mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-09 20:52:56 +01:00
Merge branch 'develop' into develop
This commit is contained in:
David Bomba
GitHub
commit
a104c3ece8
@ -381,7 +381,7 @@ if (! defined('APP_NAME')) {
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define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com'));
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define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest'));
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define('NINJA_DATE', '2000-01-01');
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define('NINJA_VERSION', '4.5.32' . env('NINJA_VERSION_SUFFIX'));
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define('NINJA_VERSION', '4.5.34' . env('NINJA_VERSION_SUFFIX'));
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define('NINJA_TERMS_VERSION', '1.0.1');
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define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja'));
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@ -71,8 +71,8 @@ class StartupCheck
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$file = storage_path() . '/version.txt';
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$version = @file_get_contents($file);
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if ($version != NINJA_VERSION) {
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if (version_compare(phpversion(), '7.0.0', '<')) {
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dd('Please update PHP to >= 7.0.0');
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if (version_compare(phpversion(), '7.1.0', '<')) {
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dd('Please update PHP to >= 7.1.0');
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}
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$handle = fopen($file, 'w');
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fwrite($handle, NINJA_VERSION);
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@ -13,7 +13,7 @@
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}
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],
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"require": {
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"php": ">=7.0.0",
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"php": ">=7.1.0",
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"ext-gd": "*",
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"ext-gmp": "*",
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"anahkiasen/former": "4.*",
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@ -158,6 +158,10 @@
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{
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"type": "vcs",
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"url": "https://github.com/davidbankes/omnipay-firstdata.git"
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},
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{
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"type": "vcs",
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"url": "https://github.com/hillelcoren/omnipay-authorizenet"
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}
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]
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}
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@ -59,7 +59,7 @@ author = u'Invoice Ninja'
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# The short X.Y version.
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version = u'4.5'
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# The full version, including alpha/beta/rc tags.
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release = u'4.5.32'
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release = u'4.5.34'
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# The language for content autogenerated by Sphinx. Refer to documentation
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# for a list of supported languages.
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@ -3,7 +3,7 @@ Install
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Thanks for taking the time to setup Invoice Ninja.
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.. Note:: The applications requires PHP 7.0, 7.1 or 7.2 and MySQL.
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.. Note:: The applications requires PHP 7.1 or 7.2 and MySQL.
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Detailed Guides
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^^^^^^^^^^^^^^^
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@ -3,7 +3,7 @@ Update
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.. NOTE:: We recommend backing up your database with mysqldump before updating the app.
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To update the app you just need to copy over the latest code. The app tracks the current version in a file called version.txt, if it notices a change it loads ``/update`` to run the database migrations.
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To update the app you just need to copy over the latest code. Do not be afraid to overwrite the files, the configuration file for connections such as mysql are stored in the .env file. The app tracks the current version in a file called version.txt, if it notices a change it loads ``/update`` to run the database migrations.
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https://download.invoiceninja.com
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@ -28,6 +28,11 @@ A common error with shared hosting is "open_basedir restriction in effect", if y
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.. TIP:: You can see the detailed changes for each release on our `GitHub release notes <https://github.com/invoiceninja/invoiceninja/releases>`_.
