class="panel-body">
<div class="form-group">
<div class="col-lg-8 col-sm-8"> <label for="modules" class="control-label col-lg-4 col-sm-4"></label>
<div clasS="form-group"> <div class="col-lg-8 col-sm-8">
{!! trans('texts.migrate_intro_text') !!} <div class="help-block">{{ trans('texts.migrate_intro_text')}}</div><br/>
</div> @if(Auth::user()->eligibleForMigration())
</div> <a class="btn btn-primary btn-lg"
href="{{ url('/migration/start') }}">{!! trans('texts.start_migration') !!}</a>
<div class="col-md-12"> @else
<div class="form-group"> {{ trans('texts.not_allowed') }}
<a class="btn btn-primary btn-lg" href="/migration/start">{!! trans('texts.start_the_migration') !!}</a> @endif
<br/>
<a href="https://invoiceninja.github.io/docs/migration/" target="_blank">{{ trans('texts.learn_more') }}</a>
</div> </div>
</div> </div>
</div> </div>