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Merge branch 'develop' into develop

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David Bomba 2021-03-05 20:30:02 +11:00 committed by GitHub
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38 changed files with 797 additions and 261 deletions
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2
app/Constants.php
View File

@ -381,7 +381,7 @@ if (! defined('APP_NAME')) {
define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com')); define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com'));
define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest')); define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest'));
define('NINJA_DATE', '2000-01-01'); define('NINJA_DATE', '2000-01-01');
define('NINJA_VERSION', '4.5.32' . env('NINJA_VERSION_SUFFIX')); define('NINJA_VERSION', '4.5.34' . env('NINJA_VERSION_SUFFIX'));
define('NINJA_TERMS_VERSION', '1.0.1'); define('NINJA_TERMS_VERSION', '1.0.1');
define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja')); define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja'));

4
app/Http/Middleware/StartupCheck.php
View File

@ -71,8 +71,8 @@ class StartupCheck
$file = storage_path() . '/version.txt'; $file = storage_path() . '/version.txt';
$version = @file_get_contents($file); $version = @file_get_contents($file);
if ($version != NINJA_VERSION) { if ($version != NINJA_VERSION) {
if (version_compare(phpversion(), '7.0.0', '<')) { if (version_compare(phpversion(), '7.1.0', '<')) {
dd('Please update PHP to >= 7.0.0'); dd('Please update PHP to >= 7.1.0');
} }
$handle = fopen($file, 'w'); $handle = fopen($file, 'w');
fwrite($handle, NINJA_VERSION); fwrite($handle, NINJA_VERSION);

6
composer.json
View File

@ -13,7 +13,7 @@
} }
], ],
"require": { "require": {
"php": ">=7.0.0", "php": ">=7.1.0",
"ext-gd": "*", "ext-gd": "*",
"ext-gmp": "*", "ext-gmp": "*",
"anahkiasen/former": "4.*", "anahkiasen/former": "4.*",
@ -158,6 +158,10 @@
{ {
"type": "vcs", "type": "vcs",
"url": "https://github.com/davidbankes/omnipay-firstdata.git" "url": "https://github.com/davidbankes/omnipay-firstdata.git"
},
{
"type": "vcs",
"url": "https://github.com/hillelcoren/omnipay-authorizenet"
} }
] ]
} }

2
docs/conf.py
View File

@ -59,7 +59,7 @@ author = u'Invoice Ninja'
# The short X.Y version. # The short X.Y version.
version = u'4.5' version = u'4.5'
# The full version, including alpha/beta/rc tags. # The full version, including alpha/beta/rc tags.
release = u'4.5.32' release = u'4.5.34'
# The language for content autogenerated by Sphinx. Refer to documentation # The language for content autogenerated by Sphinx. Refer to documentation
# for a list of supported languages. # for a list of supported languages.

2
docs/install.rst
View File

@ -3,7 +3,7 @@ Install
Thanks for taking the time to setup Invoice Ninja. Thanks for taking the time to setup Invoice Ninja.
.. Note:: The applications requires PHP 7.0, 7.1 or 7.2 and MySQL. .. Note:: The applications requires PHP 7.1 or 7.2 and MySQL.
Detailed Guides Detailed Guides
^^^^^^^^^^^^^^^ ^^^^^^^^^^^^^^^

7
docs/update.rst
View File

@ -3,7 +3,7 @@ Update
.. NOTE:: We recommend backing up your database with mysqldump before updating the app. .. NOTE:: We recommend backing up your database with mysqldump before updating the app.
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. 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.
https://download.invoiceninja.com https://download.invoiceninja.com
@ -28,6 +28,11 @@ A common error with shared hosting is "open_basedir restriction in effect", if y
.. TIP:: You can see the detailed changes for each release on our `GitHub release notes <https://github.com/invoiceninja/invoiceninja/releases>`_. .. TIP:: You can see the detailed changes for each release on our `GitHub release notes <https://github.com/invoiceninja/invoiceninja/releases>`_.
Version 5.4.33
"""""""""""
The minimum PHP version is now 7.1.0
Version 4.3 Version 4.3
""""""""""" """""""""""