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Version 5.4.33
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"""""""""""
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The minimum PHP version is now 7.1.0
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Version 4.3
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"""""""""""
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@ -3450,10 +3450,10 @@ $LANG = array(
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'client_country' => 'Client Country',
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'client_is_active' => 'Client is Active',
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'client_balance' => 'Client Balance',
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'client_address1' => 'Client Address 1',
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'client_address2' => 'Client Address 2',
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'client_shipping_address1' => 'Client Shipping Address 1',
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'client_shipping_address2' => 'Client Shipping Address 2',
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'client_address1' => 'Client Street',
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'client_address2' => 'Client Apt/Suite',
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'client_shipping_address1' => 'Client Shipping Street',
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'client_shipping_address2' => 'Client Shipping Apt/Suite',
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'tax_rate1' => 'Tax Rate 1',
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'tax_rate2' => 'Tax Rate 2',
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'tax_rate3' => 'Tax Rate 3',
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@ -3533,7 +3533,7 @@ $LANG = array(
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'marked_credit_as_sent' => 'Successfully marked credit as sent',
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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@ -4138,7 +4138,23 @@ $LANG = array(
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'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
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'vendor_address1' => 'Vendor Street',
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'vendor_address2' => 'Vendor Apt/Suite',
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'partially_unapplied' => 'Partially Unapplied',
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'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
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'list_long_press' => 'List Long Press',
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'show_actions' => 'Show Actions',
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'start_multiselect' => 'Start Multiselect',
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'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
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'converted_paid_to_date' => 'Converted Paid to Date',
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'converted_credit_balance' => 'Converted Credit Balance',
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'converted_total' => 'Converted Total',
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'reply_to_name' => 'Reply-To Name',
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'payment_status_-2' => 'Partially Unapplied',
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'color_theme' => 'Color Theme',
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'start_migration' => 'Start Migration',
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'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
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'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
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'hello' => 'Hello',
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'group_documents' => 'Group documents',
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);
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return $LANG;
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@ -3449,10 +3449,10 @@ $LANG = array(
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'client_country' => 'Client Country',
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'client_is_active' => 'Client is Active',
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'client_balance' => 'Client Balance',
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'client_address1' => 'Client Address 1',
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'client_address2' => 'Client Address 2',
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'client_shipping_address1' => 'Client Shipping Address 1',
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'client_shipping_address2' => 'Client Shipping Address 2',
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'client_address1' => 'Client Street',
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'client_address2' => 'Client Apt/Suite',
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'client_shipping_address1' => 'Client Shipping Street',
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'client_shipping_address2' => 'Client Shipping Apt/Suite',
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'tax_rate1' => 'Tax Rate 1',
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'tax_rate2' => 'Tax Rate 2',
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'tax_rate3' => 'Tax Rate 3',
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@ -3532,7 +3532,7 @@ $LANG = array(
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'marked_credit_as_sent' => 'Successfully marked credit as sent',
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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@ -4137,7 +4137,23 @@ $LANG = array(
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'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
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'vendor_address1' => 'Vendor Street',
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'vendor_address2' => 'Vendor Apt/Suite',
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'partially_unapplied' => 'Partially Unapplied',
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'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
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'list_long_press' => 'List Long Press',
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'show_actions' => 'Show Actions',
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'start_multiselect' => 'Start Multiselect',
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'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
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'converted_paid_to_date' => 'Converted Paid to Date',
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'converted_credit_balance' => 'Converted Credit Balance',
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'converted_total' => 'Converted Total',
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'reply_to_name' => 'Reply-To Name',
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'payment_status_-2' => 'Partially Unapplied',
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'color_theme' => 'Color Theme',
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'start_migration' => 'Start Migration',
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'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
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'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
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'hello' => 'Hello',
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'group_documents' => 'Group documents',
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);
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return $LANG;
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@ -3451,10 +3451,10 @@ $LANG = array(
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'client_country' => 'Client Country',
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'client_is_active' => 'Client is Active',
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'client_balance' => 'Client Balance',
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'client_address1' => 'Client Address 1',
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'client_address2' => 'Client Address 2',
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'client_shipping_address1' => 'Client Shipping Address 1',
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'client_shipping_address2' => 'Client Shipping Address 2',
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'client_address1' => 'Client Street',
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'client_address2' => 'Client Apt/Suite',
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'client_shipping_address1' => 'Client Shipping Street',
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'client_shipping_address2' => 'Client Shipping Apt/Suite',
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'tax_rate1' => 'Tax Rate 1',
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'tax_rate2' => 'Tax Rate 2',
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'tax_rate3' => 'Tax Rate 3',
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@ -3534,7 +3534,7 @@ $LANG = array(
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'marked_credit_as_sent' => 'Successfully marked credit as sent',
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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||||
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
|
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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@ -4139,7 +4139,23 @@ $LANG = array(
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'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
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'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3448,10 +3448,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3531,7 +3531,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4136,7 +4136,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3450,10 +3450,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'client_country' => 'Kunden-Land',
|
||||