28
resources/lang/bg/texts.php
View File

@ -3450,10 +3450,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3533,7 +3533,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/ca/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/cs/texts.php
View File

@ -3451,10 +3451,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3534,7 +3534,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/da/texts.php
View File

@ -3448,10 +3448,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3531,7 +3531,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/de/texts.php
View File

@ -3450,10 +3450,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'client_country' => 'Kunden-Land', 'client_country' => 'Kunden-Land',
'client_is_active' => 'Kunde ist aktiv', 'client_is_active' => 'Kunde ist aktiv',
'client_balance' => 'Kunden Betrag', 'client_balance' => 'Kunden Betrag',
'client_address1' => 'Kundenadresse 1', 'client_address1' => 'Client Street',
'client_address2' => 'Kundenadresse 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Kunden-Lieferadresse 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Kunden-Lieferadresse 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Steuersatz 1', 'tax_rate1' => 'Steuersatz 1',
'tax_rate2' => 'Steuersatz 2', 'tax_rate2' => 'Steuersatz 2',
'tax_rate3' => 'Steuersatz 3', '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', 'marked_credit_as_sent' => 'Guthaben erfolgreich als versendet markiert',
'email_subject_payment_partial' => 'EMail Teilzahlung Betreff', 'email_subject_payment_partial' => 'EMail Teilzahlung Betreff',
'is_approved' => 'Wurde angenommen', 'is_approved' => 'Wurde angenommen',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Guthaben per E-Mail versenden',
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.', 'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

50
resources/lang/el/texts.php
View File

@ -878,7 +878,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'dark' => 'Σκούρο', 'dark' => 'Σκούρο',
'industry_help' => 'Χρησιμοποιείται για να παρέχει συγκρίσεις μέσων όρων εταιριών ίδιου μεγέθους στους ίδιους επαγγελματικούς τομείς.', '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', '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.', '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.', '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.', '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', 'sign_up_with_google' => 'Εγγραφή μέσω Google',
'long_press_multiselect' => 'Πολλαπλή επιλογή με Παρατεταμένη πίεση', 'long_press_multiselect' => 'Πολλαπλή επιλογή με Παρατεταμένη πίεση',
'migrate_to_next_version' => 'Μεταφερθείτε στην επόμενη έκδοση του Invoice Ninja', '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.', 'migrate_intro_text' => 'Εργαζόμαστε για την επόμενη έκδοση του Invoice Ninja. Πατήστε το κουμπί παρακάτω για να ξεκινήσετε τη μεταφορά.',
'start_the_migration' => 'Start the migration', 'start_the_migration' => 'Ξεκινήστε τη μεταφορά',
'migration' => 'Μεταφορά', 'migration' => 'Μεταφορά',
'welcome_to_the_new_version' => 'Καλωσήρθατε στην επόμενη έκδοση του Invoice Ninja ', '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.', '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', 'migration_import' => 'Τέλεια: Τώρα είσαστε έτοιμοι να εισάγετε τη μεταφορά σας. Πηγαίνετε στην καινούργια σας εγκατάσταση για να εισάγετε τα δεδομένα',
'continue' => 'Συνεχίστε', 'continue' => 'Συνεχίστε',
@ -3402,9 +3402,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'freq_three_years' => 'Τρία Χρόνια', 'freq_three_years' => 'Τρία Χρόνια',
'military_time_help' => '24ωρη εμφάνιση Ώρας', 'military_time_help' => '24ωρη εμφάνιση Ώρας',
'click_here_capital' => 'Πατήστε εδώ', '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_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', 'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
'custom_value3' => 'Προσαρμοσμένη Τιμή 3', 'custom_value3' => 'Προσαρμοσμένη Τιμή 3',
'custom_value4' => 'Προσαρμοσμένη Τιμή 4', 'custom_value4' => 'Προσαρμοσμένη Τιμή 4',
@ -3449,10 +3449,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'client_country' => 'Χώρα Πελάτη', 'client_country' => 'Χώρα Πελάτη',
'client_is_active' => 'Ο Πελάτης είναι Ενεργός', 'client_is_active' => 'Ο Πελάτης είναι Ενεργός',
'client_balance' => 'Ισοζύγιο Πελατών', 'client_balance' => 'Ισοζύγιο Πελατών',
'client_address1' => 'Διεύθυνση Πελάτη 1', 'client_address1' => 'Client Street',
'client_address2' => 'Διεύθυνση Πελάτη 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Διεύθυνση Αποστολής Πελάτη 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Διεύθυνση Αποστολής Πελάτη 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Φορολογικός Συντελεστής 1', 'tax_rate1' => 'Φορολογικός Συντελεστής 1',
'tax_rate2' => 'Φορολογικός Συντελεστής 2', 'tax_rate2' => 'Φορολογικός Συντελεστής 2',
'tax_rate3' => 'Φορολογικός Συντελεστής 3', 'tax_rate3' => 'Φορολογικός Συντελεστής 3',
@ -3532,8 +3532,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη', 'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής', 'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής',
'is_approved' => 'Είναι Αποδεκτή', 'is_approved' => 'Είναι Αποδεκτή',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Αποστολή Πίστωσης με email',
'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email', 'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
'ledger' => 'Καθολικό', 'ledger' => 'Καθολικό',
@ -3913,13 +3913,13 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'empty_columns' => 'Άδιασε Στήλες', 'empty_columns' => 'Άδιασε Στήλες',
'project_name' => 'Όνομα Project', 'project_name' => 'Όνομα Project',
'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts', 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
'this_quarter' => 'This Quarter', 'this_quarter' => 'Τρέχον Τετράμηνο',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost', 'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete', 'complete' => 'Ολοκληρωμένη',
'next' => 'Next', 'next' => 'Επόμενο',
'next_step' => 'Next step', 'next_step' => 'Επόμενο βήμα',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