'client_is_active' => 'Kunde ist aktiv',
|
||||
'client_balance' => 'Kunden Betrag',
|
||||
'client_address1' => 'Kundenadresse 1',
|
||||
'client_address2' => 'Kundenadresse 2',
|
||||
'client_shipping_address1' => 'Kunden-Lieferadresse 1',
|
||||
'client_shipping_address2' => 'Kunden-Lieferadresse 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Steuersatz 1',
|
||||
'tax_rate2' => 'Steuersatz 2',
|
||||
'tax_rate3' => 'Steuersatz 3',
|
||||
@ -3533,7 +3533,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'marked_credit_as_sent' => 'Guthaben erfolgreich als versendet markiert',
|
||||
'email_subject_payment_partial' => 'EMail Teilzahlung Betreff',
|
||||
'is_approved' => 'Wurde angenommen',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting 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>',
|
||||
'email_credit' => 'Guthaben per E-Mail versenden',
|
||||
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
|
||||
@ -4138,7 +4138,23 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -878,7 +878,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'dark' => 'Σκούρο',
|
||||
'industry_help' => 'Χρησιμοποιείται για να παρέχει συγκρίσεις μέσων όρων εταιριών ίδιου μεγέθους στους ίδιους επαγγελματικούς τομείς.',
|
||||
'subdomain_help' => 'Ορίστε τον υποτομέα ή εμφάνιστε το τιμολόγιο στη δική σας ιστοσελίδα',
|
||||
'website_help' => 'Display the invoice in an iFrame on your own website',
|
||||
'website_help' => 'Εμφανίστε το τιμολόγιο σε ένα iFrame στη δική σας ιστοσελίδα',
|
||||
'invoice_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό τιμολογίου.',
|
||||
'quote_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό προσφοράς.',
|
||||
'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.',
|
||||
@ -3268,11 +3268,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'sign_up_with_google' => 'Εγγραφή μέσω Google',
|
||||
'long_press_multiselect' => 'Πολλαπλή επιλογή με Παρατεταμένη πίεση',
|
||||
'migrate_to_next_version' => 'Μεταφερθείτε στην επόμενη έκδοση του Invoice Ninja',
|
||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
|
||||
'start_the_migration' => 'Start the migration',
|
||||
'migrate_intro_text' => 'Εργαζόμαστε για την επόμενη έκδοση του Invoice Ninja. Πατήστε το κουμπί παρακάτω για να ξεκινήσετε τη μεταφορά.',
|
||||
'start_the_migration' => 'Ξεκινήστε τη μεταφορά',
|
||||
'migration' => 'Μεταφορά',
|
||||
'welcome_to_the_new_version' => 'Καλωσήρθατε στην επόμενη έκδοση του Invoice Ninja ',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'next_step_data_download' => 'Στο επόμενο βήμα θα σας προτρέψουμε να μεταφορτώσετε τα δεδομένα σας για τη μεταφορά.',
|
||||
'download_data' => 'Πατήστε το κουμπί παρακάτω για να μεταφορτώσετε τα δεδομένα.',
|
||||
'migration_import' => 'Τέλεια: Τώρα είσαστε έτοιμοι να εισάγετε τη μεταφορά σας. Πηγαίνετε στην καινούργια σας εγκατάσταση για να εισάγετε τα δεδομένα',
|
||||
'continue' => 'Συνεχίστε',
|
||||
@ -3402,9 +3402,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'freq_three_years' => 'Τρία Χρόνια',
|
||||
'military_time_help' => '24ωρη εμφάνιση Ώρας',
|
||||
'click_here_capital' => 'Πατήστε εδώ',
|
||||
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
|
||||
'marked_invoice_as_paid' => 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο',
|
||||
'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
|
||||
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
|
||||
'marked_invoices_as_paid' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
|
||||
'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
|
||||
'custom_value3' => 'Προσαρμοσμένη Τιμή 3',
|
||||
'custom_value4' => 'Προσαρμοσμένη Τιμή 4',
|
||||
@ -3449,10 +3449,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'client_country' => 'Χώρα Πελάτη',
|
||||
'client_is_active' => 'Ο Πελάτης είναι Ενεργός',
|
||||
'client_balance' => 'Ισοζύγιο Πελατών',
|
||||
'client_address1' => 'Διεύθυνση Πελάτη 1',
|
||||
'client_address2' => 'Διεύθυνση Πελάτη 2',
|
||||
'client_shipping_address1' => 'Διεύθυνση Αποστολής Πελάτη 1',
|
||||
'client_shipping_address2' => 'Διεύθυνση Αποστολής Πελάτη 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Φορολογικός Συντελεστής 1',
|
||||
'tax_rate2' => 'Φορολογικός Συντελεστής 2',
|
||||
'tax_rate3' => 'Φορολογικός Συντελεστής 3',
|
||||
@ -3532,8 +3532,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
|
||||
'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής',
|
||||
'is_approved' => 'Είναι Αποδεκτή',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
|
||||
'cross_migration_message' => 'Μεταφορά μεταξύ των λογαριασμών δεν επιτρέπεται. Παρακαλούμε διαβάστε περισσότερα εδώ: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
||||
'email_credit' => 'Αποστολή Πίστωσης με email',
|
||||
'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
|
||||
'ledger' => 'Καθολικό',
|
||||
@ -3913,13 +3913,13 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'empty_columns' => 'Άδιασε Στήλες',
|
||||
'project_name' => 'Όνομα Project',
|
||||
'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
|
||||
'this_quarter' => 'This Quarter',
|
||||
'this_quarter' => 'Τρέχον Τετράμηνο',
|
||||
'to_update_run' => 'To update run',
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'complete' => 'Ολοκληρωμένη',
|
||||
'next' => 'Επόμενο',
|
||||
'next_step' => 'Επόμενο βήμα',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
@ -4137,7 +4137,23 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4137,13 +4137,44 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
/////////////////////////////////////////////////
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'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.',
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3268,7 +3268,7 @@ $LANG = array(
|
||||
'sign_up_with_google' => 'Sign Up With Google',
|
||||
'long_press_multiselect' => 'Long-press Multiselect',
|
||||
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
|
||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
|
||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
|
||||
'start_the_migration' => 'Start the migration',
|
||||
'migration' => 'Migration',
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Customer Country',
|
||||
'client_is_active' => 'Customer is Active',
|
||||
'client_balance' => 'Customer Balance',
|
||||
'client_address1' => 'Customer Address 1',
|
||||
'client_address2' => 'Customer Address 2',
|
||||
'client_shipping_address1' => 'Customer Shipping Address 1',
|
||||
'client_shipping_address2' => 'Customer Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Customer does not have an email address set',
|
||||
@ -3922,8 +3922,8 @@ $LANG = array(
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'notification_credit_sent' => 'The following customer :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following customer :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
@ -3946,8 +3946,8 @@ $LANG = array(
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by customer :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by customer :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
@ -3985,14 +3985,14 @@ $LANG = array(
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'writable_env_file' => 'Writeable .env file',
|
||||
'env_not_writable' => '.env file is not writeable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'authorize_for_future_use' => 'Authorise payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
@ -4000,8 +4000,8 @@ $LANG = array(
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'payment_failed_subject' => 'Payment failed for Customer :client',
|
||||
'payment_failed_body' => 'A payment made by customer :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
@ -4070,8 +4070,8 @@ $LANG = array(
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay a draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
@ -4084,11 +4084,11 @@ $LANG = array(
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single customer',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'client_id_required' => 'Customer id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
@ -4099,7 +4099,7 @@ $LANG = array(
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'project_client_do_not_match' => 'Project customer does not match entity customer',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
@ -4135,9 +4135,25 @@ $LANG = array(
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'vendor_address1' => 'Supplier Street',
|
||||
'vendor_address2' => 'Supplier Unit/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Customer :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4137,7 +4137,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3447,10 +3447,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3530,7 +3530,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Crédito marcado como enviado con éxito',
|
||||
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
|
||||
'is_approved' => 'Está Aprobado',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4135,7 +4135,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3439,10 +3439,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3522,7 +3522,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4127,7 +4127,23 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4137,7 +4137,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3443,10 +3443,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'client_country' => 'Pays du client',
|
||||
'client_is_active' => 'Le client est actif',
|
||||
'client_balance' => 'Solde du client',
|
||||
'client_address1' => 'Adresse 1 du client',
|
||||
'client_address2' => 'Adresse 2 du client',
|
||||
'client_shipping_address1' => 'Adresse d\'expédition 1 du client',
|
||||
'client_shipping_address2' => 'Adresse d\'expédition 2 du client',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Taux de taxe 1',
|
||||
'tax_rate2' => 'Taux de taxe 2',
|
||||
'tax_rate3' => 'Taux de taxe 3',
|
||||
@ -3526,7 +3526,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4131,7 +4131,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3441,10 +3441,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'client_country' => 'Pays du client',
|
||||
'client_is_active' => 'Client actif',
|
||||
'client_balance' => 'Solde du client',
|
||||
'client_address1' => 'Adresse client 1',
|
||||
'client_address2' => 'Adresse client 2',
|
||||
'client_shipping_address1' => 'Adresse de livraison client 1',