45
resources/lang/en/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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', 'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'migration_select_company_label' => 'Select companies to migrate', 'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration', '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; return $LANG;

62
resources/lang/en_AU/texts.php
View File

@ -3268,7 +3268,7 @@ $LANG = array(
'sign_up_with_google' => 'Sign Up With Google', 'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect', 'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', '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', 'start_the_migration' => 'Start the migration',
'migration' => 'Migration', 'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Customer Country', 'client_country' => 'Customer Country',
'client_is_active' => 'Customer is Active', 'client_is_active' => 'Customer is Active',
'client_balance' => 'Customer Balance', 'client_balance' => 'Customer Balance',
'client_address1' => 'Customer Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Customer Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Customer Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Customer Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Customer does not have an email address set', 'client_email_not_set' => 'Customer does not have an email address set',
@ -3922,8 +3922,8 @@ $LANG = array(
'next_step' => 'Next step', 'next_step' => 'Next step',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_sent' => 'The following customer :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'notification_credit_viewed' => 'The following customer :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.', 'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset', 'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.', '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', 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client', 'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_payment_paid' => 'A payment of :amount was made by customer :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'A partial payment of :amount was made by customer :client towards :invoice',
'notification_bot' => 'Notification Bot', 'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice', 'invoice_number_placeholder' => 'Invoice # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
@ -3985,14 +3985,14 @@ $LANG = array(
'list_of_credits' => 'Credits', 'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions', 'required_extensions' => 'Required extensions',
'php_version' => 'PHP version', 'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file', 'writable_env_file' => 'Writeable .env file',
'env_not_writable' => '.env file is not writable by the current user.', 'env_not_writable' => '.env file is not writeable by the current user.',
'minumum_php_version' => 'Minimum PHP version', 'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.', 'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!', 'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab', 'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment', 'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use', 'authorize_for_future_use' => 'Authorise payment method for future use',
'page' => 'Page', 'page' => 'Page',
'per_page' => 'Per page', 'per_page' => 'Per page',
'of' => 'Of', 'of' => 'Of',
@ -4000,8 +4000,8 @@ $LANG = array(
'to_view_entity_password' => 'To view the :entity you need to enter password.', 'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results', 'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.', 'no_results' => 'No results found.',
'payment_failed_subject' => 'Payment failed for Client :client', 'payment_failed_subject' => 'Payment failed for Customer :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message', 'payment_failed_body' => 'A payment made by customer :client failed with message :message',
'register' => 'Register', 'register' => 'Register',
'register_label' => 'Create your account in seconds', 'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password', 'password_confirmation' => 'Confirm your password',
@ -4070,8 +4070,8 @@ $LANG = array(
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment', 'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', '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 draft invoice or invoice with zero balance due.', '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' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.', '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_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', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken', 'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found', '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_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', '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', 'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken', 'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.', '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_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.', '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', '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', 'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account', 'user_not_associated_with_account' => 'User not associated with this account',
@ -4135,9 +4135,25 @@ $LANG = array(
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', '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.', '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', '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_address1' => 'Supplier Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/en_GB/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/es/texts.php
View File