|
||||
'client_shipping_address2' => 'Adresse de livraison client 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Taux de taxe 1',
|
||||
'tax_rate2' => 'Taux de taxe 2',
|
||||
'tax_rate3' => 'Taux de taxe 3',
|
||||
@ -3524,7 +3524,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'marked_credit_as_sent' => 'Crédit marqué comme envoyé',
|
||||
'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel',
|
||||
'is_approved' => 'Est approuvé',
|
||||
'migration_went_wrong' => 'Oups, problème ! Assurez-vous d\'avoir configuré correctement la V2 de Invoice Ninja avant de commencer la 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' => '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>',
|
||||
'email_credit' => 'Crédit par courriel',
|
||||
'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie',
|
||||
@ -4031,7 +4031,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'to_pay_invoices' => 'Pour payer les factures, vous devez',
|
||||
'add_payment_method_first' => 'ajouter un mode de paiement',
|
||||
'no_items_selected' => 'Aucun article sélectionné',
|
||||
'payment_due' => 'Payment due',
|
||||
'payment_due' => 'Paiement dû',
|
||||
'account_balance' => 'Solde de compte',
|
||||
'thanks' => 'Merci',
|
||||
'minimum_required_payment' => 'Le paiement minimum requis est :amount',
|
||||
@ -4040,7 +4040,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'saved_at' => 'Enregistré à :time',
|
||||
'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number',
|
||||
'credit_subject' => 'Nouveau crédit :credit de :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'credit_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.',
|
||||
'payment_type_Crypto' => 'Cryptodevise',
|
||||
'payment_type_Credit' => 'Crédit',
|
||||
'store_for_future_use' => 'Enregistrer pour un usage ultérieur',
|
||||
@ -4051,7 +4051,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.',
|
||||
'not_specified' => 'Non spécifié',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété',
|
||||
'pay' => 'Payer',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client',
|
||||
@ -4064,9 +4064,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'minimum_payment' => 'Paiement minimum',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'required_payment_information' => 'Détails de paiement requis',
|
||||
'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.',
|
||||
'required_client_info_save_label' => 'Ces informations seront sauvegardées. Vous n\'aurez pas à les saisir la prochaine fois.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
|
||||
@ -4129,7 +4129,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3450,10 +3450,10 @@ Nevažeći kontakt email',
|
||||
'client_country' => 'Država klijenta',
|
||||
'client_is_active' => 'Klijent je aktivan',
|
||||
'client_balance' => 'Stanje računa klijenta',
|
||||
'client_address1' => 'Adresa 1 klijenta',
|
||||
'client_address2' => 'Adresa klijenta 2',
|
||||
'client_shipping_address1' => 'Adresa za dostavu klijenta 1',
|
||||
'client_shipping_address2' => 'Adresa za dostavu klijenta 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Porezna stopa 1',
|
||||
'tax_rate2' => 'Porezna stopa 2',
|
||||
'tax_rate3' => 'Porezna stopa 3',
|
||||
@ -3533,7 +3533,7 @@ Nevažeći kontakt email',
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Odobreno je',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting 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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Klijent nema postavljenu adresu e-pošte',
|
||||
@ -4138,7 +4138,23 @@ Nevažeći kontakt email',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3442,10 +3442,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3525,7 +3525,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4130,7 +4130,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -233,9 +233,9 @@ $LANG = array(
|
||||
'updated_vendor' => 'ベンダーを更新しました。',
|
||||
'created_vendor' => 'ベンダーを登録しました。',
|
||||
'archived_vendor' => 'ベンダーをアーカイブしました。',
|
||||
'archived_vendors' => ':count 件のベンダーをアーカイブしました。',
|
||||
'archived_vendors' => ':count 件の納入業者をアーカイブしました。',
|
||||
'deleted_vendor' => 'ベンダーを削除しました。',
|
||||
'deleted_vendors' => ':count 件のベンダーを削除しました。',
|
||||
'deleted_vendors' => ':count 件の納入業者を削除しました。',
|
||||
'confirmation_subject' => 'Invoice Ninja アカウントの確認',
|
||||
'confirmation_header' => 'アカウントの確認',
|
||||
'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。',
|
||||
@ -905,7 +905,7 @@ $LANG = array(
|
||||
'expenses' => 'Expenses',
|
||||
'new_expense' => 'Enter Expense',
|
||||
'enter_expense' => 'Enter Expense',
|
||||
'vendors' => 'Vendors',
|
||||
'vendors' => '納入業者',
|
||||
'new_vendor' => 'New Vendor',
|
||||
'payment_terms_net' => 'Net',
|
||||
'vendor' => 'Vendor',
|
||||
@ -1038,7 +1038,7 @@ $LANG = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'bank_accounts_help' => '銀行口座を接続して、経費を自動的にインポートし、納入業者を作成します。 American Expressと:linkをサポートします。 ',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
|
||||
@ -1603,7 +1603,7 @@ $LANG = array(
|
||||
'country_Italy' => 'Italy',
|
||||
'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
|
||||
'country_Jamaica' => 'Jamaica',
|
||||
'country_Japan' => 'Japan',
|
||||
'country_Japan' => '日本',
|
||||
'country_Kazakhstan' => 'Kazakhstan',
|
||||
'country_Jordan' => 'Jordan',
|
||||
'country_Kenya' => 'Kenya',
|
||||
@ -1753,7 +1753,7 @@ $LANG = array(
|
||||
'lang_French - Canada' => 'French - Canada',
|
||||
'lang_German' => 'German',
|
||||
'lang_Italian' => 'Italian',
|
||||
'lang_Japanese' => 'Japanese',
|
||||
'lang_Japanese' => '日本語',
|
||||
'lang_Lithuanian' => 'Lithuanian',
|
||||
'lang_Norwegian' => 'Norwegian',
|
||||
'lang_Polish' => 'Polish',
|
||||
@ -1992,7 +1992,7 @@ $LANG = array(
|
||||
'line_of_credit' => 'Line of credit',
|
||||
'fico_score' => 'Your FICO score',
|
||||
'business_inception' => 'Business Inception Date',
|
||||
'average_bank_balance' => 'Average bank account balance',
|
||||
'average_bank_balance' => '平均銀行口座残高 ',
|
||||
'annual_revenue' => 'Annual revenue',
|
||||
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
|
||||
'desired_credit_limit_loc' => 'Desired line of credit limit',
|
||||
@ -2013,23 +2013,23 @@ $LANG = array(
|
||||
'bluevine_continue' => 'Continue to BlueVine',
|
||||
'bluevine_completed' => 'BlueVine signup completed',
|
||||
|
||||
'vendor_name' => 'Vendor',
|
||||
'vendor_name' => '納入業者',
|
||||
'entity_state' => 'State',
|
||||
'client_created_at' => 'Date Created',
|
||||
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
|
||||
'project' => 'Project',
|
||||
'projects' => 'Projects',
|
||||
'new_project' => 'New Project',
|
||||
'edit_project' => 'Edit Project',
|
||||
'archive_project' => 'Archive Project',
|
||||
'list_projects' => 'List Projects',
|
||||
'updated_project' => 'Successfully updated project',
|
||||
'created_project' => 'Successfully created project',
|
||||
'archived_project' => 'Successfully archived project',
|
||||
'archived_projects' => 'Successfully archived :count projects',
|
||||
'restore_project' => 'Restore Project',
|
||||
'restored_project' => 'Successfully restored project',
|
||||
'delete_project' => 'Delete Project',
|
||||
'project' => 'プロジェクト',
|
||||
'projects' => 'プロジェクト',
|
||||
'new_project' => '新しいプロジェクト',
|
||||
'edit_project' => 'プロジェクトを編集',
|
||||
'archive_project' => 'プロジェクトをアーカイブ',
|
||||
'list_projects' => 'プロジェクト一覧',
|
||||
'updated_project' => 'プロジェクトを更新しました。',
|
||||
'created_project' => 'プロジェクトを登録しました。',
|
||||
'archived_project' => 'プロジェクトをアーカイブしました。',
|
||||
'archived_projects' => ':count 件のプロジェクトをアーカイブしました。',
|
||||
'restore_project' => 'プロジェクトをリストア',
|
||||
'restored_project' => 'プロジェクトをリストアしました。',
|
||||
'delete_project' => 'プロジェクトを削除',
|
||||
'deleted_project' => 'Successfully deleted project',
|
||||
'deleted_projects' => 'Successfully deleted :count projects',
|
||||
'delete_expense_category' => 'Delete category',
|
||||
@ -2181,7 +2181,7 @@ $LANG = array(
|
||||
'created_payment_and_credit' => 'Successfully created payment and credit',
|
||||
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
||||
'create_project' => 'Create project',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_vendor' => '新しい納入業者',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
'mark_ready' => 'Mark Ready',
|
||||
@ -2408,7 +2408,7 @@ $LANG = array(
|
||||
'currency_romanian_new_leu' => 'Romanian New Leu',
|
||||
'currency_croatian_kuna' => 'Croatian Kuna',
|
||||
'currency_saudi_riyal' => 'Saudi Riyal',
|
||||
'currency_japanese_yen' => 'Japanese Yen',
|
||||
'currency_japanese_yen' => '日本円',
|
||||
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
|
||||
'currency_costa_rican_colon' => 'Costa Rican Colón',
|
||||
'currency_pakistani_rupee' => 'Pakistani Rupee',
|
||||
@ -2671,7 +2671,7 @@ $LANG = array(
|
||||
'module_credit' => 'Credits',
|
||||
'module_quote' => 'Quotes & Proposals',
|
||||
'module_task' => 'Tasks & Projects',
|
||||
'module_expense' => 'Expenses & Vendors',
|
||||
'module_expense' => '経費と納入業者',
|
||||
'module_ticket' => 'Tickets',
|
||||
'reminders' => 'Reminders',
|
||||
'send_client_reminders' => 'Send email reminders',
|
||||
@ -2864,7 +2864,7 @@ $LANG = array(
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'vendors_will_create' => '納入業者が作成されます。',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
@ -3138,7 +3138,7 @@ $LANG = array(
|
||||
'thank_you_for_using_our_app' => '弊社のAppをご利用頂き誠にありがとうございます。',
|
||||
'if_you_like_it' => 'If you like it please',
|
||||
'to_rate_it' => 'to rate it.',
|
||||
'average' => 'Average',
|
||||
'average' => '平均',
|
||||
'unapproved' => 'Unapproved',
|
||||
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
|
||||
'locked' => 'Locked',
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -3572,7 +3572,7 @@ $LANG = array(
|
||||
'search_products' => '商品の検索',
|
||||
'search_quotes' => 'Search Quotes',
|
||||
'search_credits' => 'Search Credits',
|
||||
'search_vendors' => 'Search Vendors',
|
||||
'search_vendors' => '納入業者の検索',
|
||||
'search_users' => 'Search Users',
|
||||
'search_tax_rates' => 'Search Tax Rates',
|
||||
'search_tasks' => 'Search Tasks',
|
||||