@ -3447,10 +3447,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3530,7 +3530,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Crédito marcado como enviado con éxito', 'marked_credit_as_sent' => 'Crédito marcado como enviado con éxito',
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial', 'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
'is_approved' => 'Está Aprobado', 'is_approved' => 'Está Aprobado',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/es_ES/texts.php
View File

@ -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_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -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', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/fi/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/fr/texts.php
View File

@ -3443,10 +3443,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_country' => 'Pays du client', 'client_country' => 'Pays du client',
'client_is_active' => 'Le client est actif', 'client_is_active' => 'Le client est actif',
'client_balance' => 'Solde du client', 'client_balance' => 'Solde du client',
'client_address1' => 'Adresse 1 du client', 'client_address1' => 'Client Street',
'client_address2' => 'Adresse 2 du client', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Adresse d\'expédition 1 du client', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Adresse d\'expédition 2 du client', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Taux de taxe 1', 'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2', 'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3', 'tax_rate3' => 'Taux de taxe 3',
@ -3526,7 +3526,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

40
resources/lang/fr_CA/texts.php
View File

@ -3441,10 +3441,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_country' => 'Pays du client', 'client_country' => 'Pays du client',
'client_is_active' => 'Client actif', 'client_is_active' => 'Client actif',
'client_balance' => 'Solde du client', 'client_balance' => 'Solde du client',
'client_address1' => 'Adresse client 1', 'client_address1' => 'Client Street',
'client_address2' => 'Adresse client 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Adresse de livraison client 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Adresse de livraison client 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Taux de taxe 1', 'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2', 'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3', 'tax_rate3' => 'Taux de taxe 3',
@ -3524,7 +3524,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'marked_credit_as_sent' => 'Crédit marqué comme envoyé', 'marked_credit_as_sent' => 'Crédit marqué comme envoyé',
'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel', 'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel',
'is_approved' => 'Est approuvé', 'is_approved' => 'Est approuvé',
'migration_went_wrong' => '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>', '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', 'email_credit' => 'Crédit par courriel',
'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie', 'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie',
@ -4031,7 +4031,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'to_pay_invoices' => 'Pour payer les factures, vous devez', 'to_pay_invoices' => 'Pour payer les factures, vous devez',
'add_payment_method_first' => 'ajouter un mode de paiement', 'add_payment_method_first' => 'ajouter un mode de paiement',
'no_items_selected' => 'Aucun article sélectionné', 'no_items_selected' => 'Aucun article sélectionné',
'payment_due' => 'Payment due', 'payment_due' => 'Paiement dû',
'account_balance' => 'Solde de compte', 'account_balance' => 'Solde de compte',
'thanks' => 'Merci', 'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'minimum_required_payment' => 'Le paiement minimum requis est :amount',
@ -4040,7 +4040,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'saved_at' => 'Enregistré à :time', 'saved_at' => 'Enregistré à :time',
'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number', 'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number',
'credit_subject' => 'Nouveau crédit :credit de :account', 'credit_subject' => 'Nouveau crédit :credit de :account',
'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_Crypto' => 'Cryptodevise',
'payment_type_Credit' => 'Crédit', 'payment_type_Credit' => 'Crédit',
'store_for_future_use' => 'Enregistrer pour un usage ultérieur', '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.', 'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.',
'not_specified' => 'Non spécifié', 'not_specified' => 'Non spécifié',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', 'before_proceeding_with_payment_warning' => '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', 'pay' => 'Payer',
'instructions' => 'Instructions', 'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client', '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', 'minimum_payment' => 'Paiement minimum',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', 'no_payable_invoices_selected' => 'No 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' => 'Détails de paiement requis',
'required_payment_information_more' => 'To complete a payment we need more details about you.', 'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', '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' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement', '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', 'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
'vendor_address1' => 'Vendor Street', 'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/hr/texts.php
View File

@ -3450,10 +3450,10 @@ Nevažeći kontakt email',
'client_country' => 'Država klijenta', 'client_country' => 'Država klijenta',
'client_is_active' => 'Klijent je aktivan', 'client_is_active' => 'Klijent je aktivan',
'client_balance' => 'Stanje računa klijenta', 'client_balance' => 'Stanje računa klijenta',
'client_address1' => 'Adresa 1 klijenta', 'client_address1' => 'Client Street',
'client_address2' => 'Adresa klijenta 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Adresa za dostavu klijenta 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Adresa za dostavu klijenta 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Porezna stopa 1', 'tax_rate1' => 'Porezna stopa 1',
'tax_rate2' => 'Porezna stopa 2', 'tax_rate2' => 'Porezna stopa 2',
'tax_rate3' => 'Porezna stopa 3', 'tax_rate3' => 'Porezna stopa 3',
@ -3533,7 +3533,7 @@ Nevažeći kontakt email',
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Odobreno je', '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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Klijent nema postavljenu adresu e-pošte', '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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/it/texts.php
View File

@ -3442,10 +3442,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3525,7 +3525,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

82
resources/lang/ja/texts.php
View File

@ -233,9 +233,9 @@ $LANG = array(
'updated_vendor' => 'ベンダーを更新しました。', '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。', '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_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_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_subject' => 'Invoice Ninja アカウントの確認',
'confirmation_header' => '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。', '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', 'expenses' => 'Expenses',
'new_expense' => 'Enter Expense', 'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense', 'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors', 'vendors' => '納入業者',
'new_vendor' => 'New Vendor', 'new_vendor' => 'New Vendor',
'payment_terms_net' => 'Net', 'payment_terms_net' => 'Net',
'vendor' => 'Vendor', 'vendor' => 'Vendor',
@ -1038,7 +1038,7 @@ $LANG = array(
'old_browser' => 'Please use a :link', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser', 'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', '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', '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', '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_Italy' => 'Italy',
'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
'country_Jamaica' => 'Jamaica', 'country_Jamaica' => 'Jamaica',
'country_Japan' => 'Japan', 'country_Japan' => '日本',
'country_Kazakhstan' => 'Kazakhstan', 'country_Kazakhstan' => 'Kazakhstan',
'country_Jordan' => 'Jordan', 'country_Jordan' => 'Jordan',
'country_Kenya' => 'Kenya', 'country_Kenya' => 'Kenya',
@ -1753,7 +1753,7 @@ $LANG = array(
'lang_French - Canada' => 'French - Canada', 'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German', 'lang_German' => 'German',
'lang_Italian' => 'Italian', 'lang_Italian' => 'Italian',
'lang_Japanese' => 'Japanese', 'lang_Japanese' => '日本語',
'lang_Lithuanian' => 'Lithuanian', 'lang_Lithuanian' => 'Lithuanian',
'lang_Norwegian' => 'Norwegian', 'lang_Norwegian' => 'Norwegian',
'lang_Polish' => 'Polish', 'lang_Polish' => 'Polish',
@ -1992,7 +1992,7 @@ $LANG = array(
'line_of_credit' => 'Line of credit', 'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score', 'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date', 'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance', 'average_bank_balance' => '平均銀行口座残高 ',
'annual_revenue' => 'Annual revenue', 'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit', 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit', 'desired_credit_limit_loc' => 'Desired line of credit limit',
@ -2013,23 +2013,23 @@ $LANG = array(
'bluevine_continue' => 'Continue to BlueVine', 'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed', 'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor', 'vendor_name' => '納入業者',