@ -4137,7 +4137,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4137,7 +4137,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3450,10 +3450,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Состојба на клиент',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3533,7 +3533,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4138,7 +4138,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3449,10 +3449,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3532,7 +3532,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4137,7 +4137,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3441,10 +3441,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'client_country' => 'Land van de klant',
|
||||
'client_is_active' => 'Klant is actief',
|
||||
'client_balance' => 'Klanten balans',
|
||||
'client_address1' => 'Klant adres 1',
|
||||
'client_address2' => 'Klant adres 2',
|
||||
'client_shipping_address1' => 'Klant verzendadres 1',
|
||||
'client_shipping_address2' => 'Klant verzendadres 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'BTW-tarief 1',
|
||||
'tax_rate2' => 'BTW-tarief 2',
|
||||
'tax_rate3' => 'BTW-tarief 3',
|
||||
@ -3524,7 +3524,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden',
|
||||
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
|
||||
'is_approved' => 'Is goedgekeurd',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'E-mail Krediet',
|
||||
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
|
||||
@ -4129,7 +4129,23 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3446,10 +3446,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3529,7 +3529,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4134,7 +4134,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3443,10 +3443,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'client_country' => 'País do Cliente',
|
||||
'client_is_active' => 'Cliente Ativo',
|
||||
'client_balance' => 'Balanço do Cliente',
|
||||
'client_address1' => 'Endereço 1 do Cliente',
|
||||
'client_address2' => 'Endereço 2 do Cliente',
|
||||
'client_shipping_address1' => 'Endereço de envio do cliente 1',
|
||||
'client_shipping_address2' => 'Endereço de envio do cliente 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Taxa de imposto 1',
|
||||
'tax_rate2' => 'Taxa de imposto 2',
|
||||
'tax_rate3' => 'Taxa de imposto 3',
|
||||
@ -3526,7 +3526,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado',
|
||||
'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
|
||||
'is_approved' => 'Está aprovado',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting 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>',
|
||||
'email_credit' => 'Crédito de Email',
|
||||
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
|
||||
@ -4131,7 +4131,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3441,10 +3441,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3524,7 +3524,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4129,7 +4129,23 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3450,10 +3450,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3533,7 +3533,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4138,7 +4138,23 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3446,10 +3446,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3529,7 +3529,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4134,7 +4134,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3447,10 +3447,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3530,7 +3530,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4135,7 +4135,23 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3450,10 +3450,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3533,7 +3533,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4138,7 +4138,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3456,10 +3456,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3539,7 +3539,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4144,7 +4144,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3451,10 +3451,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3534,7 +3534,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4139,7 +4139,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3448,10 +3448,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3531,7 +3531,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4136,7 +4136,23 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -3446,10 +3446,10 @@ $LANG = array(
|
||||
'client_country' => 'Client Country',
|
||||
'client_is_active' => 'Client is Active',
|
||||
'client_balance' => 'Client Balance',
|
||||
'client_address1' => 'Client Address 1',
|
||||
'client_address2' => 'Client Address 2',
|
||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
||||
'client_address1' => 'Client Street',
|
||||
'client_address2' => 'Client Apt/Suite',
|
||||
'client_shipping_address1' => 'Client Shipping Street',
|
||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||||
'tax_rate1' => 'Tax Rate 1',
|
||||
'tax_rate2' => 'Tax Rate 2',
|
||||
'tax_rate3' => 'Tax Rate 3',
|
||||
@ -3529,7 +3529,7 @@ $LANG = array(
|
||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'is_approved' => 'Is Approved',
|
||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||
'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>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'client_email_not_set' => 'Client does not have an email address set',
|
||||
@ -4134,7 +4134,23 @@ $LANG = array(
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user