'entity_state' => 'State', 'entity_state' => 'State',
'client_created_at' => 'Date Created', 'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project', 'project' => 'プロジェクト',
'projects' => 'Projects', 'projects' => 'プロジェクト',
'new_project' => 'New Project', 'new_project' => '新しいプロジェクト',
'edit_project' => 'Edit Project', 'edit_project' => 'プロジェクトを編集',
'archive_project' => 'Archive Project', 'archive_project' => 'プロジェクトをアーカイブ',
'list_projects' => 'List Projects', 'list_projects' => 'プロジェクト一覧',
'updated_project' => 'Successfully updated project', 'updated_project' => 'プロジェクトを更新しました。',
'created_project' => 'Successfully created project', 'created_project' => 'プロジェクトを登録しました。',
'archived_project' => 'Successfully archived project', 'archived_project' => 'プロジェクトをアーカイブしました。',
'archived_projects' => 'Successfully archived :count projects', 'archived_projects' => ':count 件のプロジェクトをアーカイブしました。',
'restore_project' => 'Restore Project', 'restore_project' => 'プロジェクトをリストア',
'restored_project' => 'Successfully restored project', 'restored_project' => 'プロジェクトをリストアしました。',
'delete_project' => 'Delete Project', 'delete_project' => 'プロジェクトを削除',
'deleted_project' => 'Successfully deleted project', 'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects', 'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category', 'delete_expense_category' => 'Delete category',
@ -2181,7 +2181,7 @@ $LANG = array(
'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit' => 'Successfully created payment and credit',
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
'create_project' => 'Create project', 'create_project' => 'Create project',
'create_vendor' => 'Create vendor', 'create_vendor' => '新しい納入業者',
'create_expense_category' => 'Create category', 'create_expense_category' => 'Create category',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
'mark_ready' => 'Mark Ready', 'mark_ready' => 'Mark Ready',
@ -2408,7 +2408,7 @@ $LANG = array(
'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_romanian_new_leu' => 'Romanian New Leu',
'currency_croatian_kuna' => 'Croatian Kuna', 'currency_croatian_kuna' => 'Croatian Kuna',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => '日本円',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colon' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
@ -2671,7 +2671,7 @@ $LANG = array(
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => '経費と納入業者',
'module_ticket' => 'Tickets', 'module_ticket' => 'Tickets',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
'send_client_reminders' => 'Send email 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.', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Got it!', 'got_it' => 'Got it!',
'vendor_will_create' => 'vendor will be created', '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)', 'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Import Vendors', 'import_vendors' => 'Import Vendors',
'company' => 'Company', '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。', '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', 'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.', 'to_rate_it' => 'to rate it.',
'average' => 'Average', 'average' => '平均',
'unapproved' => 'Unapproved', 'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked', 'locked' => 'Locked',
@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -3572,7 +3572,7 @@ $LANG = array(
'search_products' => '商品の検索', 'search_products' => '商品の検索',
'search_quotes' => 'Search Quotes', 'search_quotes' => 'Search Quotes',
'search_credits' => 'Search Credits', 'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors', 'search_vendors' => '納入業者の検索',
'search_users' => 'Search Users', 'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks', 'search_tasks' => '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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/lt/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ', 'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/mk_MK/texts.php
View File

@ -3450,10 +3450,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Состојба на клиент', 'client_balance' => 'Состојба на клиент',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3533,7 +3533,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/nb_NO/texts.php
View File

@ -3449,10 +3449,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3532,7 +3532,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/nl/texts.php
View File

@ -3441,10 +3441,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'client_country' => 'Land van de klant', 'client_country' => 'Land van de klant',
'client_is_active' => 'Klant is actief', 'client_is_active' => 'Klant is actief',
'client_balance' => 'Klanten balans', 'client_balance' => 'Klanten balans',
'client_address1' => 'Klant adres 1', 'client_address1' => 'Client Street',
'client_address2' => 'Klant adres 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Klant verzendadres 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Klant verzendadres 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'BTW-tarief 1', 'tax_rate1' => 'BTW-tarief 1',
'tax_rate2' => 'BTW-tarief 2', 'tax_rate2' => 'BTW-tarief 2',
'tax_rate3' => 'BTW-tarief 3', 'tax_rate3' => 'BTW-tarief 3',
@ -3524,7 +3524,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden', 'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden',
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp', 'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
'is_approved' => 'Is goedgekeurd', 'is_approved' => 'Is goedgekeurd',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'E-mail Krediet',
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant', 'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/pl/texts.php
View File

@ -3446,10 +3446,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -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', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/pt_BR/texts.php
View File

@ -3443,10 +3443,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'client_country' => 'País do Cliente', 'client_country' => 'País do Cliente',
'client_is_active' => 'Cliente Ativo', 'client_is_active' => 'Cliente Ativo',
'client_balance' => 'Balanço do Cliente', 'client_balance' => 'Balanço do Cliente',
'client_address1' => 'Endereço 1 do Cliente', 'client_address1' => 'Client Street',
'client_address2' => 'Endereço 2 do Cliente', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Endereço de envio do cliente 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Endereço de envio do cliente 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Taxa de imposto 1', 'tax_rate1' => 'Taxa de imposto 1',
'tax_rate2' => 'Taxa de imposto 2', 'tax_rate2' => 'Taxa de imposto 2',
'tax_rate3' => 'Taxa de imposto 3', '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', 'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado',
'email_subject_payment_partial' => 'Assunto de pagamento parcial por email', 'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
'is_approved' => 'Está aprovado', 'is_approved' => 'Está aprovado',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Crédito de Email',
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido', 'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/pt_PT/texts.php
View File

@ -3441,10 +3441,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -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', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/ro/texts.php
View File

@ -3450,10 +3450,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3533,7 +3533,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/sl/texts.php
View File

@ -3446,10 +3446,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -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', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/sq/texts.php
View File

@ -3447,10 +3447,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -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', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/sr_RS/texts.php
View File

@ -3450,10 +3450,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3533,7 +3533,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/sv/texts.php
View File

@ -3456,10 +3456,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -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', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/th/texts.php
View File

@ -3451,10 +3451,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3534,7 +3534,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/tr_TR/texts.php
View File

@ -3448,10 +3448,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3531,7 +3531,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;

28
resources/lang/zh_TW/texts.php
View File

@ -3446,10 +3446,10 @@ $LANG = array(
'client_country' => 'Client Country', 'client_country' => 'Client Country',
'client_is_active' => 'Client is Active', 'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance', 'client_balance' => 'Client Balance',
'client_address1' => 'Client Address 1', 'client_address1' => 'Client Street',
'client_address2' => 'Client Address 2', 'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Address 1', 'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Address 2', 'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1', 'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2', 'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3', 'tax_rate3' => 'Tax Rate 3',
@ -3529,7 +3529,7 @@ $LANG = array(
'marked_credit_as_sent' => 'Successfully marked credit as sent', 'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject', 'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved', 'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! 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>', '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', 'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set', 'client_email_not_set' => 'Client does not have an email address set',
@ -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', '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_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', '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; return $LANG;